000-137 (LM2) 12/31/2025
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: 08-31-2026
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
000-137
2. PERIOD COVERED
From01/01/2025
Through12/31/2025
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
SERVICE EMPLOYEES
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
APRIL
 Last Name
VERRETT
P.O Box - Building and Room Number

Number and Street
1800 MASSACHUSETTS AVE NW
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:April VerrettPRESIDENT71. SIGNED:Arcelia R SaenzTREASURER
Date:Mar 31, 2026Telephone Number:202-730-7000Date:Mar 31, 2026Telephone Number:202-262-3112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2028
20. How many members did the labor organization have at the end of the reporting period?2,035,014
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(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: 000-137

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $37,712,699$37,752,334
23. Accounts Receivable1$47,328,736$44,426,792
24. Loans Receivable2$10,112,487$8,229,584
25. U.S. Treasury Securities $0$0
26. Investments5$222,525,036$205,667,244
27. Fixed Assets6$70,636,778$67,306,540
28. Other Assets7$38,237,249$25,047,575
29. TOTAL ASSETS $426,552,985$388,430,069

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,878,162$945,309
31. Loans Payable9$31,353,072$29,586,747
32. Mortgages Payable $0$0
33. Other Liabilities10$69,708,786$63,451,831
34. TOTAL LIABILITIES $102,940,020$93,983,887
35. NET ASSETS$323,612,965$294,446,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $281,851,081
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $17,551
41. Dividends $69,927
42. Rents $4,284,165
43. Sale of Investments and Fixed Assets3$19,395,910
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,526,719
46. On Behalf of Affiliates for Transmittal to Them $1,246,286
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$20,280,656
49. TOTAL RECEIPTS $329,672,295
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$152,648,763
51. Political Activities and Lobbying16$57,374,342
52. Contributions, Gifts, and Grants17$3,213,042
53. General Overhead18$45,715,051
54. Union Administration19$17,322,836
55. Benefits20$26,549,174
56. Per Capita Tax $12,380,921
57. Strike Benefits $601,361
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,458,415
61. Loans Made2$2,004,299
62. Repayment of Loans Obtained9$1,766,325
63. To Affiliates of Funds Collected on Their Behalf $1,352,762
64. On Behalf of Individual Members $0
65. Direct Taxes $6,212,055
  
66. Subtotal $329,599,346
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$18,702,291  
  67b. Less Total Disbursed$18,735,605  
  67c. Total Withheld But Not Disbursed -$33,314
68. TOTAL DISBURSEMENTS $329,632,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

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$20,555,187$416,259$10,066,382$53,366
Totals from all other accounts receivable$23,871,605$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $44,426,792$416,259$10,066,382$53,366
L01199UG SEIU Local 1199 UGT$9,333,265$228,353$8,800,443$0
L00087 SEIU Local 87$570,311$0$380,385$0
C00002725 National Fast Food Workers Union$377,616$0$377,448$0
LIL Illinois State Council SEIU$174,422$0$174,422$0
C00002830 National Domestic Workers Alliance$79,763$0$79,763$0
L00280 SEIU Local 280$82,226$6,494$62,779$0
L00188 SEIU Local 188$63,706$0$58,844$0
L04053 Public Employees Federation, Local 4053$366,133$0$38,727$0
L00175 SEIU Local 175$31,503$0$17,588$0
LMI Michigan State Council SEIU$15,000$0$15,000$0
C00002750 Win Justice$13,332$0$13,332$0
L00098 SEIU Local 98$9,994$0$8,245$0
L00300 SEIU Civil Service Forum Local 300$41,951$0$7,868$0
L00316 SEIU Local 316$9,578$0$7,137$0
L00512 SEIU Virginia 512$15,253$0$6,187$10,000
C00002744 EveryAction$5,936$0$5,936$0
L00572 SEIU Local 572$6,103$0$5,869$0
C00002836 NGP Van Inc.$5,325$0$5,325$0
L00021 SEIU Local 21$784$0$784$933
LFL Florida State Council$300$0$300$42,433
L00026 SEIU Local 26$175,497$40,844$0$0
L00032BJ SEIU Local 32BJ$3,206,282$713$0$0
L00049 SEIU Local 49$202,806$385$0$0
L01199NY 1199 SEIU United Healthcare Workers East$5,569,395$18,220$0$0
LWU-NYNJ New York New Jersey Regional Joint Board$198,706$121,250$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

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$10,112,487$2,004,299$2,526,719$1,360,483$8,229,584
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SEIU Local 121RN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$2,000,000$375,000$0$1,625,000
Name: SEIU Local 500
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$504,167$0$183,333$0$320,834
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$355,900$0$0$0$355,900
Name: CSEA, Local 2001
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$113,370$0$0$0$113,370
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$300,000$0
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$375,000$0
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$300,000$0
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$7,466,028$0$1,866,507$0$5,599,521
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$10,930$0$10,930$0$0
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$301,609$0$88,000$0$213,609
Name: SEIU Texas
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$385,483$0$0$385,483$0
Name: Janet Boston
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$1,999$1,999$0$0
Name: Gail Simpkins
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$2,000$950$0$1,050
Name: Zachary Blume
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$300$0$0$300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

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$75,705,638$73,869,981$76,407,820$76,407,820
Other Investments$73,869,981$73,869,981$76,400,000$76,400,000
Sale and Disposal of Automobiles & Vehicles$60,004$0$7,820$7,820
Disposal of Office Furniture and Equipment$769,232$0$0$0
Disposal of Other Fixed Assets$1,006,421$0$0$0
Less Reinvestments$57,011,910
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$19,395,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$58,973,328$58,973,328$59,470,325
Other Investments$57,011,910$57,011,910$57,011,910
Fixed Assets$1,961,418$1,961,418$2,458,415
 Less Reinvestments$57,011,910
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,458,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$129,163
B. Total Book Value$129,163
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Tenet Healthcare Corp
$6,598
Other Investments 
D. Total Cost$205,538,081
E. Total Book Value$205,538,081
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.  
  • Longview Broad Market 3000 Index Fund
$60,498,950
  • Longview Cash Management Fund
$48,126,029
  • Longview Intermediate Bond Fund
$96,913,102
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $205,667,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue Washington, DC 20036$18,000,000 $18,000,000$19,559,150
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue Washington, DC 20036$94,859,610$49,827,885$45,031,725$45,697,060
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$9,715,055$9,360,087$354,968$354,968
E. Other Fixed Assets$10,834,659$6,914,813$3,919,847$3,919,847
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $133,409,324$66,102,785$67,306,540$69,531,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $25,047,575
Due To/From Other Funds$3,363,642
Prepaid Expenses$1,891,415
Security Deposits$219,969
Other Deferred Expenses$2,656,817
Deferred Revenue$1,204,944
ROU Asset$27,087,392
Allowance for Expected Credit Losses-$10,815,629
Allowance for Doubtful Loans-$647,752
Estimated SEIU online store inventory$86,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

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$170,625$86,457$0$0
Total from all other accounts payable$774,684$1,508$3,604$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $945,309$87,965$3,604$0
Kelly Press$5,570$5,570$0$0
Patterson Harkavy LLP$17,728$10,003$0$0
L00049 SEIU Local 49$147,327$70,884$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

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$31,353,072$0$1,766,325$0$29,586,747
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Hingham Institution Savings$31,353,072$0$1,766,325$0$29,586,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $63,451,831
Accrued Interest$40,106
Accrued Wages, Salary and Vacation$4,529,836
Deferred Income$412,464
Lease Liability$27,149,665
Other Accrued Liabilities$31,319,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(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 		Verrett ,  April  
International President
C		$294,012$0$27,621$412$322,045
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Saenz ,  Arcelia  
Int Secretary-Treasurer
C		$271,175$0$6,216$0$277,391
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Frane ,  Leslie  
Executive Vice President
C		$231,635$0$9,627$46$241,308
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		18 %
A
B
C 		Bisno ,  Neal  
Executive Vice President
C		$231,635$0$9,910$135$241,680
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		22 %
A
B
C 		Bryant ,  Joseph  
Executive Vice President
C		$231,635$0$8,766$117$240,518
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Conroy ,  Heather  
Executive Vice President
C		$231,635$0$9,008$108$240,751
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Arias ,  Max  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baril ,  Robert  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caballero ,  Elsa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armstrong ,  Yvonne  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner-Biggs ,  Veronica  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fox ,  Lynne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gresham ,  George  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harders ,  Sterling  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huerta ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulley ,  Jamie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hopkins ,  Jane  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Greg  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kastrup ,  Genie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marrero ,  Israel  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sylvie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palmer ,  Dian  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pastreich ,  Manny  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potter ,  Andy  
Vice President
C		$0$0$3,869$0$3,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Poo ,  AI-jen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Unger ,  Melissa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yarnell ,  Matt  
Vice President
C		$0$0$1,617$0$1,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De La Cruz ,  Arnulfo  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Martha  
Executive Board Member
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 		Bridger ,  David  
Executive Board Member
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 		Brown ,  Lisa  
Executive Board Member
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 		Brunton ,  Mark  
Executive Board Member
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 		Cabral ,  Cristina  
Executive Board Member
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 		Cape ,  Barbara  
Executive Board Member
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 		Catanese ,  Steve  
Executive Board Member
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 		Davis ,  Louis  
Executive Board Member
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 		Evon ,  Kimberly  
Executive Board Member
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 		Felix-Sowy ,  Stephanie  
Executive Board Member
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 		Christianson ,  Heather  
Executive Board Member
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 		Walls ,  Anica  
Executive Board Member
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 		Foley ,  David  
Executive Board Member
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 		Gibbons ,  Kelly  
Executive Board Member
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 		Rivera ,  Roxana  
Executive Board Member
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 		Roberts ,  Carmen  
Executive Board Member
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 		Rutherford ,  Theresa  
Executive Board Member
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 		Glasgow ,  Hilary  
Executive Board Member
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 		Gulla ,  Rich  
Executive Board Member
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 		Hill ,  Rob  
Executive Board Member
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 		Hutchinson ,  Catherine  
Executive Board Member
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 		Irving ,  Crystal  
Executive Board Member
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 		Javalera ,  Zenia  
Executive Board Member
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 		Mendez ,  Riko  
Executive Board Member
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 		Morrison ,  Pia  
Executive Board Member
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 		Nammacher ,  Greg  
Executive Board Member
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 		Naranjo ,  Susan  
Executive Board Member
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 		Phillipson ,  Scott  
Executive Board Member
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 		Schroeder ,  Tricia  
Executive Board Member
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 		Shaw ,  Sam  
Executive Board Member
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 		Shindler ,  Charlotte  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Executive Board Member
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 		Staffieri ,  Dean  
Executive Board Member
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 		Stewart ,  Jessica  
Executive Board Member
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 		Stowe ,  Jenn  
Executive Board Member
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 		Thomas ,  LaNoral  
Executive Board Member
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 		Toombs ,  Charles  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner-Biggs ,  Veronica  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vergara-Mactal ,  Grace  
Executive Board Member
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 		Aldebol ,  Shirley  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armstrong ,  Yvonne  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downey ,  Tyler  
Board of Auditors
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 		Hobler ,  Todd  
Board of Auditors
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 		Lyles ,  Stanley  
Board of Auditors
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 		Gonzalez ,  Mariceli  
Board of Auditors
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 		Ugen ,  Jigme  
Board of Auditors
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 		Wright ,  Simboa  
Board of Auditors
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 		Laslo ,  Maggie  
Board of Auditors
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 		Valles ,  Alejandra  
Board of Auditors
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 %
Total Officer Disbursements$1,491,727$0$76,634$818$1,569,179
Less Deductions    $610,263
Net Disbursements    $958,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(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 		Abdul Kareem ,  Althaf   R
Sr Data Engineer
N/A		$129,644$0$233$0$129,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abebe ,  Elesabet   T
Asst Dir/Political Data
N/A		$139,500$0$2,251$74$141,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Abed ,  Semhar  
Program Coordinator
N/A		$105,530$0$2,341$0$107,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Abed ,  Maie  
OIT OT California
N/A		$50,485$2,435$3,338$0$56,258
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Abrasaldo ,  Nadialyn  
Campaign Coordinator PU
N/A		$108,896$0$13,171$1,370$123,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Achuo ,  Clarise  
OIT OT Washington State
N/A		$64,708$2,435$2,074$0$69,217
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Adler ,  Glenn   M
Asst Dir/Policy, SI
N/A		$146,501$0$1,399$0$147,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Antoinette  
Ops Mgr/ Gov Rel
N/A		$99,871$0$1,965$0$101,836
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Ahmed ,  Misbah  
Sr Database Specialist
N/A		$29,255$0$380$0$29,635
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 		Aillon ,  Sarah  
Sr Camp Comms Spc
N/A		$103,034$0$2,277$733$106,044
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Ajayi ,  Adebowale   O
Sr Transformation Crd,TWR
N/A		$130,179$0$946$0$131,125
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 		Akemon ,  Mary  
Sr Digital Comm Mgr
N/A		$119,048$0$1,638$20$120,706
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		8 %
A
B
C 		Alcoff ,  Larry  
Campaign Director PDO
N/A		$158,670$0$15,859$0$174,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro-Pitts ,  Rayshawn   E
DIR/Operations
N/A		$161,717$0$2,493$367$164,577
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 		Allen ,  Nicholas   A
Asst Dir/Organizing, GS
N/A		$146,501$0$6,319$67$152,887
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		Alonzo ,  Margarita   M
Deputy Organizing Dir
N/A		$167,526$0$2,698$278$170,502
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 		Alston ,  Donna   V
Dir/Meeting Travel Events
N/A		$165,359$0$3,956$84$169,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Altefogt ,  Zachary  
Sr Campaign Coord, OF
N/A		$123,769$0$28,974$1,135$153,878
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 		Alvarado ,  Kenneth  
OIT OT California
N/A		$40,027$1,233$2,767$7$44,034
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria   C
Conference Ctr Attendant
N/A		$61,557$0$0$0$61,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Alejandro   M
OIT OT California
N/A		$24,668$0$6,202$139$31,009
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 		Ambriz Espinoza ,  Hevily  
Deputy Digital Director
N/A		$142,599$0$3,204$0$145,803
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Keilana  
Accounts Payable Lead
N/A		$125,798$0$338$0$126,136
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 		Anderson ,  Michelle  
CONF Legal Assist
N/A		$62,442$0$723$0$63,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anturiano ,  Mauricio  
Senior Digital Specialist
N/A		$118,827$0$728$0$119,555
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Applegate Gownle ,  Karen  
Asst/Dir Comm for HCD
N/A		$135,447$0$5,202$11$140,660
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		32 %
A
B
C 		Aquino ,  Tanya   L
Sr Camp Coord, PD
N/A		$146,622$0$1,959$126$148,707
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Archambault ,  Susan   R
Asst Dir/Research, SI
N/A		$146,501$0$1,261$12$147,774
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 		Arellano ,  Stephanie  
Campaign Director PSO
N/A		$147,001$0$1,355$1,765$150,121
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 		Argeros ,  Agamemnon   I
Sr Analyst Digital Org
N/A		$114,698$0$155$15$114,868
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 		Aviles ,  AnaElsa  
Coaching Manager
N/A		$159,038$0$673$0$159,711
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		Backus ,  Karen   L
Sr. Program Manager, HCU
N/A		$130,567$0$5,314$93$135,974
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Tia  
Sr Organizer
N/A		$98,923$7,946$31,201$508$138,578
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 		Barnes ,  Joseph  
Dep Dir/Sys Innovation
N/A		$146,760$0$2,024$0$148,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Barrow ,  Marissa  
Sr Camp Comms Spc
N/A		$115,984$0$1,108$0$117,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Jonathan   A
Dep Gov Rel Dir/Enviro Ju
N/A		$169,484$6,840$2,892$265$179,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Robbie   D
Lead Policy Strategist
N/A		$119,483$0$2,156$40$121,679
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Bernstein ,  Joshua  
Asst Dir/Immig Reform
N/A		$146,001$0$218$0$146,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Berthon ,  Xavier  
OIT OT California
N/A		$12,309$1,436$1,959$39$15,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biancaniello ,  Jennifer   G
Assist to the President
N/A		$171,412$0$14,547$143$186,102
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Bilbao Mate ,  Markel  
Sr Camp Comms Spc
N/A		$122,911$0$1,583$39$124,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Thomas   K
Executive Assistant
N/A		$110,804$0$481$282$111,567
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		22 %
A
B
C 		Blakeney ,  Kimberly   R
Sr. Lead Secretary
N/A		$123,732$0$473$0$124,205
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		18 %
A
B
C 		Blankley ,  Susanna  
Sr Org Capacity Training
N/A		$123,769$0$3,711$158$127,638
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 		Bleifuss Prados ,  Diego  
Field Researcher
N/A		$80,402$0$1,222$0$81,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bonior ,  Andrew  
Campaign Comm Spec
N/A		$99,781$0$0$0$99,781
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Bordador ,  Erica   M
Asst Pol Dir/Operations
N/A		$139,500$0$973$39$140,512
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Bortoluzzi ,  Lawrence  
Special Projects Coord BS
N/A		$156,609$0$0$0$156,609
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bost ,  Barbara   J
Sr Secretary
N/A		$15,029$0$0$0$15,029
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Boston ,  Janet  
Sr Organizer
N/A		$120,012$7,946$27,114$153$155,225
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bracero ,  Lina   M
Asst Dir/Healthcare
N/A		$40,271$0$0$0$40,271
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 		Bradshaw ,  Darian  
Account Payable Spc
N/A		$95,440$0$13,884$0$109,324
I
Schedule 15
Representational Activities 		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 ,  Chadai   K
Senior Digital Specialist
N/A		$109,576$0$579$15$110,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Brown ,  Natasha  
Comm Program Mgr
N/A		$106,399$0$2,662$148$109,209
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 		Budahn ,  Carrie   R
Campaign Director ORG
N/A		$133,721$0$18,319$391$152,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl   M
Program Manager
N/A		$121,059$0$29,757$0$150,816
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Buru ,  Ashenafi   Y
Asst Dir/Software Eng
N/A		$145,001$0$1,346$0$146,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Darren   C
Sr General Clerk
N/A		$74,448$0$0$0$74,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tyana  
Operations Manager
N/A		$95,108$0$1,125$39$96,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cabalquinto ,  Casey   C
SR Research Coord SI
N/A		$125,769$0$3,100$0$128,869
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Caddell ,  La'Tasha   A
Sr Camp Coord, PSU
N/A		$121,048$6,840$17,105$903$145,896
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 		Campbell ,  Ian   C
Camp Dir, Organizing
N/A		$167,026$0$1,081$0$168,107
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 		Campbell ,  Kesi Ann  
Accounts Receivable Acct
N/A		$93,359$0$0$0$93,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Canas Escobar ,  Alejandra   J
Sr Communications Spec
N/A		$96,450$0$2,541$0$98,991
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Canning ,  Rachel   A
Program Manager
N/A		$107,899$0$3,112$0$111,011
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Cano-Martin ,  Amber  
Learning Coordinator
N/A		$112,615$0$7,146$71$119,832
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 		Cardenas Lopez ,  Sharit   V
Sr Field Policy Spec
N/A		$108,007$0$1,234$0$109,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Carmichael ,  Kendra   S
Sr Accounting Info Spec
N/A		$118,369$0$0$0$118,369
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 		Carmona ,  Janine   A
Sr Transformation Crd,TWR
N/A		$119,157$0$378$0$119,535
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 		Carmona Munoz ,  Indira   G
Asst Dir/Local Stgh TWR
N/A		$89,756$0$4,794$26$94,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  L Vondetta  
Accounts Payable Manager
N/A		$22,217$0$0$0$22,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Margaret   A
Dep Dir/Res, Strat Init
N/A		$127,489$0$939$60$128,488
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cate ,  Dylan  
Sr Camp Coord, MW
N/A		$124,769$0$3,269$2$128,040
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 		Cave ,  Jeralyn  
Asst Dir/Comm
N/A		$144,001$0$3,251$0$147,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Cervantes Nevare ,  Jesus   M
Sr Organizer
N/A		$96,004$7,946$2,978$0$106,928
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		6 %
A
B
C 		Chavez Ramirez ,  Jorge   H
Comm Program Mgr HCU
N/A		$122,119$0$4,593$36$126,748
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Chen ,  Dora   V
Deputy General Counsel
N/A		$218,394$0$4,395$46$222,835
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Chen ,  Xiao Yan  
CONF Organizing PRGM ASST
N/A		$16,173$0$0$0$16,173
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Joy  
Sr Graphics Designer
N/A		$124,636$0$2,271$6$126,913
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cho ,  Lisa   U
Sr Secretary
N/A		$99,601$0$0$0$99,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		Chong ,  Marcy   M
State Power Director
N/A		$176,477$0$8,611$0$185,088
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		Chong ,  Beryl  
Pgm Mgr, Breakthrough Org
N/A		$80,593$0$0$0$80,593
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 		Christianson ,  Keani   C
Campaign Director. PS
N/A		$140,500$0$7,173$149$147,822
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		Clark ,  Tierra  
Special Assistant
N/A		$88,404$0$1,839$0$90,243
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Richard  
Assit Dir, CSP BS
N/A		$131,179$0$0$0$131,179
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Clifford ,  Katherine  
Ops Mgr/ Meetings Trvl
N/A		$102,785$0$2,666$156$105,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Jonathan   M
Ethics Omb/Assc Gen Csl
N/A		$188,299$0$963$47$189,309
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		79 %
A
B
C 		Coleman ,  Christy   A
Managing Dir, Exec Office
N/A		$172,412$0$1,504$40$173,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Contee ,  Tenisha  
Legal Admin Coordinator
N/A		$61,536$0$770$14$62,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Couch ,  Lauren  
Campaign Director, TWR
N/A		$143,917$0$2,182$63$146,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coughlin ,  Virginia   M
Asst Dir/Organizing, GS
N/A		$135,786$0$11,160$701$147,647
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Damon   D
Asst Dir/Public Unity
N/A		$140,500$0$13,251$2,619$156,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Countee ,  Devon   A
Sr Field Coordinator, TWR
N/A		$124,769$0$5,818$6$130,593
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 		Coyne ,  Courtney  
Senior Data Engineer
N/A		$112,912$8,726$360$0$121,998
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Crarey ,  Inga   W
Dep Dir/Finance Treas Inv
N/A		$161,782$0$83$0$161,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crymes ,  Kyru   O
Asst Pol Dir/Civic Eng
N/A		$134,715$0$1,942$0$136,657
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 		Culbreath ,  Jawair   J
Camp Dir, Organizing
N/A		$141,000$0$5,516$0$146,516
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Faith   D
Senior Advsr to Intl Pres
N/A		$191,001$0$18,841$1,873$211,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Cumbia ,  Lauren   N
Managing Dir Organizing
N/A		$171,912$0$2,761$266$174,939
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Da Victoria Lobo ,  Anjali   S
Director, Breakthrough
N/A		$165,012$0$6,215$3$171,230
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		David ,  Amihan  
Digital Communications PM
N/A		$116,500$0$3,006$4$119,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Alexis   B
Sr Political Pro Mgr
N/A		$119,048$0$1,804$117$120,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Luna ,  Christal   P
Sr Campaign Coord, OF
N/A		$125,769$0$12,345$980$139,094
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 		Decall ,  Albert   L
Sr Transformation Crd,TWR
N/A		$119,157$0$785$0$119,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'Elia ,  John  
Assistant General Counsel
N/A		$168,458$0$1,930$0$170,388
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 		Dinh ,  Kim  
Comm Program Mgr, PU
N/A		$110,615$0$3,330$64$114,009
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Diop ,  Ndeye   M
Capital Market Strategist
N/A		$111,895$0$3,627$0$115,522
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Doe ,  Madeline   L
Research Analyst
N/A		$75,642$0$2,100$0$77,742
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 		Dollard ,  James   J
Organizer In Training
N/A		$22,538$0$1,473$30$24,041
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 		Douglas ,  Kamara  
Integrated Camp Coord
N/A		$109,393$0$6,018$17$115,428
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 		Dunn ,  Katherine  
Assoc General Counsel
N/A		$188,299$0$997$0$189,296
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Duong ,  Brandon  
Research Analyst
N/A		$81,854$0$1,144$0$82,998
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Travis   W
AD Strategic Partnerships
N/A		$125,269$0$0$0$125,269
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 		Dwire ,  Ashley   E
Dep GR Dir/State Lcl PGRM
N/A		$151,691$0$5,819$580$158,090
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 		Ebo ,  Toni   A
Dir of Scheduling, ES
N/A		$142,098$0$111$9$142,218
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Echols ,  Ciera  
Asst Dir/Federal Initvs
N/A		$136,164$0$1,164$121$137,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Eckart ,  Monica   G
Assoc Gen Coun-Lead Atty
N/A		$198,665$0$2,401$246$201,312
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Eddy ,  Kathleen   M
Deputy Dir, Governance
N/A		$176,278$0$1,046$0$177,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Myra   R
Dep/Dir, HR
N/A		$146,501$0$5,307$120$151,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellsweig ,  Kaitlyn  
Sr Database Specialist
N/A		$73,685$0$2,552$211$76,448
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Erdmann ,  Michael  
Sr Organizer
N/A		$112,147$7,946$27,202$23$147,318
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 		Ervin ,  Valerie  
Director People Talent HR
N/A		$143,172$0$1,172$39$144,383
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Essagof ,  Eric  
Law Fellow
N/A		$86,242$0$429$0$86,671
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Faal ,  Christina   L
Assoc General Counsel
N/A		$123,106$0$99$7$123,212
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanelli ,  Christi   M
Program Coordinator
N/A		$124,636$0$2,259$0$126,895
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Farley ,  Alisa  
Sr Legislative Pro Mgr
N/A		$94,776$0$1,133$39$95,948
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 		Fekade ,  Yeabesiera  
Organizing Program Assist
N/A		$18,110$0$442$0$18,552
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Fermin ,  Dalinda  
Nat Org Capacity Dir
N/A		$186,694$0$6,738$78$193,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez ,  Niria   J
Ops Mgr/Organizing
N/A		$108,355$0$9,267$7$117,629
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 		Ferreira Reyes ,  Natacha   A
Asst/Dir Health Sys Pgms
N/A		$139,905$6,840$10,017$134$156,896
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 		Ferreyra ,  Jose   M
Organizer In Training
N/A		$58,116$4,193$4,602$0$66,911
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 		Ferris ,  Joshua   L
Governance Strategist
N/A		$136,638$0$3,608$0$140,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fifelski ,  Leigh   A
Sr Transformation Crd,TWR
N/A		$120,548$0$275$100$120,923
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 		Figueroa ,  Tomas   R
OIT OT California
N/A		$37,970$4,426$2,237$0$44,633
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 		Finkle ,  Michelle  
Asst Dir/Analytics
N/A		$138,500$0$369$0$138,869
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Fleming ,  John   E
Program Manager, MT
N/A		$132,234$0$1,705$0$133,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fleming ,  Carly   J
Dep/Dir Analytics & Eng
N/A		$157,278$0$1,843$0$159,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy   S
Asst Dir/Member Data
N/A		$141,500$0$3,355$58$144,913
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 		Fluence ,  Ryan  
Sr. Digital Content Spc
N/A		$113,419$0$1,296$0$114,715
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  James   J
Asst/Dir Long Trm Care Cn
N/A		$139,905$0$5,824$438$146,167
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortson ,  Laresha  
Sr Political Pro Mgr
N/A		$119,048$0$7,732$0$126,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Foster ,  Sophia  
Lead Data Strategist
N/A		$111,844$0$1,282$0$113,126
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 		Fowler ,  Creasie   N
State Power Sr Cmpgn Coor
N/A		$125,269$6,840$11,819$195$144,123
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freeman ,  Jason   M
Campaign Coordinator PD
N/A		$107,399$0$8,161$2$115,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fujioka ,  Vivian   M
Research Analyst
N/A		$83,628$0$855$145$84,628
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Fulp ,  Iyana  
Organizer In Training
N/A		$10,768$1,818$15$0$12,601
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 		Gabris ,  Brendaliss  
Comm Program Mgr
N/A		$107,399$0$1,306$39$108,744
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gaffney ,  Brendan   J
Sr Camp Comms Spc
N/A		$120,883$0$618$0$121,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  Susan   O
Production Services PM
N/A		$127,802$0$0$0$127,802
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		Galvan ,  MaryRoseAnn  
Lead Data Strategist
N/A		$113,637$0$786$0$114,423
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 		Gamarra Minaya ,  Dan Angelo  
Learn Eval Coord, RJ
N/A		$121,855$0$9,618$7$131,480
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Adrian   G
Sr MW/St Power Pro Mgr
N/A		$144,191$0$2,181$103$146,475
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Rebecca   M
Asst Dir/Comm
N/A		$108,248$0$4,507$54$112,809
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Garth-Rhodes ,  Shannon   R
Asst Dir/Comm Union Mvmt
N/A		$81,329$0$0$0$81,329
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 		Gartrell ,  Trimica  
Lead Video Producer
N/A		$132,576$0$2,564$181$135,321
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		49 %
A
B
C 		Gewirtzman ,  Ari  
Organizer In Training
N/A		$15,385$2,052$1,757$78$19,272
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 		Gibbs ,  Kimberly   A
Sr Program Manager, Legal
N/A		$129,679$0$2,292$74$132,045
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		7 %
A
B
C 		Gibson ,  Jesicia   L
Asst/Dir Strength Coord
N/A		$123,138$0$8,483$0$131,621
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 		Gibson ,  Dorothy  
Campaign Coordinator PU
N/A		$110,917$0$11,062$63$122,042
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Glenn ,  Jade  
HR Generalist
N/A		$103,321$0$938$0$104,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Glick ,  Sarah   R
Asst Dir/Public Services
N/A		$146,501$0$8,075$24$154,600
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 		Golden ,  DeShae  
General Clerk I
N/A		$43,750$0$0$0$43,750
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 		Gomez ,  Bertha   A
Night Cleaner
N/A		$38,739$0$0$0$38,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria   F
Night Cleaner
N/A		$38,739$0$0$0$38,739
I
Schedule 15
Representational Activities 		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 ,  Petra   E
TWR Director
N/A		$158,252$0$5,651$195$164,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Kaitlyn  
OIT OT California
N/A		$38,510$4,426$4,697$0$47,633
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 		Graham ,  Laquattee  
Accounts Payable PM
N/A		$57,791$0$0$0$57,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John   S
Dep GR Dir/Legislation
N/A		$161,621$0$0$0$161,621
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Caprice   L
Account Payable Spc
N/A		$99,413$0$0$0$99,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Michael  
Research Associate
N/A		$27,833$0$50$0$27,883
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 		Greene-Page ,  Keiana   M
Sr Camp Comms Spc
N/A		$121,768$0$703$0$122,471
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Gres ,  Elizabeth  
Acting Director
N/A		$174,587$0$6,596$47$181,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		5 %
A
B
C 		Griffis ,  Mark   O
DIR/Administrative Srvcs
N/A		$155,651$0$0$0$155,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Darlene  
Admin & Tech Asst-Finance
N/A		$100,882$0$241$0$101,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groover ,  Gloria   L
HR Generalist
N/A		$112,670$0$1,131$16$113,817
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 		Gross ,  Kiara  
Ops Mgr/Public Division
N/A		$95,108$0$889$0$95,997
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 		Groves ,  Jason   E
Lead Targeting Strategist
N/A		$130,639$0$438$0$131,077
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 		Gruman ,  Harris   L
State Political Director
N/A		$108,399$6,840$850$0$116,089
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Guevara ,  Rodrigo  
Ops / Logistics Assistant
N/A		$94,166$0$1,082$4$95,252
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 ,  Norma  
Dep Dir/Public Serv Div
N/A		$156,157$0$4,018$13$160,188
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Theresa   A
Account Payable Spc
N/A		$100,881$0$9,621$0$110,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Stephen  
Asst HR Dir/HRIS Comp Ben
N/A		$122,352$0$251$0$122,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Djawa   K
Asst Dir/Mbr Political Pg
N/A		$135,981$0$1,269$39$137,289
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 		Hall ,  Kenyetta   S
Credit Card Specialist
N/A		$83,970$0$313$0$84,283
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 		Hamilton ,  Andrew   J
Asst Dir/Research SI
N/A		$151,126$0$975$39$152,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanlon ,  Conor  
Research Coordinator
N/A		$117,000$0$3,478$0$120,478
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		Haroshkina-Grego ,  Tatsiana   P
Sr General Ledger Spec
N/A		$124,636$0$0$0$124,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie   J
Sr Campaign Coord, OF
N/A		$125,269$0$6,595$418$132,282
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 		Harrigan ,  Harris  
Organizing Campaign Coord
N/A		$65,873$0$12,644$878$79,395
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 		Harris ,  Maria   T
Finance Admin Assistant
N/A		$88,496$0$856$29$89,381
I
Schedule 15
Representational Activities 		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 ,  Dalen   A
Asst Gov Rel Dir, Leg
N/A		$138,500$0$1,932$18$140,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Tashunda  
Confidential HR Analyst
N/A		$115,182$0$0$0$115,182
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Hart ,  Thomas   J
Organizer In Training
N/A		$39,885$4,492$2,542$0$46,919
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Donna  
Pol/Ops & Logistics Mgr
N/A		$136,509$0$989$0$137,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Michelle   A
Director of Breakthrough
N/A		$201,602$0$3,285$92$204,979
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Alma   C
Deputy General Counsel
N/A		$218,394$0$638$0$219,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Hernandez ,  Edgar  
Asst Dir/Capital Strat,SI
N/A		$140,500$0$4,349$0$144,849
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Anabel  
Night Cleaner
N/A		$38,739$0$0$0$38,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Jason  
Ops / Logistics Assistant
N/A		$79,321$0$2,455$0$81,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez Hammer ,  Nicole   M
Dep/Dir Gov Rel
N/A		$136,104$0$2,129$151$138,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heydemann ,  Sarah   D
Asst Dir/Legislation
N/A		$135,574$0$3,459$273$139,306
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hobbs ,  Kassandra   E
Asst/Dir Local Strength
N/A		$128,677$0$5,564$349$134,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoerst ,  Karen   M
Dep/Dir ARO Chg, BOLD
N/A		$145,099$0$5,346$150$150,595
I
Schedule 15
Representational Activities 		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 ,  Chakea   S
Assist Dir of Finance
N/A		$141,486$0$467$0$141,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Honhart ,  Tracy  
Sr Field Researcher
N/A		$120,381$0$1,269$0$121,650
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 		Hoskins ,  David   J
Sr Research Analyst
N/A		$126,577$0$0$0$126,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughley ,  Shayla   J
Operations Manager, HR
N/A		$94,035$0$971$0$95,006
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 		Hugo ,  Melody   A
State Power Sr Cmpgn Coor
N/A		$125,769$0$4,904$15$130,688
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter-Lee ,  Matthew  
Sr Program Analyst
N/A		$110,129$0$1,319$25$111,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Illidge ,  Emma  
Organizer In Training
N/A		$40,990$2,435$19,922$14$63,361
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 		Isaacs ,  Denise  
Asst Dir Digital Strategy
N/A		$138,500$0$1,218$0$139,718
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Kenta  
Sr Organizer
N/A		$54,689$0$13,315$741$68,745
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 		Jahosky ,  Jacqueline  
Sr Database Specialist
N/A		$102,737$0$1,483$39$104,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Gelea  
Asst HR Dir/Compliance
N/A		$32,752$0$0$0$32,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jaramillo ,  Juan Pablo  
Sr Political Pro Mgr
N/A		$46,433$0$973$0$47,406
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 		Jerez Rodriguez ,  Nelson   A
Dep/Dir, HRIT, S & I
N/A		$57,677$0$172$0$57,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Vanessa   D
SR Camp Coord, BS
N/A		$136,094$0$2,401$39$138,534
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Johnson ,  Marcus   H
Research Analyst
N/A		$86,944$0$4,343$305$91,592
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 ,  Jacob   L
Organizer In Training
N/A		$43,331$4,486$16,028$161$64,006
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 ,  Taye  
Digital Strategy Intern
N/A		$13,230$0$0$0$13,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Candy  
Talent Acquisition ProMGR
N/A		$39,193$0$467$0$39,660
I
Schedule 15
Representational Activities 		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 ,  LaMonica  
Executive Assistant
N/A		$101,275$0$601$0$101,876
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Joseph ,  Linda  
Campaign Coordinator PD
N/A		$112,393$0$13,787$11$126,191
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		37 %
A
B
C 		Jucha ,  Catherine   A
Sr Database Specialist
N/A		$94,004$0$2,944$0$96,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Junco ,  Alicia   M
Assoc Gen Coun-Lead Atty
N/A		$191,091$0$4,280$25$195,396
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Juntilla ,  Carlo  
Sr Political Pro Mgr
N/A		$105,496$0$4,070$0$109,566
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 		Justice ,  Brandon  
Organizer In Training
N/A		$8,269$1,172$5,415$0$14,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kabir ,  Rocky  
Special Asst-Exec Office
N/A		$120,611$0$8,672$0$129,283
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 		Kain ,  Cynthia   R
Intrm Dir/Communications
N/A		$170,179$0$718$362$171,259
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 		Kang ,  John  
Sr Field Researcher
N/A		$118,767$0$906$0$119,673
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		2 %
A
B
C 		Kapadia ,  Ragini   B
Dep Dir/Gov Relations
N/A		$149,764$0$6,458$39$156,261
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		Kaspari ,  Jonathan   F
Dep/Dir Data Capacity
N/A		$152,305$0$227$0$152,532
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 		Kataria ,  Devanshi  
Organizer In Training
N/A		$37,515$4,486$6,925$78$49,004
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 		Kavanah ,  Jamie  
Organizer In Training
N/A		$16,923$2,198$762$0$19,883
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 		Kelly ,  Stacey  
Ops Mgr/Organizing
N/A		$113,590$0$1,321$19$114,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor   K
Asst Director
N/A		$141,000$0$4,791$226$146,017
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 		King ,  Sarai  
Assoc General Counsel
N/A		$155,850$0$731$0$156,581
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		45 %
A
B
C 		Koehnke ,  Kathleen   P
Organizer In Training
N/A		$14,038$2,052$6,749$0$22,839
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 		Kossoff ,  Reesa   B
Dep Dir State Power PG
N/A		$149,764$0$4,437$16$154,217
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		Kumar ,  Aparna  
Asst Dir/Comm NM
N/A		$143,708$0$91$4$143,803
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Kurland ,  Shayna   A
Asst/Dir Learning and Dev
N/A		$140,000$0$679$91$140,770
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Kypa ,  Sowmya  
Sr Policy Analyst ll
N/A		$112,698$0$216$10$112,924
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 		Lainez ,  Claudia   P
Assoc General Counsel
N/A		$174,151$0$791$0$174,942
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		LaMourie ,  Jacob  
Organizer In Training
N/A		$16,346$2,110$0$0$18,456
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 		Lee ,  Neneki   M
Chief of Staff
N/A		$224,450$0$5,615$233$230,298
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Lee ,  Pafoua  
Ops Mgr/Healthcare Div
N/A		$113,590$0$27,470$0$141,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Amy  
Sr Field Researcher
N/A		$120,012$0$0$0$120,012
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 		Lee ,  Terry   L
Dep Dir/Comm
N/A		$131,312$0$75$2,428$133,815
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Legette-Gideon ,  Kai  
Sr Organizer
N/A		$94,004$8,726$36,276$798$139,804
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 		Lehn ,  Andrew   R
Dep Dir/Trans & Tech
N/A		$156,157$6,840$2,475$0$165,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiva ,  Carlos  
Digital Communications PM
N/A		$107,695$0$35$0$107,730
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 		Lenhart ,  Erika   L
SR Camp Coord, PU
N/A		$125,269$0$10,821$3,560$139,650
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 		Leo ,  Mark   S
Asst/Dir Strength Coord
N/A		$124,910$0$12,084$0$136,994
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 		Leor-Fishman ,  Caitlin   R
National Political Dir
N/A		$185,694$0$2,388$108$188,190
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lesh ,  Danny  
Asst Dir/Organizing Data
N/A		$146,501$0$804$0$147,305
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Leu ,  Karen   C
Sr Research Coord, HCU
N/A		$108,829$0$347$0$109,176
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 		Li ,  Xuan  
Sr Research Analyst
N/A		$108,325$0$59$453$108,837
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 		Lindsey ,  Jeremiah   D
Sr. Data System Admin HC
N/A		$120,324$0$0$0$120,324
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 		Link ,  Michael  
Asst Dir/Comm, TWR
N/A		$151,723$0$690$0$152,413
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez Gomez ,  Rafael  
Organizing Campaign Coord
N/A		$76,937$0$8,220$0$85,157
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lucas ,  Alesia   M
Deputy Digital Director
N/A		$144,099$0$2,068$0$146,167
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Luckey ,  Jonovan  
Sr Political Pro Mgr
N/A		$119,048$0$6,765$39$125,852
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 		Lukas ,  Allison   E
Operations Manager
N/A		$95,108$0$21,395$0$116,503
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Luthuli ,  Jimmie Ahims  
Lead Policy Strategist
N/A		$119,877$0$1,175$0$121,052
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 		Lyons ,  Joseph   G
Sr Research Coord, HCU
N/A		$125,769$0$608$0$126,377
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 		MacKinnon ,  Peter   J
Dir/Public Division
N/A		$169,912$0$7,216$6$177,134
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		Mann ,  Rachel   S
Sr Communications Pro Mgr
N/A		$126,469$0$1,451$39$127,959
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 		March ,  Rebecca  
IT Director
N/A		$107,263$0$0$0$107,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marrero Albino ,  Idalis  
Sr. Local Strength Coord
N/A		$81,488$0$508$0$81,996
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 		Martin ,  Alexis   R
Dep Dir Midwest/MW SPP
N/A		$89,858$0$0$0$89,858
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 		Martinez ,  Jade  
State Power Comm Coord
N/A		$106,399$0$5,770$39$112,208
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Master ,  Benjamin   W
Sr Campaign Coord, OF
N/A		$125,269$0$3,411$42$128,722
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 		Mattingly ,  Ebony   L
Program Manager
N/A		$107,899$0$1,703$0$109,602
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Mawanda ,  Joseph  
Finance Systems Analyst
N/A		$107,037$0$342$0$107,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mawiri ,  Marwan   A
Sr Organizer
N/A		$121,587$7,946$19,291$127$148,951
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 		May ,  Carl  
Ops Mgr/Bold Center
N/A		$99,871$0$1,352$0$101,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maya ,  Juan   J
Dep Dir/Meetings&Travel
N/A		$165,914$0$12,781$23$178,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Mayhew ,  Genevieve  
Chief Technology Officer
N/A		$191,050$0$2,102$685$193,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McClure ,  Ava  
Organizer In Training
N/A		$40,990$2,435$21,854$93$65,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Tonya   L
Dep Chief Financial Off
N/A		$172,370$0$259$0$172,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Matthew   P
Long Term Care Camp Dir
N/A		$164,857$0$6,940$0$171,797
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 		McGee ,  Elizabeth   B
Systems & Program Coord
N/A		$128,807$0$1,562$0$130,369
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 		McGilly ,  Clara  
OIT OT California
N/A		$22,464$0$7,266$872$30,602
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 		McMechan ,  Mac   D
Law Fellow
N/A		$58,994$0$967$39$60,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		McNamara ,  Nell   M
Sr Dig Org Train Coord
N/A		$122,083$0$3,808$210$126,101
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		McNamara ,  Seamus   M
Organizer In Training
N/A		$22,538$0$14$0$22,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meisner ,  Herbert   A
Integrated Camp Coord
N/A		$105,631$0$5,948$0$111,579
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 		Mejia ,  Napoleon  
Custodian
N/A		$63,034$0$0$0$63,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Magaly  
Administrative Assistant
N/A		$31,039$0$54$13$31,106
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		4 %
A
B
C 		Melton ,  William  
Comm Prgm Mgr Creative
N/A		$128,802$0$1,543$356$130,701
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 		Mendoza Kamstra ,  Leslie  
Asst Dir/Comm
N/A		$140,500$0$1,077$0$141,577
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Menz ,  Elizabeth  
Dir Member Mobilization
N/A		$157,094$0$20,122$181$177,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mertz ,  David   Q
Principal Engineer
N/A		$148,264$0$4,578$93$152,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mesfin ,  Mahilet  
OIT OT Washington State
N/A		$60,509$2,435$1,467$0$64,411
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Meyers ,  Carol  
Sr Field Researcher
N/A		$121,587$7,946$2,457$0$131,990
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 		Mielke ,  Gabriel   W
Sr Research Analyst
N/A		$101,817$0$3,394$0$105,211
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 		Minor ,  Stevie   R
Logistics Coordinator
N/A		$115,182$0$1,435$70$116,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miranda ,  Zion   C
Political MbrPgm Intern
N/A		$10,630$0$0$0$10,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		33 %
A
B
C 		Mitchell ,  Jeffrey   L
Executive Assistant
N/A		$99,841$0$706$0$100,547
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mondestin ,  Joseph   J
Sr Campaign Coordinator
N/A		$118,178$6,840$26,205$0$151,223
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 		Moodie ,  Kayci  
Sr. Local Strength Coord
N/A		$82,779$0$4,385$39$87,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Bernard  
Sr Ed Coord, RJC
N/A		$147,622$0$8,284$440$156,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura   M
Sr Prog Mgr, Comm
N/A		$134,708$0$8,107$164$142,979
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 		Moriarty ,  Melissa  
Comm Pgm Mgr-Politics
N/A		$95,866$0$1,407$0$97,273
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 		Morilla ,  Socrates   E
Dir/Data Systems & Analy
N/A		$178,079$6,840$2,600$94$187,613
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		Morris ,  Tiffany   D
Conf Ethics Program Admin
N/A		$101,084$0$367$92$101,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Muldowney ,  Daniel  
Organizer In Training
N/A		$26,731$3,810$18,663$0$49,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murchison ,  Kadijatu   K
Accounts Receivable Acct
N/A		$98,690$0$0$0$98,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti   R
Camp Coordinator PU
N/A		$126,803$0$32,871$762$160,436
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 		Murphy ,  Charles   R
Airports Camp Dir, PSO
N/A		$157,170$0$4,406$234$161,810
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marissa  
Ops Mgr/Midwest ST PWR
N/A		$110,823$0$1,002$0$111,825
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 		Myers ,  Patrick   M
Ops Mgr / Admin Services
N/A		$96,319$0$102$0$96,421
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 		Nava ,  Ingrid   I
Assoc General Counsel
N/A		$188,316$0$1,875$0$190,191
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neal ,  Sabrina  
Asst HR Dir/HR Org Part
N/A		$57,878$0$1,156$125$59,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson-Francis ,  Charlotte   T
Dep/Dir Org Ops
N/A		$162,782$0$643$0$163,425
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neuman ,  Elena   M
Assoc General Counsel
N/A		$183,624$0$2,355$27$186,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		8 %
A
B
C 		Neumann ,  Julia  
Asst Dir/Data Engineering
N/A		$138,500$0$859$47$139,406
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 		Nolan ,  Sarah   A
Asst Dir/Policy, HCU
N/A		$140,000$0$1,687$78$141,765
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Novinger ,  Justin   W
Sr. Local Strength Coord
N/A		$122,548$0$6,280$1$128,829
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 		Nuccio ,  Allen   P
Deputy Director, HR
N/A		$72,489$0$0$0$72,489
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Frederick  
Organizer In Training
N/A		$20,962$2,726$5,176$104$28,968
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 		ODonnell ,  Caoimhin   J
Asst Dir/Comm PS
N/A		$140,500$0$1,600$0$142,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Molly  
Dep Dire/National Org
N/A		$150,264$0$2,568$158$152,990
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 		Ogren ,  Cassandra  
Dir/Strategic Initiatives
N/A		$176,668$0$1,686$0$178,354
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Jacob  
Sr Political Pro Mgr
N/A		$123,337$0$2,965$54$126,356
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 		Orange ,  Mariama  
Sr Database Anal/Progrmr
N/A		$125,572$0$184$0$125,756
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 		Oringer ,  Jason   E
Sr Research Coord, SPU
N/A		$126,269$0$2,073$63$128,405
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Osborne ,  Lillian  
Field Researcher
N/A		$79,402$0$2,092$89$81,583
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 		OSullivan ,  Daniel  
Deputy Chief Of Staff
N/A		$194,001$0$740$97$194,838
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Owens ,  Jennifer  
Exec Asst Comm,Spch Writr
N/A		$134,215$0$3,596$31$137,842
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 		Ozuna ,  Sandra   V
Sr Field Coordinator, TWR
N/A		$88,887$0$3,801$0$92,688
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 		Pack ,  Akeem  
Assistant General Counsel
N/A		$131,661$0$2,885$0$134,546
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Padua ,  Hailey Joyce   F
Sr Camp Comms Spc
N/A		$85,728$0$1,966$0$87,694
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Parker ,  Warren   F
Sr Accounting Info Spec
N/A		$126,021$0$23$0$126,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paulk ,  Amanda   M
Learning Coordinator
N/A		$126,996$0$3,835$873$131,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pendergast ,  Matthew  
Governance Strategist
N/A		$140,500$0$2,129$16$142,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pendergast ,  Whit   C
Sr Political Pro Mgr
N/A		$129,679$0$3,360$142$133,181
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 		Pereira ,  Xochitl  
OIT OT California
N/A		$22,538$0$1,857$0$24,395
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 		Perez ,  Laura  
Racial Justice Prgm Mgr
N/A		$115,331$0$972$0$116,303
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 		Perez ,  Nicole   M
Senior Digital Specialist
N/A		$27,384$0$111$0$27,495
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 		Perkins ,  Ezekiel   R
Camp Dir, Organizing
N/A		$110,403$0$14,596$234$125,233
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 		Peterson ,  Gabriel   D
Sr Field Researcher
N/A		$113,022$0$797$0$113,819
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 		Pfeffer ,  Ryan   A
Sr Research Coord, HCU
N/A		$125,769$0$0$0$125,769
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 		Pfrimmer ,  Heather   A
Dep Dir/Healthcare Div
N/A		$175,778$0$2,940$179$178,897
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Philis ,  Jennifer  
Sr Program Mgr VIdeo Srv
N/A		$134,942$0$1,456$0$136,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Piccirillo ,  Megan   A
Sr Comm Coord -State Pwr
N/A		$120,048$0$2,948$78$123,074
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		Pinnick ,  Melissa   T
Sr Camp Coord, HCU
N/A		$125,769$0$16,559$39$142,367
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 		Piper ,  Hank  
Organizer In Training
N/A		$5,659$879$4,666$39$11,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pitcock ,  Lynette   E
Campaign Director, TWR
N/A		$56,594$0$0$0$56,594
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 		Ponce ,  Maria  
Comm Program Mgr, Immi
N/A		$128,852$0$1,623$0$130,475
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 		Posekany ,  Ruth  
Program Manager, Public
N/A		$111,615$0$1,122$30$112,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		Price ,  Kristopher  
Asst Dir/Comm
N/A		$147,001$0$36$60$147,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prouty ,  Eleanor   A
SR Research Coord, PU
N/A		$131,079$0$4,154$122$135,355
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  Larell   D
Assoc General Counsel
N/A		$193,197$0$2,114$39$195,350
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		5 %
A
B
C 		Purdie ,  Erin  
Sr Coord for Civic Engage
N/A		$121,117$0$4,559$0$125,676
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 		Putnam ,  Nathanial  
Law Fellow
N/A		$61,030$0$1,951$39$63,020
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Quickel ,  Sarah  
Deputy to Sec Treasurer
N/A		$179,168$0$7,072$64$186,304
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		23 %
A
B
C 		Radcliff ,  Jomo  
Ops Mgr/LA Office
N/A		$98,381$0$11,034$0$109,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rafford-Noyes ,  Erica   J
Asst Dir/Research, SI
N/A		$140,500$0$1,410$0$141,910
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Rai ,  Vidisha  
OIT OT California
N/A		$22,538$0$2,303$46$24,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Marta   A
Campaign Director, Immig
N/A		$147,500$6,840$9,249$242$163,831
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 		Ramirez ,  Michael   J
Sr Digital Strategy Spc
N/A		$96,139$0$3,791$65$99,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Rebecca  
Sr Coordinator-Political
N/A		$119,048$0$1,693$0$120,741
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 		Ramirez ,  Reynaldo  
OIT OT California
N/A		$21,978$0$2,937$0$24,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Salinas ,  Mairym   I
Dir/Governance Department
N/A		$180,910$0$2,676$0$183,586
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		Ran ,  Jack  
Organizer In Training
N/A		$35,039$4,456$917$0$40,412
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 		Rathjen ,  Alexander  
OIT OT California
N/A		$9,977$0$289$0$10,266
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 		Reed ,  Michael  
Sr Organizer In Training
N/A		$76,326$7,946$35,025$3,366$122,663
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 		Reese ,  Maya  
Organizer In Training
N/A		$40,990$2,435$17,070$8$60,503
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 		Reyes ,  Talia   N
Asst/Dir Org Capacity Pgm
N/A		$135,215$0$4,776$0$139,991
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 		Richardson ,  BreeAnn   M
Organizer In Training
N/A		$20,385$0$24$0$20,409
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 		Ring ,  Michael   P
Asst Dir/Capital Strat,SI
N/A		$146,501$0$2,798$0$149,299
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 		Riofrio ,  Rebecca   J
Dep. Dir. Local Strength
N/A		$144,882$0$7,338$91$152,311
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 		Roach ,  Nieva  
Sr General Ledger Spec
N/A		$121,913$0$350$0$122,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine  
Assoc Gen Coun-Lead Atty
N/A		$197,211$0$4,277$156$201,644
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		Robinson ,  Tamekia  
Sr Capacity Coord, RJC
N/A		$124,769$0$18,120$205$143,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Yolanda   C
Operations Manager
N/A		$105,899$0$0$0$105,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriquez ,  Ronnie   P
Sr Organizer
N/A		$11,730$0$247$0$11,977
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 		Rojas ,  Jimena   F
New Media Art Coord
N/A		$127,605$0$155$0$127,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Cheyenne  
Ops / Logistics Assistant
N/A		$88,427$0$3,363$0$91,790
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 		Rojas ,  Adrian  
Sr Communications Spec
N/A		$94,932$0$2,272$194$97,398
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		28 %
A
B
C 		Romero ,  Marvin  
MTES Travel Program Coord
N/A		$104,240$0$1,954$133$106,327
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 		Rondon ,  Carmen   T
Organizing Campaign Coord
N/A		$116,454$7,946$32,441$467$157,308
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 ,  Barbara  
National Organizing Dir
N/A		$216,228$0$6,977$202$223,407
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Rosinsky ,  Helen  
OIT OT Washington State
N/A		$60,584$2,435$2,844$39$65,902
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Elizabeth  
Asst/Dir HCare Wforce Str
N/A		$145,361$0$2,733$0$148,094
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		5 %
A
B
C 		Ruecker ,  Suzanne   I
Deputy Political Director
N/A		$143,599$0$6,265$278$150,142
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 		Ruiz ,  Teresa  
Night Cleaner
N/A		$38,739$0$0$0$38,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Leticia  
Dep/Gov/Rel Dir Immg Rfrm
N/A		$161,717$0$6,602$76$168,395
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 		Sanchez ,  Rosalee  
Email & Text Program Spec
N/A		$126,483$0$557$0$127,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Kimberly   M
Assoc General Counsel
N/A		$185,436$0$887$0$186,323
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez Aguilar ,  Luis  
Organizer In Training
N/A		$42,190$2,435$15,198$21$59,844
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Helen  
Sr Organizer
N/A		$136,124$7,946$30,898$34$175,002
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 		Santiago Pintado ,  Armando   J
Sr Field Researcher
N/A		$52,259$0$523$0$52,782
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 		Sarri ,  Catherine   M
Asst Dir/Public Division
N/A		$164,857$0$2,683$61$167,601
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Schutzius ,  John   B
Governance Strategist
N/A		$141,500$0$1,479$0$142,979
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 		Scott ,  Netina   N
Sr Event Tech Coordinator
N/A		$99,088$0$1,076$0$100,164
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 		Searcy ,  Safanya   N
Dep Dir Program/Talent
N/A		$149,764$0$8,365$3,475$161,604
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 		Sebahar ,  Sara  
OIT OT California
N/A		$51,219$2,435$3,957$0$57,611
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Seders ,  Calico   J
Sr Software Engineer
N/A		$112,732$0$3,271$0$116,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		See ,  Ashley   D
Sr Digital Comm Pro Mgr
N/A		$119,048$0$5,708$199$124,955
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Sella ,  Nicholas   J
Sr Camp Comms Spc
N/A		$113,419$0$4,984$0$118,403
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 		Sender Herencia ,  Faride   Y
Law Fellow
N/A		$81,286$0$417$38$81,741
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Serifsoy ,  Anthony   F
Law Fellow
N/A		$26,534$0$115$23$26,672
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Serna ,  Vanessa  
Asst Dir/Digital Org
N/A		$32,480$0$1,612$80$34,172
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 		Sevilla ,  Robert   C
Asst Director of FP&A
N/A		$135,659$0$296$90$136,045
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 		Sexton ,  Veronica  
Organizer In Training
N/A		$41,608$4,486$25,739$0$71,833
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Seymour ,  Christopher   A
SR Research Coord, PU
N/A		$125,769$0$2,564$34$128,367
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Shade ,  Megan   D
Sr Organizer
N/A		$107,678$7,946$15,972$523$132,119
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 		Shao ,  Yibo  
Program Mgr, Healthcare
N/A		$116,000$0$124$143$116,267
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Shenkar ,  Julia  
Sr Camp Comms Spc
N/A		$116,839$0$7,408$113$124,360
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Shewfelt ,  Katherine   A
Organizer In Training
N/A		$60,427$4,193$3,259$0$67,879
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Shipley ,  Aida  
Research Analyst II
N/A		$64,810$0$534$24$65,368
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 		Shore ,  Robert   J
Assoc General Counsel
N/A		$179,857$0$1,472$0$181,329
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		Shulman ,  Alexander   N
Deputy Chief Of Staff
N/A		$193,501$0$10,811$69$204,381
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Simoes ,  Jose   M
Global Sr Campgn Coord
N/A		$169,652$0$12,543$977$183,172
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 		Simpkins ,  Gail  
Sr Organizer
N/A		$107,709$7,946$38,994$550$155,199
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Singh ,  Anibha  
Law Fellow
N/A		$86,242$0$1,218$0$87,460
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Singletary ,  Dorothy  
Assistant General Counsel
N/A		$131,661$0$2,657$0$134,318
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Keyon  
Innovation Program Manage
N/A		$122,206$0$1,870$0$124,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon-Southard ,  Meredith   O
Senior Prgm Mgr, Finance
N/A		$123,227$0$3,086$0$126,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Song ,  Adam  
Organizer In Training
N/A		$41,115$2,435$3,781$187$47,518
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 		Stachowski ,  Brandy  
Health Systems Camp Dir
N/A		$29,626$0$0$0$29,626
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 		Steele-Blythe ,  Sharron  
Dep/Dir Lcl Strngth & Op
N/A		$160,282$0$3,004$0$163,286
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Carli   E
Asst Dir/Comm for Pol
N/A		$54,869$0$2,833$86$57,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Stewart ,  Emily   K
Executive Director, SOC
N/A		$201,587$0$1,528$0$203,115
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 		Stewart ,  Michael   J
Ops Mgr/Property Services
N/A		$117,995$0$5,924$0$123,919
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Stoner ,  Todd   E
Sr Campaign Coord, OF
N/A		$125,269$0$6,251$0$131,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strange ,  Hannah  
AD, Strategic Innovation
N/A		$140,603$0$2,294$379$143,276
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Streicher ,  Robb   C
Sr HC Info Sytm Coord
N/A		$125,769$0$280$88$126,137
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 		Stuart ,  Danelle  
Learning Specialist
N/A		$104,335$0$1,368$0$105,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sturge ,  Jill   A
Ops Mgr/ Together We Rise
N/A		$95,108$0$4,565$471$100,144
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Sweeney ,  Megan   S
CFO
N/A		$194,001$0$998$96$195,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Sweeney ,  Sylvana  
Sr Payroll Specialist
N/A		$126,483$0$0$0$126,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tabatadze ,  Nino  
Dep Chief Financial Off
N/A		$159,129$0$310$0$159,439
I
Schedule 15
Representational Activities 		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 ,  Nathaniel  
Asst. Dir/Member Capacity
N/A		$146,501$0$3,843$39$150,383
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 		Taylor ,  John   R
Campaign Director. PS
N/A		$146,501$0$2,355$253$149,109
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 		Teixeira ,  Jo?o   F
OIT OT California
N/A		$24,674$0$1,084$0$25,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Shayne   A
Sr Camp Coord, HCU
N/A		$125,769$0$19,551$538$145,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ashley   J
Sr. Local Strength Coord
N/A		$122,611$0$1,655$0$124,266
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 		Thomer ,  Marisol   A
Deputy Chief Of Staff
N/A		$177,668$0$2,261$22$179,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		Tizol ,  Brandon  
Sr Digital Comm Mgr
N/A		$122,428$0$2,167$76$124,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Toledo ,  Aldo  
Asst Dir Finance Audits
N/A		$133,215$0$199$45$133,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Alexi  
Operations Manager
N/A		$96,108$0$5,177$178$101,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Torti ,  Vanessa   M
Sr Camp Coord, HCU
N/A		$125,769$0$1,606$0$127,375
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 		Tran ,  Then  
Copy Coordinator
N/A		$113,923$0$383$0$114,306
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 		Turner ,  Tamula   0
Sr Organizer
N/A		$106,374$7,946$17,338$0$131,658
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 		Umel ,  Allynn   L
Dep Org Dir/Fight 15, OF
N/A		$175,778$0$3,942$104$179,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Urbano ,  Isabel   D
Comm Program Mgr
N/A		$110,615$0$267$0$110,882
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 		Ury ,  Steven  
General Counsel
N/A		$231,269$0$4,480$15$235,764
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Valentine ,  Lauren   M
Sr Database Specialist
N/A		$98,623$0$1,272$94$99,989
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Van Moorlehem ,  Sara  
Dep/Dir Program Mgmt
N/A		$152,305$0$861$0$153,166
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Veer ,  Kathleen  
Ops Mgr / Admin Services
N/A		$12,581$0$0$0$12,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Domitila  
Night Cleaner
N/A		$38,739$0$0$0$38,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Virani ,  Charvi  
Sr Software Engineer
N/A		$101,661$0$28$0$101,689
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 		Wageman ,  Sofia   C
OIT OT California
N/A		$38,780$3,810$9,032$39$51,661
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 		Wako ,  Anaf  
Sr Camp Comms Spc
N/A		$115,099$0$345$168$115,612
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Washburn ,  Ira   B
Sr. Local Strength Coord
N/A		$46,433$0$1,844$0$48,277
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 		Wasserman ,  Rebecca   J
Sr Advsr/Pres, Pol&Gvrnmt
N/A		$197,120$0$8,718$367$206,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Way ,  Jamie   M
Director, Digital Dept
N/A		$172,587$0$1,673$0$174,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weiner ,  Wendy  
Dir/Property Services Div
N/A		$194,001$0$4,153$286$198,440
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Weisberg ,  Adam   N
Campaign Director PSO
N/A		$152,223$0$2,943$91$155,257
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		White ,  LaToya   T
Sr Pgm Mgr - Pgms/Emp Exp
N/A		$120,548$0$1,555$4$122,107
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 		Wickstrom ,  Maria   C
Camp Dir, Organizing
N/A		$158,670$0$4,493$18$163,181
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 		Wilde ,  Allicyn  
Sr Policy Coordinator
N/A		$131,179$0$4,148$549$135,876
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Monica   J
Assistant General Counsel
N/A		$132,661$0$1,885$0$134,546
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		17 %
A
B
C 		Wilkerson ,  Kimberly  
Operations Manager
N/A		$109,855$0$10,861$0$120,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Wilkins ,  Benjamin   H
Camp Dir, Organizing
N/A		$140,500$0$10,409$2,106$153,015
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 ,  Carlos  
Ops Mgr/ Politics
N/A		$126,769$0$2,765$205$129,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Jeremy  
Field Pro Camp Dir
N/A		$146,501$0$5,400$688$152,589
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 		Wilson ,  Isaiah  
DepDir GovRel CliEnvi Jus
N/A		$138,834$0$6,239$76$145,149
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Tara   C
Director People Talent HR
N/A		$174,779$0$1,176$0$175,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Benjamin   J
Sr. Local Strength Coord
N/A		$120,520$0$10,157$5,538$136,215
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wright ,  Carter   D
Asst Dir/Comm
N/A		$141,500$0$4,208$154$145,862
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Rahsheim   A
Sr Coord for Civic Engage
N/A		$129,679$0$6,832$285$136,796
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 		Yen ,  Norman  
Union Strength Director
N/A		$198,620$0$8,579$0$207,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Tara   J
Sr Organizer
N/A		$99,208$7,946$37,703$1,091$145,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zettler ,  Isabella  
Exe Asst to Sec Treasurer
N/A		$106,399$0$491$0$106,890
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		23 %
A
B
C 		Zittleman ,  Alexander  
Organizer In Training
N/A		$10,192$1,172$5,808$0$17,172
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$134,754$879$7,180$14$142,827
I Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
Total Employee Disbursements$54,867,182$273,651$2,076,733$66,492$57,284,058
Less Deductions    $18,092,028
Net Disbursements    $39,192,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,035,014 
Agency Fee Payers*6,382
Total Members/Fee Payers2,041,396 
*Agency Fee Payers are not considered members of the labor organization.
Regular Member2,004,527Yes
Retired Member30,487Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,335,393
2. Named Payer Non-itemized Receipts$181,005
3. All Other Receipts$764,258
4. Total Receipts$20,280,656
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,026,200
2. Named Payee Non-itemized Disbursements$0
3. To Officers$41,998
4. To Employees$115,536
5. All Other Disbursements$29,308
6. Total Disbursements$3,213,042
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$115,021,379
2. Named Payee Non-itemized Disbursements$6,502,240
3. To Officers$465,426
4. To Employees$29,467,576
5. All Other Disbursements$1,192,142
6. Total Disbursements$152,648,763
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,604,054
2. Named Payee Non-itemized Disbursements$3,992,485
3. To Officers$224,805
4. To Employees$16,261,525
5. All Other Disbursements$632,182
6. Total Disbursements$45,715,051
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$48,517,436
2. Named Payee Non-itemized Disbursements$946,578
3. To Officers$250,171
4. To Employees$7,214,745
5. All Other Disbursements$445,412
6. Total Disbursements$57,374,342
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,423,651
2. Named Payee Non-itemized Disbursements$1,823,797
3. To Officers$586,780
4. To Employees$4,224,693
5. All Other Disbursements$263,915
6. Total Disbursements$17,322,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
24th Floor
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,886
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$317,946
Reimbursement of expenses paid01/22/2025$38,413
Reimbursement of expenses paid02/10/2025$17,104
Reimbursement of expenses paid02/10/2025$19,711
Reimbursement of expenses paid04/28/2025$18,086
Reimbursement of expenses paid04/28/2025$18,436
Reimbursement of expenses paid04/29/2025$18,317
Reimbursement of expenses paid06/06/2025$15,863
Reimbursement of expenses paid08/05/2025$30,786
Reimbursement of expenses paid08/11/2025$18,220
Reimbursement of expenses paid10/07/2025$24,333
Reimbursement of expenses paid10/14/2025$18,218
Reimbursement of expenses paid11/06/2025$36,439
Reimbursement of expenses paid12/05/2025$25,742
Reimbursement of expenses paid12/31/2025$18,218
Name and Address
(A)
1199SEIU Labor Management Initiative Inc
498 Seventh Ave
9th Floor
New York
NY
10018
Type or Classification
(B)
Union Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,459
Reimbursement of expenses paid10/15/2025$136,459
Name and Address
(A)
American Express Travel Related Services
PO Box 25314
Nationwide Credit Inc
Lehigh Valley
PA
18002
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$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,676
Reimbursed Expenses05/19/2025$29,177
Reimbursed Expenses09/24/2025$36,499
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,527
Reimbursement of expenses paid10/27/2025$130,527
Name and Address
(A)
Capital Linguists LLC

8158 Front Street
Rockville
MD
20855
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,378
Refund of expenses paid11/28/2025$34,378
Name and Address
(A)
Catalist LLC
1310 L Street NW
Ste 500
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Refund of expenses paid08/20/2025$5,276
Name and Address
(A)
Commonwealth Of Massachusetts


Boston
MA
02114
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
COURTYARD RICHMOND DOWNTO


RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Refund of expenses paid02/05/2025$9,147
Name and Address
(A)
CSEA Local 2001

760 Capitol Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Contribution11/12/2025$5,000
Name and Address
(A)
EveryAction

1101 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
FAIRMONT LE REINE ELIZABE

900 RENE LEVESQUE BLVD W
MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,254
Refund of expenses paid07/01/2025$138,254
Name and Address
(A)
Illinois National Insurance Company
PO Box 2017

Kenilworth
NJ
07033
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,555,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,555,868
Litigation Settlement01/13/2025$375,000
Litigation Settlement01/22/2025$319,427
Litigation Settlement02/19/2025$100,000
Litigation Settlement03/12/2025$308,239
Litigation Settlement03/12/2025$188,939
Litigation Settlement03/12/2025$64,403
Litigation Settlement05/07/2025$8,315
Litigation Settlement06/04/2025$78,383
Litigation Settlement09/17/2025$113,162
Name and Address
(A)
Image Pointe - Back Alley Printers Inc.
PO Box 657

Beltsville
MD
20704
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,240
Total of All Transactions with this Payee/Payer for This Schedule$15,240
Name and Address
(A)
Intercontinental San Dieg
901 Bayfront Court
901 Bayfront Court
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,166
Refund of expenses paid03/31/2025$28,166
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,266
Reimbursement of expenses paid07/09/2025$39,266
Name and Address
(A)
KELLOGG CONF HOTEL


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Refund of expenses paid10/31/2025$7,674
Name and Address
(A)
Lillyanne Daigle

48 Tremont St
Salem
MA
01970
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Refund of expenses paid07/09/2025$6,233
Name and Address
(A)
Local 50 Workers United Conference

527 S Harbor Boulevard Ave
Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,774
Contribution05/14/2025$18,774
Name and Address
(A)
M M & P Mates Program

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Refund of expenses paid12/01/2025$7,037
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,070
Reimbursement of expenses paid02/10/2025$8,625
Reimbursement of expenses paid04/08/2025$7,835
Reimbursement of expenses paid12/31/2025$8,610
Name and Address
(A)
Memory Tree Retail

2 Fitzalan Rd
Cardiff CF24 0EB
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,601
Total Non-Itemized Transactions with this Payee/Payer$3,175
Total of All Transactions with this Payee/Payer for This Schedule$56,776
Refund of expenses paid08/01/2025$53,601
Name and Address
(A)
Mid-Atlantic Regional Joint Board Workers United

5735 Industry Lane
Frederick
MD
21704
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,462
Contribution07/10/2025$23,462
Name and Address
(A)
National Domestic Workers Alliance
45 Broadway
Ste 2240
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,993
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$17,211
Refund of expenses paid03/05/2025$16,993
Name and Address
(A)
National Fast Food Workers Union

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
New York City SEIU Local 246

217 Broadway Rm 501
New York
NY
10007
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,388
Contribution05/21/2025$8,388
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,957
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$17,677
Contribution09/24/2025$8,957
Name and Address
(A)
Raksha Rupani

1625 Piccard Drive #302
Rockville
MD
20850
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Refund of expenses paid12/01/2025$13,500
Name and Address
(A)
Rochester Regional Joint Board Workers United
750 East Avenue

Rochester
NY
14607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,440
Contribution01/31/2025$14,293
Contribution06/17/2025$7,147
Name and Address
(A)
Roses Too LLC
5621 Lowell Street Suite K
Suite K
Oakland
CA
94612
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Refund of expenses paid01/07/2025$7,275
Name and Address
(A)
Salesforce.com Inc
415 Missions ST
3rd Floor
San Franciso
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,304
Refund of expenses paid03/31/2025$5,152
Refund of expenses paid05/01/2025$5,152
Name and Address
(A)
Sarah Zimmerman
1055 W Bryn Mawr Ave
Unit F-104
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Refund of expenses paid06/23/2025$22,400
Name and Address
(A)
SEIU 775

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,588
Total of All Transactions with this Payee/Payer for This Schedule$11,588
Contribution01/21/2025$10,000
Name and Address
(A)
SEIU Benefit Funds

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
Union Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,009
Total Non-Itemized Transactions with this Payee/Payer$9,927
Total of All Transactions with this Payee/Payer for This Schedule$32,936
Reimbursement of expenses paid08/20/2025$23,009
Name and Address
(A)
SEIU Committee of Interns & Residents Local 1957

Attn: Susan Naranjo
Long Island City
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,349
Total Non-Itemized Transactions with this Payee/Payer$3,276
Total of All Transactions with this Payee/Payer for This Schedule$84,625
Contribution08/06/2025$16,929
Contribution11/01/2025$64,420
Name and Address
(A)
SEIU COPE


Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,071,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,071,179
Contributions06/24/2025$421,500
Contributions06/24/2025$649,679
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,578
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$78,581
Contribution02/19/2025$10,000
Reimbursement of expenses paid07/30/2025$68,578
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Suite 120 Box 39
West Palm Beach
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/03/2025$5,000
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$25,900
Contribution01/29/2025$25,000
Name and Address
(A)
SEIU Healthcare 1199NW

19823 58th Place South sui
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$316,750
Contribution02/05/2025$10,000
Reimbursement of expenses paid05/28/2025$17,792
Contribution06/01/2025$40,379
Reimbursement of expenses paid06/27/2025$42,374
Reimbursement of expenses paid07/23/2025$32,645
Reimbursement of expenses paid08/25/2025$29,642
Reimbursement of expenses paid09/24/2025$33,813
Reimbursement of expenses paid10/31/2025$66,785
Reimbursement of expenses paid11/28/2025$43,320
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,148
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$22,203
Refund of expenses paid06/26/2025$22,148
Name and Address
(A)
SEIU Healthcare Minnesota

345 Randolph St Ste 100
St. Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,403
Contribution06/30/2025$30,403
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,726
Total of All Transactions with this Payee/Payer for This Schedule$11,726
Contribution03/18/2025$10,000
Name and Address
(A)
SEIU Local 1
200 E. Randolph Street
Aon Center Suite 1500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/03/2025$10,000
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
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
Contribution01/06/2025$500,000
Name and Address
(A)
SEIU Local 1021

447 29th Street
Oakland
CA
94609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$894,043
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$902,653
Contribution03/12/2025$10,829
Contribution04/03/2025$12,983
Contribution04/09/2025$750,000
Contribution08/26/2025$9,548
Contribution08/28/2025$11,089
Contribution09/18/2025$29,742
Contribution09/29/2025$19,871
Contribution11/26/2025$28,411
Contribution12/22/2025$15,286
Contribution12/22/2025$6,284
Name and Address
(A)
SEIU Local 105

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Contribution02/12/2025$6,359
Name and Address
(A)
SEIU Local 176

108-28 68th Drive
Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,191
Total of All Transactions with this Payee/Payer for This Schedule$18,191
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Contribution05/14/2025$6,593
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,976
Total Non-Itemized Transactions with this Payee/Payer$3,237
Total of All Transactions with this Payee/Payer for This Schedule$62,213
Contribution05/21/2025$58,976
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Avebye
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,328
Contribution02/10/2025$5,000
Contribution07/18/2025$16,328
Name and Address
(A)
SEIU Local 2 Ontario

2600 Skymark Ave, Unit 2
Mississauga
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Contributions01/17/2025$7,153
Name and Address
(A)
SEIU Local 200United

701 Erie Blvd. West
Syracuse
NY
13204
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Contribution01/27/2025$5,000
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,803,207
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,804,807
Reimbursement of expenses paid02/04/2025$4,803,207
Contribution10/01/2025$2,000,000
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,244
Total Non-Itemized Transactions with this Payee/Payer$8,626
Total of All Transactions with this Payee/Payer for This Schedule$30,870
Contribution02/10/2025$11,122
Contribution02/18/2025$11,122
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,960
Contribution04/29/2025$9,499
Contribution08/28/2025$30,104
Contribution10/20/2025$20,357
Name and Address
(A)
SEIU Local 26

1620 Central Ave Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,844
Contribution05/28/2025$40,844
Name and Address
(A)
SEIU Local 280

1838 E Huntington Dr
Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,511
Contribution08/13/2025$9,511
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/14/2025$10,000
Name and Address
(A)
SEIU Local 49

525 NE Oregon St
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,508
Total Non-Itemized Transactions with this Payee/Payer$9,035
Total of All Transactions with this Payee/Payer for This Schedule$108,543
Contribution01/17/2025$10,000
Contribution01/27/2025$27,462
Contribution02/18/2025$15,285
Contribution02/28/2025$7,852
Contribution03/31/2025$7,830
Contribution04/04/2025$8,830
Contribution05/20/2025$8,214
Contribution05/20/2025$8,535
Contribution09/17/2025$5,500
Name and Address
(A)
SEIU Local 500

901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,354
Total Non-Itemized Transactions with this Payee/Payer$17,559
Total of All Transactions with this Payee/Payer for This Schedule$24,913
Contribution07/17/2025$7,354
Name and Address
(A)
SEIU Local 503 OPEU
3470 Pipebend Pl NE
Suite 130
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,503
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$315,703
Contribution04/09/2025$15,503
Contribution11/05/2025$150,000
Contribution11/20/2025$150,000
Name and Address
(A)
SEIU Local 506
PO Box 1268

Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,773
Contribution06/04/2025$6,773
Name and Address
(A)
SEIU Local 509

293 Boston Post Road West
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$200,064
Contribution12/31/2025$200,000
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
836 Centennial Way
Suite 150
Lansing
MI
48917
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,364
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$138,754
Contribution01/13/2025$8,414
Contribution01/13/2025$8,414
Contribution04/24/2025$10,928
Contribution05/14/2025$11,256
Contribution05/28/2025$10,928
Contribution06/09/2025$10,928
Contribution06/26/2025$10,928
Contribution07/16/2025$10,928
Contribution08/20/2025$10,928
Contribution09/17/2025$10,928
Contribution10/22/2025$10,928
Contribution12/01/2025$10,928
Contribution12/17/2025$10,928
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,679
Total of All Transactions with this Payee/Payer for This Schedule$26,679
Contribution02/10/2025$25,000
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,214
Contribution02/19/2025$9,649
Contribution02/19/2025$9,649
Contribution02/19/2025$9,649
Contribution02/19/2025$9,649
Contribution02/19/2025$9,649
Contribution03/12/2025$9,649
Contribution04/02/2025$19,979
Contribution04/30/2025$19,979
Contribution05/12/2025$38,715
Contribution07/16/2025$18,773
Contribution08/06/2025$19,979
Contribution08/06/2025$19,979
Contribution09/17/2025$19,979
Contribution09/17/2025$19,979
Contribution12/01/2025$19,979
Contribution12/01/2025$19,979
Name and Address
(A)
SEIU Local 6

3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,660
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$22,079
Contribution02/07/2025$6,330
Contribution02/11/2025$6,330
Contribution02/19/2025$5,000
Name and Address
(A)
SEIU Local 721

1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,516,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,516,636
Reimbursement of expenses paid02/04/2025$18,921
Reimbursement of expenses paid03/18/2025$27,931
Reimbursement of expenses paid03/18/2025$1,000,000
Reimbursement of expenses paid03/18/2025$250,000
Reimbursement of expenses paid05/20/2025$44,017
Reimbursement of expenses paid05/20/2025$49,801
Reimbursement of expenses paid06/06/2025$40,212
Reimbursement of expenses paid06/30/2025$250,000
Reimbursement of expenses paid07/03/2025$50,880
Reimbursement of expenses paid08/29/2025$35,404
Reimbursement of expenses paid09/11/2025$41,929
Reimbursement of expenses paid09/17/2025$250,000
Reimbursement of expenses paid12/16/2025$250,000
Reimbursement of expenses paid12/31/2025$83,974
Reimbursement of expenses paid12/31/2025$51,946
Reimbursement of expenses paid12/31/2025$46,235
Reimbursement of expenses paid12/31/2025$25,386
Name and Address
(A)
SEIU Local 722

1673 Columbia Rd NW
Washington
DC
20009
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,037
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$22,557
Contribution10/01/2025$22,037
Name and Address
(A)
SEIU Local 73
300 S. Ashland
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/10/2025$5,000
Name and Address
(A)
SEIU Local 87

240 Golden Gate Ave
San Francisco
CA
94102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,226
Contribution01/22/2025$42,062
Contribution01/29/2025$55,164
Name and Address
(A)
SEIU Local Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,578
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$112,922
Reimbursement of expenses paid01/17/2025$23,501
Reimbursement of expenses paid01/31/2025$20,886
Reimbursement of expenses paid08/20/2025$17,549
Reimbursement of expenses paid11/18/2025$50,642
Name and Address
(A)
SEIU NAGE Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,878
Contribution12/03/2025$67,492
Contribution12/03/2025$104,958
Contribution12/03/2025$77,428
Name and Address
(A)
SEIU United Healthcare Workers-West Local 2005

560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,880
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$585,192
Contribution01/06/2025$77,262
Contribution01/06/2025$80,020
Contribution01/17/2025$8,374
Contribution02/18/2025$68,109
Contribution04/11/2025$8,448
Contribution07/14/2025$7,855
Contribution07/23/2025$124,213
Contribution08/26/2025$74,240
Contribution12/16/2025$94,080
Contribution12/16/2025$27,662
Contribution12/16/2025$5,617
Name and Address
(A)
SEIU Virginia 512

3545 Chain Bridge Rd
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,570
Total of All Transactions with this Payee/Payer for This Schedule$12,570
Name and Address
(A)
Southern Regional Joint Board Workers United
1777 Phoenix Parkway
Ste 230
Atlanta
GA
30349
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,000
Refund of expenses paid09/26/2025$263,000
Name and Address
(A)
Southwest Regional Joint Board Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$10,326
Contribution05/30/2025$9,650
Name and Address
(A)
Strategic Organizing Center

1900 L ST NW Ste. 900
Washington
DC
20036
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,824
Reimbursement of expenses paid03/18/2025$15,909
Reimbursement of expenses paid05/05/2025$38,877
Reimbursement of expenses paid05/05/2025$63,791
Reimbursement of expenses paid06/06/2025$25,715
Reimbursement of expenses paid06/06/2025$32,451
Reimbursement of expenses paid06/27/2025$58,633
Reimbursement of expenses paid07/30/2025$40,147
Reimbursement of expenses paid08/25/2025$37,616
Reimbursement of expenses paid09/30/2025$37,261
Reimbursement of expenses paid10/24/2025$76,899
Reimbursement of expenses paid11/28/2025$32,525
Name and Address
(A)
Tides Center

1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Refund of expenses paid05/05/2025$50,000
Name and Address
(A)
Transform Alabama

1023 Shady Lane Cir
Talladega
AL
35160
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund of expenses paid06/24/2025$10,000
Name and Address
(A)
Travelers

385 Washington Street 8th F
Saint Paul
MN
55102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$941,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$941,375
Reimbursement of fees12/23/2025$941,375
Name and Address
(A)
Union Insurance Group
PO Box 171012

Chicago
IL
66117
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,086
Total Non-Itemized Transactions with this Payee/Payer$4,294
Total of All Transactions with this Payee/Payer for This Schedule$76,380
Refund of expenses paid01/13/2025$22,567
Refund of expenses paid02/19/2025$17,855
Refund of expenses paid02/19/2025$31,664
Name and Address
(A)
WESTIN ST FRANCIS


SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,202
Refund of expenses paid02/28/2025$20,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 7th Ave
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,809,939
Total Non-Itemized Transactions with this Payee/Payer$22,664
Total of All Transactions with this Payee/Payer for This Schedule$4,832,603
Support for organizing01/07/2025$35,625
Organizational Subsidies01/10/2025$166,192
Organizational Subsidies01/16/2025$25,659
Organizational Subsidies02/06/2025$562,500
Organizational Subsidies02/11/2025$166,192
Support for organizing02/13/2025$35,625
Organizational Subsidies02/25/2025$500,000
Support for organizing03/06/2025$35,625
Organizational Subsidies03/13/2025$166,192
Support for organizing04/10/2025$35,625
Organizational Subsidies04/10/2025$166,192
Support for organizing04/24/2025$35,625
Organizational Subsidies05/22/2025$166,192
Support for organizing05/29/2025$35,625
Support for organizing06/03/2025$14,989
Organizational Subsidies06/05/2025$173,279
Organizational Subsidies06/05/2025$500,000
Organizational Subsidies06/12/2025$94,666
Support for organizing07/03/2025$35,625
Organizational Subsidies07/15/2025$166,192
Organizational Subsidies08/12/2025$166,192
Organizational Subsidies09/04/2025$510,624
Organizational Subsidies09/04/2025$166,192
Support for organizing09/11/2025$35,625
Support for organizing09/25/2025$35,625
Organizational Subsidies09/30/2025$55,648
Organizational Subsidies10/09/2025$183,636
Support for organizing10/09/2025$35,625
Support for organizing11/06/2025$35,625
Organizational Subsidies11/13/2025$166,192
Support for organizing11/25/2025$99,518
Support for organizing12/04/2025$35,625
Organizational Subsidies12/10/2025$166,192
Name and Address
(A)
1200 Wilshire LLC
333 South Beverly Dr
Ste 105
Beverly Hills
CA
90212
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,976
Support for organizing01/30/2025$6,998
Support for organizing02/27/2025$6,998
Support for organizing03/27/2025$6,998
Support for organizing05/01/2025$6,998
Support for organizing05/29/2025$6,998
Support for organizing06/26/2025$6,998
Support for organizing07/31/2025$6,998
Support for organizing08/28/2025$6,998
Support for organizing09/25/2025$6,998
Support for organizing10/30/2025$6,998
Support for organizing11/25/2025$6,998
Support for organizing12/30/2025$6,998
Name and Address
(A)
12777 FAIR LAKES CIRCLE OWNER LLC


FAIRFAX
VA
22033
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,672
Total of All Transactions with this Payee/Payer for This Schedule$7,672
Name and Address
(A)
617 Media Group Llc
28 State Street
Ste 2302
Boston
MA
02109
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer$2,541
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Support for organizing08/26/2025$6,242
Name and Address
(A)
901 W OLYMPIC BOULEVARD LP


LOS ANGELES
CA
90015
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
AC HOTEL BY MARRIOTT DOWN


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$4,224
Total of All Transactions with this Payee/Payer for This Schedule$10,944
Support for organizing10/31/2025$6,720
Name and Address
(A)
Adam Medrano

2338 Douglas Ave.
Dallas
TX
75219
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing04/15/2025$20,000
Support for organizing06/26/2025$5,000
Support for organizing07/31/2025$5,000
Support for organizing08/28/2025$5,000
Support for organizing09/25/2025$5,000
Support for organizing10/30/2025$5,000
Support for organizing11/13/2025$10,000
Support for organizing11/25/2025$5,000
Name and Address
(A)
AFL-CIO

815 16Th Street Nw
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Support for organizing02/11/2025$200,000
Support for organizing12/30/2025$20,000
Name and Address
(A)
AFSCME

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for organizing07/11/2025$500,000
Name and Address
(A)
Aleea Braden

2134 Dickerson St
Detroit
MI
48215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,011
Total of All Transactions with this Payee/Payer for This Schedule$15,011
Name and Address
(A)
Alice L Dale

2455 SW Montgomery Dr.
Portland
OR
97201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Alicia Luncheon
2690 Cobb Parkway
Suite A5-574
Smyrna
GA
30080
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Support for organizing08/26/2025$5,330
Name and Address
(A)
Allied Mailing and Printing Inc.

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,797
Total Non-Itemized Transactions with this Payee/Payer$19,355
Total of All Transactions with this Payee/Payer for This Schedule$63,152
Support for organizing07/15/2025$31,004
Support for organizing08/12/2025$12,793
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
00
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$486,027
Total Non-Itemized Transactions with this Payee/Payer$27,249
Total of All Transactions with this Payee/Payer for This Schedule$513,276
Support for organizing01/02/2025$27,847
Support for organizing02/18/2025$38,439
Support for organizing02/25/2025$7,515
Support for organizing03/13/2025$7,642
Support for organizing03/25/2025$21,048
Support for organizing03/27/2025$5,783
Support for organizing04/08/2025$6,315
Support for organizing05/06/2025$16,988
Support for organizing05/29/2025$56,078
Support for organizing06/05/2025$7,230
Support for organizing06/18/2025$5,445
Support for organizing06/26/2025$19,678
Support for organizing07/01/2025$11,132
Support for organizing07/03/2025$8,571
Support for organizing07/08/2025$5,170
Support for organizing07/10/2025$11,152
Support for organizing08/14/2025$11,006
Support for organizing08/21/2025$10,243
Support for organizing08/26/2025$5,245
Support for organizing09/16/2025$16,600
Support for organizing09/30/2025$15,933
Support for organizing10/07/2025$15,727
Support for organizing10/28/2025$9,515
Support for organizing10/30/2025$15,892
Support for organizing11/04/2025$8,303
Support for organizing12/04/2025$15,045
Support for organizing12/10/2025$23,224
Support for organizing12/16/2025$32,291
Support for organizing12/18/2025$13,473
Support for organizing12/30/2025$37,497
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,244
Total of All Transactions with this Payee/Payer for This Schedule$41,244
Name and Address
(A)
ALLIED MEDIA

4731 Grand River Avenue
DETROIT
MI
48208
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,037
Support for organizing08/27/2025$5,427
Support for organizing09/29/2025$26,610
Name and Address
(A)
ALOFT


GARDENA
CA
90245
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,971
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Support for organizing06/16/2025$11,971
Name and Address
(A)
American Roots Wear Inc.

90 Bridge Street Ste.401
Westbrook
ME
04092
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Support for organizing04/15/2025$7,707
Name and Address
(A)
AMAZON WEB SERVICES
1512 2Nd Avenue
410 Terry Ave N
SEATTLE
WA
98109
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,367
Total Non-Itemized Transactions with this Payee/Payer$9,339
Total of All Transactions with this Payee/Payer for This Schedule$25,706
Support for organizing12/31/2025$16,367
Name and Address
(A)
AMERICAN AIRLINES
7645 E 63RD ST STE 600
7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$390,062
Total of All Transactions with this Payee/Payer for This Schedule$390,062
Name and Address
(A)
Ana M Reichenbach

704 Wheat Mill Rd
Durham
NC
27704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
Angela Singleton

16712 Aspen Way
Southgate
MI
48195
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,561
Total of All Transactions with this Payee/Payer for This Schedule$13,561
Name and Address
(A)
Anna Vizcarra-Barton
755 N Hoover Street
Apt 4
Los Angeles
CA
90029
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,945
Support for organizing01/16/2025$6,555
Support for organizing02/27/2025$12,730
Support for organizing03/18/2025$9,073
Contract negotiation04/08/2025$10,640
Contract negotiation05/22/2025$10,688
Support for organizing06/24/2025$8,092
Support for organizing07/08/2025$11,762
Support for organizing08/12/2025$12,398
Support for organizing09/09/2025$11,448
Support for organizing10/07/2025$9,738
Support for organizing11/06/2025$9,463
Support for organizing12/04/2025$9,358
Name and Address
(A)
Annabelle Heckler
838 Park Place
#4E
Brooklyn
NY
11216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,400
Total Non-Itemized Transactions with this Payee/Payer$12,150
Total of All Transactions with this Payee/Payer for This Schedule$43,550
Support for organizing03/04/2025$5,550
Support for organizing05/06/2025$5,850
Support for organizing07/10/2025$5,700
Support for organizing10/16/2025$8,700
Support for organizing12/10/2025$5,600
Name and Address
(A)
Antonio Freeman

19380 Moenart
Detroit
MI
48234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,486
Total of All Transactions with this Payee/Payer for This Schedule$15,486
Name and Address
(A)
Ari Neeman

24 Marshall St.
Somerville
MA
02145
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$15,079
Total of All Transactions with this Payee/Payer for This Schedule$93,079
Support for organizing01/10/2025$10,000
Support for organizing05/13/2025$8,000
Support for organizing05/29/2025$10,000
Support for organizing06/26/2025$8,000
Support for organizing07/31/2025$8,000
Support for organizing08/28/2025$8,000
Support for organizing09/25/2025$8,000
Support for organizing10/28/2025$10,000
Support for organizing11/25/2025$8,000
Name and Address
(A)
Arizona State University
PO Box 870303

Tempe
AZ
85287
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,975
Organizing Research06/18/2025$14,975
Name and Address
(A)
Arlethea Barnes

15832 Saratoga
Detroit
MI
48205
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,641
Total of All Transactions with this Payee/Payer for This Schedule$14,641
Name and Address
(A)
Art Not War
3154 Glendale Blvd
#1166
Los Angeles
CA
90039
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing01/10/2025$5,000
Name and Address
(A)
Arun Ivatury

6705 Rhode Island Avenue
College Park
MD
20740
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,037
Support for organizing11/13/2025$27,037
Support for organizing12/02/2025$8,800
Support for organizing12/23/2025$10,200
Name and Address
(A)
Asana Inc.


San Francisco
CA
94107
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Support for organizing10/01/2025$8,115
Name and Address
(A)
ASHFORD TRS LAS VEGAS LLC


LAS VEGAS
NV
89169
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Name and Address
(A)
ASHFORD TRS POSADA LLC

330 E Palace Ave
SANTA FE
NM
87501
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,137
Total of All Transactions with this Payee/Payer for This Schedule$20,137
Name and Address
(A)
Atlas Language Services Inc.
PO Box 803338 PMB 41655

Chicago
IL
60680
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,440
Support for organizing05/27/2025$34,440
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,774
Total Non-Itemized Transactions with this Payee/Payer$29,408
Total of All Transactions with this Payee/Payer for This Schedule$83,182
Support for organizing01/01/2025$7,439
Support for organizing02/27/2025$5,691
Support for organizing03/31/2025$40,644
Name and Address
(A)
Barefoot Press Inc

731 Pershing Rd
Raleigh
NC
27608
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,245
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$14,094
Support for organizing04/08/2025$8,245
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,465
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$12,569
Support for organizing12/18/2025$7,465
Name and Address
(A)
Beautiful Trouble Inc
139 Norfolk Street
Ste 3D
New York
NY
10002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
Berlin Rosen LLC
195 Broadway
26th Floor
New York
NY
10007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,877,696
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$2,884,901
Support for organizing01/02/2025$159,893
Support for organizing01/14/2025$25,000
Support for organizing02/06/2025$150,000
Support for organizing02/11/2025$26,006
Support for organizing02/18/2025$25,000
Support for organizing03/06/2025$150,000
Support for organizing03/25/2025$35,000
Support for organizing04/01/2025$75,000
Support for organizing04/08/2025$26,131
Support for organizing04/15/2025$150,000
Support for organizing04/17/2025$17,500
Support for organizing05/01/2025$150,000
Contract negotiation05/27/2025$56,250
Contract negotiation05/29/2025$56,250
Support for organizing06/03/2025$150,000
Support for organizing06/12/2025$100,000
Support for organizing06/24/2025$56,250
Support for organizing07/01/2025$150,000
Support for organizing07/15/2025$31,500
Contract negotiation07/24/2025$56,250
Support for organizing08/05/2025$150,000
Support for organizing08/07/2025$45,344
Contract negotiation08/26/2025$56,250
Support for organizing09/04/2025$162,800
Support for organizing09/23/2025$56,250
Support for organizing09/30/2025$171,894
Support for organizing10/30/2025$211,649
Support for organizing12/02/2025$69,750
Support for organizing12/04/2025$251,479
Support for organizing12/30/2025$56,250
Name and Address
(A)
Bionca House

2280 Stowevalley Dr SE
Grand Rapids
MI
49508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
Blue Digital Strategies LLC
8510 SW 149th Ave
Apt 1109
Miami
FL
33193
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Support for organizing01/10/2025$34,000
Name and Address
(A)
Blueprint Interactive
1220 19th Street NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing05/20/2025$6,000
Name and Address
(A)
Boston Center for Independent Living Inc.

60 Temple Place 5th Floor
Boston
MA
02111
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing11/13/2025$5,000
Name and Address
(A)
BOND RESORTS LLC

5735 Dean Martin Drive
Las Vegas
NV
89118
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
Brainchilds Design Llc

5817 W Hastings Ct
Virginia Beach
VA
23462
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,989
Total Non-Itemized Transactions with this Payee/Payer$27,069
Total of All Transactions with this Payee/Payer for This Schedule$448,058
Support for organizing01/02/2025$64,622
Support for organizing03/04/2025$44,246
Support for organizing03/20/2025$5,680
Support for organizing05/06/2025$15,501
Support for organizing07/03/2025$130,527
Support for organizing07/29/2025$38,040
Support for organizing08/07/2025$14,431
Support for organizing10/07/2025$8,111
Support for organizing12/16/2025$40,082
Support for organizing12/30/2025$59,749
Name and Address
(A)
Brenda Cosby-Ruffin

54 W PILKINGTON ST
Richmond
VA
23225
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,050
Total of All Transactions with this Payee/Payer for This Schedule$18,050
Name and Address
(A)
Brenda Williams

23 Peterboro St Apt 605
Detroit
MI
48201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,011
Total of All Transactions with this Payee/Payer for This Schedule$15,011
Name and Address
(A)
Bridgett Mathis

18288 Holland Ave
Eastpointe
MI
48021
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,965
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Name and Address
(A)
Brown Iron Brewhouse

30955 Woodward Ave Suite 51
Royal Oak
MI
48073
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
Budget Rent a Car Systems Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,835
Total Non-Itemized Transactions with this Payee/Payer$19,163
Total of All Transactions with this Payee/Payer for This Schedule$50,998
Support for organizing01/09/2025$14,548
Support for organizing01/11/2025$6,095
Support for organizing08/07/2025$6,056
Support for organizing09/09/2025$5,136
Name and Address
(A)
Bulldog Finance Group LLC
PO Box 80294

Washington
DC
20018
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Support for organizing02/13/2025$5,000
Support for organizing03/25/2025$5,000
Support for organizing04/10/2025$5,000
Support for organizing04/15/2025$15,000
Support for organizing06/05/2025$5,000
Support for organizing06/10/2025$5,000
Support for organizing06/26/2025$5,000
Support for organizing07/15/2025$15,000
Support for organizing07/31/2025$5,000
Support for organizing09/09/2025$5,000
Support for organizing09/25/2025$5,000
Support for organizing11/13/2025$5,000
Support for organizing11/25/2025$5,000
Support for organizing12/10/2025$5,000
Name and Address
(A)
BURGER SHACK - DEARBORN HTS


DEARBORN HEIGHTS
MI
48127
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,126
Support for organizing08/31/2025$10,126
Name and Address
(A)
co-LAB Collective LLC

427 Lisbon Street
San Francisco
CA
94112
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$29,906
Support for organizing05/15/2025$11,250
Support for organizing11/06/2025$12,250
Name and Address
(A)
California Faculty Association SEIU Local 1983

1110 K Street
Sacramento
CA
95814
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,347,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,347,720
Support for organizing01/30/2025$141,990
Support for organizing02/25/2025$141,160
Support for organizing02/25/2025$148,946
Support for organizing03/28/2025$148,946
Support for organizing03/28/2025$141,038
Support for organizing04/25/2025$139,448
Support for organizing05/05/2025$148,946
Support for organizing05/16/2025$148,946
Support for organizing05/16/2025$137,717
Support for organizing07/01/2025$137,717
Support for organizing07/01/2025$148,946
Support for organizing07/25/2025$148,946
Support for organizing07/25/2025$136,836
Support for organizing08/27/2025$136,066
Support for organizing08/27/2025$148,946
Support for organizing10/09/2025$135,884
Support for organizing10/09/2025$148,946
Support for organizing11/03/2025$132,776
Support for organizing11/03/2025$148,946
Organizational Subsidies11/13/2025$57,146
Support for organizing11/28/2025$148,946
Support for organizing11/28/2025$135,520
Support for organizing12/22/2025$148,946
Support for organizing12/22/2025$136,016
Name and Address
(A)
California State Council SEIU
1029 K Street
Ste 1
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,604,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,604,114
Support for organizing01/07/2025$12,587
Organizational Subsidies01/14/2025$20,458
Organizational Subsidies04/29/2025$63,201
Organizational Subsidies09/16/2025$7,868
Organizational Subsidies12/16/2025$1,500,000
Name and Address
(A)
Candlewood Suites

11220 Balls Ford Rd
Manassas
VA
11220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
Capital Linguists LLC

8158 Front Street
Rockville
MD
20855
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,600
Total Non-Itemized Transactions with this Payee/Payer$22,926
Total of All Transactions with this Payee/Payer for This Schedule$46,526
Support for organizing05/08/2025$12,600
Support for organizing09/02/2025$5,400
Support for organizing12/16/2025$5,600
Name and Address
(A)
Cara Jennings

822 North C St
Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,623
Total Non-Itemized Transactions with this Payee/Payer$19,512
Total of All Transactions with this Payee/Payer for This Schedule$44,135
Support for organizing05/06/2025$8,384
Support for organizing09/30/2025$10,400
Support for organizing12/30/2025$5,839
Name and Address
(A)
Carolyn Gleason
1818 NewKirk Ave
#5C
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Support for organizing01/28/2025$5,200
Name and Address
(A)
CA State University Employees Union

910 K Street
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,647
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$346,339
Support for organizing02/11/2025$20,000
Support for organizing02/27/2025$10,000
Support for organizing04/03/2025$10,000
Support for organizing05/01/2025$10,000
Support for organizing06/05/2025$10,000
Support for organizing07/03/2025$10,000
Support for organizing08/07/2025$10,000
Support for organizing09/04/2025$10,000
Support for organizing10/02/2025$75,133
Support for organizing10/10/2025$100,000
Support for organizing11/04/2025$7,514
Support for organizing11/06/2025$60,000
Support for organizing12/04/2025$10,000
Name and Address
(A)
CAMBRIA HOTEL DOWNTOWN DE


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,927
Total Non-Itemized Transactions with this Payee/Payer$3,371
Total of All Transactions with this Payee/Payer for This Schedule$9,298
Support for organizing04/30/2025$5,927
Name and Address
(A)
CARIBE HILTON SERTIFI


SAN JUAN
PR
00901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,639
Support for organizing05/05/2025$10,000
Support for organizing06/30/2025$25,639
Name and Address
(A)
CAROLINA INN


CHAPEL HILL
NC
27516
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,208
Support for organizing08/04/2025$20,000
Support for organizing09/30/2025$10,000
Support for organizing10/31/2025$36,372
Support for organizing10/31/2025$20,464
Support for organizing10/31/2025$36,372
Name and Address
(A)
CBD DENVER SUITES LLC


DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,890
Total of All Transactions with this Payee/Payer for This Schedule$9,890
Name and Address
(A)
CCHH ATLANTA LLC


ATLANTA
GA
30329
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,897
Total of All Transactions with this Payee/Payer for This Schedule$39,897
Name and Address
(A)
Centre for International Corporate Tax Accountabil
P.O. Box 624 1215 Geneva 15

Bristol
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing02/11/2025$20,000
Name and Address
(A)
Centro De Investigacion y Defensa del Derecho al

Av 12 of October y Vicente
Quito
00
00000
Type or Classification
(B)
SEIU/Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing07/08/2025$6,000
Name and Address
(A)
China Labor Watch
127 West 30th Street
#960
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Organizing Research12/02/2025$15,000
Name and Address
(A)
Christopher Huntley

850 Quincy St. NW
Washington
DC
20011
Type or Classification
(B)
Consultant
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
Support for organizing10/30/2025$8,000
Support for organizing11/18/2025$8,000
Support for organizing12/18/2025$8,000
Name and Address
(A)
CHANGESPROUT INC


Albany
NY
12207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,660
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Name and Address
(A)
CHSP TRS LLC


SAN DIEGO
CA
92103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,159
Total of All Transactions with this Payee/Payer for This Schedule$17,159
Name and Address
(A)
CIR/SEIU Local 1957 Health Care Advocacy Fund
10-27 46th Ave
Ste 300-2
Long Island City
NY
11101
Type or Classification
(B)
SEIU/Local
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
Organizational Subsidies02/06/2025$50,000
Organizational Subsidies06/05/2025$50,000
Organizational Subsidies11/06/2025$50,000
Name and Address
(A)
Clarissa Epps

2607 Benevolence Dr
Raleigh
NC
27610
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
CMW - Chicago and Midwest Regional Joint Board
333 S Ashland Ave
Attn Charles Scherbaum
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for organizing08/05/2025$200,000
Name and Address
(A)
Cohen Weiss & Simon LLP
900 Third Ave
21st FL
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,559
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$7,329
Support for organizing02/04/2025$6,559
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Ave
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,836
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$379,836
Support for organizing01/07/2025$41,872
Support for organizing01/30/2025$41,629
Support for organizing02/20/2025$20,990
Support for organizing04/03/2025$21,214
Support for organizing05/01/2025$21,423
Support for organizing05/20/2025$20,000
Support for organizing06/12/2025$21,467
Support for organizing07/03/2025$22,147
Support for organizing08/07/2025$22,027
Support for organizing08/28/2025$22,201
Support for organizing10/09/2025$22,348
Support for organizing10/21/2025$55,558
Support for organizing10/23/2025$22,617
Support for organizing12/04/2025$22,343
Name and Address
(A)
Commercial Duplicating Inc
1920 L St NW
Street Entrance # 3
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,801
Total of All Transactions with this Payee/Payer for This Schedule$6,801
Name and Address
(A)
Commercial Wokrers Union of San Paulo
Rua Formosa 99 - Centro
Anhangaba
Sau Paulo
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing01/02/2025$60,000
Name and Address
(A)
Community Printers Inc

1827 Soquel Ave
Santa Cruz
CA
95062
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,218
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$32,951
Support for organizing04/29/2025$6,332
Support for organizing07/17/2025$24,886
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,749
Total Non-Itemized Transactions with this Payee/Payer$43,880
Total of All Transactions with this Payee/Payer for This Schedule$59,629
Support for organizing01/25/2025$7,890
Support for organizing03/01/2025$7,859
Name and Address
(A)
Confederacao Nacional Dos Trabalhadores

Av Celso Garcia 3520
Sao Paulo
00
00000
Type or Classification
(B)
Labor Union
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
Support for organizing08/26/2025$15,000
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,644
Support for organizing06/26/2025$110,344
Support for organizing10/07/2025$17,300
Name and Address
(A)
Continental Airlines Inc

1600 Smith Street
Houston
TX
77002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,318
Total of All Transactions with this Payee/Payer for This Schedule$37,318
Name and Address
(A)
Cotton Center Hosp Llc

4750 East Cotton Center Blv
Phoenix
AZ
85040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,422
Total Non-Itemized Transactions with this Payee/Payer$20,210
Total of All Transactions with this Payee/Payer for This Schedule$38,632
Support for organizing01/27/2025$11,327
Support for organizing10/15/2025$7,095
Name and Address
(A)
Council of Institutional Investors

Ste 350
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Contract negotiation01/10/2025$5,200
Support for organizing11/06/2025$5,200
Name and Address
(A)
Coursera Inc.

381 E. Evelyn Ave.
Mountain View
CA
94041
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Support for organizing02/04/2025$7,980
Name and Address
(A)
Courtyard by Marriott

7750 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,533
Total of All Transactions with this Payee/Payer for This Schedule$23,533
Name and Address
(A)
Courtyard Seattle Downtown
612 2Nd Ave
612 2Nd Ave
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,568
Total Non-Itemized Transactions with this Payee/Payer$1,777
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Support for organizing09/09/2025$6,568
Name and Address
(A)
COURTYARDBALTIMORE


BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,878
Support for organizing05/31/2025$6,231
Support for organizing09/30/2025$9,416
Support for organizing09/30/2025$6,231
Name and Address
(A)
CROWNE PLAZA

733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,832
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$75,833
Support for organizing06/30/2025$52,867
Support for organizing12/01/2025$17,965
Name and Address
(A)
CS17 MICHIGAN HOTELS LLC


PONTIAC
MI
48340
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Name and Address
(A)
Custom Tours Inc
4500 Park Granada
Ste 202
Calabasas
CA
91302
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,447
Total Non-Itemized Transactions with this Payee/Payer$3,209
Total of All Transactions with this Payee/Payer for This Schedule$426,656
Support for organizing06/17/2025$65,375
Support for organizing06/18/2025$196,126
Support for organizing08/19/2025$50,337
Support for organizing11/20/2025$94,074
Support for organizing12/04/2025$17,535
Name and Address
(A)
CUNY School of Labor and Urban Studies

25 West 43rd Street 19th F
New York
NY
10036
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Support for organizing12/23/2025$9,700
Name and Address
(A)
CURIO THE DIPLOMAT BEACH
3555 S OCEAN DR
3555 S OCEAN DR
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,598
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$18,158
Support for organizing02/28/2025$6,744
Support for organizing04/30/2025$10,854
Name and Address
(A)
Cynthia G Hardaway

6840 Foxfire Pl
Atlanta
GA
30349
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,618
Total of All Transactions with this Payee/Payer for This Schedule$27,618
Name and Address
(A)
Damian Jackson

618 Thornton Rd Ste 3-215
Lithia Springs
GA
30122
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$18,154
Total of All Transactions with this Payee/Payer for This Schedule$18,154
Name and Address
(A)
Datassist Inc.
6 Wellesley Pl
Ste 44
Toronto
00
00000
Type or Classification
(B)
Service Provider
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
Support for organizing09/30/2025$17,000
Name and Address
(A)
David Ward
2327 West Medill Ave
Unit 1
Chicago
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,440
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$158,446
Support for organizing01/07/2025$11,738
Support for organizing02/06/2025$12,000
Support for organizing03/04/2025$12,000
Support for organizing04/03/2025$12,000
Support for organizing05/08/2025$12,000
Support for organizing06/05/2025$12,000
Support for organizing07/08/2025$16,088
Support for organizing08/05/2025$14,775
Support for organizing09/04/2025$13,088
Support for organizing10/02/2025$11,850
Support for organizing11/06/2025$13,013
Support for organizing12/04/2025$11,888
Name and Address
(A)
Days Hotel by Wyndham East Brunswick Co

195 NJ-18
East Brunswick
NJ
08816
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$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
DemCast USA
PO Box 680955

Franklin
TN
37068
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,500
Support for organizing06/10/2025$70,000
Support for organizing07/17/2025$17,500
Support for organizing10/07/2025$52,500
Support for organizing12/04/2025$35,000
Support for organizing12/16/2025$17,500
Name and Address
(A)
Democratic Data Exchange Inc
1380 Monroe Street NW
#403
Washington
DC
20010
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,404
Support for organizing10/28/2025$21,200
Support for organizing12/02/2025$6,204
Name and Address
(A)
DELTA AIR LINES
Atlanta Airport
Atlanta Airport
ATLANTA
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$404,898
Total of All Transactions with this Payee/Payer for This Schedule$404,898
Name and Address
(A)
Doctors Council SEIU Local 10MD- General Fund
50 Broadway 11th Fl
Ste 1101
New York
NY
10004
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,255
Support for organizing01/07/2025$13,605
Support for organizing01/30/2025$13,625
Support for organizing03/13/2025$13,715
Support for organizing04/10/2025$12,368
Support for organizing04/24/2025$11,680
Support for organizing05/22/2025$11,584
Support for organizing06/26/2025$11,924
Support for organizing07/24/2025$11,368
Support for organizing08/28/2025$11,108
Organizational Subsidies09/04/2025$54,043
Organizational Subsidies09/11/2025$51,526
Support for organizing09/25/2025$11,032
Organizational Subsidies10/02/2025$31,273
Support for organizing10/23/2025$11,704
Support for organizing11/20/2025$11,120
Organizational Subsidies12/04/2025$16,873
Organizational Subsidies12/04/2025$14,400
Organizational Subsidies12/16/2025$19,966
Organizational Subsidies12/16/2025$17,209
Support for organizing12/23/2025$11,132
Name and Address
(A)
Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,215
Total Non-Itemized Transactions with this Payee/Payer$1,861
Total of All Transactions with this Payee/Payer for This Schedule$87,076
Support for organizing01/30/2025$28,405
Support for organizing02/27/2025$28,405
Support for organizing03/25/2025$28,405
Name and Address
(A)
Dorene Martin

13233 Monica St
Detroit
MI
48238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,515
Total of All Transactions with this Payee/Payer for This Schedule$16,515
Name and Address
(A)
Dorothy L Vibbert

345 SE Senna Court
Bend
OR
97702
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,850
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$52,088
Support for organizing05/29/2025$7,750
Support for organizing06/26/2025$7,750
Support for organizing07/10/2025$5,459
Support for organizing07/31/2025$9,391
Support for organizing08/28/2025$7,750
Support for organizing09/25/2025$7,750
Name and Address
(A)
Dowd Bloch and Bennett
8 South Michigan
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,864
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$47,036
Support for organizing01/02/2025$26,127
Support for organizing01/07/2025$9,243
Support for organizing06/18/2025$11,494
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,409
Total Non-Itemized Transactions with this Payee/Payer$14,623
Total of All Transactions with this Payee/Payer for This Schedule$28,032
Support for organizing08/29/2025$13,409
Name and Address
(A)
DOUBLETREE


MEMPHIS
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,537
Support for organizing06/30/2025$5,000
Support for organizing07/04/2025$23,537
Name and Address
(A)
DOUBLETREE HOTEL


CHARLOTTESVILLE
VA
22901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,331
Total of All Transactions with this Payee/Payer for This Schedule$13,331
Support for organizing06/30/2025$5,000
Support for organizing06/30/2025$5,000
Name and Address
(A)
DOUBLETREE LANSING


Lansing
MI
48933
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$5,675
Total of All Transactions with this Payee/Payer for This Schedule$10,675
Support for organizing01/01/2025$5,000
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,573
Total of All Transactions with this Payee/Payer for This Schedule$21,573
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC


WASHINGTON
DC
20009
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$18,937
Total of All Transactions with this Payee/Payer for This Schedule$18,937
Name and Address
(A)
DYVINE BBQ IN MOTION LLC


DUMFRIES
VA
22026
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Support for organizing06/24/2025$6,435
Name and Address
(A)
ef Design Group Inc.

2845 W. 48th Place
Chicago
IL
60632
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
EAB Consulting

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing01/23/2025$11,800
Support for organizing01/30/2025$11,800
Support for organizing02/27/2025$11,800
Support for organizing03/27/2025$11,800
Support for organizing05/01/2025$11,800
Support for organizing05/29/2025$11,800
Support for organizing07/01/2025$11,800
Support for organizing07/31/2025$11,800
Support for organizing08/28/2025$11,800
Support for organizing09/25/2025$11,800
Support for organizing10/30/2025$11,800
Support for organizing11/25/2025$11,800
Support for organizing12/30/2025$8,400
Name and Address
(A)
EAN Services LLC

600 Corporate Park Dr
Saint Louis
MO
63105
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,956
Total Non-Itemized Transactions with this Payee/Payer$22,672
Total of All Transactions with this Payee/Payer for This Schedule$224,628
Support for organizing04/09/2025$111,953
Support for organizing07/22/2025$90,003
Name and Address
(A)
Economic Policy Institute
1225 I St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Legal Services for Organizing10/07/2025$175,000
Name and Address
(A)
Embassy Suites by Hilton

3600 Paradise Road
Las Vegas
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
Enitia Morrisette

43710 Partridge Blvd
Clinton Township
MI
48036
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$12,975
Total of All Transactions with this Payee/Payer for This Schedule$12,975
Name and Address
(A)
ENTERPRISE RAC V3BY


TULSA
OK
74134
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,133
Support for organizing09/17/2025$37,133
Name and Address
(A)
Epstein Ortiz & Company LLC

418 Broadway Ste N
Albany
NY
12207
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$4,676
Total of All Transactions with this Payee/Payer for This Schedule$57,176
Support for organizing07/29/2025$15,000
Support for organizing08/14/2025$7,500
Support for organizing09/11/2025$7,500
Support for organizing10/09/2025$7,500
Support for organizing11/13/2025$7,500
Support for organizing12/10/2025$7,500
Name and Address
(A)
Erika L LaFountain

513 N State St
Jackson
MI
49201
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$12,640
Total of All Transactions with this Payee/Payer for This Schedule$12,640
Name and Address
(A)
Ernest Mark Coaching and Consulting

4514 Montgomery St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,392
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$56,392
Support for organizing01/28/2025$16,045
Support for organizing05/08/2025$13,328
Support for organizing12/18/2025$25,019
Name and Address
(A)
Ernesto Mora
2204 Frederick Douglass Blv
2A
New York
NY
10026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,855
Total of All Transactions with this Payee/Payer for This Schedule$25,855
Name and Address
(A)
Ethos Research LLC

83 Sibley Road
Santa Fe
NM
87508
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Organizing Research07/08/2025$7,000
Organizing Research08/05/2025$14,000
Name and Address
(A)
Eva M. Young
13901 Belle Chasse
Unit 313
Laurel
MD
20707
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,489
Total Non-Itemized Transactions with this Payee/Payer$18,140
Total of All Transactions with this Payee/Payer for This Schedule$39,629
Support for organizing03/18/2025$12,999
Support for organizing05/06/2025$8,490
Name and Address
(A)
Evelyn Wilson

5046 Joseph Campau
Detroit
MI
48211
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$18,388
Total of All Transactions with this Payee/Payer for This Schedule$18,388
Name and Address
(A)
Every Action Inc
10801-2 N. MoPac Expy
Ste 400
Austin
TX
78759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,345
Support for organizing01/28/2025$5,565
Support for organizing02/06/2025$5,565
Support for organizing03/06/2025$5,565
Support for organizing03/25/2025$5,565
Support for organizing04/24/2025$5,565
Support for organizing05/27/2025$5,565
Support for organizing06/26/2025$5,565
Support for organizing07/10/2025$5,565
Support for organizing08/26/2025$5,565
Support for organizing09/30/2025$5,565
Support for organizing10/28/2025$5,565
Support for organizing11/25/2025$5,565
Support for organizing12/30/2025$5,565
Name and Address
(A)
EXCHANGE ST HOTEL LLC


PROVIDENCE
RI
02903
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$15,960
Total of All Transactions with this Payee/Payer for This Schedule$15,960
Name and Address
(A)
Eyleen Rodriguez

7545 Hickam Ave
Las Vegas
NV
89129
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$44,585
Total of All Transactions with this Payee/Payer for This Schedule$44,585
Name and Address
(A)
EZCATER
5TH FLOOR
45 Bromfield St
BOSTON
MA
02109
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,039
Total of All Transactions with this Payee/Payer for This Schedule$64,039
Name and Address
(A)
Fabio Lopes Busian

Piabanha street 137 Santa
Sao Caetano do Sul
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,900
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Name and Address
(A)
FACEBOOK ADVERTISING USA
151 University Ave
151 University Ave
MENLO PARK
CA
94025
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$698,924
Total of All Transactions with this Payee/Payer for This Schedule$698,924
Name and Address
(A)
Federal Funds Information for States
444 N Capitol St NW
Suite 642
Washington
DC
20001
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Support for organizing09/02/2025$13,600
Name and Address
(A)
FinDock B.V.
3447 GV Woerden
The Netherlands
The Netherlands
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Support for organizing01/14/2025$39,000
Support for organizing11/13/2025$39,000
Name and Address
(A)
Fleta H Knaus

710 Gist Ave
Silver Spring
MD
20910
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Florine A Pye

1704 Princetown Ave
Norfolk
VA
23523
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$11,813
Total of All Transactions with this Payee/Payer for This Schedule$11,813
Name and Address
(A)
Forest Gregg

2045 Norfolk Ave
Ann Arbor
MI
48103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,751
Support for organizing03/27/2025$5,188
Support for organizing04/24/2025$9,813
Support for organizing09/09/2025$12,250
Support for organizing09/11/2025$12,875
Support for organizing10/21/2025$11,250
Support for organizing12/30/2025$11,375
Name and Address
(A)
Four Lions Holding Co LLC
5800 Cartina Terr
Suite 100-19
Rockville
MD
20852
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,404
Total Non-Itemized Transactions with this Payee/Payer$889
Total of All Transactions with this Payee/Payer for This Schedule$347,293
Support for organizing02/25/2025$10,000
Support for organizing02/25/2025$7,500
Support for organizing02/25/2025$28,000
Support for organizing02/27/2025$14,000
Support for organizing03/04/2025$7,500
Support for organizing03/13/2025$23,940
Support for organizing03/20/2025$10,000
Support for organizing03/27/2025$14,000
Support for organizing04/03/2025$10,000
Support for organizing04/08/2025$6,322
Support for organizing04/10/2025$7,500
Support for organizing04/17/2025$11,725
Support for organizing04/22/2025$7,500
Support for organizing05/01/2025$14,000
Support for organizing05/06/2025$10,000
Support for organizing05/08/2025$7,500
Support for organizing05/29/2025$14,000
Support for organizing06/03/2025$10,000
Support for organizing06/24/2025$14,000
Support for organizing06/26/2025$7,500
Support for organizing09/16/2025$22,500
Support for organizing10/02/2025$7,000
Support for organizing10/17/2025$25,000
Support for organizing11/13/2025$7,500
Support for organizing11/25/2025$7,717
Support for organizing12/02/2025$7,000
Support for organizing12/02/2025$7,000
Support for organizing12/02/2025$7,000
Support for organizing12/04/2025$7,500
Support for organizing12/23/2025$8,200
Support for organizing12/23/2025$5,000
Name and Address
(A)
FrameWorks Institute
1333 H Street NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Support for organizing08/28/2025$46,000
Name and Address
(A)
Fresh Kitchen Inc

265 Madison Ave
New York
NY
10016
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,135
Total of All Transactions with this Payee/Payer for This Schedule$7,135
Name and Address
(A)
FRASER CENTRE HOTEL LLC

217 W Beaver Ave
STATE COLLEGE
PA
16801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$19,211
Total of All Transactions with this Payee/Payer for This Schedule$26,381
Support for organizing12/01/2025$7,170
Name and Address
(A)
Getty Images Inc
PO Box 953604

Seattle
WA
63195
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
Glender Ruth LLC
8581 Santa Monica Blvd
#771
West Hollywood
CA
90069
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,330
Support for organizing07/31/2025$12,330
Name and Address
(A)
Glenn Rehn
214 Duffield Street
Apt 57H
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
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
Support for organizing12/16/2025$7,000
Support for organizing12/30/2025$7,000
Name and Address
(A)
Global Labor Justice- International Labor Rights F

1634 I St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing06/10/2025$5,000
Name and Address
(A)
Google Inc
PO Box 39000

Mountain View
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,327
Total Non-Itemized Transactions with this Payee/Payer$10,141
Total of All Transactions with this Payee/Payer for This Schedule$71,468
Support for organizing01/23/2025$5,707
Support for organizing04/24/2025$6,180
Support for organizing05/27/2025$6,180
Support for organizing06/24/2025$6,180
Support for organizing07/24/2025$6,180
Support for organizing08/26/2025$6,180
Support for organizing09/23/2025$6,180
Support for organizing10/23/2025$6,180
Support for organizing11/25/2025$6,180
Support for organizing12/23/2025$6,180
Name and Address
(A)
GODFREY DETROIT PROPCO LLC


Detroit
MI
48216
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$22,961
Total of All Transactions with this Payee/Payer for This Schedule$22,961
Name and Address
(A)
Green Street Topco LLC
100 Bayview Circle
Suite 400
Newport Beach
CA
92660
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,740
Organizing Research02/04/2025$30,740
Name and Address
(A)
GREENFIELD HOTEL INVESTORS LLC

2940 North Greenfield Road
PHOENIX
AZ
85016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
GRND HYTT ATL EVNT


ATLANTA
GA
30305
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,177
Support for organizing01/01/2025$75,000
Support for organizing02/02/2025$34,177
Name and Address
(A)
Hailstone Communications

10 Black Duck Dr
Stony Brook
NY
11790
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,938
Support for organizing01/30/2025$20,000
Support for organizing02/27/2025$20,000
Support for organizing03/27/2025$20,000
Support for organizing05/01/2025$20,000
Support for organizing05/29/2025$20,000
Support for organizing07/15/2025$20,000
Support for organizing07/31/2025$20,000
Support for organizing08/28/2025$20,000
Support for organizing09/25/2025$20,000
Support for organizing10/09/2025$16,938
Support for organizing10/30/2025$20,000
Support for organizing11/25/2025$20,000
Name and Address
(A)
Hampton Inn

550 Washington Blvd
Baltimore
MD
21230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,756
Total of All Transactions with this Payee/Payer for This Schedule$20,756
Name and Address
(A)
Hampton Inn & Suites Memp

175 Peabody Place
Memphis
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,648
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Support for organizing07/04/2025$11,648
Name and Address
(A)
Harriet Bradley

2107 N Decatur Road #236
Decatur
GA
30033
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$12,089
Total of All Transactions with this Payee/Payer for This Schedule$12,089
Name and Address
(A)
HAMPTON INN LEESBURG - TA


LEESBURG
FL
34788
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127
Total Non-Itemized Transactions with this Payee/Payer$3,969
Total of All Transactions with this Payee/Payer for This Schedule$9,096
Support for organizing06/24/2025$5,127
Name and Address
(A)
HAMPTON INN MUSKEGON


MUSKEGON
MI
49444
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$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
HAMPTON INN SOUTHFIELD


SOUTHFIELD
MI
48076
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$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
HAWTHORN SUITES WEST P


WEST PALM BEACH
FL
33401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,780
Support for organizing09/25/2025$11,780
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq
Suite 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,515
Total of All Transactions with this Payee/Payer for This Schedule$30,515
Name and Address
(A)
Helen V Loaiza

17 Riverwood Circle
Greenville
SC
29617
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,057
Total of All Transactions with this Payee/Payer for This Schedule$13,057
Name and Address
(A)
Henry W Randall

313 River Walk Drive
Simpsonville
SC
29681
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,491
Total Non-Itemized Transactions with this Payee/Payer$2,876
Total of All Transactions with this Payee/Payer for This Schedule$46,367
Support for organizing04/29/2025$7,000
Support for organizing05/20/2025$8,491
Support for organizing06/18/2025$7,000
Support for organizing07/15/2025$7,000
Support for organizing08/19/2025$7,000
Support for organizing09/11/2025$7,000
Name and Address
(A)
HGI FAIRFAX


FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Support for organizing07/01/2025$6,918
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Drive
McLean
VA
22102
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$14,145
Total of All Transactions with this Payee/Payer for This Schedule$14,145
Name and Address
(A)
Hilton Hotels

333 Ofarrell St
Washington
CA
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,936
Total Non-Itemized Transactions with this Payee/Payer$23,824
Total of All Transactions with this Payee/Payer for This Schedule$70,760
Support for organizing09/28/2025$19,681
Support for organizing12/31/2025$27,255
Name and Address
(A)
HIGHLANDER RESEARCH AND EDUCATION CENTE


NEW MARKET
TN
37820
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
HILTON CAPITAL SERTI WASHINGTON DC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Support for organizing05/31/2025$5,028
Name and Address
(A)
HILTON GARDEN INN MEMPHIS


MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,153
Support for organizing07/04/2025$11,153
Name and Address
(A)
HILTON JACKSON


JACKSON
MS
39211
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,529
Support for organizing07/04/2025$19,529
Name and Address
(A)
HILTON SAN DIEGO SERTIFI


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,348
Support for organizing09/30/2025$5,674
Support for organizing10/31/2025$5,674
Name and Address
(A)
HILTONGARDNINDETROIT
351 Gratiot Ave
351 Gratiot Ave
DETROIT
MI
48266
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,954
Total Non-Itemized Transactions with this Payee/Payer$12,302
Total of All Transactions with this Payee/Payer for This Schedule$37,256
Support for organizing03/31/2025$24,954
Name and Address
(A)
HMST Investment Holdings LLC

1330 Hamlin Street NE
Washington
DC
20017
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,369
Support for organizing01/07/2025$15,000
Support for organizing01/14/2025$10,000
Support for organizing01/23/2025$7,094
Support for organizing01/28/2025$10,000
Support for organizing02/04/2025$33,275
Name and Address
(A)
Holiday Inn

3950 Koval Ln
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,388
Total of All Transactions with this Payee/Payer for This Schedule$40,388
Name and Address
(A)
Holiday Inn-Atlanta Airpo

1380 Virginia Ave
Atlanta
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,006
Total Non-Itemized Transactions with this Payee/Payer$253
Total of All Transactions with this Payee/Payer for This Schedule$12,259
Support for organizing06/30/2025$12,006
Name and Address
(A)
Home 2 Suites by Hilton
Suite 1000
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
Homewood Suites

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,768
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$37,941
Support for organizing02/13/2025$6,201
Support for organizing02/28/2025$8,467
Support for organizing03/31/2025$13,100
Name and Address
(A)
Homewood Suites By Hilton

7930 Jones Branch Drive
McLean
VA
22102
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$18,910
Total of All Transactions with this Payee/Payer for This Schedule$18,910
Name and Address
(A)
Hotel Indigo

234 3rd Ave N
Saint Petersburg
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer$26,211
Total of All Transactions with this Payee/Payer for This Schedule$31,895
Support for organizing11/01/2025$5,684
Name and Address
(A)
Hotel Indigo Los Angeles

899 Francisco St
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,467
Total Non-Itemized Transactions with this Payee/Payer$394
Total of All Transactions with this Payee/Payer for This Schedule$23,861
Support for organizing04/30/2025$5,413
Support for organizing04/30/2025$5,413
Support for organizing05/05/2025$12,641
Name and Address
(A)
HOLIDAY INN EXPRESS AND S


TEMPE
AZ
85281
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$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
HOLLYWOOD FL OWNER LLC


HOLLYWOOD
FL
33020
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$14,522
Total of All Transactions with this Payee/Payer for This Schedule$14,522
Name and Address
(A)
HOME2 SUITES BYRON CENTER


BYRON CENTER
MI
49315
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,780
Total Non-Itemized Transactions with this Payee/Payer$8,644
Total of All Transactions with this Payee/Payer for This Schedule$31,424
Support for organizing02/04/2025$8,528
Support for organizing02/28/2025$9,229
Support for organizing02/28/2025$5,023
Name and Address
(A)
HOME2 SUITES OF GRAND BLA


HADLEY
MI
48439
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,148
Total Non-Itemized Transactions with this Payee/Payer$4,226
Total of All Transactions with this Payee/Payer for This Schedule$104,374
Support for organizing02/02/2025$10,171
Support for organizing02/02/2025$10,171
Support for organizing02/04/2025$10,171
Support for organizing02/28/2025$10,171
Support for organizing02/28/2025$10,171
Support for organizing02/28/2025$10,171
Support for organizing03/04/2025$20,342
Support for organizing03/31/2025$18,780
Name and Address
(A)
HOME2 SUITES PHX AIRPORT


PHOENIX
AZ
85008
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$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
HOMEWOOD SUITES BY HILTON


ANN ARBOR
MI
48104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Support for organizing07/01/2025$5,803
Name and Address
(A)
HOMEWOOD SUITES TROY


TROY
MI
48084
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
HOTEL ALBA- EVENTS


TAMPA
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,911
Support for organizing02/02/2025$15,539
Support for organizing02/28/2025$15,539
Support for organizing03/04/2025$5,833
Name and Address
(A)
HOTELARIA ACCOR BRASIL SA


Sao Paulo
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,516
Total Non-Itemized Transactions with this Payee/Payer$2,420
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Support for organizing09/04/2025$5,516
Name and Address
(A)
HP ACDC HOTEL LP


WASHINGTON
DC
20024
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$6,337
Total of All Transactions with this Payee/Payer for This Schedule$6,337
Name and Address
(A)
HPT TRS IHG-2 INC.

2121 P ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$12,482
Name and Address
(A)
HPT TRS MRP INC.


FAIRFAX
VA
22003
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$10,775
Name and Address
(A)
Hst Lessee Wees Seatt Llc

1900 5Th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,218
Support for organizing06/30/2025$44,218
Name and Address
(A)
Hyatt

4041 Collins Avenue
Miami Beach
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,102
Total Non-Itemized Transactions with this Payee/Payer$66,332
Total of All Transactions with this Payee/Payer for This Schedule$79,434
Support for organizing12/31/2025$13,102
Name and Address
(A)
Hyatt Place

150 North Riverside Plaza
Chicago
IL
60606
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$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
HYATT CENTRIC CHICAGO OHR


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,524
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$63,224
Support for organizing06/30/2025$11,707
Support for organizing07/31/2025$40,817
Name and Address
(A)
HYATT PLACE BOSTON SEAPOR


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,383
Total Non-Itemized Transactions with this Payee/Payer$2,014
Total of All Transactions with this Payee/Payer for This Schedule$90,397
Support for organizing10/31/2025$5,191
Support for organizing10/31/2025$46,715
Support for organizing10/31/2025$36,477
Name and Address
(A)
HYATT REG BALTIMORE EVNT


BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,993
Total Non-Itemized Transactions with this Payee/Payer$12,012
Total of All Transactions with this Payee/Payer for This Schedule$114,005
Support for organizing03/31/2025$5,859
Support for organizing04/04/2025$8,788
Support for organizing04/30/2025$16,208
Support for organizing09/30/2025$6,388
Support for organizing10/31/2025$9,065
Support for organizing10/31/2025$6,388
Support for organizing10/31/2025$6,625
Support for organizing12/01/2025$11,901
Support for organizing12/01/2025$24,252
Support for organizing12/04/2025$6,519
Name and Address
(A)
HYATT REG BOSTON EVNT

ONE AVENUE DE LAFAYETTE
Boston
MA
02111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,723
Support for organizing03/31/2025$22,406
Support for organizing10/04/2025$51,317
Name and Address
(A)
HYATT REG MSSN BAY EVNT


SAN DIEGO
CA
92109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,797
Support for organizing03/31/2025$50,000
Support for organizing04/04/2025$50,000
Support for organizing04/30/2025$50,000
Support for organizing04/30/2025$38,797
Name and Address
(A)
HYATT REG SAN ANTONIO EVT


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,134
Support for organizing06/30/2025$18,796
Support for organizing06/30/2025$32,338
Name and Address
(A)
HYATT REGENCY O'HARE EVNT


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,043
Support for organizing09/30/2025$8,833
Support for organizing09/30/2025$8,833
Support for organizing12/01/2025$29,377
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,137
Total Non-Itemized Transactions with this Payee/Payer$71,177
Total of All Transactions with this Payee/Payer for This Schedule$352,314
Contract negotiation04/15/2025$11,075
Contract negotiation06/16/2025$16,152
Contract negotiation06/16/2025$16,494
Contract negotiation06/18/2025$6,861
Contract negotiation06/25/2025$17,395
Contract negotiation06/26/2025$5,606
Contract negotiation06/30/2025$9,190
Contract negotiation07/16/2025$14,088
Contract negotiation07/16/2025$5,011
Contract negotiation07/16/2025$12,794
Contract negotiation07/31/2025$5,188
Contract negotiation08/20/2025$8,973
Contract negotiation09/08/2025$19,036
Contract negotiation10/06/2025$29,236
Contract negotiation10/08/2025$19,355
Contract negotiation10/10/2025$13,113
Contract negotiation10/31/2025$24,782
Contract negotiation11/07/2025$6,203
Contract negotiation11/07/2025$5,373
Contract negotiation12/21/2025$6,522
Contract negotiation12/21/2025$28,690
Name and Address
(A)
Imagination of Things

Waterkeringweg 137
Amsterdam
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,886
Support for organizing05/20/2025$5,386
Support for organizing11/04/2025$22,500
Name and Address
(A)
Impact Printing and Design

2908 N Main St
Fuquay-Varina
NC
22752
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$10,704
Support for organizing09/17/2025$6,327
Name and Address
(A)
Institute for Southern Studies Inc
PO Box 531

Durham
NC
27702
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,572
Support for organizing07/08/2025$11,500
Support for organizing07/24/2025$6,500
Support for organizing08/14/2025$6,572
Name and Address
(A)
Institution for Teaching Excellence


YORK
PA
17406
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
Interfaith Center on Corporate Responsibility
475 Riverside Dr
Ste 1842
New York
NY
10015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing01/10/2025$5,000
Support for organizing11/06/2025$5,000
Name and Address
(A)
Investortools Inc

5555 Tech Center Dr Ste 320
Colorado Springs
CO
80919
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,351
Total of All Transactions with this Payee/Payer for This Schedule$28,351
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,949
Total Non-Itemized Transactions with this Payee/Payer$25,206
Total of All Transactions with this Payee/Payer for This Schedule$148,155
Support for organizing01/28/2025$6,769
Support for organizing07/01/2025$9,598
Support for organizing07/31/2025$31,739
Support for organizing08/19/2025$29,549
Support for organizing09/09/2025$6,467
Support for organizing10/02/2025$7,067
Support for organizing12/10/2025$31,760
Name and Address
(A)
James E Consulting

2731 Locksley Pl
Los Angeles
CA
90039
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$58,500
Total of All Transactions with this Payee/Payer for This Schedule$58,500
Name and Address
(A)
Jasmine Nicole Williams

4558 Darrowby Drive
Powder Springs
GA
30127
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Support for organizing02/18/2025$6,900
Name and Address
(A)
Jason Weiner
91 Campus Drive
PMB# 2203
Silver Gate
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,090
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$56,640
Support for organizing05/08/2025$12,180
Support for organizing06/18/2025$12,420
Support for organizing09/18/2025$5,550
Support for organizing10/09/2025$10,020
Support for organizing12/04/2025$7,920
Name and Address
(A)
Jeremy Thompson

19 Kingsboro Park #2
Jamaica Plain
MA
02130
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$125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Support for organizing11/04/2025$5,000
Name and Address
(A)
Jessica M Brown
41 W Highway 14
Unit 2997
Spearfish
SD
57783
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing01/07/2025$20,000
Name and Address
(A)
Jessica Michelle Kaufman

444 Debruce Rd
Livingston Manor
NY
12758
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,725
Total of All Transactions with this Payee/Payer for This Schedule$22,725
Name and Address
(A)
Jessica Moore Matthews
PO Box 694

Wake Forest
NC
27588
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
Support for organizing02/13/2025$10,000
Support for organizing02/18/2025$10,000
Support for organizing03/11/2025$10,000
Name and Address
(A)
JETBLUE ARC

Suite G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,286
Total of All Transactions with this Payee/Payer for This Schedule$36,286
Name and Address
(A)
Jhetta Odell Ebron

221 Howe Street
Belmont
NC
28012
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,881
Total of All Transactions with this Payee/Payer for This Schedule$6,881
Name and Address
(A)
Joey Green

215 Poplar Way
Fayetteville
GA
30214
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$26,167
Total of All Transactions with this Payee/Payer for This Schedule$26,167
Name and Address
(A)
Jonah Wildgoose

605 Athens Hwy Apt. 13-304
Loganville
GA
30052
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,766
Total of All Transactions with this Payee/Payer for This Schedule$16,766
Name and Address
(A)
Jorge Ferreira dos Santos Filho


Centro Varginha
00
00000
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
Organizing Research07/30/2025$15,000
Name and Address
(A)
Kathia Laszlo

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Support for organizing01/21/2025$8,130
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,977
Total Non-Itemized Transactions with this Payee/Payer$2,538
Total of All Transactions with this Payee/Payer for This Schedule$12,515
Support for organizing07/10/2025$9,977
Name and Address
(A)
Kelsey M Coleman

5807 Old Crain Hwy
Upper Marlboro
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,819
Total Non-Itemized Transactions with this Payee/Payer$4,727
Total of All Transactions with this Payee/Payer for This Schedule$26,546
Support for organizing01/23/2025$6,249
Support for organizing02/27/2025$6,343
Support for organizing06/03/2025$9,227
Name and Address
(A)
Keshia Williams

518 East Elm St. Rear
Scranton
PA
18505
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,048
Total Non-Itemized Transactions with this Payee/Payer$16,764
Total of All Transactions with this Payee/Payer for This Schedule$24,812
Support for organizing07/10/2025$8,048
Name and Address
(A)
Kimberly Q Barnes

30472 Young Dr
Gibraltar
MI
48173
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$14,765
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for organizing01/14/2025$6,000
Support for organizing01/30/2025$6,000
Support for organizing02/27/2025$6,000
Support for organizing03/27/2025$6,000
Support for organizing05/01/2025$6,000
Support for organizing05/29/2025$6,000
Support for organizing06/24/2025$6,000
Support for organizing07/31/2025$6,000
Support for organizing08/28/2025$6,000
Support for organizing09/25/2025$6,000
Support for organizing10/30/2025$6,000
Support for organizing11/25/2025$6,000
Name and Address
(A)
Koninklijke Luchtvaart Maatschappij Nv


Netherlands
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,795
Total of All Transactions with this Payee/Payer for This Schedule$12,795
Name and Address
(A)
KZOO HOTEL PARTNERS LLC


KALAMAZOO
MI
49007
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
La Quinta Inn & Suites

1390 El Camino Real
Millbrae
CA
94030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Support for organizing12/31/2025$5,071
Name and Address
(A)
Labor Force Corps
1310 L St NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Support for organizing04/08/2025$150,000
Support for organizing11/04/2025$175,000
Name and Address
(A)
Labor Heritage Foundation

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,241
Total Non-Itemized Transactions with this Payee/Payer$4,548
Total of All Transactions with this Payee/Payer for This Schedule$14,789
Support for organizing10/07/2025$5,000
Support for organizing12/02/2025$5,241
Name and Address
(A)
Labor Lab

210 E Lyndale Ave
Helena
MT
59601
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing Research07/29/2025$10,000
Name and Address
(A)
Lacey Dickinson

1010 N. Hancock Street APT
Philadelphia
PA
19123
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing12/04/2025$10,000
Support for organizing12/18/2025$10,000
Name and Address
(A)
Lamar Spearman

14124 Fairmount Dr
Detroit
MI
48205
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$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
Lance Compa
3450 3rd Ave.
Unit 508
San Diego
CA
92103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Support for organizing09/25/2025$6,500
Name and Address
(A)
Las Cafeteras LLC


Ventura
CA
93003
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$2,491
Total of All Transactions with this Payee/Payer for This Schedule$17,491
Support for organizing03/18/2025$15,000
Name and Address
(A)
Laura Gale Speziale

333 Meadowbrook Lane
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$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
LA POSADA DE SANTA FE


SANTA FE
NM
87501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,837
Total Non-Itemized Transactions with this Payee/Payer$3,505
Total of All Transactions with this Payee/Payer for This Schedule$38,342
Support for organizing04/30/2025$10,889
Support for organizing04/30/2025$23,948
Name and Address
(A)
LAZ Karp Associates LLC
One Financial Plaza
14th Floor
Hartford
CT
06103
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$21,740
Total of All Transactions with this Payee/Payer for This Schedule$28,880
Support for organizing11/20/2025$7,140
Name and Address
(A)
LDFS - Laundry Distribution & Food Services Joint

703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing02/20/2025$50,000
Support for organizing06/05/2025$50,000
Support for organizing11/06/2025$50,000
Name and Address
(A)
Leandro Moura

Rua General Gois Monteiro 2
Sao Paulo
00
00000
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,263
Total Non-Itemized Transactions with this Payee/Payer$13,556
Total of All Transactions with this Payee/Payer for This Schedule$20,819
Support for organizing12/23/2025$7,263
Name and Address
(A)
Levy R&H Limited Partnership

980 N. Michigan Ave Suite#
Chicago
IL
60611
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,160
Support for organizing06/26/2025$23,160
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,115
Total Non-Itemized Transactions with this Payee/Payer$56,446
Total of All Transactions with this Payee/Payer for This Schedule$216,561
Support for organizing01/23/2025$13,119
Support for organizing03/04/2025$48,599
Support for organizing04/01/2025$8,729
Support for organizing07/15/2025$11,628
Support for organizing08/05/2025$12,605
Support for organizing08/26/2025$20,280
Support for organizing09/09/2025$13,696
Support for organizing09/30/2025$19,633
Support for organizing10/07/2025$5,369
Support for organizing10/28/2025$6,457
Name and Address
(A)
LFS DEVELOPMENT LLC


SAN DIEGO
CA
92101
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$10,515
Total of All Transactions with this Payee/Payer for This Schedule$10,515
Name and Address
(A)
Lillyanne Daigle

48 Tremont St
Salem
MA
01970
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,136
Total Non-Itemized Transactions with this Payee/Payer$4,751
Total of All Transactions with this Payee/Payer for This Schedule$121,887
Support for organizing04/10/2025$12,000
Support for organizing04/29/2025$12,000
Support for organizing05/29/2025$12,828
Support for organizing06/10/2025$19,572
Support for organizing07/10/2025$12,000
Support for organizing08/21/2025$13,736
Support for organizing09/18/2025$6,000
Support for organizing11/25/2025$17,000
Support for organizing12/18/2025$12,000
Name and Address
(A)
Linda Carrington

4064 Burton
Inkster
MI
48141
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$14,436
Total of All Transactions with this Payee/Payer for This Schedule$14,436
Name and Address
(A)
Lindsey M Jordan

1919 Stadium Drive
Durham
NC
27705
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,913
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$24,913
Support for organizing01/16/2025$7,648
Support for organizing02/25/2025$8,151
Support for organizing03/25/2025$7,114
Name and Address
(A)
Line Break Media LLC

2345A University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,552
Contract negotiation04/03/2025$24,552
Name and Address
(A)
Linea Aerea Nacional Columbus Oh

6500 Nw 22Nd St
Miami
FL
33122
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
Loews Chicago O'Hare Hote

5300 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,764
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$13,149
Support for organizing01/01/2025$12,764
Name and Address
(A)
Loews New Orleans Hotel

300 Poydras St.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,659
Total Non-Itemized Transactions with this Payee/Payer$1,010
Total of All Transactions with this Payee/Payer for This Schedule$25,669
Support for organizing01/01/2025$11,011
Support for organizing02/28/2025$13,648
Name and Address
(A)
Lowenstein Sandler LLP

One Lowenstein Dr
Roseland
NJ
07068
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$12,874
Total of All Transactions with this Payee/Payer for This Schedule$18,616
Support for organizing04/15/2025$5,742
Name and Address
(A)
Lowery Corporation
PO Box 660831

Dallas
TX
75266
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,326
Total of All Transactions with this Payee/Payer for This Schedule$14,326
Name and Address
(A)
Lucretia C Pollard

2708 Hibbert Avenue
Columbus
OH
43202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,580
Support for organizing01/07/2025$26,181
Support for organizing01/14/2025$13,576
Support for organizing02/06/2025$33,215
Support for organizing03/11/2025$33,583
Support for organizing04/15/2025$31,328
Support for organizing05/06/2025$29,529
Support for organizing06/10/2025$31,375
Support for organizing07/15/2025$31,285
Support for organizing08/07/2025$30,626
Support for organizing09/11/2025$27,509
Support for organizing10/09/2025$31,009
Support for organizing11/06/2025$27,244
Support for organizing12/16/2025$25,120
Name and Address
(A)
Lyft


San Francisco
CA
94107
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,150
Total of All Transactions with this Payee/Payer for This Schedule$18,150
Name and Address
(A)
Lynette Pitcock

4124 W Wellington
Chicago
IL
60641
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Support for organizing06/10/2025$11,750
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,007,824
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$2,011,324
Support for organizing01/02/2025$37,694
Support for organizing01/07/2025$117,173
Support for organizing01/14/2025$31,942
Support for organizing01/23/2025$55,556
Support for organizing01/30/2025$26,700
Support for organizing02/06/2025$45,000
Support for organizing03/04/2025$100,000
Support for organizing03/27/2025$275,000
Support for organizing04/01/2025$10,000
Support for organizing04/03/2025$94,307
Support for organizing04/08/2025$26,263
Support for organizing04/15/2025$20,000
Support for organizing04/22/2025$51,000
Support for organizing04/29/2025$36,708
Support for organizing05/15/2025$50,998
Support for organizing05/20/2025$43,836
Support for organizing06/06/2025$33,593
Support for organizing06/12/2025$51,000
Support for organizing06/18/2025$20,050
Support for organizing07/10/2025$45,615
Support for organizing07/24/2025$25,714
Support for organizing08/19/2025$6,539
Support for organizing09/16/2025$160,867
Support for organizing10/07/2025$44,500
Support for organizing10/23/2025$331,635
Support for organizing11/13/2025$65,177
Support for organizing11/18/2025$20,000
Support for organizing11/18/2025$15,953
Support for organizing12/10/2025$50,000
Support for organizing12/16/2025$10,000
Support for organizing12/16/2025$14,710
Support for organizing12/16/2025$20,000
Support for organizing12/16/2025$41,000
Support for organizing12/16/2025$20,000
Support for organizing12/23/2025$9,294
Name and Address
(A)
Manatt Phelps and Phillips
2049 Century Park East
Ste 1700
Los Angeles
CA
90067
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Support for organizing01/30/2025$20,000
Support for organizing02/27/2025$20,000
Support for organizing03/27/2025$20,000
Support for organizing05/01/2025$20,000
Support for organizing05/29/2025$20,000
Support for organizing06/24/2025$20,000
Support for organizing07/31/2025$20,000
Support for organizing08/28/2025$20,000
Support for organizing09/25/2025$20,000
Support for organizing10/30/2025$20,000
Support for organizing11/25/2025$20,000
Name and Address
(A)
Mardie Hill

4211 Kendrick Circlr
Snellville
GA
30052
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$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Name and Address
(A)
Mark Provost

217 Cameron St
Manchester
NH
03103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for organizing05/08/2025$40,000
Support for organizing07/03/2025$20,000
Support for organizing07/22/2025$20,000
Support for organizing09/09/2025$40,000
Support for organizing11/04/2025$20,000
Support for organizing11/13/2025$20,000
Support for organizing12/30/2025$20,000
Support for organizing12/30/2025$20,000
Name and Address
(A)
Marriott

189 Wolf Rd
Albany
NY
12205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,139
Total of All Transactions with this Payee/Payer for This Schedule$8,139
Name and Address
(A)
Marriott 337U7 Detroit Dt

Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,956
Total Non-Itemized Transactions with this Payee/Payer$4,244
Total of All Transactions with this Payee/Payer for This Schedule$45,200
Support for organizing02/02/2025$20,478
Support for organizing02/04/2025$20,478
Name and Address
(A)
Marriott Orlando Airport Lakeside

7499 Augusta National Driv
Orlando
FL
32822
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,372
Support for organizing01/02/2025$15,372
Name and Address
(A)
MaryJoyce Carlson
4701 Willard Ave
Apt 1705
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$4,421
Total of All Transactions with this Payee/Payer for This Schedule$130,421
Support for organizing05/01/2025$7,000
Support for organizing05/20/2025$7,000
Support for organizing05/27/2025$14,000
Support for organizing06/26/2025$14,000
Support for organizing07/31/2025$14,000
Support for organizing08/28/2025$14,000
Support for organizing09/25/2025$14,000
Support for organizing10/30/2025$14,000
Support for organizing11/25/2025$14,000
Support for organizing12/30/2025$14,000
Name and Address
(A)
Matthew J Schumwinger

2438 N Humboldt Blvd.
Milwaukee
WI
53312
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,250
Total Non-Itemized Transactions with this Payee/Payer$4,647
Total of All Transactions with this Payee/Payer for This Schedule$192,897
Support for organizing01/14/2025$49,250
Support for organizing01/16/2025$29,000
Support for organizing03/13/2025$20,000
Support for organizing04/08/2025$10,000
Support for organizing05/06/2025$10,000
Support for organizing06/10/2025$10,000
Support for organizing07/03/2025$10,000
Support for organizing08/07/2025$10,000
Support for organizing09/09/2025$10,000
Support for organizing10/02/2025$10,000
Support for organizing11/06/2025$10,000
Support for organizing12/04/2025$10,000
Name and Address
(A)
MARRIOTT HOTELS AND RESORTS


CHICAGO
IL
60611
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$26,504
Total of All Transactions with this Payee/Payer for This Schedule$26,504
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


Bethesda
MI
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,708
Total of All Transactions with this Payee/Payer for This Schedule$8,708
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


WARREN
MI
48093
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$17,842
Total of All Transactions with this Payee/Payer for This Schedule$17,842
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


Bethesda
NV
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$36,621
Total of All Transactions with this Payee/Payer for This Schedule$42,027
Support for organizing05/29/2025$5,406
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


FALLS CHURCH
VA
22042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,329
Total of All Transactions with this Payee/Payer for This Schedule$23,329
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


TROY
MI
48084
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$11,580
Name and Address
(A)
MAYS MULTIMEDIA


DETROIT
MI
48202
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$1,998
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Support for organizing08/31/2025$5,099
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,617
Total Non-Itemized Transactions with this Payee/Payer$3,951
Total of All Transactions with this Payee/Payer for This Schedule$16,568
Legal Services for Organizing11/04/2025$12,617
Name and Address
(A)
Memory Tree Retail

2 Fitzalan Rd
Cardiff CF24 0EB
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,295
Total Non-Itemized Transactions with this Payee/Payer$30,109
Total of All Transactions with this Payee/Payer for This Schedule$713,404
Support for organizing01/13/2025$53,711
Support for organizing02/25/2025$53,711
Support for organizing04/11/2025$53,711
Support for organizing04/17/2025$56,953
Support for organizing05/20/2025$15,539
Support for organizing05/20/2025$7,769
Support for organizing05/22/2025$53,711
Support for organizing06/10/2025$53,711
Support for organizing07/16/2025$53,711
Support for organizing07/24/2025$53,711
Support for organizing08/05/2025$53,711
Support for organizing10/15/2025$53,711
Support for organizing11/01/2025$12,213
Support for organizing11/06/2025$53,711
Support for organizing12/04/2025$53,711
Name and Address
(A)
Meridian Convention LLC

2007 Clyde Bank Ct
Cary
NC
27511
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,752
Support for organizing01/02/2025$8,020
Support for organizing02/04/2025$8,732
Name and Address
(A)
Message Digital LLC
PO Box 391527

Mountain View
CA
94039
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$27,289
Total of All Transactions with this Payee/Payer for This Schedule$32,789
Support for organizing08/14/2025$5,500
Name and Address
(A)
Meta Platforms Inc

1 Meta Way
Menlo Park
CA
94025
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing01/07/2025$100,000
Name and Address
(A)
METHOD BOOK ROOST MANAGER LLC


PHILADELPHIA
PA
19102
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,339
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$14,720
Support for organizing07/29/2025$8,339
Name and Address
(A)
Mhr Marriott Marquis Chic

2121 South Prairie Ave.
Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$732,093
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$740,320
Support for organizing02/02/2025$25,000
Support for organizing03/31/2025$25,000
Support for organizing06/30/2025$150,000
Support for organizing06/30/2025$150,000
Support for organizing07/31/2025$150,000
Support for organizing07/31/2025$150,000
Support for organizing08/31/2025$82,093
Name and Address
(A)
Michael Blanch

3126 Oakland Ave
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Support for organizing04/17/2025$84,000
Name and Address
(A)
Michael Paul Priester


Charleston
SC
29403
Type or Classification
(B)
Video Production Company
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)
Michigan Advocacy Program

15 S. Washington Street
Ypsilanti
MI
48197
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing01/23/2025$150,000
Name and Address
(A)
Michigan State Council SEIU

2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,853,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,853,941
Organizational Subsidies02/06/2025$465,611
Organizational Subsidies03/06/2025$138,833
Organizational Subsidies04/03/2025$138,833
Organizational Subsidies05/01/2025$138,833
Organizational Subsidies06/05/2025$138,833
Organizational Subsidies07/03/2025$138,833
Organizational Subsidies08/07/2025$138,833
Organizational Subsidies09/04/2025$138,833
Organizational Subsidies10/02/2025$138,833
Organizational Subsidies11/06/2025$138,833
Organizational Subsidies12/04/2025$138,833
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Organizational Subsidies03/11/2025$75,000
Organizational Subsidies10/14/2025$70,000
Name and Address
(A)
Minnesota Training Partnership

175 Aurora Ave
St. Paul
MN
55103
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,993
Total Non-Itemized Transactions with this Payee/Payer$553
Total of All Transactions with this Payee/Payer for This Schedule$122,546
Support for organizing01/16/2025$55,628
Support for organizing02/06/2025$27,814
Support for organizing07/22/2025$10,890
Support for organizing08/07/2025$11,520
Support for organizing12/10/2025$16,141
Name and Address
(A)
Mobile Commons LLC

32 Court St #904
Brooklyn
NY
11201
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,837
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$219,191
Support for organizing08/14/2025$17,872
Support for organizing08/28/2025$32,975
Support for organizing09/11/2025$7,218
Support for organizing10/09/2025$32,975
Support for organizing10/16/2025$7,786
Support for organizing10/30/2025$32,975
Support for organizing11/18/2025$13,541
Support for organizing12/02/2025$32,975
Support for organizing12/23/2025$7,545
Support for organizing12/30/2025$32,975
Name and Address
(A)
Monica Schrock

7322 NE 30th Court
Vancouver
WA
98665
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Support for organizing04/03/2025$7,000
Support for organizing05/15/2025$7,000
Support for organizing06/05/2025$7,000
Support for organizing07/08/2025$7,000
Support for organizing08/07/2025$7,000
Support for organizing09/16/2025$7,000
Support for organizing10/28/2025$7,000
Support for organizing11/25/2025$7,000
Support for organizing12/04/2025$7,000
Name and Address
(A)
Movement Builders Collective LLC

627 S. 1st Ave.
Covina
CA
91723
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Movement Catalyst LLC

1913 Dennis Avenue
Silver Spring
MD
20902
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,104
Support for organizing12/10/2025$16,000
Support for organizing12/23/2025$18,104
Name and Address
(A)
Moxy Hotels

1011 K Street NW
Washington
DC
20001
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$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
MOXY DOWNTOWN LOS ANGELES


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,700
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$35,385
Support for organizing10/31/2025$28,700
Name and Address
(A)
Nathan Giffard
189 N. Main St
APT 201
Concord
NH
03301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,020
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$96,284
Support for organizing03/06/2025$7,980
Support for organizing04/15/2025$8,400
Support for organizing05/08/2025$8,400
Support for organizing06/10/2025$8,100
Support for organizing07/10/2025$8,520
Support for organizing08/05/2025$8,760
Support for organizing09/09/2025$8,820
Support for organizing10/07/2025$8,040
Support for organizing11/04/2025$8,460
Support for organizing12/04/2025$8,340
Support for organizing12/30/2025$7,200
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,075
Support for organizing03/04/2025$19,650
Support for organizing04/01/2025$9,825
Support for organizing04/29/2025$9,825
Support for organizing06/03/2025$9,825
Support for organizing07/01/2025$9,825
Support for organizing08/07/2025$9,825
Support for organizing08/28/2025$9,825
Support for organizing10/02/2025$9,825
Support for organizing10/30/2025$9,825
Support for organizing12/10/2025$9,825
Name and Address
(A)
National Corporate Housing Inc
8400 East Crescent Parkway
Ste 300
Englewood
CO
80111
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,909
Total Non-Itemized Transactions with this Payee/Payer$22,384
Total of All Transactions with this Payee/Payer for This Schedule$78,293
Support for organizing01/28/2025$9,828
Support for organizing02/27/2025$6,479
Support for organizing03/27/2025$6,440
Support for organizing04/24/2025$11,174
Support for organizing05/27/2025$10,814
Support for organizing06/24/2025$11,174
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,807
Total of All Transactions with this Payee/Payer for This Schedule$31,807
Name and Address
(A)
NGP VAN Inc
1445 New York Ave NW
Ste 650
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,049,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,049,532
Support for organizing01/28/2025$87,461
Support for organizing03/20/2025$87,461
Support for organizing03/25/2025$87,461
Support for organizing04/24/2025$87,461
Support for organizing05/27/2025$87,461
Support for organizing07/17/2025$87,461
Support for organizing07/24/2025$87,461
Support for organizing08/26/2025$87,461
Support for organizing09/30/2025$87,461
Support for organizing10/28/2025$87,461
Support for organizing12/02/2025$87,461
Support for organizing12/30/2025$87,461
Name and Address
(A)
NH SP

12600 Roosevelt Blvd N
St. Petersburg
FL
33716
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,601
Support for organizing07/10/2025$9,601
Name and Address
(A)
Nicholas Pishvanov

3223 1st St N
Arlington
VA
22201
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,175
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Support for organizing12/04/2025$8,175
Name and Address
(A)
Nicole T Hodges

17694 Fenton St
Detroit
MI
48219
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$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
Nina Myers-Griffin

14966 Cheyenne
Detroit
MI
48227
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$18,926
Total of All Transactions with this Payee/Payer for This Schedule$18,926
Name and Address
(A)
Nu Era Productions LLC

14625 Glennmorgan Dr.
Chester
VA
23831
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,887
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$288,387
Support for organizing01/02/2025$10,000
Support for organizing05/29/2025$7,500
Support for organizing06/12/2025$10,000
Support for organizing06/18/2025$100,000
Support for organizing06/26/2025$20,000
Support for organizing07/10/2025$7,500
Support for organizing08/14/2025$10,000
Support for organizing09/30/2025$40,000
Support for organizing10/30/2025$20,000
Support for organizing11/25/2025$20,000
Support for organizing12/04/2025$5,887
Support for organizing12/30/2025$20,000
Name and Address
(A)
OKR Quickstart

Suite 685 585 Little Colli
Melbourne
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,450
Total of All Transactions with this Payee/Payer for This Schedule$21,450
Name and Address
(A)
ONNI 888 OLIVE STREET LP


PHOENIX
AZ
85018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Support for organizing10/15/2025$7,683
Name and Address
(A)
ONT-Workers United Canada Council

2800 Skymark Ave, Unit 10A
Mississauga
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$512,755
Support for Organizing01/07/2025$26,252
Support for Organizing02/06/2025$27,491
Support for Organizing03/06/2025$55,817
Support for Organizing04/03/2025$52,534
Support for Organizing05/08/2025$42,953
Support for Organizing06/05/2025$43,335
Support for Organizing07/03/2025$34,314
Support for Organizing09/04/2025$98,730
Support for Organizing10/02/2025$41,487
Support for Organizing11/06/2025$37,072
Support for Organizing12/04/2025$52,770
Name and Address
(A)
Organize Action Inc
P.O. Box 125

Cloverdale
CA
95425
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for organizing09/16/2025$500,000
Name and Address
(A)
Other 98 Action Inc
1752 NW Market Street
#4811
Seattle
WA
98107
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,263
Support for organizing04/15/2025$11,000
Support for organizing05/06/2025$25,683
Support for organizing05/13/2025$11,000
Support for organizing06/05/2025$11,000
Support for organizing07/15/2025$11,000
Support for organizing08/05/2025$11,000
Support for organizing09/09/2025$11,000
Support for organizing10/07/2025$11,000
Support for organizing11/13/2025$11,000
Support for organizing12/10/2025$11,000
Support for organizing12/16/2025$11,000
Support for organizing12/16/2025$9,580
Name and Address
(A)
Pacific Northwest Scenic LLC

7622 2nd Ave S
Seattle
WA
98108
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Support for organizing12/18/2025$5,330
Name and Address
(A)
Patricia A Walker

8730 N. Maundvine PL
Tampa
FL
33617
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,454
Total of All Transactions with this Payee/Payer for This Schedule$16,454
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$11,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,958
Support for organizing01/10/2025$11,958
Name and Address
(A)
PARK US LESSEE HOLDINGS INC


WASHINGTON
DC
22102
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$14,739
Total of All Transactions with this Payee/Payer for This Schedule$14,739
Name and Address
(A)
PARKWAY HTLS/CONV CTR INC


RICHMOND HILL
00
00000
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
PDQ Printing of Las Vegas Inc

3820 S Valley View Blvd
Las Vegas
NV
89103
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,601
Total Non-Itemized Transactions with this Payee/Payer$10,702
Total of All Transactions with this Payee/Payer for This Schedule$36,303
Support for organizing04/08/2025$5,615
Support for organizing07/10/2025$5,275
Support for organizing10/16/2025$14,711
Name and Address
(A)
Pennsylvania Convention Center Authority

1101 Arch Street
Philadelphia
PA
19107
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Support for organizing02/06/2025$7,397
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,611
Organizational Subsidies12/16/2025$6,611
Name and Address
(A)
PEAK HOTEL LLC


PHOENIX
AZ
85020
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$19,507
Total of All Transactions with this Payee/Payer for This Schedule$19,507
Name and Address
(A)
PEARL HOTEL INVESTORS LLC


PORTLAND
OR
97209
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$12,773
Total of All Transactions with this Payee/Payer for This Schedule$12,773
Name and Address
(A)
PhiX Technologies Limited

151 High Road
Loughton
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$552,789
Support for organizing01/10/2025$179,681
Support for organizing03/20/2025$12,799
Support for organizing04/15/2025$33,457
Support for organizing05/13/2025$55,209
Support for organizing06/10/2025$91,014
Support for organizing06/10/2025$12,799
Support for organizing07/16/2025$12,799
Support for organizing08/14/2025$54,179
Support for organizing09/09/2025$12,799
Support for organizing10/15/2025$12,799
Support for organizing11/06/2025$45,903
Support for organizing12/12/2025$12,799
Support for organizing12/23/2025$16,552
Name and Address
(A)
Phyllis Pride

307 Salliotte Rd Apt. 209
Ecorse
MI
48229
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$12,680
Total of All Transactions with this Payee/Payer for This Schedule$12,680
Name and Address
(A)
Pines Bach Llp
122 West Washington Ave
Ste 900
Madison
WI
53703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,838
Total Non-Itemized Transactions with this Payee/Payer$3,823
Total of All Transactions with this Payee/Payer for This Schedule$10,661
Support for organizing03/25/2025$6,838
Name and Address
(A)
Pink Elephant Creatives

11154 S. Langley
Chicago
IL
60628
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing04/22/2025$5,000
Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$2,402
Total of All Transactions with this Payee/Payer for This Schedule$134,402
Support for organizing01/29/2025$11,000
Support for organizing01/29/2025$11,000
Support for organizing05/06/2025$11,000
Support for organizing05/13/2025$11,000
Support for organizing08/12/2025$11,000
Support for organizing08/12/2025$11,000
Support for organizing08/12/2025$11,000
Support for organizing10/08/2025$11,000
Support for organizing10/08/2025$11,000
Support for organizing10/08/2025$11,000
Support for organizing12/12/2025$11,000
Support for organizing12/12/2025$11,000
Name and Address
(A)
PITCHBOOK DATA INC
901 5th Avenue
Suite 200
Seattle
WA
98164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Support for organizing11/13/2025$31,800
Name and Address
(A)
Podchaser Inc

2326 Southwest 122nd Street
Oklahoma City
OK
73170
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing04/17/2025$5,500
Name and Address
(A)
Politico LLC
PO Box 419342

Boston
MA
02241
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,654
Support for organizing12/18/2025$69,654
Name and Address
(A)
Prefect Technologies Inc.
1200 18th ST NW
Suite 700
Washington
DC
20036
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,935
Support for organizing01/02/2025$10,915
Support for organizing12/04/2025$12,020
Name and Address
(A)
Preqin Limited

Verde 10 Bressenden Place
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,485
Organizing Research01/14/2025$11,635
Organizing Research10/28/2025$23,850
Name and Address
(A)
President and Fellows of Harvard College
1033 Massachusetts Ave
2nd Fl
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Support for organizing03/04/2025$18,500
Support for organizing12/16/2025$18,500
Name and Address
(A)
Preston D Mitchum
One Thomas Suite NW
Suite 700
Washington
DC
20005
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Pride At Work

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing08/21/2025$20,000
Name and Address
(A)
Production 4 the People LLC
16055 Ventura Blvd
Ste 1205
Encino
CA
91436
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for organizing01/16/2025$16,000
Support for organizing04/29/2025$5,000
Support for organizing06/03/2025$15,000
Name and Address
(A)
Progressive Pipeline Fellowship Inc.

2261 Market Street #4077
San Francisco
CA
94114
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Support for organizing07/01/2025$9,000
Name and Address
(A)
Prompt.io Inc

14419 Greenwood Ave N. #A-3
Seattle
WA
98133
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Support for organizing04/08/2025$5,300
Name and Address
(A)
Psav Presentations Srvcs

1700 E Golf Road # 400
Schaumburg
IL
60173
Type or Classification
(B)
Service Profider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,869
Total Non-Itemized Transactions with this Payee/Payer$33,490
Total of All Transactions with this Payee/Payer for This Schedule$69,359
Support for organizing06/24/2025$5,191
Support for organizing07/17/2025$6,916
Support for organizing09/25/2025$5,169
Support for organizing10/21/2025$9,984
Support for organizing11/20/2025$8,609
Name and Address
(A)
PUTTSHACK ATLANTA INTERLOCK LLC


ATLANTA
GA
30318
Type or Classification
(B)
Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Support for organizing03/26/2025$5,032
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP

Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,757
Total Non-Itemized Transactions with this Payee/Payer$24,379
Total of All Transactions with this Payee/Payer for This Schedule$49,136
Support for organizing01/10/2025$8,060
Support for organizing03/20/2025$7,570
Support for organizing05/15/2025$9,127
Name and Address
(A)
Radhiya Reid

5587 Windfall Ln
Lithonia
GA
30058
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$19,935
Total of All Transactions with this Payee/Payer for This Schedule$19,935
Name and Address
(A)
Rafael Guerra
Avenida Paisagem 614
Residencial Itahy
Santana de Parnaiba
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,915
Support for organizing07/08/2025$13,915
Name and Address
(A)
Rafael M Torres

Rua Arara 109
Suru Santana De Parnaib
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,498
Total of All Transactions with this Payee/Payer for This Schedule$32,498
Name and Address
(A)
Rafael Messias Guerra
Av Paosagem 614
Residencial Itahye
Santana de Parnaiba
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,369
Support for organizing02/06/2025$18,424
Support for organizing03/05/2025$18,333
Support for organizing04/17/2025$26,120
Support for organizing06/10/2025$20,664
Support for organizing06/18/2025$14,501
Support for organizing08/14/2025$16,309
Support for organizing09/16/2025$15,313
Support for organizing10/08/2025$14,684
Support for organizing11/13/2025$17,211
Support for organizing12/12/2025$17,676
Support for organizing12/30/2025$16,134
Name and Address
(A)
Rajelin Escondo

528 44th Street
Oakland
CA
94609
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,702
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$34,136
Support for organizing03/11/2025$8,000
Support for organizing07/22/2025$8,972
Support for organizing10/28/2025$8,730
Name and Address
(A)
Rank and File Research LLC
8735 Dunwoody Pl
Ste 5186
Atlanta
GA
30350
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,690
Total Non-Itemized Transactions with this Payee/Payer$27,310
Total of All Transactions with this Payee/Payer for This Schedule$49,000
Support for organizing01/10/2025$21,690
Name and Address
(A)
Ravina Turner


Dearborn Heights
MI
48127
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,465
Total of All Transactions with this Payee/Payer for This Schedule$16,465
Name and Address
(A)
Readymode.com Inc
1050 W Pender St
Suite 2200
Vancouver
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Name and Address
(A)
ReAct

38950 St Martin
Le Vinous
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing02/13/2025$40,000
Name and Address
(A)
Refinitiv US LLC

3 Times Square
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,936
Support for organizing02/27/2025$66,936
Name and Address
(A)
Regus Corporation
15305 Dallas Pkwy
Suite 1400
Addison
TX
75001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,948
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Name and Address
(A)
Relata LLC

311 Williamsboro St
Oxford
NC
27565
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,517
Support for organizing01/30/2025$14,878
Support for organizing03/18/2025$17,601
Support for organizing04/01/2025$12,997
Support for organizing04/29/2025$13,259
Support for organizing05/15/2025$13,307
Support for organizing06/24/2025$12,614
Support for organizing07/08/2025$15,125
Support for organizing08/19/2025$14,532
Support for organizing09/18/2025$15,204
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,899
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$26,839
Support for organizing05/13/2025$8,010
Support for organizing09/09/2025$6,889
Name and Address
(A)
Research Foundation of the City University of New
25 W. 43rd St.
19th Flr
New York
NY
10036
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Support for organizing02/11/2025$9,700
Name and Address
(A)
Residence Inn

17 Light St.
Baltimore
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$88,949
Total of All Transactions with this Payee/Payer for This Schedule$88,949
Name and Address
(A)
Residence Inn Fairfax

3565 Chain Bridge Road
Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,667
Total Non-Itemized Transactions with this Payee/Payer$987
Total of All Transactions with this Payee/Payer for This Schedule$12,654
Support for organizing01/27/2025$11,667
Name and Address
(A)
Resonance Consulting Group Inc

201 Weible Dr
Scotts Valley
CA
95066
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,483
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$34,843
Support for organizing03/27/2025$5,000
Support for organizing08/26/2025$6,350
Support for organizing11/06/2025$5,200
Support for organizing12/16/2025$11,933
Name and Address
(A)
Revati Patwardhan

3108 Colebrook Ln
Dublin
CA
94568
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,875
Total of All Transactions with this Payee/Payer for This Schedule$9,475
Support for organizing12/02/2025$5,600
Name and Address
(A)
RESIDENCE INN DETROIT PON

3333 CENTERPOINT PKWY
Pontiac
MI
48341
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,838
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$119,055
Support for organizing01/27/2025$16,439
Support for organizing03/31/2025$44,788
Support for organizing04/04/2025$12,000
Support for organizing04/17/2025$14,463
Support for organizing04/30/2025$11,169
Support for organizing04/30/2025$9,979
Support for organizing04/30/2025$10,000
Name and Address
(A)
RESIDENCE INN GRAND RAPID


GRAND RAPIDS
MI
49512
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,090
Support for organizing09/25/2025$11,130
Support for organizing10/20/2025$6,960
Name and Address
(A)
RESIDENCE INN MIDLAND


MIDLAND
MI
48642
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,767
Total of All Transactions with this Payee/Payer for This Schedule$54,767
Name and Address
(A)
Rise Economy

77 Van Ness Ave #101-1312
San Francisco
CA
94102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing10/28/2025$10,000
Name and Address
(A)
RIBM ANN ARBOR MI


ANN ARBOR
MI
48104
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,808
Total Non-Itemized Transactions with this Payee/Payer$33,240
Total of All Transactions with this Payee/Payer for This Schedule$42,048
Support for organizing03/31/2025$8,808
Name and Address
(A)
RIBM EAST LANSING MI


EAST LANSING
MI
48823
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,876
Total Non-Itemized Transactions with this Payee/Payer$32,109
Total of All Transactions with this Payee/Payer for This Schedule$37,985
Support for organizing02/04/2025$5,876
Name and Address
(A)
RIBM ST LOUIS DOWNTOWN


SAINT LOUIS
MO
63103
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,651
Support for organizing06/30/2025$7,651
Name and Address
(A)
RIO COLLECTION BY HILTON


HOUSTON
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,677
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave
Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,792
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$40,095
Legal Services for Organizing08/12/2025$34,792
Name and Address
(A)
Rodney Tate


Detrioit
MI
48204
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$10,932
Total of All Transactions with this Payee/Payer for This Schedule$10,932
Name and Address
(A)
Roses Too LLC
5621 Lowell Street Suite K
Suite K
Oakland
CA
94612
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,574
Total Non-Itemized Transactions with this Payee/Payer$4,493
Total of All Transactions with this Payee/Payer for This Schedule$100,067
Support for organizing01/07/2025$7,275
Support for organizing01/07/2025$7,696
Support for organizing01/28/2025$5,520
Support for organizing02/27/2025$9,845
Support for organizing04/01/2025$5,198
Support for organizing05/22/2025$10,405
Support for organizing08/07/2025$8,636
Support for organizing09/16/2025$9,211
Support for organizing10/07/2025$6,022
Support for organizing11/13/2025$12,250
Support for organizing12/18/2025$13,516
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,118
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$197,689
Support for organizing01/02/2025$17,832
Support for organizing01/16/2025$5,513
Support for organizing01/28/2025$11,790
Support for organizing02/06/2025$7,178
Support for organizing03/25/2025$20,874
Support for organizing03/27/2025$18,997
Support for organizing07/08/2025$12,555
Support for organizing07/10/2025$7,268
Support for organizing08/12/2025$22,208
Support for organizing09/18/2025$10,148
Support for organizing10/02/2025$20,728
Support for organizing10/07/2025$13,874
Support for organizing11/04/2025$21,153
Name and Address
(A)
Royal Sonesta Hotel Houston


HOUSTON
TX
77027
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$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
ROYAL SONESTA WASHINGTON


WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,441
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$43,057
Support for organizing02/04/2025$19,530
Support for organizing02/28/2025$7,812
Support for organizing03/04/2025$7,099
Name and Address
(A)
RSVP Co. Inc

2930 PROSPERITY AVENUE
FAIRFAX
VA
22031
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,661
Total of All Transactions with this Payee/Payer for This Schedule$11,661
Name and Address
(A)
Ruby Farmer

16591 Chapel
Detroit
MI
48219
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$14,505
Total of All Transactions with this Payee/Payer for This Schedule$14,505
Name and Address
(A)
Russell Bannan

110 edgebrook court
Sparanburg
SC
29302
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Rutgers The State University WJL

33 Knights Bridge Road
Piscataway
NJ
00854
Type or Classification
(B)
Educational Institution
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
Contract negotiation02/20/2025$10,000
Name and Address
(A)
Salesforce.com Inc
415 Missions ST
3rd Floor
San Franciso
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,502
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$224,729
Support for organizing03/04/2025$50,418
Support for organizing05/01/2025$5,152
Support for organizing06/05/2025$7,420
Support for organizing09/09/2025$8,742
Support for organizing10/16/2025$23,486
Support for organizing12/23/2025$122,284
Name and Address
(A)
Saniya Allen
5011 Attain Center Drive
Apt 205
Fredericksburg
VA
22407
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$43,815
Total of All Transactions with this Payee/Payer for This Schedule$43,815
Name and Address
(A)
Sarah Miller Espinosa

4645 Kirkpatrick Lane
Alexandria
VA
22311
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Legal Services12/23/2025$7,425
Name and Address
(A)
Sarah Zimmerman
1055 W Bryn Mawr Ave
Unit F-104
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,983
Support for organizing03/04/2025$19,425
Support for organizing04/01/2025$20,253
Support for organizing05/01/2025$26,920
Support for organizing06/05/2025$22,500
Support for organizing06/24/2025$25,277
Support for organizing07/10/2025$23,915
Support for organizing08/26/2025$38,733
Support for organizing09/30/2025$22,525
Support for organizing11/18/2025$14,800
Support for organizing12/30/2025$14,060
Support for organizing12/30/2025$18,575
Name and Address
(A)
SALAMANDER RESORT

500 N PENDLETON ST
Middleburg
VA
20118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
Scale to Win
455 Market St
St 1940 PMB546116
San Francisco
CA
94105
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,054,674
Total Non-Itemized Transactions with this Payee/Payer$18,385
Total of All Transactions with this Payee/Payer for This Schedule$1,073,059
Support for organizing01/07/2025$48,358
Support for organizing02/11/2025$69,251
Support for organizing03/11/2025$91,198
Support for organizing04/08/2025$85,332
Support for organizing05/27/2025$99,496
Support for organizing06/24/2025$103,349
Support for organizing07/24/2025$86,566
Support for organizing08/26/2025$76,993
Support for organizing09/04/2025$75,290
Support for organizing10/14/2025$106,236
Support for organizing10/23/2025$6,521
Support for organizing11/13/2025$10,103
Support for organizing11/18/2025$129,830
Support for organizing12/23/2025$66,151
Name and Address
(A)
SCHOLAR LIMITED - HV HOTEL LLC

205 E Beaver Ave
STATE COLLEGE
PA
16801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
Seattle Colleges

1500 Harvard Ave
Seattle
WA
98122
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,450
Support for organizing10/28/2025$194,450
Name and Address
(A)
See Bot Run LLC
3407 S Jefferson Ave
Box 210
Saint Louis
MO
63118
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing01/02/2025$50,000
Name and Address
(A)
Self-Help Ventures Fund

301 W. Main Street
Durham
NC
27701
Type or Classification
(B)
Constituency Groups
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
Support for organizing01/02/2025$40,000
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,107,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,107,347
Support for organizing01/07/2025$103,500
Support for organizing01/30/2025$103,987
Support for organizing03/06/2025$77,674
Support for organizing03/27/2025$81,368
Support for organizing04/17/2025$32,293
Support for organizing05/08/2025$81,043
Organizational Subsidies05/08/2025$20,000
Support for organizing06/05/2025$80,822
Support for organizing06/26/2025$85,453
Support for organizing07/31/2025$110,278
Support for organizing08/28/2025$88,249
Support for organizing10/02/2025$80,463
Support for organizing10/30/2025$80,471
Support for organizing12/04/2025$81,746
Name and Address
(A)
SEIU Canadian Council

125 Mural St
Richmond Hill
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,584,016
Support for Organizing01/10/2025$489,149
Support for Organizing02/06/2025$377,617
Support for Organizing03/06/2025$339,729
Support for Organizing03/19/2025$214,584
Support for Organizing04/03/2025$116,129
Support for Organizing04/07/2025$461,531
Support for Organizing05/08/2025$435,783
Support for Organizing06/05/2025$388,309
Support for Organizing07/03/2025$497,211
Support for Organizing08/08/2025$383,099
Support for Organizing09/04/2025$520,234
Support for Organizing10/02/2025$443,452
Support for Organizing11/06/2025$452,711
Support for Organizing12/04/2025$464,478
Name and Address
(A)
SEIU Civil Service Forum Local 300
36-36 33rd St
Suite 200
Long Island City
NY
11106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,817
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$49,832
Support for Organizing01/14/2025$49,817
Name and Address
(A)
SEIU Committee of Interns & Residents Local 1957
10-27 46th Ave
Ste 300-2
New York
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,233,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,233,320
Support for organizing02/06/2025$16,660
Support for organizing03/13/2025$16,660
Organizational Subsidies07/29/2025$1,000,000
Organizational Subsidies10/09/2025$200,000
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,798
Total Non-Itemized Transactions with this Payee/Payer$35,200
Total of All Transactions with this Payee/Payer for This Schedule$76,998
Organizational Subsidies04/10/2025$41,798
Name and Address
(A)
SEIU Education & Support Fund
351 Pleasant Street
Ste B #215
Northampton
MA
01060
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$450,614
Organizational Subsidies04/15/2025$150,000
Organizational Subsidies07/31/2025$300,000
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Ste 120 Box 39
West Palm Beach
FL
33409
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,367,141
Total Non-Itemized Transactions with this Payee/Payer$4,066
Total of All Transactions with this Payee/Payer for This Schedule$1,371,207
Support for organizing01/07/2025$31,068
Organizational Subsidies01/16/2025$77,243
Organizational Subsidies02/06/2025$165,243
Support for organizing02/20/2025$12,895
Organizational Subsidies02/27/2025$77,243
Support for organizing03/20/2025$16,850
Organizational Subsidies04/03/2025$77,243
Support for organizing04/03/2025$6,445
Organizational Subsidies04/08/2025$50,000
Organizational Subsidies05/01/2025$77,243
Support for organizing05/01/2025$21,525
Organizational Subsidies06/05/2025$77,243
Support for organizing06/12/2025$17,235
Organizational Subsidies07/03/2025$77,243
Support for organizing07/17/2025$15,255
Support for organizing08/07/2025$8,920
Organizational Subsidies08/07/2025$77,243
Organizational Subsidies09/04/2025$77,243
Support for organizing09/11/2025$10,930
Organizational Subsidies10/02/2025$77,243
Support for organizing10/09/2025$13,970
Organizational Subsidies10/14/2025$9,332
Organizational Subsidies10/16/2025$7,797
Support for organizing10/30/2025$16,550
Organizational Subsidies11/06/2025$77,243
Organizational Subsidies11/13/2025$5,152
Organizational Subsidies11/20/2025$15,000
Organizational Subsidies12/04/2025$77,243
Support for organizing12/04/2025$14,490
Organizational Subsidies12/10/2025$38,143
Organizational Subsidies12/23/2025$40,668
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$436,964
Support for organizing01/07/2025$10,873
Support for organizing02/13/2025$10,577
Support for organizing03/13/2025$11,705
Support for organizing04/17/2025$10,265
Support for organizing05/22/2025$10,880
Support for organizing06/24/2025$10,751
Support for organizing07/10/2025$12,745
Support for organizing08/07/2025$10,918
Support for organizing09/11/2025$12,341
Support for organizing10/09/2025$10,711
Organizational Subsidies11/04/2025$150,000
Support for organizing11/06/2025$162,874
Support for organizing12/04/2025$12,324
Name and Address
(A)
SEIU Healthcare 1199NW
19823 58th Place South
Suite 200
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$151,188
Organizational Subsidies02/20/2025$50,000
Organizational Subsidies06/05/2025$50,000
Organizational Subsidies11/06/2025$50,000
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,547,839
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$2,554,513
Support for organizing01/07/2025$194,388
Support for organizing01/30/2025$180,828
Support for organizing03/27/2025$186,309
Support for organizing04/24/2025$165,613
Support for organizing04/29/2025$7,043
Support for organizing05/01/2025$181,517
Support for organizing05/29/2025$191,280
Support for organizing07/17/2025$390,964
Support for organizing07/24/2025$9,340
Support for organizing09/04/2025$370,605
Organizational Subsidies10/28/2025$96,468
Organizational Subsidies11/13/2025$11,803
Support for organizing11/13/2025$370,776
Support for organizing12/04/2025$190,905
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,540,445
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$2,546,762
Organizational Subsidies02/13/2025$116,667
Support for organizing02/13/2025$31,044
Organizational Subsidies03/06/2025$58,333
Support for organizing03/27/2025$18,528
Organizational Subsidies04/03/2025$58,333
Support for organizing04/03/2025$19,131
Support for organizing04/10/2025$11,054
Support for organizing05/01/2025$24,195
Organizational Subsidies05/01/2025$58,333
Support for organizing06/05/2025$24,630
Organizational Subsidies06/05/2025$58,333
Organizational Subsidies06/18/2025$241,667
Support for organizing07/03/2025$25,245
Organizational Subsidies07/03/2025$100,000
Support for organizing07/31/2025$25,299
Organizational Subsidies08/07/2025$100,000
Organizational Subsidies08/14/2025$20,000
Support for organizing08/28/2025$25,317
Organizational Subsidies09/04/2025$110,000
Organizational Subsidies10/02/2025$156,815
Support for organizing10/09/2025$25,422
Support for organizing10/16/2025$20,514
Organizational Subsidies11/06/2025$110,000
Support for organizing11/13/2025$25,884
Organizational Subsidies11/18/2025$750,000
Organizational Subsidies12/04/2025$10,000
Organizational Subsidies12/04/2025$41,667
Support for organizing12/04/2025$26,775
Organizational Subsidies12/04/2025$58,333
Organizational Subsidies12/10/2025$30,000
Organizational Subsidies12/18/2025$130,000
Support for organizing12/30/2025$28,926
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,752,678
Total Non-Itemized Transactions with this Payee/Payer$2,248
Total of All Transactions with this Payee/Payer for This Schedule$1,754,926
Organizational Subsidies01/07/2025$39,444
Organizational Subsidies02/06/2025$39,720
Organizational Subsidies02/20/2025$500,000
Organizational Subsidies02/25/2025$7,609
Organizational Subsidies03/06/2025$40,036
Organizational Subsidies03/27/2025$40,614
Organizational Subsidies05/01/2025$40,413
Organizational Subsidies05/29/2025$40,504
Organizational Subsidies06/26/2025$40,331
Organizational Subsidies08/07/2025$42,165
Organizational Subsidies09/04/2025$40,389
Organizational Subsidies09/23/2025$759,506
Organizational Subsidies10/09/2025$40,495
Organizational Subsidies11/06/2025$40,587
Organizational Subsidies12/10/2025$40,865
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,709
Total Non-Itemized Transactions with this Payee/Payer$45,825
Total of All Transactions with this Payee/Payer for This Schedule$601,534
Support for organizing01/07/2025$5,709
Organizational Subsidies03/11/2025$350,000
Organizational Subsidies10/23/2025$100,000
Organizational Subsidies12/02/2025$100,000
Name and Address
(A)
SEIU Local 1
200 E. Ramdolph Street
Aon Center Ste 1500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,564,809
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,566,809
Organizational Subsidies01/23/2025$41,666
Support for organizing02/04/2025$14,820
Organizational Subsidies02/06/2025$41,666
Organizational Subsidies03/06/2025$41,666
Organizational Subsidies03/11/2025$175,000
Organizational Subsidies04/03/2025$99,999
Organizational Subsidies05/01/2025$99,999
Organizational Subsidies06/05/2025$99,999
Organizational Subsidies07/03/2025$99,999
Organizational Subsidies08/07/2025$99,999
Organizational Subsidies09/04/2025$99,999
Organizational Subsidies09/04/2025$62,500
Organizational Subsidies10/02/2025$100,000
Organizational Subsidies10/02/2025$99,999
Organizational Subsidies10/07/2025$62,500
Organizational Subsidies11/06/2025$62,500
Organizational Subsidies11/06/2025$99,999
Organizational Subsidies12/04/2025$62,500
Organizational Subsidies12/04/2025$41,666
Organizational Subsidies12/04/2025$58,333
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Organizational Subsidies09/30/2025$100,000
Name and Address
(A)
SEIU Local 1021

100 Oak Street
Oakland
CA
94607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,009
Total Non-Itemized Transactions with this Payee/Payer$2,984
Total of All Transactions with this Payee/Payer for This Schedule$70,993
Organizational Subsidies10/21/2025$68,009
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,343,759
Total Non-Itemized Transactions with this Payee/Payer$24,328
Total of All Transactions with this Payee/Payer for This Schedule$1,368,087
Organizational Subsidies03/11/2025$237,500
Organizational Subsidies04/03/2025$129,167
Organizational Subsidies05/01/2025$99,167
Organizational Subsidies06/05/2025$129,167
Organizational Subsidies07/03/2025$79,167
Organizational Subsidies08/07/2025$95,923
Organizational Subsidies09/04/2025$79,167
Organizational Subsidies10/02/2025$79,167
Organizational Subsidies11/06/2025$129,167
Organizational Subsidies11/20/2025$200,000
Organizational Subsidies12/02/2025$7,000
Organizational Subsidies12/04/2025$79,167
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,304
Total Non-Itemized Transactions with this Payee/Payer$1,934
Total of All Transactions with this Payee/Payer for This Schedule$56,238
Support for organizing01/07/2025$8,592
Organizational Subsidies05/08/2025$20,000
Support for organizing09/16/2025$20,302
Support for organizing10/16/2025$5,410
Name and Address
(A)
SEIU Local 176

108-28 68th Dr
Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,920
Total Non-Itemized Transactions with this Payee/Payer$18,425
Total of All Transactions with this Payee/Payer for This Schedule$59,345
Support for organizing01/23/2025$5,835
Support for organizing03/13/2025$6,890
Support for organizing04/17/2025$5,590
Support for organizing06/26/2025$5,365
Support for organizing07/17/2025$5,865
Support for organizing08/14/2025$5,090
Support for organizing11/20/2025$6,285
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of New Hamp

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Organizational Subsidies01/23/2025$200,000
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,432
Total Non-Itemized Transactions with this Payee/Payer$2,191
Total of All Transactions with this Payee/Payer for This Schedule$318,623
Support for organizing01/07/2025$7,286
Organizational Subsidies01/23/2025$129,000
Support for organizing02/13/2025$7,286
Support for organizing03/06/2025$7,286
Support for organizing04/10/2025$7,286
Support for organizing05/01/2025$7,286
Support for organizing06/24/2025$7,286
Support for organizing07/03/2025$7,286
Support for organizing07/31/2025$7,286
Support for organizing09/04/2025$7,286
Organizational Subsidies10/09/2025$100,000
Support for organizing10/09/2025$7,286
Support for organizing10/30/2025$7,286
Support for organizing12/10/2025$7,286
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
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
Organizational Subsidies02/11/2025$50,000
Organizational Subsidies06/12/2025$50,000
Organizational Subsidies11/13/2025$50,000
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242,382
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$6,243,853
Support for organizing01/07/2025$512,246
Support for organizing02/13/2025$510,921
Support for organizing03/20/2025$514,016
Support for organizing04/10/2025$514,208
Support for organizing05/08/2025$508,643
Support for organizing05/29/2025$511,482
Support for organizing07/03/2025$511,316
Support for organizing08/07/2025$512,131
Support for organizing09/04/2025$512,545
Organizational Subsidies09/30/2025$100,000
Support for organizing10/09/2025$505,229
Support for organizing11/06/2025$508,436
Support for organizing11/25/2025$5,655
Support for organizing12/10/2025$515,554
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,960
Total Non-Itemized Transactions with this Payee/Payer$24,290
Total of All Transactions with this Payee/Payer for This Schedule$74,250
Support for organizing05/29/2025$5,625
Support for organizing07/24/2025$11,981
Organizational Subsidies10/09/2025$32,354
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Organizational Subsidies10/02/2025$100,000
Name and Address
(A)
SEIU Local 252
146 Montgomery Avenue
Ste 100
Bala Cynwyd
PA
19004
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,941
Total of All Transactions with this Payee/Payer for This Schedule$11,941
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,770
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$1,002,495
Support for organizing01/16/2025$28,000
Organizational Subsidies01/23/2025$25,000
Organizational Subsidies01/30/2025$50,000
Organizational Subsidies02/06/2025$25,000
Support for organizing02/13/2025$28,000
Organizational Subsidies03/06/2025$25,000
Support for organizing03/20/2025$28,000
Organizational Subsidies04/03/2025$25,000
Organizational Subsidies04/08/2025$75,000
Support for organizing04/17/2025$28,000
Organizational Subsidies05/08/2025$25,000
Support for organizing05/15/2025$28,000
Organizational Subsidies06/05/2025$75,000
Organizational Subsidies06/18/2025$6,016
Support for organizing06/24/2025$28,000
Organizational Subsidies07/03/2025$25,000
Support for organizing07/17/2025$28,000
Organizational Subsidies08/07/2025$25,000
Support for organizing08/14/2025$28,000
Organizational Subsidies09/04/2025$25,000
Organizational Subsidies09/11/2025$8,756
Support for organizing09/25/2025$28,000
Organizational Subsidies10/09/2025$25,000
Support for organizing10/16/2025$28,000
Organizational Subsidies10/28/2025$34,998
Organizational Subsidies11/06/2025$75,000
Support for organizing11/20/2025$28,000
Organizational Subsidies12/04/2025$25,000
Support for organizing12/10/2025$28,000
Organizational Subsidies12/16/2025$75,000
Organizational Subsidies12/30/2025$15,000
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,992
Total Non-Itemized Transactions with this Payee/Payer$17,536
Total of All Transactions with this Payee/Payer for This Schedule$226,528
Support for organizing02/06/2025$17,351
Organizational Subsidies07/01/2025$60,059
Support for organizing07/10/2025$6,008
Support for organizing09/04/2025$5,990
Organizational Subsidies10/09/2025$38,572
Organizational Subsidies10/28/2025$75,000
Support for organizing10/30/2025$6,012
Name and Address
(A)
SEIU Local 298

6875 Boulevard Lasalle
Montreal
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,353,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,353,294
Support for Organizing01/16/2025$99,156
Support for Organizing01/23/2025$91,666
Support for Organizing02/20/2025$91,666
Support for Organizing03/20/2025$103,843
Support for Organizing03/28/2025$92,201
Support for Organizing04/10/2025$103,843
Support for Organizing04/17/2025$103,843
Support for Organizing05/15/2025$103,843
Support for Organizing05/22/2025$184,401
Support for Organizing06/12/2025$103,843
Support for Organizing06/18/2025$92,201
Support for Organizing07/10/2025$103,843
Support for Organizing07/17/2025$93,288
Support for Organizing08/14/2025$103,843
Support for Organizing08/21/2025$93,288
Support for Organizing09/18/2025$197,131
Support for Organizing10/23/2025$197,131
Support for Organizing11/20/2025$197,132
Support for Organizing12/18/2025$197,132
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,240,511
Total Non-Itemized Transactions with this Payee/Payer$13,604
Total of All Transactions with this Payee/Payer for This Schedule$11,254,115
Support for organizing01/21/2025$13,732
Support for organizing01/30/2025$42,658
Support for organizing02/04/2025$92,600
Organizational Subsidies02/13/2025$875,000
Support for organizing03/11/2025$7,863
Organizational Subsidies03/25/2025$1,600,000
Organizational Subsidies04/03/2025$683,333
Support for organizing04/08/2025$57,719
Organizational Subsidies04/10/2025$225,000
Support for organizing04/24/2025$25,947
Organizational Subsidies05/01/2025$533,333
Organizational Subsidies05/08/2025$875,000
Organizational Subsidies06/05/2025$533,333
Support for organizing06/10/2025$32,088
Organizational Subsidies06/24/2025$15,000
Organizational Subsidies07/03/2025$533,333
Organizational Subsidies08/07/2025$533,333
Organizational Subsidies08/14/2025$875,000
Organizational Subsidies08/19/2025$7,500
Organizational Subsidies09/04/2025$533,333
Organizational Subsidies10/02/2025$533,333
Organizational Subsidies10/09/2025$71,765
Organizational Subsidies10/23/2025$7,500
Organizational Subsidies11/04/2025$100,000
Organizational Subsidies11/06/2025$1,423,333
Organizational Subsidies12/04/2025$533,333
Support for organizing12/04/2025$39,739
Support for organizing12/04/2025$286,403
Organizational Subsidies12/23/2025$150,000
Name and Address
(A)
SEIU Local 49

525 NE Oregonn St
Portland
OR
97232
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,460,295
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$1,465,846
Organizational Subsidies03/11/2025$350,000
Organizational Subsidies03/25/2025$87,500
Organizational Subsidies04/03/2025$29,167
Organizational Subsidies05/01/2025$29,167
Organizational Subsidies06/05/2025$29,167
Organizational Subsidies06/12/2025$112,595
Organizational Subsidies07/03/2025$29,167
Organizational Subsidies07/31/2025$106,069
Organizational Subsidies08/07/2025$29,167
Organizational Subsidies09/04/2025$29,167
Organizational Subsidies10/02/2025$29,167
Organizational Subsidies10/07/2025$99,534
Organizational Subsidies11/06/2025$29,167
Organizational Subsidies11/13/2025$300,000
Organizational Subsidies11/20/2025$41,735
Organizational Subsidies11/25/2025$100,359
Organizational Subsidies12/04/2025$29,167
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,734
Total Non-Itemized Transactions with this Payee/Payer$3,666
Total of All Transactions with this Payee/Payer for This Schedule$202,400
Organizational Subsidies01/28/2025$100,000
Support for organizing09/25/2025$13,411
Support for organizing10/02/2025$13,935
Support for organizing10/09/2025$26,259
Organizational Subsidies11/13/2025$45,129
Name and Address
(A)
SEIU Local 503 OPEU

525 NE Oregon St
Portland
OR
97232
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$920,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$920,712
Support for organizing01/10/2025$65,884
Support for organizing02/13/2025$67,999
Support for organizing03/20/2025$58,628
Support for organizing04/10/2025$66,123
Support for organizing05/08/2025$67,890
Support for organizing06/24/2025$64,755
Support for organizing07/10/2025$59,175
Support for organizing08/07/2025$65,719
Support for organizing09/11/2025$67,215
Organizational Subsidies10/07/2025$150,000
Support for organizing10/09/2025$64,312
Support for organizing11/06/2025$58,196
Support for organizing12/04/2025$64,816
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,628
Support for organizing01/10/2025$7,747
Support for organizing02/13/2025$7,685
Support for organizing03/06/2025$7,476
Support for organizing04/03/2025$7,893
Support for organizing05/01/2025$7,735
Organizational Subsidies05/01/2025$20,000
Support for organizing06/24/2025$7,960
Support for organizing07/03/2025$7,984
Support for organizing07/31/2025$8,769
Support for organizing09/04/2025$7,022
Support for organizing10/09/2025$7,306
Support for organizing10/30/2025$7,491
Support for organizing12/04/2025$7,560
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,006
Total Non-Itemized Transactions with this Payee/Payer$10,607
Total of All Transactions with this Payee/Payer for This Schedule$217,613
Support for organizing01/07/2025$8,698
Support for organizing01/23/2025$8,275
Support for organizing02/27/2025$9,505
Support for organizing03/20/2025$7,683
Support for organizing05/08/2025$11,405
Support for organizing06/26/2025$9,410
Support for organizing07/31/2025$7,823
Support for organizing09/04/2025$14,573
Organizational Subsidies10/07/2025$100,000
Support for organizing10/23/2025$13,128
Support for organizing12/04/2025$6,013
Support for organizing12/23/2025$10,493
Name and Address
(A)
SEIU Local 560
PO Box 5604

Hanover
NH
03755
Type or Classification
(B)
SEIU/Local
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
Organizational Subsidies01/02/2025$12,000
Organizational Subsidies02/06/2025$12,000
Organizational Subsidies03/06/2025$12,000
Organizational Subsidies04/03/2025$12,000
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$29,972
Total of All Transactions with this Payee/Payer for This Schedule$49,972
Organizational Subsidies05/01/2025$20,000
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,721
Organizational Subsidies03/11/2025$50,000
Organizational Subsidies06/05/2025$50,000
Organizational Subsidies11/06/2025$82,721
Organizational Subsidies12/23/2025$40,000
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,282
Organizational Subsidies11/04/2025$28,282
Name and Address
(A)
SEIU Local 925

1914 N 34th St
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,128
Total Non-Itemized Transactions with this Payee/Payer$4,393
Total of All Transactions with this Payee/Payer for This Schedule$479,521
Support for organizing01/10/2025$5,976
Organizational Subsidies03/11/2025$201,250
Support for organizing03/20/2025$11,871
Support for organizing04/17/2025$7,585
Support for organizing05/15/2025$6,133
Organizational Subsidies06/05/2025$201,250
Support for organizing06/26/2025$6,086
Support for organizing07/17/2025$6,171
Support for organizing08/14/2025$5,477
Support for organizing09/11/2025$5,863
Support for organizing10/16/2025$6,052
Support for organizing11/13/2025$5,560
Support for organizing12/18/2025$5,854
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,399
Support for organizing02/06/2025$9,602
Support for organizing02/20/2025$16,095
Support for organizing03/27/2025$20,669
Support for organizing04/17/2025$9,086
Support for organizing05/15/2025$11,675
Support for organizing06/18/2025$13,100
Support for organizing06/24/2025$13,464
Support for organizing07/03/2025$17,138
Support for organizing08/21/2025$6,472
Support for organizing09/18/2025$36,530
Support for organizing10/16/2025$87,568
Organizational Subsidies10/23/2025$100,000
Name and Address
(A)
SEIU National Fast Food Workers Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,030,641
Organizational Subsidies01/02/2025$750,000
Support for organizing01/07/2025$19,433
Support for organizing01/28/2025$222,141
Organizational Subsidies01/30/2025$750,000
Organizational Subsidies02/27/2025$750,000
Organizational Subsidies03/25/2025$750,000
Support for organizing04/08/2025$152,572
Organizational Subsidies05/01/2025$750,000
Organizational Subsidies06/05/2025$767,319
Support for organizing06/10/2025$5,310
Organizational Subsidies07/01/2025$613,771
Organizational Subsidies07/31/2025$613,771
Organizational Subsidies08/28/2025$613,771
Organizational Subsidies09/25/2025$613,771
Organizational Subsidies10/30/2025$522,458
Organizational Subsidies11/13/2025$522,458
Organizational Subsidies12/16/2025$591,647
Organizational Subsidies12/23/2025$22,219
Name and Address
(A)
SEIU NAGE Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,072,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,072,876
Support for organizing01/07/2025$56,625
Support for organizing01/30/2025$56,625
Support for organizing03/13/2025$56,625
Support for organizing04/17/2025$56,626
Support for organizing05/01/2025$56,625
Support for organizing05/22/2025$56,625
Support for organizing06/24/2025$56,625
Support for organizing07/31/2025$56,625
Support for organizing09/04/2025$56,625
Support for organizing10/23/2025$56,625
Support for organizing11/06/2025$56,625
Organizational Subsidies11/25/2025$150,000
Organizational Subsidies12/11/2025$300,000
Name and Address
(A)
SEIU Nevada Local 1107
2250 S Rancho Dr
Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,057
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$395,557
Organizational Subsidies05/22/2025$375,000
Organizational Subsidies12/23/2025$18,057
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,704,537
Total Non-Itemized Transactions with this Payee/Payer$2,361
Total of All Transactions with this Payee/Payer for This Schedule$2,706,898
Support for organizing01/10/2025$14,715
Support for organizing01/28/2025$6,371
Organizational Subsidies02/11/2025$250,000
Support for organizing02/13/2025$12,855
Organizational Subsidies02/27/2025$125,000
Organizational Subsidies03/11/2025$225,000
Organizational Subsidies03/25/2025$100,000
Support for organizing03/27/2025$20,010
Organizational Subsidies04/03/2025$200,000
Support for organizing04/10/2025$12,740
Support for organizing05/01/2025$14,570
Organizational Subsidies05/01/2025$200,000
Organizational Subsidies06/05/2025$200,000
Support for organizing06/26/2025$18,730
Organizational Subsidies07/03/2025$200,000
Support for organizing07/10/2025$15,935
Support for organizing08/07/2025$11,025
Organizational Subsidies08/07/2025$200,000
Organizational Subsidies09/04/2025$208,806
Support for organizing09/04/2025$21,200
Organizational Subsidies10/02/2025$200,000
Support for organizing10/09/2025$13,300
Organizational Subsidies11/06/2025$200,000
Support for organizing11/20/2025$18,545
Organizational Subsidies12/04/2025$75,000
Organizational Subsidies12/04/2025$125,000
Support for organizing12/18/2025$15,735
Name and Address
(A)
SEIU United Service Workers-West

828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,280,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,280,425
Support for organizing01/16/2025$55,322
Support for organizing01/28/2025$17,457
Support for organizing02/27/2025$55,322
Organizational Subsidies03/11/2025$125,000
Support for organizing03/20/2025$55,222
Organizational Subsidies04/03/2025$41,667
Support for organizing04/17/2025$55,223
Organizational Subsidies05/01/2025$41,667
Support for organizing05/15/2025$55,222
Organizational Subsidies06/05/2025$41,667
Support for organizing06/24/2025$55,222
Organizational Subsidies07/03/2025$41,667
Support for organizing07/24/2025$55,322
Organizational Subsidies08/07/2025$41,667
Support for organizing08/14/2025$55,222
Organizational Subsidies09/04/2025$41,667
Support for organizing09/11/2025$55,222
Organizational Subsidies10/02/2025$41,667
Support for organizing10/16/2025$55,222
Organizational Subsidies11/06/2025$41,667
Support for organizing11/20/2025$55,222
Organizational Subsidies12/04/2025$41,667
Support for organizing12/10/2025$55,222
Organizational Subsidies12/16/2025$100,000
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,192,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,192,663
Support for organizing01/07/2025$12,886
Organizational Subsidies01/17/2025$637,600
Support for organizing02/27/2025$12,978
Organizational Subsidies04/10/2025$478,200
Organizational Subsidies05/01/2025$47,999
Organizational Subsidies06/10/2025$318,800
Organizational Subsidies07/22/2025$410,500
Support for organizing08/21/2025$201,385
Support for organizing09/25/2025$12,106
Organizational Subsidies10/02/2025$410,500
Organizational Subsidies10/09/2025$159,400
Organizational Subsidies10/28/2025$144,750
Organizational Subsidies11/13/2025$75,000
Support for organizing12/23/2025$103,892
Other Subsidy12/30/2025$166,667
Name and Address
(A)
SEIU Virginia State Council

8618 Westwood Center Dr. St
Vienna
VA
22182
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,000
Organizational Subsidies01/02/2025$140,000
Organizational Subsidies08/05/2025$63,000
Name and Address
(A)
SEIU Wisconsin Healthcare and Service Workers Stro

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,434,067
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$2,434,072
Support for organizing01/10/2025$9,100
Organizational Subsidies01/14/2025$150,000
Organizational Subsidies01/30/2025$225,000
Support for organizing02/06/2025$8,360
Organizational Subsidies02/20/2025$200,000
Organizational Subsidies03/06/2025$100,000
Support for organizing03/06/2025$8,350
Organizational Subsidies03/11/2025$50,000
Organizational Subsidies04/03/2025$100,000
Support for organizing04/10/2025$9,560
Organizational Subsidies04/24/2025$300,000
Support for organizing05/15/2025$9,290
Support for organizing05/29/2025$9,450
Organizational Subsidies06/05/2025$150,000
Organizational Subsidies07/01/2025$9,654
Support for organizing07/03/2025$9,830
Organizational Subsidies07/03/2025$100,000
Organizational Subsidies07/15/2025$225,000
Support for organizing07/31/2025$9,170
Organizational Subsidies08/07/2025$100,000
Organizational Subsidies09/04/2025$100,000
Organizational Subsidies09/09/2025$300,000
Support for organizing09/18/2025$9,575
Support for organizing09/25/2025$9,070
Organizational Subsidies10/02/2025$100,000
Support for organizing10/23/2025$9,630
Organizational Subsidies11/06/2025$50,000
Organizational Subsidies12/02/2025$62,593
Support for organizing12/10/2025$10,435
Name and Address
(A)
SEIU Workers United

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,305,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,305,498
Organizational Subsidies01/23/2025$733,199
Organizational Subsidies05/29/2025$1,339,437
Organizational Subsidies07/24/2025$11,176
Organizational Subsidies07/31/2025$144,139
Organizational Subsidies12/10/2025$17,815
Organizational Subsidies12/18/2025$20,983
Organizational Subsidies12/23/2025$12,000
Organizational Subsidies12/23/2025$12,630
Organizational Subsidies12/23/2025$14,119
Name and Address
(A)
Shane A Spires

5932 E Maple
Romulus
MI
48174
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$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
Shardonya Fletcher

17747 Fenton
Detroit
MI
40227
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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
Sharie Denton

4152 Suburban Dr
Waterloo
IA
50702
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$18,342
Total of All Transactions with this Payee/Payer for This Schedule$18,342
Name and Address
(A)
Sharon Fulks

18410 Shaftsbury
Detroit
MI
48219
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,225
Total of All Transactions with this Payee/Payer for This Schedule$16,225
Name and Address
(A)
Sharon Martin

20485 Wisconsin
Detroit
MI
48221
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,605
Total of All Transactions with this Payee/Payer for This Schedule$13,605
Name and Address
(A)
Sharvin L Lee

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for organizing01/28/2025$7,500
Name and Address
(A)
Sheraton

7750 Wisconsin Avenue
Bethesda
MD
20817
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$10,897
Total of All Transactions with this Payee/Payer for This Schedule$10,897
Name and Address
(A)
Sheraton Denver Dwntwn Hotel

1550 Court Place
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Support for organizing08/19/2025$5,483
Name and Address
(A)
Shutterstock INC.
350 Fifth Avenue
20th Floor
New York
NY
10118
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Support for organizing12/23/2025$5,830
Name and Address
(A)
Shy'erra Vereen

1904 Live Oak Rd
Longs
SC
29568
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$25,166
Total of All Transactions with this Payee/Payer for This Schedule$25,166
Name and Address
(A)
SHERATON CENTRE TORONTO


TORONTO
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,526
Total Non-Itemized Transactions with this Payee/Payer$4,562
Total of All Transactions with this Payee/Payer for This Schedule$112,088
Support for organizing04/30/2025$14,421
Support for organizing07/31/2025$52,583
Support for organizing08/31/2025$9,762
Support for organizing10/04/2025$21,777
Support for organizing10/31/2025$8,983
Name and Address
(A)
SHERATON GATEWAY LOS ANGE

6101 W CENTURY BLVD
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,274
Total Non-Itemized Transactions with this Payee/Payer$1,124
Total of All Transactions with this Payee/Payer for This Schedule$72,398
Contract negotiation01/01/2025$35,264
Support for organizing02/01/2025$13,887
Support for organizing02/28/2025$5,550
Support for organizing04/30/2025$16,573
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU

1018 Ave Ponce De Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$886,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$886,211
Support for organizing01/07/2025$63,246
Support for organizing02/06/2025$31,570
Support for organizing02/27/2025$31,396
Support for organizing03/27/2025$31,009
Support for organizing05/01/2025$152,397
Support for organizing05/22/2025$70,960
Support for organizing06/24/2025$69,715
Support for organizing07/24/2025$70,191
Support for organizing08/21/2025$70,182
Support for organizing09/25/2025$73,050
Support for organizing10/30/2025$73,280
Support for organizing12/04/2025$74,065
Support for organizing12/18/2025$75,150
Name and Address
(A)
Sinplicity LLC
6402 Arlington Blvd
#150B
Falls Church
VA
22042
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,025
Total of All Transactions with this Payee/Payer for This Schedule$13,025
Name and Address
(A)
Sixteen Thirty Fund

1828 L Street NW
Washington
DC
20008
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing09/30/2025$30,000
Name and Address
(A)
Skye A Grundy

2710 Pleasant Ave Apt 4
Norfolk
VA
23518
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$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
SL Town Center Realty LLC

410 Tenth Ave Mezzanine
New York
NY
10001
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,030
Total Non-Itemized Transactions with this Payee/Payer$20,177
Total of All Transactions with this Payee/Payer for This Schedule$37,207
Support for organizing07/29/2025$9,244
Support for organizing11/18/2025$7,786
Name and Address
(A)
SLO OPCO LLC


SAN LUIS OBISPO
CA
93401
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$9,356
Total of All Transactions with this Payee/Payer for This Schedule$9,356
Name and Address
(A)
Social and Environmental Entrepreneurs (SEE) Inc.

23564 Calabasas Road Suite
Calabasas
CA
91302
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing10/02/2025$30,000
Name and Address
(A)
Social Current
2000 Penn Ave NW
Suite 7000
Washington
DC
20006
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,000
Support for organizing06/18/2025$50,000
Support for organizing07/01/2025$10,000
Support for organizing07/29/2025$10,000
Support for organizing08/19/2025$10,000
Support for organizing09/11/2025$10,000
Support for organizing10/16/2025$60,000
Support for organizing11/13/2025$10,000
Support for organizing11/25/2025$48,000
Support for organizing12/16/2025$10,000
Support for organizing12/23/2025$15,000
Name and Address
(A)
Social Good Fund

12651-5473 San Pablo Ave
Richmond
CA
94805
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing05/22/2025$20,000
Name and Address
(A)
Sonesta Fort Lauderdale

999N Ft Lauderdl Bch Blvd
Fort Lauderdale
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,475
Support for organizing01/01/2025$10,825
Support for organizing02/02/2025$10,825
Support for organizing02/02/2025$10,825
Name and Address
(A)
Sonesta Select

400 Centre Street
Newton
MA
02458
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
Southern Regional Joint Board Workers United
1777 Phoenix Parkway
Ste 230
Atlanta
GA
30349
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,332,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,332,662
Support for organizing01/02/2025$9,003
Support for organizing01/10/2025$21,896
Support for organizing01/16/2025$46,808
Support for organizing02/20/2025$166,667
Support for organizing03/06/2025$83,333
Support for organizing03/27/2025$16,941
Support for organizing04/03/2025$121,295
Support for organizing05/01/2025$83,333
Support for organizing05/15/2025$35,801
Support for organizing06/05/2025$83,333
Support for organizing07/03/2025$83,333
Support for organizing08/07/2025$98,965
Support for organizing08/14/2025$30,520
Support for organizing08/19/2025$7,248
Support for organizing09/04/2025$83,333
Support for organizing10/02/2025$83,333
Support for organizing11/06/2025$83,333
Support for organizing11/25/2025$25,022
Support for organizing12/04/2025$83,333
Support for organizing12/16/2025$33,332
Support for organizing12/23/2025$52,500
Name and Address
(A)
SOHO TAMPA TRS LLC


TAMPA
FL
33606
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$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
SONESTA NASHVILLE AIRPORT


NASHVILLE
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,774
Total Non-Itemized Transactions with this Payee/Payer$4,449
Total of All Transactions with this Payee/Payer for This Schedule$27,223
Support for organizing06/30/2025$14,063
Support for organizing06/30/2025$8,711
Name and Address
(A)
SOUTHWEST AIRLINES
MAIL STA 6AR/PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$343,753
Total of All Transactions with this Payee/Payer for This Schedule$343,753
Name and Address
(A)
SpringHill Suites

914 Dallas St
Houston
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
Sprout Social Inc.
131 S Dearborn St.
Suite 700
Chicago
IL
60603
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,378
Support for organizing03/06/2025$81,378
Name and Address
(A)
Stanford Fagan Llc

2540 Lakewood Ave SW
Atlanta
GA
30315
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$19,249
Support for organizing02/04/2025$5,240
Support for organizing12/30/2025$5,010
Name and Address
(A)
Starbucks Union of Chile

P Estacion Central
RM Santiago
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing04/22/2025$30,000
Name and Address
(A)
Staybridge Suites

3 Ravinia Drive
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,637
Total Non-Itemized Transactions with this Payee/Payer$8,274
Total of All Transactions with this Payee/Payer for This Schedule$26,911
Support for organizing10/01/2025$5,288
Support for organizing11/01/2025$5,913
Support for organizing12/31/2025$7,436
Name and Address
(A)
Stephanie C Childs

5261 Devonshire Rd
Detroit
MI
48224
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$14,205
Total of All Transactions with this Payee/Payer for This Schedule$14,205
Name and Address
(A)
Stephanie Rosenfeld Kurek

3859 Cesar Chavez Street
San Francisco
CA
94131
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,964
Support for organizing02/04/2025$21,900
Support for organizing03/04/2025$22,500
Support for organizing04/08/2025$22,500
Contract negotiation05/06/2025$22,500
Support for organizing06/18/2025$22,500
Support for organizing07/03/2025$22,500
Support for organizing08/07/2025$23,172
Support for organizing09/11/2025$22,500
Support for organizing10/02/2025$23,392
Support for organizing11/06/2025$22,500
Support for organizing12/04/2025$22,500
Support for organizing12/23/2025$22,500
Name and Address
(A)
Strategic Organizing Center
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Support for organizing03/25/2025$2,000,000
Name and Address
(A)
Strategy and Hustle LLC

3216 Central Ave NE
Washington
DC
20018
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$904
Total of All Transactions with this Payee/Payer for This Schedule$15,904
Support for organizing11/25/2025$15,000
Name and Address
(A)
STAYBRIDGE STES LAS VEGAS

5735 Dean Martin Dr
LAS VEGAS
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
STAYBRIDGE SUITES


SOUTHFIELD
MI
48076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,166
Total Non-Itemized Transactions with this Payee/Payer$73,323
Total of All Transactions with this Payee/Payer for This Schedule$105,489
Support for organizing09/25/2025$6,001
Support for organizing10/31/2025$13,000
Support for organizing10/31/2025$13,165
Name and Address
(A)
STAYBRIDGE SUITES

3675 Potomac Cir
Grandville
MI
49418
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,403
Support for organizing03/04/2025$19,785
Support for organizing03/31/2025$11,745
Support for organizing04/30/2025$7,873
Name and Address
(A)
STAYBRIDGE SUITES 090806


KALAMAZOO
MI
49008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,827
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$56,901
Support for organizing02/28/2025$6,593
Support for organizing03/04/2025$8,901
Support for organizing03/31/2025$15,824
Support for organizing04/04/2025$5,385
Support for organizing04/30/2025$7,080
Support for organizing04/30/2025$6,044
Name and Address
(A)
STAYBRIDGE SUITES BENTON


BENTON HARBOR
MI
49022
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,633
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$8,419
Support for organizing06/24/2025$6,633
Name and Address
(A)
Sufiyan Mussa

1835 Bradford
Grand Rapids
MI
49505
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$15,540
Total of All Transactions with this Payee/Payer for This Schedule$15,540
Name and Address
(A)
Susan Drury

3514 Gray Line
Thompsons Station
TN
37179
Type or Classification
(B)
Consultant
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
Support for organizing12/02/2025$24,000
Name and Address
(A)
SUMMIT HOTEL TRS 151 INC


PORTLAND
OR
97220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,526
Total of All Transactions with this Payee/Payer for This Schedule$23,526
Name and Address
(A)
SW - Southwest Regional Joint Board Workers Unite

3235 S. Carrier Parkway
Grand Prairie
TX
75052
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,997
Support for organizing02/06/2025$50,000
Support for organizing02/20/2025$61,667
Support for organizing03/06/2025$30,833
Support for organizing04/03/2025$30,833
Support for organizing05/01/2025$30,833
Support for organizing06/05/2025$30,833
Support for organizing06/12/2025$50,000
Support for organizing07/03/2025$30,833
Support for organizing08/07/2025$30,833
Support for organizing09/04/2025$30,833
Support for organizing10/02/2025$30,833
Support for organizing11/06/2025$80,833
Support for organizing12/04/2025$30,833
Name and Address
(A)
SWVP SCOTTSDALE LLC
Suite 210
7600 E Doubletree Ranch Rd
SCOTTSDALE
AZ
85258
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
Ta keyah Belin

282 Clay Pool Rd
Roseland
VA
22967
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,503
Total of All Transactions with this Payee/Payer for This Schedule$25,503
Name and Address
(A)
Targetsmart Communications LLC
1155 15th St. NW
Ste 750
Washington
FL
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Name and Address
(A)
TEMPO NASHVILLE DOWNTOWN


NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,194
Total Non-Itemized Transactions with this Payee/Payer$2,057
Total of All Transactions with this Payee/Payer for This Schedule$11,251
Support for organizing05/07/2025$9,194
Name and Address
(A)
The Compass Media Group Inc
4619 N Ravenswood
Ste 201A
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
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
Support for organizing04/17/2025$30,000
Support for organizing06/03/2025$20,000
Support for organizing06/26/2025$20,000
Support for organizing07/31/2025$20,000
Support for organizing08/26/2025$20,000
Support for organizing10/02/2025$20,000
Support for organizing11/06/2025$20,000
Support for organizing11/18/2025$20,000
Support for organizing12/23/2025$20,000
Name and Address
(A)
The Management Action Center
1920 L ST NW
Suite 775
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,300
Support for organizing04/29/2025$5,700
Support for organizing05/22/2025$5,700
Support for organizing07/31/2025$5,700
Support for organizing11/25/2025$5,700
Name and Address
(A)
The Trustees of Columbia University in the City of
615 West 131 Street
3rd Floor
New York
NY
10027
Type or Classification
(B)
Educational Institution
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
Support for organizing11/18/2025$15,000
Name and Address
(A)
The Wellness Plan Medical Center

7700 Second Ave
Detroit
MI
48202
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,798
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$64,078
Support for organizing03/13/2025$7,041
Support for organizing03/27/2025$7,041
Support for organizing04/29/2025$7,041
Support for organizing05/27/2025$7,041
Support for organizing06/26/2025$7,041
Support for organizing07/29/2025$7,041
Support for organizing08/26/2025$7,041
Support for organizing09/30/2025$7,041
Support for organizing11/25/2025$6,470
Name and Address
(A)
The Westin

10400 Fernwood Road
Bethesda
MD
20817
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$10,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Name and Address
(A)
Thomas A Chapman
645 W 9th Street
Apt 626
Los Angeles
CA
90015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,111
Total of All Transactions with this Payee/Payer for This Schedule$13,111
Name and Address
(A)
Thomas Nguyen

1945 Briegate Drive
Duluth
GA
30097
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,142
Total of All Transactions with this Payee/Payer for This Schedule$8,142
Name and Address
(A)
Thomasine Wilson

4005 North Ave Apt 5
Richmond
VA
23222
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$37,510
Total of All Transactions with this Payee/Payer for This Schedule$37,510
Name and Address
(A)
THE GODFREY HOTEL DETROIT


DETROIT
MI
48216
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,194
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$62,324
Support for organizing01/01/2025$14,387
Support for organizing02/28/2025$10,238
Support for organizing02/28/2025$13,533
Support for organizing03/31/2025$7,455
Support for organizing07/01/2025$5,581
Name and Address
(A)
THE LOFTON HOTEL ECOMM


MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,280
Support for organizing05/31/2025$36,280
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,990
Total Non-Itemized Transactions with this Payee/Payer$8,407
Total of All Transactions with this Payee/Payer for This Schedule$107,397
Support for organizing01/01/2025$12,071
Support for organizing04/04/2025$12,540
Support for organizing04/30/2025$36,162
Support for organizing05/31/2025$16,455
Support for organizing08/04/2025$15,229
Support for organizing12/31/2025$6,533
Name and Address
(A)
THE WESTIN DFW


IRVING
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,313
Contract negotiation01/01/2025$107,313
Name and Address
(A)
Tina Wilson

14660 Birwood
Detroit
MI
48238
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$17,825
Total of All Transactions with this Payee/Payer for This Schedule$17,825
Name and Address
(A)
TownePlace Suites by Marriott

1171 Winterson Rd
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,494
Total of All Transactions with this Payee/Payer for This Schedule$28,494
Name and Address
(A)
TOWNEPLACE SUITES 5WI


EAST LANSING
MI
48823
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,380
Support for organizing03/31/2025$23,380
Name and Address
(A)
TOWNEPLACE SUITES BY MARR


NEW BALTIMORE
MI
48051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Support for organizing06/24/2025$7,478
Name and Address
(A)
TOWNEPLACE SUITES DETROIT/WARREN

7601 Chicago Rd
Warren
MI
48092
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,686
Total of All Transactions with this Payee/Payer for This Schedule$18,686
Name and Address
(A)
TPG 100 SABIN HOTEL LLC


PROVIDENCE
RI
02903
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$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
Tracie Hill

13868 Arlington
Detroit
MI
48212
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$11,272
Total of All Transactions with this Payee/Payer for This Schedule$11,272
Name and Address
(A)
Training for Change
PO Box 30914

Philadelphia
PA
19104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$14,662
Support for organizing03/11/2025$9,600
Name and Address
(A)
Trendency Research LLC
737 8th St SE
Ste 202
Washington
DC
20003
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Support for organizing01/10/2025$8,000
Support for organizing01/30/2025$8,000
Support for organizing02/27/2025$8,000
Support for organizing03/27/2025$8,000
Support for organizing05/01/2025$8,000
Support for organizing05/29/2025$8,000
Support for organizing07/08/2025$8,000
Support for organizing07/31/2025$8,000
Support for organizing08/28/2025$8,000
Support for organizing09/25/2025$8,000
Support for organizing10/30/2025$8,000
Support for organizing11/25/2025$8,000
Name and Address
(A)
Triana Silton

4228 Jasmine Avenue
Culver City
CA
90232
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,665
Support for organizing07/15/2025$7,870
Support for organizing08/12/2025$16,895
Support for organizing09/23/2025$13,900
Name and Address
(A)
Trilogy Interactive LLC
PO Box 4177

Mountain View
CA
94040
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,290
Support for organizing02/11/2025$39,720
Support for organizing02/13/2025$33,150
Support for organizing03/20/2025$23,765
Support for organizing04/17/2025$21,470
Support for organizing05/22/2025$27,630
Support for organizing06/03/2025$33,940
Support for organizing07/03/2025$33,890
Support for organizing08/05/2025$34,030
Support for organizing09/09/2025$34,650
Support for organizing09/16/2025$34,560
Support for organizing11/04/2025$34,720
Support for organizing12/10/2025$34,325
Support for organizing12/16/2025$34,440
Name and Address
(A)
TRAILHEAD RO LLC


ROYAL OAK
MI
48071
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
TRAVEL AGENCY SERVICES

Suite 600
ARLINGTON
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,293
Total Non-Itemized Transactions with this Payee/Payer$77,454
Total of All Transactions with this Payee/Payer for This Schedule$99,747
Support for organizing01/01/2025$5,218
Support for organizing01/31/2025$9,344
Support for organizing02/28/2025$7,731
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
San Francisco
VA
94104
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$15,589
Total of All Transactions with this Payee/Payer for This Schedule$20,905
Support for organizing04/16/2025$5,316
Name and Address
(A)
TUCSON DOWNTOWN


TUCSON
AZ
85701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,165
Total Non-Itemized Transactions with this Payee/Payer$4,663
Total of All Transactions with this Payee/Payer for This Schedule$17,828
Support for organizing12/01/2025$13,165
Name and Address
(A)
TUCSON MARRIOTT UNIVERSIT


TUCSON
AZ
85719
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Support for organizing06/30/2025$16,000
Name and Address
(A)
UBER
4TH FLOOR
1455 Market St
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,948
Total of All Transactions with this Payee/Payer for This Schedule$19,948
Name and Address
(A)
UE Research and Education Fund
4 Smithfield Street
9th Floor
Pittsburgh
PA
15222
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing06/05/2025$5,000
Name and Address
(A)
Union of Union Rep
Cindy Flores Treasurer
826 E. 93rd Street
Los Angeles
CA
90002
Type or Classification
(B)
Union
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
Support for organizing07/15/2025$15,000
Name and Address
(A)
United Spinal Association
120-43 Queens Blvd.
Ste 320
Kew Gardens
NY
11415
Type or Classification
(B)
Non-Profit 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
Support for organizing01/07/2025$30,000
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$193,020
Total of All Transactions with this Payee/Payer for This Schedule$193,020
Name and Address
(A)
Upland Software Inc
900 South Capital Of Texas
Las Cimas IV Ste 300
Austin
TX
78746
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,688
Support for organizing01/07/2025$7,664
Support for organizing01/10/2025$6,178
Support for organizing01/28/2025$34,954
Support for organizing02/13/2025$5,914
Support for organizing02/25/2025$34,954
Support for organizing03/13/2025$11,575
Support for organizing03/27/2025$34,954
Support for organizing04/10/2025$10,871
Support for organizing04/24/2025$34,954
Support for organizing05/13/2025$7,939
Support for organizing05/27/2025$34,954
Support for organizing06/10/2025$11,337
Support for organizing06/12/2025$9,396
Support for organizing07/01/2025$34,954
Support for organizing07/15/2025$10,136
Support for organizing07/29/2025$34,954
Name and Address
(A)
VA Department of Medical Assistance Services

600 East Broad Street
Richmond
VA
23219
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Name and Address
(A)
Venue Catering Inc
1220 19th Street NW
Ste 101
Washington
DC
20036
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,475
Total of All Transactions with this Payee/Payer for This Schedule$22,475
Name and Address
(A)
Vernette Mahone

17143 Staubin
Detroit
MI
48212
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
Viant US LLC
2722 Michelson Drive
STE 100
Irvine
CA
92691
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing04/17/2025$5,000
Name and Address
(A)
W2005 FARGO HOTELS POOL C REALTY LP

2100 Post Rd
WARWICK
RI
02886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
WebMatrix Inc.

317 Erie Cir
Bloomingdale
IL
60108
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,848
Support for organizing01/02/2025$17,952
Support for organizing01/28/2025$16,896
Name and Address
(A)
Weinberg Roger & Rosenfeld

1375 55th St
Emeryville
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,627
Total of All Transactions with this Payee/Payer for This Schedule$7,627
Name and Address
(A)
Westin Chicago River North

320 N Dearborn St
Chicago
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,090
Total Non-Itemized Transactions with this Payee/Payer$1,014
Total of All Transactions with this Payee/Payer for This Schedule$77,104
Support for organizing07/31/2025$41,801
Support for organizing08/31/2025$34,289
Name and Address
(A)
Westin Michigan Ave

909 N Michigan Ave
Chicago
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,035
Total Non-Itemized Transactions with this Payee/Payer$1,017
Total of All Transactions with this Payee/Payer for This Schedule$72,052
Support for organizing07/31/2025$19,417
Support for organizing09/30/2025$19,471
Support for organizing10/31/2025$32,147
Name and Address
(A)
Westin Tabor Center

1672 Lawrence St
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,294
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$41,156
Support for organizing02/02/2025$38,294
Name and Address
(A)
Westward Look Wyndham Grand Resort and Spa

245 E Ina Rd
TUCSON
AZ
85704
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,434
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$95,615
Support for organizing08/04/2025$28,838
Support for organizing08/31/2025$49,996
Support for organizing09/30/2025$8,600
Name and Address
(A)
WEST - Western States Regional Joint Board

920 S Alvarado St
Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,592
Support for organizing04/15/2025$27,621
Support for organizing08/07/2025$7,971
Support for organizing10/09/2025$150,000
Name and Address
(A)
WEST 44TH STREET HOTEL LLC


NEW YORK
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
Working Families Organization Inc

77 Sands St. Floor 6
Brooklyn
NY
11201
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,760
Total Non-Itemized Transactions with this Payee/Payer$1,054
Total of All Transactions with this Payee/Payer for This Schedule$53,814
Support for organizing04/22/2025$7,260
Support for organizing06/18/2025$6,500
Support for organizing07/01/2025$6,500
Support for organizing08/19/2025$6,500
Support for organizing09/16/2025$6,500
Support for organizing10/02/2025$6,500
Support for organizing10/21/2025$6,500
Support for organizing12/04/2025$6,500
Name and Address
(A)
Working Partnerships USA

2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing05/13/2025$100,000
Name and Address
(A)
WorkSafe
1736 Franklin St
#500
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing10/28/2025$10,000
Name and Address
(A)
WOODHAVEN ENTERPRISES INC


WARREN
MI
48183
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,802
Total of All Transactions with this Payee/Payer for This Schedule$21,802
Name and Address
(A)
WPEngine Inc
504 Lavaca Street
Suite 100
Austin
TX
78701
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,947
Support for organizing09/30/2025$9,947
Name and Address
(A)
Wyndham Hotel

3900 Wilshire Blvd
Los Angeles
CA
02886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
Wyoming Public Employees Association
P.O Box 20090

Cheyenne
WY
82003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,294
Support for organizing01/07/2025$6,250
Support for organizing04/24/2025$12,393
Support for organizing05/22/2025$24,625
Support for organizing11/25/2025$37,026
Name and Address
(A)
ZAPIER INC

243 Buena Vista Ave. No. 50
SAN FRANCISCO
CA
94104
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
Zendesk

989 Market St
San Francisco
CA
94103
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,338
Support for organizing06/17/2025$13,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 7th Ave
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$897,532
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$902,618
Support for political activities04/08/2025$24,491
Support for political activities05/22/2025$308,314
Support for political activities06/12/2025$156,317
Support for political activities07/10/2025$46,634
Support for political activities07/15/2025$320,729
Support for political activities07/31/2025$41,047
Name and Address
(A)
1199SEIU Labor Management Initiative Inc
498 Seventh Ave
9th Floor
New York
NY
10018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,949
Support for political activities03/25/2025$58,949
Name and Address
(A)
AAPI Victory Power Fund
2045 W Grand Ave
STE B PMG 31638
Chicago
IL
60601
Type or Classification
(B)
Political 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
Infrastructure grants12/23/2025$100,000
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,454
Support for political activities08/07/2025$142,454
Name and Address
(A)
AFL-CIO

815 16Th Street Nw
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,258
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,258
Support for political activities03/25/2025$8,258
Name and Address
(A)
Akaluck Nurack

60402 Hedgewood Ln
Bend
OR
97702
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,000
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$179,560
Consulting Support01/10/2025$70,400
Consulting Support06/10/2025$52,800
Consulting Support11/06/2025$52,800
Name and Address
(A)
Alethia Jones

2116 Dorchester Road 1j
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support for political activities12/23/2025$70,000
Name and Address
(A)
Alida Garcia
8605 Santa Monica Blvd
PMB 953976
West Hollywood
CA
90069
Type or Classification
(B)
Consulting Firm
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
Support for political activities03/20/2025$20,000
Support for political activities03/27/2025$10,000
Support for political activities05/01/2025$10,000
Support for political activities05/29/2025$10,000
Support for political activities07/22/2025$10,000
Support for political activities07/31/2025$10,000
Support for political activities08/28/2025$10,000
Support for political activities09/25/2025$10,000
Support for political activities10/30/2025$10,000
Support for political activities11/25/2025$10,000
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,012
Total of All Transactions with this Payee/Payer for This Schedule$11,012
Name and Address
(A)
America Votes
1155 Connecticut Ave
Suite 600
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities04/08/2025$25,000
Name and Address
(A)
AMERICAN AIRLINES
7645 E 63RD ST STE 600
7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,223
Total of All Transactions with this Payee/Payer for This Schedule$76,223
Name and Address
(A)
Anthony Guevara

6835 Cabin John Rd
Springfield
VA
22150
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities06/03/2025$5,000
Name and Address
(A)
Asian Pacific American Institute for Congressional
14444 I Street NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Infrastructure grants05/06/2025$35,000
Name and Address
(A)
Atlas Language Services Inc.
PO Box 803338 PMB 41655

Chicago
IL
60680
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,372
Support for political activities06/26/2025$70,000
Support for political activities08/12/2025$42,372
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$9,130
Total of All Transactions with this Payee/Payer for This Schedule$225,130
Support for political activities01/02/2025$18,000
Support for political activities01/30/2025$18,000
Support for political activities02/27/2025$18,000
Support for political activities03/27/2025$18,000
Support for political activities05/01/2025$18,000
Support for political activities05/29/2025$18,000
Support for political activities06/26/2025$18,000
Support for political activities07/31/2025$18,000
Support for political activities08/28/2025$18,000
Support for political activities09/25/2025$18,000
Support for political activities10/30/2025$18,000
Support for political activities11/25/2025$18,000
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,321
Total Non-Itemized Transactions with this Payee/Payer$1,783
Total of All Transactions with this Payee/Payer for This Schedule$19,104
Support for political activities01/28/2025$17,321
Name and Address
(A)
Ballot Initiative Strategy Center
1015 15th St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities11/13/2025$50,000
Name and Address
(A)
Benjamin Unger

419 Oakdale Rd NE
Atlanta
GA
30307
Type or Classification
(B)
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
Support for political activities01/30/2025$12,000
Support for political activities02/27/2025$12,000
Support for political activities04/10/2025$12,000
Support for political activities05/01/2025$12,000
Support for political activities05/29/2025$12,000
Support for political activities06/26/2025$12,000
Support for political activities07/31/2025$12,000
Support for political activities08/28/2025$12,000
Support for political activities09/25/2025$12,000
Support for political activities10/30/2025$12,000
Support for political activities11/25/2025$12,000
Support for political activities12/30/2025$12,000
Name and Address
(A)
Berlin Rosen LLC
195 Broadway
26th Floor
New York
NY
10007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,864
Support for political activities04/25/2025$166,417
Support for political activities04/25/2025$31,147
Support for political activities05/15/2025$20,300
Support for political activities11/06/2025$100,000
Name and Address
(A)
BELL VISUALS LLC


WASHINGTON
DC
20010
Type or Classification
(B)
Service Profider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Support for political activities06/30/2025$52,000
Name and Address
(A)
Blue Compass Strategies Inc
2010 Massachusetts Ave NW
2nd Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
Support for political activities01/21/2025$30,000
Support for political activities01/30/2025$30,000
Support for political activities02/27/2025$30,000
Support for political activities03/27/2025$30,000
Support for political activities05/01/2025$30,000
Support for political activities05/29/2025$30,000
Support for political activities06/24/2025$30,000
Support for political activities07/31/2025$30,000
Support for political activities08/28/2025$30,000
Support for political activities09/25/2025$30,000
Support for political activities10/30/2025$30,000
Support for political activities11/25/2025$30,000
Name and Address
(A)
BlueGreen Alliance Inc
2701 University Ave
Ste 209
Minneapolis
MN
55414
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Infrastructure grants11/25/2025$50,000
Name and Address
(A)
Budget Rent a Car Systems Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,224
Total Non-Itemized Transactions with this Payee/Payer$127
Total of All Transactions with this Payee/Payer for This Schedule$16,351
Support for political activities01/09/2025$7,945
Support for political activities01/11/2025$8,279
Name and Address
(A)
California State Council SEIU
1029 K Street
Ste 1
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,642,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,642,749
Support for political activities04/03/2025$42,750
Support for political activities08/07/2025$66,667
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Support for political activities12/16/2025$1,500,000
Name and Address
(A)
Capital Linguists LLC

8158 Front Street
Rockville
MD
20855
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,632
Total Non-Itemized Transactions with this Payee/Payer$30,983
Total of All Transactions with this Payee/Payer for This Schedule$36,615
Support for political activities03/11/2025$5,632
Name and Address
(A)
CASA Inc.
8151 15Th Ave
8151 15th Avenue
Hyattsville
MD
20783
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities09/09/2025$25,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Support for political activities03/27/2025$125,000
Support for political activities06/26/2025$125,000
Support for political activities12/30/2025$125,000
Name and Address
(A)
Center for Community Change Action

1536 U St NW
Washington
DC
20009
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,206
Infrastructure grants08/07/2025$50,000
Support for political activities11/13/2025$5,206
Name and Address
(A)
Center for Empowered Politics Education Fund

1212 Broadway Suite 700
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations12/23/2025$50,000
Name and Address
(A)
Center for Governance and Infrastructure Action In
600 W Peachtree St NW
Ste 1700-210
Atlanta
GA
30308
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities07/29/2025$50,000
Name and Address
(A)
Centre for International Corporate Tax Accountabil
P.O. Box 624 1215 Geneva 15

Bristol
00
00000
Type or Classification
(B)
Union
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
Infrastructure grants08/05/2025$15,000
Name and Address
(A)
Centro De Los Derechos Del Migrante Inc

Ste 970
Baltimore
MD
21202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities12/02/2025$5,000
Name and Address
(A)
Chinese Progressive Association
1212 Broadway
Suite 700
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/23/2025$50,000
Name and Address
(A)
Colorado State Council SEIU
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,998
Support for political activities07/22/2025$58,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Ave
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
Commercial Duplicating Inc
1920 L St NW
Street Entrance # 3
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,666
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$11,459
Support for political activities07/31/2025$6,666
Name and Address
(A)
Communities United Action Fund
PO Box 15845

Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities07/29/2025$200,000
Name and Address
(A)
Community Printers Inc

1827 Soquel Ave
Santa Cruz
CA
95062
Type or Classification
(B)
Service Provider
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
Support for political activities07/15/2025$18,000
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,112
Total of All Transactions with this Payee/Payer for This Schedule$11,112
Name and Address
(A)
Congressional Black Caucus Foundation Inc
1225 I Street NW
Ste 550
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$53,240
Support for political activities04/29/2025$50,000
Name and Address
(A)
Connecticut Employees Union Independent
PO Box 1268
110 Randolph Rd
Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities04/08/2025$50,000
Name and Address
(A)
Connecticut State Council SEIU

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,998
Support for political activities06/24/2025$50,000
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Continental Airlines Inc

1600 Smith Street
Houston
TX
77002
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$12,131
Total of All Transactions with this Payee/Payer for This Schedule$12,131
Name and Address
(A)
COURTYARD RICHMOND DOWNTO


RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Support for political activities01/10/2025$9,147
Name and Address
(A)
Cpo Hospitality Llc
5440 N River Rd
5440 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,558
Support for political activities10/31/2025$82,558
Name and Address
(A)
Custom Tours Inc
4500 Park Granada
Ste 202
Calabasas
CA
91302
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,944
Support for political activities06/25/2025$135,944
Name and Address
(A)
CustomizeMe

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Service Provider
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
Support for political activities11/18/2025$7,500
Name and Address
(A)
David Ward
2327 West Medill Ave
Unit 1
Chicago
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer$4,023
Total of All Transactions with this Payee/Payer for This Schedule$166,523
Support for political activities01/10/2025$13,000
Support for political activities02/13/2025$13,000
Support for political activities03/13/2025$13,000
Support for political activities04/10/2025$13,000
Support for political activities05/20/2025$6,500
Support for political activities05/27/2025$13,000
Support for political activities06/26/2025$13,000
Support for political activities07/31/2025$13,000
Support for political activities08/28/2025$13,000
Support for political activities09/25/2025$13,000
Support for political activities10/30/2025$13,000
Support for political activities11/25/2025$13,000
Support for political activities12/30/2025$13,000
Name and Address
(A)
Deborah L Smith

1044 Ventura Ave.
Albany
CA
94706
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,960
Support for political activities05/06/2025$6,800
Support for political activities05/27/2025$13,300
Support for political activities06/18/2025$11,240
Support for political activities07/24/2025$15,800
Support for political activities09/11/2025$15,800
Support for political activities12/04/2025$10,500
Support for political activities12/10/2025$29,380
Support for political activities12/16/2025$10,640
Support for political activities12/18/2025$13,500
Name and Address
(A)
Democracy Alliance
1401 K St NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,000
Support for political activities03/04/2025$70,000
Support for political activities05/20/2025$250,000
Name and Address
(A)
Democratic Attorney's General Assn
PO Box 34445

Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities07/31/2025$200,000
Name and Address
(A)
Democratic Data Exchange Inc
1380 Monroe Street NW
#403
Washington
DC
20010
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,600
Support for political activities02/11/2025$31,800
Support for political activities02/13/2025$31,800
Name and Address
(A)
Democratic Municipal Officials
815 16th Street NW
Fourth Floor
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities11/25/2025$15,000
Name and Address
(A)
Democratic Treasurers Association
1350 I St NW
Ste 300
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities11/13/2025$50,000
Name and Address
(A)
Detention Watch Network
1730 Rhode Island Avenue NW
Suite 707
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities10/28/2025$25,000
Name and Address
(A)
DELTA AIR LINES
Atlanta Airport
Atlanta Airport
ATLANTA
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,886
Total of All Transactions with this Payee/Payer for This Schedule$40,886
Name and Address
(A)
Doubletree Crystal City Arlington Va


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,821
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$40,451
Support for political activities05/31/2025$24,616
Support for political activities05/31/2025$8,205
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,711
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$23,113
Support for political activities07/31/2025$8,242
Support for political activities08/12/2025$14,469
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
Economic Policy Institute
1225 I St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities12/16/2025$10,000
Name and Address
(A)
Edward M. Kennedy Institute for the United States

210 William T. Morrissey Bl
Boston
MA
02125
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities10/02/2025$25,000
Name and Address
(A)
Election Rigging Response Act Newsom Ballot Measu

Suite 1816
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Support for political activities10/23/2025$1,000,000
Name and Address
(A)
EMBASSY SUITES SC CA SER


SANTA CLARA
CA
95054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,672
Support for political activities06/30/2025$38,672
Name and Address
(A)
Epstein Ortiz & Company LLC

418 Broadway Ste N
Albany
NY
12207
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,500
Total Non-Itemized Transactions with this Payee/Payer$4,931
Total of All Transactions with this Payee/Payer for This Schedule$208,431
Support for political activities04/24/2025$18,500
Support for political activities05/15/2025$18,500
Support for political activities06/03/2025$18,500
Support for political activities07/08/2025$18,500
Support for political activities09/09/2025$18,500
Support for political activities09/11/2025$18,500
Support for political activities09/16/2025$18,500
Support for political activities10/02/2025$18,500
Support for political activities10/23/2025$18,500
Support for political activities11/20/2025$18,500
Support for political activities12/18/2025$18,500
Name and Address
(A)
Eric Aspengren

943 S 9th St
Lincoln
NE
68508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,093
Total of All Transactions with this Payee/Payer for This Schedule$15,093
Support for political activities01/07/2025$7,000
Support for political activities02/04/2025$7,000
Name and Address
(A)
EXPO of Wisconsin Inc
17 Applegate Court
Ste 100
Madison
WI
53713
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities07/22/2025$50,000
Name and Address
(A)
EZCATER
5TH FLOOR
45 Bromfield St
BOSTON
MA
02109
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
Fair Elections Center

Suite 701
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities07/24/2025$50,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
MENLO PARK
CA
94025
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$81,867
Total of All Transactions with this Payee/Payer for This Schedule$81,867
Name and Address
(A)
Fernando L Sanchez

1539 Clouet St
New Orleans
LA
70117
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities08/12/2025$5,000
Name and Address
(A)
Florida State Council

2881 Corporate Way
Hollywood
FL
33025
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/13/2025$16,667
Support for political activities03/06/2025$8,333
Support for political activities04/03/2025$8,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
GAIN Power

345 Huron Ave
Cambridge
MA
02138
Type or Classification
(B)
Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities03/18/2025$10,000
Name and Address
(A)
GBA Strategies
1701 K St NW
Suite 600
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,000
Support for political activities08/12/2025$118,000
Name and Address
(A)
GNLV BANQUETS BQT

129 EAST FREMONT ST
Las Vegas
NV
89101
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,714
Support for political activities01/01/2025$62,714
Name and Address
(A)
Grant Williams
940 West Glenlake Ave
Apt 11A
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$8,702
Total of All Transactions with this Payee/Payer for This Schedule$46,202
Support for political activities05/22/2025$7,500
Support for political activities05/29/2025$5,000
Support for political activities06/26/2025$5,000
Support for political activities07/29/2025$10,000
Support for political activities08/28/2025$10,000
Name and Address
(A)
HAMPTON INN AND SUITES- N

1265 1ST STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,236
Total Non-Itemized Transactions with this Payee/Payer$1,558
Total of All Transactions with this Payee/Payer for This Schedule$10,794
Support for political activities07/31/2025$9,236
Name and Address
(A)
HAMPTON INN DC CONVENTION


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,124
Support for political activities06/30/2025$37,124
Name and Address
(A)
Hedrush Agency Inc.
916 G Street NW
Apt 204
Washington
DC
20001
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities12/23/2025$5,000
Name and Address
(A)
HILTON CAPITAL SERTI WASHINGTON DC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,848
Support for political activities09/04/2025$95,423
Support for political activities09/30/2025$95,425
Name and Address
(A)
HIT Strategies LLC

4223 Clay St NE
Washington
DC
20019
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/04/2025$50,000
Name and Address
(A)
HOMEWOOD SUITES


PHILADELPHIA
PA
19131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,014
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Support for political activities02/28/2025$5,014
Name and Address
(A)
HOMEWOOD SUITES DC CONV C


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$4,657
Total of All Transactions with this Payee/Payer for This Schedule$11,823
Support for political activities06/30/2025$7,166
Name and Address
(A)
HP ACDC HOTEL LP


WASHINGTON
DC
20024
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$12,028
Total of All Transactions with this Payee/Payer for This Schedule$12,028
Name and Address
(A)
HPR AT THE PEAK ECOMM


PHOENIX
AZ
85020
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
Support for political activities01/01/2025$5,000
Name and Address
(A)
Hyatt

4041 Collins Avenue
Miami Beach
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,234
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Support for political activities12/31/2025$8,234
Name and Address
(A)
Hyatt Reg Washngtn Evnt

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$283,167
Total Non-Itemized Transactions with this Payee/Payer$4,158
Total of All Transactions with this Payee/Payer for This Schedule$287,325
Support for political activities03/31/2025$15,380
Support for political activities06/30/2025$57,600
Support for political activities07/31/2025$21,698
Support for political activities07/31/2025$50,000
Support for political activities07/31/2025$50,000
Support for political activities08/31/2025$38,489
Support for political activities08/31/2025$50,000
Name and Address
(A)
HYATT REG CHICAGO EVNT

151 E. Wacker Drive
Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Support for political activities06/30/2025$5,978
Name and Address
(A)
HYATT REGENCY LOS ANGELES


LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,784
Support for political activities04/04/2025$20,000
Support for political activities06/30/2025$40,000
Support for political activities07/31/2025$32,784
Support for political activities07/31/2025$100,000
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities04/10/2025$33,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,603
Total Non-Itemized Transactions with this Payee/Payer$60,314
Total of All Transactions with this Payee/Payer for This Schedule$154,917
Support for political activities02/06/2025$9,808
Support for political activities03/18/2025$5,178
Support for political activities04/15/2025$7,054
Support for political activities06/30/2025$12,038
Support for political activities07/21/2025$12,236
Support for political activities07/21/2025$7,209
Support for political activities07/23/2025$10,708
Support for political activities07/29/2025$23,810
Support for political activities07/30/2025$6,562
Name and Address
(A)
Immigration Services and Legal Advocacy (ISLA)
3801 Canal Street
Suite 210
New Orleans
LA
70119
Type or Classification
(B)
Law Firm
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
Voter education campaign09/30/2025$15,000
Name and Address
(A)
Indivisible Project

200 Massachusetts Avenue NW
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities09/23/2025$100,000
Name and Address
(A)
International Rivercenter

2 Poydras St
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,807
Total of All Transactions with this Payee/Payer for This Schedule$10,807
Name and Address
(A)
Jennifer Lincoln

6320 SE 30th Ave
Portland
OR
97202
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support for political activities06/12/2025$12,000
Name and Address
(A)
Jessica Michelle Kaufman

444 Debruce Rd
Livingston Manor
NY
12758
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Support for political activities03/11/2025$10,500
Name and Address
(A)
Jobs With Justice -(c4)

1150 Connecticut Ave NW Sui
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Infrastructure grants08/21/2025$75,000
Support for political activities09/30/2025$5,000
Name and Address
(A)
Just Win LLC
1552 South Rte 59
#1333
Naperville
IL
60564
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities05/22/2025$5,000
Name and Address
(A)
JustUs Ideas LLC

55 E Bringhurst St
Philadelphia
PA
19144
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities06/18/2025$25,000
Support for political activities11/25/2025$50,000
Name and Address
(A)
Kadijah Means Strategy and Consulting

5530 Huntington Avenue
Richmond
CA
94804
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,900
Total of All Transactions with this Payee/Payer for This Schedule$27,900
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,678
Support for political activities08/12/2025$95,678
Name and Address
(A)
Kenia Morales-Zamora

105 Azalea Circle
Las Vegas
NV
89107
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities07/10/2025$12,500
Support for political activities09/25/2025$12,500
Name and Address
(A)
Labor Force Corps
1310 L St NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities07/15/2025$25,000
Name and Address
(A)
Law Forward Inc


Madison
WI
53703
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities09/16/2025$25,000
Name and Address
(A)
Leadership Conference On Civil Rights

10th Floor
Washington
DC
20006
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Infrastructure grants06/12/2025$50,000
Name and Address
(A)
Lebin Yates Consulting LLC
3401 South Lamar Blvd
Ste 3433
Austin
TX
78704
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,361
Total of All Transactions with this Payee/Payer for This Schedule$48,361
Name and Address
(A)
LGBTQ Victory Fund Inc.
1225 I Street NW
Ste 525
Washington
DC
20005
Type or Classification
(B)
Political 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
Support for political activities01/10/2025$30,000
Name and Address
(A)
Local Progress Policy Action
1200 18th St NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Infrastructure grants11/25/2025$75,000
Name and Address
(A)
Louisiana Advocates for Immigrants in Detention (L

520 Olive Street
Shreveport
LA
71104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Infrastructure grants09/23/2025$55,000
Name and Address
(A)
Maine AFL-CIO

21 Gabriel Drive
Augusta
ME
04330
Type or Classification
(B)
Labor 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
Support for political activities07/22/2025$25,000
Name and Address
(A)
Majority Institute LLC

139 W. Dartnouth
Englewood
CO
80220
Type or Classification
(B)
Political Organization
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
Support for political activities06/18/2025$47,500
Name and Address
(A)
Maremoto Fund
1010 Lake Street
Suite 200
Oak Park
IL
60301
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities12/23/2025$100,000
Name and Address
(A)
Mark A Cardenas


Phoenix
AZ
85015
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities02/04/2025$10,000
Support for political activities03/18/2025$10,000
Support for political activities03/27/2025$10,000
Support for political activities04/29/2025$5,000
Support for political activities06/03/2025$5,000
Support for political activities06/24/2025$5,000
Support for political activities06/26/2025$5,000
Support for political activities07/31/2025$5,000
Support for political activities08/21/2025$5,000
Support for political activities09/25/2025$5,000
Support for political activities10/30/2025$5,000
Support for political activities11/25/2025$5,000
Name and Address
(A)
Marriott

189 Wolf Rd
Albany
NY
12205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
Maryland/DC State Council SEIU

1410 Bush Street Suite F
Baltimore
MD
21230
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,999
Support for political activities01/02/2025$8,333
Support for political activities02/06/2025$8,333
Support for political activities10/09/2025$66,667
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
MGM ROAST BEEF


Washington
DC
20001
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,490
Support for political activities07/30/2025$12,490
Name and Address
(A)
Michigan State Council SEIU

2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,574
Support for political activities05/08/2025$82,000
Support for political activities06/05/2025$20,000
Support for political activities06/26/2025$50,000
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/04/2025$21,576
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Support for political activities12/18/2025$78,000
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,998
Support for political activities06/24/2025$50,000
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Support for political activities12/23/2025$20,000
Name and Address
(A)
Missouri State Council

2725 Clifton Ave
Saint Louis
MO
63139
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,997
Support for political activities04/10/2025$33,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities10/24/2025$75,000
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Mobile Commons LLC

32 Court St #904
Brooklyn
NY
11201
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,972
Total of All Transactions with this Payee/Payer for This Schedule$27,972
Name and Address
(A)
Moveon.org Civic Action
PO Box 96141

Washington
DC
20090
Type or Classification
(B)
Political 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
Infrastructure grants03/04/2025$100,000
Name and Address
(A)
MPI Atelier and Publishing Inc
PO Box 331292

Los Angeles
CA
90033
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$964
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Support for political activities03/20/2025$5,333
Name and Address
(A)
National Action Network

106 W 145th St
New York
NY
10039
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Infrastructure grants03/25/2025$25,000
Support for political activities08/19/2025$50,000
Name and Address
(A)
National Coalition of Black Civic Participation
1050 Connecticute Ave NW
5th Fl Ste 500
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,030
Support for political activities03/11/2025$25,000
Support for political activities06/12/2025$25,000
Support for political activities10/16/2025$25,030
Name and Address
(A)
National Conference of State Legislatures
444 North Capitol St
NW Suite 515
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities05/20/2025$10,000
Name and Address
(A)
National Korean American Service And Education Con

4300 N California Ave
Chicago
IL
60618
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities06/12/2025$5,000
Name and Address
(A)
National Partnership for Women and Families
1875 Connecticut Ave NW
Suite 650
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Infrastructure grants05/13/2025$10,000
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
NAACP

4805 Mount Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities09/16/2025$75,000
Support for political activities11/13/2025$75,000
Name and Address
(A)
NAKASEC Action Fund
PO Box 25157

Chicago
IL
60625
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities12/16/2025$10,000
Name and Address
(A)
NCEC Services Inc
330 Pennsylvnis Ave SE
Ste 200
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,000
Support for political activities03/18/2025$24,000
Support for political activities03/27/2025$8,000
Support for political activities05/01/2025$8,000
Support for political activities05/29/2025$8,000
Support for political activities08/21/2025$20,000
Support for political activities09/09/2025$10,000
Support for political activities10/02/2025$10,000
Support for political activities11/04/2025$10,000
Name and Address
(A)
New Jersey State Council SEIU

701-703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,997
Support for political activities04/10/2025$33,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities10/07/2025$185,000
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
New Orleans Riverside Lessee LLC

2 Poydras ST
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$942,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$942,643
Support for organizing09/30/2025$942,643
Name and Address
(A)
New York New Jersey Regional Joint Board
PO BOX 1855

New York
NY
10156
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,798
Support for political activities03/04/2025$17,856
Support for political activities09/16/2025$8,942
Name and Address
(A)
NextGen Climate Action
548 Market Street
#98097
Daly City
CA
94104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities08/28/2025$75,000
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities01/30/2025$15,000
Support for political activities02/27/2025$15,000
Name and Address
(A)
Ohio State Joint Council 25

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,998
Support for political activities06/24/2025$50,000
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Olson Remcho LLP
555 Capitol Mall
Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,973
Total Non-Itemized Transactions with this Payee/Payer$20,672
Total of All Transactions with this Payee/Payer for This Schedule$27,645
Support for political activities10/28/2025$6,973
Name and Address
(A)
Onyx Impact Inc

Suite 1650
Atlanta
GA
30309
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities11/18/2025$50,000
Name and Address
(A)
Oregon State Council SEIU

525 NE Oregon St
Portland
OR
97232
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/27/2025$16,667
Support for political activities03/06/2025$8,333
Support for political activities04/03/2025$8,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Palette Media Inc.

245 E 93d St Suite 21C
New York
NY
10128
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities07/01/2025$5,000
Name and Address
(A)
Pastors United Community Advocacy Inc

3709 N. 57th Street
Milwaukee
WI
53216
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities09/16/2025$25,000
Name and Address
(A)
PA - Pennsylvania Joint Board Workers United

1017 Hamilton St
Allentown
PA
18101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,789
Support for political activities06/18/2025$80,789
Name and Address
(A)
PARK US LESSEE HOLDINGS INC


WASHINGTON
DC
22102
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$21,605
Total of All Transactions with this Payee/Payer for This Schedule$21,605
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,029
Total Non-Itemized Transactions with this Payee/Payer$33,333
Total of All Transactions with this Payee/Payer for This Schedule$308,362
Support for political activities03/27/2025$12,500
Support for political activities08/05/2025$22,662
Support for political activities10/02/2025$234,167
Support for political activities12/10/2025$5,700
Name and Address
(A)
PEAK HOTEL LLC


PHOENIX
AZ
85020
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$17,067
Total of All Transactions with this Payee/Payer for This Schedule$17,067
Name and Address
(A)
PH ACCOUNTING

3667 LAS VEGAS BLVD SOUTH
Las Vegas
NV
89109
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,335
Get-out-the-vote campaign02/02/2025$14,335
Name and Address
(A)
Planned Parenthood Action Fund

123 William Street
New York
NY
10038
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Infrastructure grants03/11/2025$5,000
Name and Address
(A)
Poder Latinx Community Fund
1800 Massachusetts Ave NW
6th Floor
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities09/18/2025$10,000
Name and Address
(A)
Progressive Caucus Action Fund
80 F Street Nw
8th Floor
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities12/23/2025$75,000
Name and Address
(A)
Project 26 Pennsylvania
1735 Market Street
Suite 125-412
Philadelphia
PA
19103
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/24/2025$50,000
Name and Address
(A)
Public Citizen Inc

1600 20th St
Washington
DC
20009
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for political activities09/18/2025$25,000
Support for political activities11/06/2025$10,000
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,080
Support for political activities08/07/2025$5,959
Support for political activities12/10/2025$105,121
Name and Address
(A)
Pushblack

Ste 700 PMB 90791
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities06/24/2025$500,000
Name and Address
(A)
Re:power
2136 Ford Parkway
Ste 5523
Saint Paul
MN
55164
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for political activities06/24/2025$6,000
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,937
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$15,656
Support for political activities02/04/2025$10,937
Name and Address
(A)
Rhode Island State Council SEIU

280 Broadway
Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/27/2025$16,667
Support for political activities03/06/2025$8,333
Support for political activities04/03/2025$8,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Rise United Network Inc.
1900 L. Street NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support for political activities09/23/2025$300,000
Name and Address
(A)
Riverstream LLC

740 44th St
Oakland
CA
94609
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,400
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$61,800
Support for political activities01/30/2025$5,400
Support for political activities02/27/2025$5,400
Support for political activities03/27/2025$5,400
Support for political activities05/01/2025$5,400
Support for political activities05/29/2025$5,400
Support for political activities06/24/2025$5,400
Support for political activities07/31/2025$5,400
Support for political activities08/28/2025$5,400
Support for political activities09/25/2025$5,400
Support for political activities10/30/2025$5,400
Support for political activities11/25/2025$5,400
Name and Address
(A)
Robin Bell
1325 18th Stree NW
Apt 309
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$2,066
Total of All Transactions with this Payee/Payer for This Schedule$30,566
Support for political activities05/20/2025$28,500
Name and Address
(A)
Roosevelt Forward
570 Lexington Ave
#501
New York
NY
10022
Type or Classification
(B)
Political 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
Infrastructure grants03/04/2025$100,000
Name and Address
(A)
Salamander Washington Dc


WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,252,730
Total Non-Itemized Transactions with this Payee/Payer$1,536
Total of All Transactions with this Payee/Payer for This Schedule$1,254,266
Support for political activities06/30/2025$103,124
Support for political activities06/30/2025$269,606
Support for political activities06/30/2025$281,000
Support for political activities06/30/2025$599,000
Name and Address
(A)
Samuel Rosenholtz
4144 Tennyson St
#13
Denver
CO
80212
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities06/12/2025$10,000
Name and Address
(A)
Save Maine Absentee Voting Inc.

411 Congress Street
Portland
ME
04101
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support for political activities08/28/2025$90,000
Support for political activities10/07/2025$35,000
Name and Address
(A)
Save My Country Action Fund

80 M Street SE
Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
Donations01/28/2025$1,000,000
Support for political activities03/06/2025$2,000,000
Name and Address
(A)
Scale to Win
455 Market St
St 1940 PMB546116
San Francisco
CA
94105
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,547
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$114,610
Support for political activities06/10/2025$5,854
Support for political activities10/09/2025$108,693
Name and Address
(A)
SD USA
611 Pennsylvania Avenue SE
#201
New York
NY
10001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities03/11/2025$15,000
Name and Address
(A)
Senate catering 20260

Dirksen Office Bldg
Washington
DC
20510
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Support for political activities03/26/2025$9,650
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Support for political activities10/14/2025$63,000
Name and Address
(A)
SEIU Colorado Small Donor Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities12/18/2025$5,000
Name and Address
(A)
SEIU Committee of Interns & Residents Local 1957
10-27 46th Ave
Ste 300-2
New York
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities08/28/2025$25,000
Name and Address
(A)
SEIU COPE Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,656
Support for political activities06/30/2025$71,656
Name and Address
(A)
SEIU Education & Support Fund
351 Pleasant Street
Ste B #215
Northampton
MA
01060
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,746
Support for political activities06/18/2025$24,746
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,764,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,764,266
Support for political activities02/27/2025$10,235
Support for political activities09/02/2025$1,739,855
Support for political activities12/23/2025$14,176
Name and Address
(A)
SEIU Local 1
200 E. Ramdolph Street
Aon Center Ste 1500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,913
Support for political activities12/18/2025$16,913
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,344,357
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$1,349,221
Support for political activities02/13/2025$207,532
Support for political activities02/20/2025$498,611
Support for political activities03/06/2025$142,455
Support for political activities05/27/2025$21,952
Support for political activities07/17/2025$145,841
Support for political activities10/28/2025$85,809
Support for political activities10/30/2025$160,743
Support for political activities12/10/2025$81,414
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of New Hamp

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities04/08/2025$33,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$41,666
Total of All Transactions with this Payee/Payer for This Schedule$62,499
Support for political activities02/13/2025$8,333
Support for political activities03/27/2025$12,500
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,326
Support for political activities08/28/2025$16,326
Name and Address
(A)
SEIU Local 2015 Issues PAC

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Support for political activities12/23/2025$1,000,000
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,608
Total of All Transactions with this Payee/Payer for This Schedule$52,608
Support for political activities05/29/2025$50,000
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,703
Support for political activities03/06/2025$71,703
Name and Address
(A)
SEIU Local 580
1258 Elmwood Ave
Unit 1
Providence
RI
02907
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$18,649
Total of All Transactions with this Payee/Payer for This Schedule$24,150
Support for political activities06/10/2025$5,501
Name and Address
(A)
SEIU Local 721 CTW CLC
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,671
Support for political activities12/23/2025$284,671
Name and Address
(A)
SEIU Pea State Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,160,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,160,960
Support for political activities01/08/2025$11,714
Support for political activities01/10/2025$33,313
Support for political activities02/06/2025$25,000
Support for political activities02/13/2025$100,000
Support for political activities02/13/2025$140,609
Support for political activities02/13/2025$62,663
Support for political activities02/18/2025$9,943
Support for political activities03/06/2025$26,262
Support for political activities03/27/2025$25,000
Support for political activities04/24/2025$1,328,441
Support for political activities04/24/2025$26,088
Support for political activities06/03/2025$250,049
Support for political activities06/03/2025$1,383,077
Support for political activities06/05/2025$170,000
Support for political activities06/18/2025$765,026
Support for political activities06/18/2025$345,157
Support for political activities06/24/2025$100,000
Support for political activities06/24/2025$176,027
Support for political activities07/15/2025$180,000
Support for political activities07/16/2025$165,272
Support for political activities07/22/2025$398,573
Support for political activities08/28/2025$12,779
Support for political activities09/09/2025$100,000
Support for political activities09/09/2025$2,500,000
Support for political activities09/09/2025$1,043,751
Support for political activities09/25/2025$820,000
Support for political activities09/30/2025$250,000
Support for political activities10/02/2025$333,000
Support for political activities10/09/2025$39,000
Support for political activities10/28/2025$26,279
Support for political activities10/28/2025$56,268
Support for political activities11/25/2025$50,000
Support for political activities12/10/2025$2,700,000
Support for political activities12/22/2025$527,564
Support for political activities12/22/2025$1,385,105
Support for political activities12/23/2025$595,000
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,867
Total Non-Itemized Transactions with this Payee/Payer$1,179
Total of All Transactions with this Payee/Payer for This Schedule$93,046
Support for political activities02/13/2025$82,942
Support for political activities08/07/2025$8,925
Name and Address
(A)
SEIU UHW West Political Issues Account
560 Thomas L Berkley Way
Attn: Sherlina Grimaldo
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,046,904
Support for political activities02/13/2025$980,325
Support for political activities06/18/2025$2,566,579
Support for political activities10/30/2025$1,500,000
Name and Address
(A)
SEIU Virginia State Council

8618 Westwood Center Dr. St
Vienna
VA
22182
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,000
Support for political activities04/24/2025$100,000
Support for political activities12/18/2025$73,000
Name and Address
(A)
SEIU Wisconsin Healthcare and Service Workers Stro

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for political activities12/18/2025$250,000
Name and Address
(A)
SEIU Workers United

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,890
Total Non-Itemized Transactions with this Payee/Payer$14,426
Total of All Transactions with this Payee/Payer for This Schedule$32,316
Support for political activities06/18/2025$17,890
Name and Address
(A)
Sharvin L Lee

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,539
Total Non-Itemized Transactions with this Payee/Payer$1,918
Total of All Transactions with this Payee/Payer for This Schedule$73,457
Support for political activities02/11/2025$8,765
Support for political activities03/27/2025$7,500
Support for political activities04/15/2025$7,500
Support for political activities05/29/2025$8,862
Support for political activities06/24/2025$7,500
Support for political activities07/10/2025$7,500
Support for political activities08/21/2025$8,379
Support for political activities09/16/2025$7,500
Support for political activities10/28/2025$8,033
Name and Address
(A)
Sixteen Thirty Fund

1828 L Street NW
Washington
DC
20008
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities12/18/2025$75,000
Name and Address
(A)
SIX Action
P.O. Box 260230

Madison
WI
53726
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities01/14/2025$25,000
Name and Address
(A)
Social Current
2000 Penn Ave NW
Suite 7000
Washington
DC
20006
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,650
Support for political activities10/16/2025$50,000
Support for political activities11/25/2025$10,650
Name and Address
(A)
SouthernQ BBQ and Catering

411 W Richey Rd
Houston
TX
77090
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,943
Support for political activities07/01/2025$7,943
Name and Address
(A)
SOUTHWEST AIRLINES
MAIL STA 6AR/PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,431
Total of All Transactions with this Payee/Payer for This Schedule$35,431
Name and Address
(A)
State Innovation Exchange
PO Box 260230

Madison
WI
53726
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities01/14/2025$75,000
Name and Address
(A)
Strategic Victory Fund
PO Box 685

Raleigh
NC
27602
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support for political activities02/13/2025$250,000
Support for political activities06/24/2025$50,000
Name and Address
(A)
Sunrise Movement
712 H Street NE
Unit 626
Washington
DC
20002
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities12/23/2025$30,000
Name and Address
(A)
SW HOTEL MANAGEMENT LLC


LOS ANGELES
CA
90254
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$10,091
Total of All Transactions with this Payee/Payer for This Schedule$10,091
Name and Address
(A)
T-N-T TRANSPORTATION


WASHINGTON
DC
20005
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,950
Support for political activities08/12/2025$167,950
Name and Address
(A)
Tennessee State Council PAC

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,999
Support for political activities06/18/2025$50,000
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Name and Address
(A)
The Display Group LTD

6235 Concord Ave
Detroit
MI
48211
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Support for political activities05/13/2025$7,018
Name and Address
(A)
The National LGBTQ Task Force Action Fund

1050 Connecticut Ave NW STE
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Infrastructure grants08/12/2025$50,000
Name and Address
(A)
The Schott Foundation for Public Education
One Mifflin Place
Ste 400
Cambridge
MA
02138
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities07/22/2025$10,000
Name and Address
(A)
THE MORROW HOTEL


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,188
Support for political activities08/04/2025$17,188
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
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$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
TNT Transportation
8473 Greenbelt Rd Unit 102
Ste 400
Greenbelt
MD
20715
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,256
Support for political activities06/30/2025$28,418
Support for political activities07/15/2025$12,838
Name and Address
(A)
Transformative Justice Coalition
1816 12th Street NW
Suite 410
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities10/30/2025$15,000
Name and Address
(A)
TRAVEL AGENCY SERVICES

Suite 600
ARLINGTON
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,757
Total of All Transactions with this Payee/Payer for This Schedule$14,757
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
San Francisco
VA
94104
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$12,235
Support for political activities06/23/2025$5,316
Name and Address
(A)
UBER
4TH FLOOR
1455 Market St
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,598
Total of All Transactions with this Payee/Payer for This Schedule$8,598
Name and Address
(A)
United Farm Workers of America
PO Box 62

Keene
CA
93531
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
Support for political activities02/27/2025$25,000
Name and Address
(A)
United Justice Coalition Charitable Foundation
540 W 26th Street
9th Floor
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities08/05/2025$25,000
Name and Address
(A)
United States Student Association Foundation

3716 Roland Ave
Baltimore
MD
21211
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities12/16/2025$100,000
Name and Address
(A)
United We Can

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities01/10/2025$100,000
Name and Address
(A)
United We Can Michigan

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Support for political activities07/03/2025$10,000
Support for political activities07/18/2025$10,100
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,695
Total of All Transactions with this Payee/Payer for This Schedule$48,695
Name and Address
(A)
Upland Software Inc
900 South Capital Of Texas
Las Cimas IV Ste 300
Austin
TX
78746
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,262
Total of All Transactions with this Payee/Payer for This Schedule$43,262
Name and Address
(A)
Van Ness Creative Strategies LLC
One Huntington Quadrangle
Ste 4S05
Melville
NY
11747
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities07/11/2025$50,000
Name and Address
(A)
Venue Catering Inc
1220 19th Street NW
Ste 101
Washington
DC
20036
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
Vote Influencers LLC
343 Palm St
Apt &
Hollywood
FL
33019
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities10/09/2025$10,000
Name and Address
(A)
Washington Hilton Sertifi


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,661
Total Non-Itemized Transactions with this Payee/Payer$1,871
Total of All Transactions with this Payee/Payer for This Schedule$271,532
Support for political activities03/31/2025$165,000
Support for political activities04/04/2025$79,661
Support for political activities05/05/2025$12,500
Support for political activities05/31/2025$12,500
Name and Address
(A)
Washington State Council SEIU
509 Olive Way
Ste 1019
Seattle
WA
98101
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities03/18/2025$16,667
Support for political activities03/18/2025$8,333
Support for political activities04/03/2025$8,333
Support for political activities05/01/2025$8,333
Support for political activities06/05/2025$8,333
Support for political activities07/03/2025$8,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
WEST - Western States Regional Joint Board

920 S Alvarado St
Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,446
Support for political activities12/10/2025$27,446
Name and Address
(A)
Wild 1 Touring LLC
PO 19278

Atlanta
GA
31126
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
Support for political activities09/25/2025$10,000
Name and Address
(A)
Wisconsin State Council SEIU

333 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,998
Support for political activities07/29/2025$58,333
Support for political activities08/07/2025$8,333
Support for political activities09/04/2025$8,333
Support for political activities10/02/2025$8,333
Support for political activities11/06/2025$8,333
Support for political activities12/04/2025$8,333
Name and Address
(A)
Womens March Inc

2766 Duniven Circle
Amarillo
TX
79109
Type or Classification
(B)
Non-Profit 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
Support for political activities12/23/2025$30,000
Name and Address
(A)
WorldView Incorporated
548 Market St
PMB# 77581
San Francisco
CA
94104
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,312
Support for political activities03/27/2025$95,400
Support for political activities11/06/2025$41,912
Name and Address
(A)
YOTEL WASHINGTON DC

415 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$32,476
Total Non-Itemized Transactions with this Payee/Payer$417
Total of All Transactions with this Payee/Payer for This Schedule$32,893
Support for political activities06/30/2025$23,712
Support for political activities07/31/2025$8,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
Action Center on Race and the Economy
1901 West Carroll Ave
3rd Floor
Chicago
IL
60612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Donations05/01/2025$200,000
Name and Address
(A)
Alliance For Justice Action Campaign
11 Dupont Circle NW
Ste 500
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships09/04/2025$15,000
Name and Address
(A)
American Constitution Society for Law & Policy
1899 L ST NW
STE 200
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations11/20/2025$10,000
Name and Address
(A)
APRI
815 16th St NW
3rd Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Sponsorships07/01/2025$40,000
Name and Address
(A)
Capital & Main
1910 W. Sunset Blvd
Ste 740
Los Angeles
CA
90026
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Infrastructure Grant05/13/2025$20,000
Name and Address
(A)
Center for American Progress

1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Support for political activities03/25/2025$250,000
Support for political activities12/30/2025$100,000
Name and Address
(A)
Center for Medicare Advocacy Inc
PO Box 350

Willimantic
CT
06226
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/04/2025$5,000
Name and Address
(A)
Committee for Education Funding
1800 M St NW
Ste 500 South
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Infrastructure grants03/25/2025$7,500
Name and Address
(A)
Common Counsel Foundation

1624 Franklin St. #1022
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grants01/16/2025$50,000
Name and Address
(A)
Congressional Hispanic Caucus Institute

1128 16th St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Sponsorships09/23/2025$40,000
Name and Address
(A)
COCO B. Productions LLC

825 Mount Airy Rd
Davidsonville
MD
21035
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Participation09/18/2025$10,000
Name and Address
(A)
Dolores Huerta Foundation
1201 24th Street
Ste 0200
Bakersfield
CA
93301
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships09/11/2025$5,000
Name and Address
(A)
Faith Community Church

417 Arlington Street
Greensboro
NC
27406
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations03/04/2025$5,000
Name and Address
(A)
Faith in Action Network
Suite 300
1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General Support12/18/2025$25,000
Name and Address
(A)
Good Jobs First
1616 P St NW
Suite 210
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/23/2025$5,000
Name and Address
(A)
H-CAP Inc
1178 Broadway
3rd Floor # 3015
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Donations07/22/2025$225,000
Donations09/09/2025$75,000
Name and Address
(A)
Hunter College NCSCBHEP

Box 615
New York
NY
10010
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/23/2025$5,000
Name and Address
(A)
Indigenous People Caucus

1808 14th Street
Sacramento
CA
95811
Type or Classification
(B)
Constituency Group
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
Community Development07/15/2025$35,000
Name and Address
(A)
Institute on Taxation and Economic Policy
1200 18th Street NW
Suite 675
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/23/2025$5,000
Name and Address
(A)
International Union of Painters & Allied Trades

7234 Parkway Drive
Hanover
MD
21076
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Event Participation01/28/2025$150,000
Name and Address
(A)
Labor Heritage Foundation

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/27/2025$5,000
Name and Address
(A)
Lavender Caucus

805 22nd St
Reedsburg
WI
53959
Type or Classification
(B)
Constituency Group
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
Donations06/12/2025$35,000
Name and Address
(A)
Miguel Contreras Foundation

2130 W. James M. Wood Blvd
Los Angeles
CA
90006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships07/08/2025$10,000
Name and Address
(A)
Movement Forward Inc.

2987 Clairmont Road NE Sui
Atlanta
GA
30329
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/20/2025$10,000
Name and Address
(A)
National Action Network

106 W 145th St
New York
NY
10039
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Participation01/28/2025$10,000
Name and Address
(A)
National African American Caucus
PO Box 51700

Boston
MA
02205
Type or Classification
(B)
Constituency Group
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
Donations04/10/2025$55,000
Name and Address
(A)
National Immigration Project of the National Lawye
1763 Columbia Road NW
Ste 175 #896645
Washington
DC
20009
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,500
Community Development08/19/2025$133,500
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Political 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
Donations01/28/2025$135,000
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Sponsorships12/16/2025$60,000
Name and Address
(A)
NCCNHR

1025 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/07/2025$5,000
Name and Address
(A)
Netroots Foundation
4741 Central St
Ste 377
Kansas City
MO
64112
Type or Classification
(B)
Non-Profit 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
Infrastructure grants06/12/2025$30,000
Name and Address
(A)
New England HealthCare Employees Union 1199NE Stri

77 Huyshope Avenue
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
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
Community Development10/07/2025$7,500
Name and Address
(A)
Nikole Hannah Jones

589 Bainbridge St.
Brooklyn
NY
11233
Type or Classification
(B)
Honorarium
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
Community Development03/11/2025$5,000
Name and Address
(A)
One Voice United Inc

38 Upland Road
Belmont
MA
02478
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Donations01/23/2025$5,000
Donations11/06/2025$50,000
Name and Address
(A)
Peggy Browning Fund
100 S Broad St
Suite 1208
Philadelphia
PA
19110
Type or Classification
(B)
Non-Profit 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
Sponsorships08/19/2025$25,000
Donations12/10/2025$5,000
Name and Address
(A)
People's Parity Project

1315 Edmund Avenue West
Saint Paul
MN
55104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships06/18/2025$10,000
Name and Address
(A)
Possibility Labs

1410 Franklin St #315
San Francisco
CA
94109
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations05/22/2025$25,000
Name and Address
(A)
Power Switch Action
1305 Franklin Street
Suite 501
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations01/23/2025$25,000
Name and Address
(A)
Rainbow PUSH Coalition

930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Participation01/28/2025$5,000
Name and Address
(A)
Research Foundation of the City University of New
25 W. 43rd St.
19thy Flr
New York
NY
10036
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Research Grants06/24/2025$9,700
Name and Address
(A)
Rockwood Leadership Institute
548 Market St
PMB 47614
San Francisco
CA
94104
Type or Classification
(B)
Educational Institution
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
Sponsorships07/31/2025$10,000
Name and Address
(A)
RuralOrganizing.org

545 E Town Street
Columbus
OH
43215
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$353,000
Contribution03/27/2025$353,000
Name and Address
(A)
Rutgers University Foundation
335 George Street
Suite 4000
New Brunswick
NJ
08901
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships09/23/2025$10,000
Name and Address
(A)
SCLC Women's Organization Movement for Equality No

328 Auburn Ave NE
Atlanta
GA
30303
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/22/2025$10,000
Name and Address
(A)
SEIU CA State Council Disaster Relief Fund

1029 K Street
Sacremento
CA
95814
Type or Classification
(B)
SEIU/State Council
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
Donations01/16/2025$125,000
Name and Address
(A)
SEIU International API Caucus

345 Randolph Avenue
Saint Paul
MN
55102
Type or Classification
(B)
Constituency Group
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
Donations04/17/2025$35,000
Event Participation11/13/2025$20,000
Name and Address
(A)
Sidney Hillman Foundation Inc
12 West 31st St
12th Fl
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donations10/16/2025$15,000
Name and Address
(A)
Sixteen Thirty Fund

1828 L Street NW
Washington
DC
20008
Type or Classification
(B)
Consulting Firm
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
Donations01/23/2025$7,500
Name and Address
(A)
Southern Youth Leadership Development Institute

315 S. Jackson Street
Montgomery
AL
36104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships11/18/2025$10,000
Name and Address
(A)
State Power Action Fund
425 Cherry Street
2nd Floor
Kent
OH
44240
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Community Development08/05/2025$250,000
Name and Address
(A)
The Regents of the University of California
1608 Fourth Street
Ste 201
Berkeley
CA
94710
Type or Classification
(B)
Educational Institution
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
Sponsorships03/27/2025$10,000
Donations06/24/2025$50,000
Name and Address
(A)
The Schott Foundation for Public Education
One Mifflin Place
Ste 400
Cambridge
MA
02138
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations01/23/2025$10,000
Name and Address
(A)
The UCLA Foundation
10889 Wilshire Blvd
Suite 1100
Los Angeles
CA
90024
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations12/04/2025$50,000
Name and Address
(A)
Tides Center

1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsorships01/28/2025$50,000
Sponsorships02/04/2025$50,000
Name and Address
(A)
Transform Alabama

1023 Shady Lane Cir
Talladega
AL
35160
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships03/07/2025$10,000
Name and Address
(A)
West Harlem Environmental Action Inc.

1854 Amsterdam Ave
New York
NY
10031
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorships06/12/2025$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 7th Ave
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$558,969
Rent01/30/2025$38,644
Rent02/27/2025$38,644
Rent03/27/2025$41,291
Rent04/24/2025$41,291
Rent05/29/2025$41,291
Rent06/26/2025$41,291
Rent07/15/2025$31,025
Rent07/22/2025$47,582
Rent08/28/2025$47,582
Rent09/25/2025$47,582
Rent10/30/2025$47,582
Rent11/25/2025$47,582
Rent12/30/2025$47,582
Name and Address
(A)
3055 Wilshire LLC
PO Box 23199

Pasadena
CA
91185
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,794
Rent01/30/2025$11,122
Rent02/27/2025$11,122
Rent03/25/2025$11,455
Rent05/01/2025$11,455
Rent05/29/2025$11,455
Rent06/26/2025$11,455
Rent07/31/2025$11,455
Rent08/28/2025$11,455
Rent09/25/2025$11,455
Rent10/30/2025$11,455
Rent11/25/2025$11,455
Rent12/30/2025$11,455
Name and Address
(A)
3DNA Corp.
PO Box 811428

Los Angeles
CA
90081
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,311
Total of All Transactions with this Payee/Payer for This Schedule$9,311
Name and Address
(A)
A Mcc
692 Maritime Blvd

Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
A Silver Thread Inc

8820 Shining Oceans Way Ste
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,368
Total Non-Itemized Transactions with this Payee/Payer$23,349
Total of All Transactions with this Payee/Payer for This Schedule$72,717
Consulting Support03/27/2025$11,102
Consulting Support04/08/2025$11,947
Consulting Support09/09/2025$6,729
Consulting Support10/30/2025$11,934
Consulting Support11/18/2025$7,656
Name and Address
(A)
A.L Colley Associates Inc
25 Washington Lane
Ste 6A2
Wyncote
PA
19095
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,124
Consulting Support01/30/2025$9,262
Consulting Support04/24/2025$18,937
Consulting Support04/29/2025$5,100
Consulting Support05/15/2025$10,614
Consulting Support06/18/2025$7,500
Consulting Support08/19/2025$19,375
Consulting Support09/30/2025$19,603
Consulting Support11/20/2025$15,733
Name and Address
(A)
AB Partners PBC

110 E 25th St
New York
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,064
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$355,413
Consulting Support03/06/2025$119,438
Consulting Support04/08/2025$39,813
Consulting Support04/10/2025$39,813
Consulting Support07/08/2025$30,000
Consulting Support08/26/2025$30,000
Consulting Support09/30/2025$30,000
Consulting Support10/28/2025$30,000
Consulting Support11/25/2025$30,000
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,643
Total Non-Itemized Transactions with this Payee/Payer$8,920
Total of All Transactions with this Payee/Payer for This Schedule$20,563
Leased Equipment06/03/2025$11,643
Name and Address
(A)
AC HOTEL BY MARRIOTT DOWN


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,769
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$40,300
Staff Meetings & Training06/30/2025$33,000
Staff Meetings & Training06/30/2025$6,769
Name and Address
(A)
ADMIRAL SECURITY SERVICES
PO BOX 79776

BALTIMORE
MD
21279
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,435
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$455,732
Building Services01/13/2025$17,365
Building Services01/22/2025$19,045
Building Services02/11/2025$17,474
Building Services02/20/2025$18,335
Building Services03/13/2025$17,467
Building Services03/18/2025$17,667
Building Services04/15/2025$17,542
Building Services04/17/2025$17,521
Building Services04/30/2025$17,646
Building Services05/09/2025$17,477
Building Services05/29/2025$17,667
Building Services06/23/2025$17,474
Building Services07/17/2025$18,752
Building Services07/23/2025$17,609
Building Services07/30/2025$18,193
Building Services08/11/2025$18,418
Building Services08/26/2025$18,789
Building Services09/10/2025$18,388
Building Services09/19/2025$18,460
Building Services10/10/2025$19,196
Building Services10/17/2025$18,322
Building Services10/29/2025$18,624
Building Services11/21/2025$17,948
Building Services12/16/2025$22,086
Building Services12/24/2025$17,970
Name and Address
(A)
Afi Technologies Inc
210 N University Dr
Ste 303
Coral Springs
FL
33071
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,057
Computers Software and Peripherals09/01/2025$6,177
Computers Software and Peripherals11/18/2025$38,880
Name and Address
(A)
AFL-CIO

815 16Th Street Nw
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Legal Services01/16/2025$11,040
Name and Address
(A)
AGW & ASSOCIATES INC

5711 A-CENTER LANE
FALLS CHURCH
VA
22041
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,431
Total of All Transactions with this Payee/Payer for This Schedule$10,431
Name and Address
(A)
Air Canada
1133 Ave Of The Americas
P O Box 637
New York
NY
10036
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,614
Total of All Transactions with this Payee/Payer for This Schedule$9,614
Name and Address
(A)
AIR CLEANING TECHNOLOGIES INC
STE 190
44966 FALCON PL
STERLING
VA
20166
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$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
Allegiance Fundraising LLC
PO Box 9132

Fargo
ND
58106
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Support02/20/2025$7,500
Name and Address
(A)
Allied Telecom Group LLC
1400 Crystal Dr
Ste 700
Arlington
VA
22202
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,583
Total of All Transactions with this Payee/Payer for This Schedule$23,583
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,282
Total Non-Itemized Transactions with this Payee/Payer$14,643
Total of All Transactions with this Payee/Payer for This Schedule$84,925
Legal Services02/18/2025$5,439
Legal Services03/20/2025$8,691
Legal Services05/15/2025$11,246
Legal Services05/29/2025$7,448
Legal Services07/22/2025$7,552
Legal Services08/12/2025$22,410
Legal Services08/19/2025$7,496
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$15,217
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,322
Total Non-Itemized Transactions with this Payee/Payer$50,978
Total of All Transactions with this Payee/Payer for This Schedule$291,300
Financial Services03/04/2025$57,330
Financial Services03/18/2025$6,000
Financial Services06/10/2025$60,016
Financial Services08/19/2025$58,757
Financial Services12/18/2025$58,219
Name and Address
(A)
AMAZON WEB SERVICES
1512 2Nd Avenue
410 Terry Ave N
SEATTLE
WA
98109
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,479
Total Non-Itemized Transactions with this Payee/Payer$21,105
Total of All Transactions with this Payee/Payer for This Schedule$452,584
Computers Software and Peripherals02/06/2025$92,383
Computers Software and Peripherals03/31/2025$70,274
Computers Software and Peripherals05/13/2025$52,590
Computers Software and Peripherals05/30/2025$35,706
Computers Software and Peripherals07/31/2025$14,020
Computers Software and Peripherals09/08/2025$34,098
Computers Software and Peripherals09/18/2025$34,006
Computers Software and Peripherals10/01/2025$33,667
Computers Software and Peripherals11/01/2025$32,920
Computers Software and Peripherals12/01/2025$31,815
Name and Address
(A)
AMBIUS
PO BOX 14086
12100 Baltimore Ave
Beltsville
MD
20705
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,698
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$36,914
Building Services12/16/2025$30,698
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$105,417
Total of All Transactions with this Payee/Payer for This Schedule$105,417
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES INC
PO BOX 738123

DALLAS
TX
75373
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$6,877
Name and Address
(A)
AMERICAN MECHANICAL SVCS OF MARYLAND LLC

13300 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Maintance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,484
Total Non-Itemized Transactions with this Payee/Payer$2,180
Total of All Transactions with this Payee/Payer for This Schedule$12,664
Building Services01/08/2025$5,242
Building Services07/11/2025$5,242
Name and Address
(A)
Anew Collective Inc
1971 E.Beltiline Ave NE
Ste 109 #1087
Grand Rapids
MI
49525
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,001
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$38,201
Consulting Support01/16/2025$6,250
Consulting Support04/22/2025$9,871
Consulting Support08/29/2025$7,880
Name and Address
(A)
Anne Litwin
4954 Lindell Boulevard
Apt 6W
Saint Louis
MO
63108
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$24,362
Total of All Transactions with this Payee/Payer for This Schedule$24,362
Name and Address
(A)
Aquent LLC
PO Box 414552

Boston
MA
02241
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Arun Ivatury

6705 Rhode Island Avenue
College Park
MD
20740
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$2,769
Total of All Transactions with this Payee/Payer for This Schedule$26,769
Consulting Support01/30/2025$12,000
Consulting Support02/27/2025$12,000
Name and Address
(A)
Ashlin Malouf

1140 27th Ave
Sacremento
CA
95822
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,956
Total Non-Itemized Transactions with this Payee/Payer$17,712
Total of All Transactions with this Payee/Payer for This Schedule$33,668
Consulting Support04/15/2025$7,355
Consulting Support10/30/2025$8,601
Name and Address
(A)
ASSOCIATION FOR PSYCHOLOGICAL SCIENCE

1800 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$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
AT&T
PO BOX 5019

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,323
Total Non-Itemized Transactions with this Payee/Payer$55,905
Total of All Transactions with this Payee/Payer for This Schedule$296,228
Telecommunications01/14/2025$5,566
Telecommunications01/27/2025$5,569
Telecommunications02/26/2025$5,608
Telecommunications02/28/2025$13,614
Telecommunications03/17/2025$28,520
Telecommunications03/24/2025$5,569
Telecommunications05/07/2025$25,894
Telecommunications05/20/2025$5,571
Telecommunications06/01/2025$5,588
Telecommunications06/17/2025$27,611
Telecommunications07/09/2025$5,671
Telecommunications07/14/2025$5,599
Telecommunications07/29/2025$14,516
Telecommunications08/15/2025$13,454
Telecommunications08/26/2025$12,575
Telecommunications09/05/2025$5,753
Telecommunications10/01/2025$18,931
Telecommunications10/01/2025$5,569
Telecommunications11/25/2025$14,611
Telecommunications12/22/2025$14,534
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$11,021
Total of All Transactions with this Payee/Payer for This Schedule$110,021
Consulting Support01/30/2025$9,000
Consulting Support02/27/2025$9,000
Consulting Support03/27/2025$9,000
Consulting Support05/01/2025$9,000
Consulting Support05/29/2025$9,000
Consulting Support07/10/2025$9,000
Consulting Support07/31/2025$9,000
Consulting Support08/28/2025$9,000
Consulting Support09/25/2025$9,000
Consulting Support10/30/2025$9,000
Consulting Support11/25/2025$9,000
Name and Address
(A)
Avril Smith

9306 Subbury Rd
Silver Spring
MD
20901
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$19,551
Total of All Transactions with this Payee/Payer for This Schedule$19,551
Name and Address
(A)
AVR NOLA Canal Street Hotel Tenant LLC

300 Canal Street
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,764
Total Non-Itemized Transactions with this Payee/Payer$4,357
Total of All Transactions with this Payee/Payer for This Schedule$15,121
Meetings01/28/2025$10,764
Name and Address
(A)
Bank of America

100 North Tryon Street
Charlotte
NC
28202
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
Banyan Coaching Consulting Inc.

78703 Echo Hollow Ln
Cottage Grove
OR
97424
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$16,599
Total of All Transactions with this Payee/Payer for This Schedule$29,559
Consulting Support03/27/2025$12,960
Name and Address
(A)
BAY LIGHTING LLC
STE 13
2146 PRIEST BRIDGE CT
CROFTON
MD
21114
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,337
Building Services03/18/2025$48,337
Name and Address
(A)
BCD Meetings Events LLC
500 W. Madison
Ste 120
Chicago
IL
60661
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$656,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$656,504
Consulting Support02/04/2025$54,516
Consulting Support02/25/2025$59,621
Consulting Support05/13/2025$106,280
Consulting Support06/10/2025$50,967
Consulting Support06/26/2025$46,770
Consulting Support07/24/2025$50,153
Consulting Support10/07/2025$60,414
Consulting Support10/07/2025$55,160
Consulting Support10/23/2025$57,787
Consulting Support11/25/2025$61,424
Consulting Support12/23/2025$53,412
Name and Address
(A)
Benardo Ruiz

10041 California Ave SW
Seattle
WA
98146
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Consulting Support04/22/2025$6,026
Name and Address
(A)
Berlin Rosen LLC
195 Broadway
26th Floor
New York
NY
10007
Type or Classification
(B)
Consulting Firm
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
Consulting Support08/12/2025$125,000
Consulting Support09/04/2025$25,000
Name and Address
(A)
BetterCloud Inc

330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,222
Computers Software and Peripherals08/19/2025$17,222
Name and Address
(A)
BGOV LLC

731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,165
Office Supplies02/18/2025$10,170
Office Supplies05/01/2025$10,361
Office Supplies09/09/2025$11,317
Office Supplies11/13/2025$11,317
Name and Address
(A)
Bloomberg Industry Group Inc

1801 S. Bell St
Arlington
VA
22202
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,496
Office Supplies12/18/2025$39,496
Name and Address
(A)
Blueprint Interactive
1220 19th Street NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Computers Software and Peripherals06/10/2025$6,000
Name and Address
(A)
Boomi Inc
1 W Elm Street
Ste 200
Conshohocken
PA
19428
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,585
Computers Software and Peripherals02/18/2025$10,907
Computers Software and Peripherals07/01/2025$48,678
Name and Address
(A)
BOND WATER TECHNOLOGIES INC.
P.O BOX 49022

BALTIMORE
MD
21297
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,638
Total of All Transactions with this Payee/Payer for This Schedule$8,638
Name and Address
(A)
Brandon McLean

2504 Summeroak Dr
Tucker
GA
30084
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,545
IT Consulting Support10/21/2025$7,515
IT Consulting Support12/02/2025$7,515
IT Consulting Support12/30/2025$7,515
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,225
Total Non-Itemized Transactions with this Payee/Payer$28,011
Total of All Transactions with this Payee/Payer for This Schedule$540,236
Legal Services01/07/2025$48,856
Legal Services03/20/2025$40,114
Legal Services05/15/2025$28,945
Legal Services05/27/2025$64,625
Legal Services06/24/2025$181,324
Legal Services09/09/2025$23,875
Legal Services09/18/2025$7,104
Legal Services10/16/2025$25,839
Legal Services11/13/2025$5,609
Legal Services12/02/2025$24,936
Legal Services12/10/2025$14,850
Legal Services12/16/2025$33,617
Legal Services12/30/2025$12,531
Name and Address
(A)
Brian Lohmann

44 Rolling Green Circle
Pleasant Hill
CA
94523
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,347
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$26,247
Consulting Support03/25/2025$6,238
Consulting Support09/02/2025$14,109
Name and Address
(A)
Brightest Lines Inc.

650 Massachusetts Ave NW S
Washington
DC
20001
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Support04/15/2025$15,000
Name and Address
(A)
Britt Gordon-Mckeon

9902 Forest Grove Drive
Silver Spring
MD
20902
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Consulting Support01/10/2025$5,050
Name and Address
(A)
BUCH CONSTRUCTION INC

8155 WESTSIDE BOULEVARD
FULTON
MD
20759
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,713
Building Services07/28/2025$25,280
Building Services08/18/2025$5,433
Name and Address
(A)
Capacity Building Partnerships LLC

5511 SW Hood Ave
Portland
OR
97239
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,155
Total Non-Itemized Transactions with this Payee/Payer$15,603
Total of All Transactions with this Payee/Payer for This Schedule$82,758
Consulting Support01/16/2025$11,439
Consulting Support02/13/2025$5,633
Consulting Support03/20/2025$6,284
Consulting Support04/22/2025$6,360
Consulting Support09/30/2025$8,929
Consulting Support10/09/2025$12,259
Consulting Support10/14/2025$8,986
Consulting Support12/04/2025$7,265
Name and Address
(A)
Capital Linguists LLC

8158 Front Street
Rockville
MD
20855
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,439
Total Non-Itemized Transactions with this Payee/Payer$17,723
Total of All Transactions with this Payee/Payer for This Schedule$28,162
Meetings05/06/2025$10,439
Name and Address
(A)
Carolyn Gleason
1818 NewKirk Ave
#5C
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,206
Consulting Support01/07/2025$8,300
Consulting Support04/03/2025$12,410
Consulting Support06/12/2025$7,496
Name and Address
(A)
Catalist LLC
1310 L Street NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$576,618
Consulting Support01/28/2025$385,954
Consulting Support08/05/2025$190,664
Name and Address
(A)
Catherine Greene

1671 Webster St NE
Washington DC
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,606
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$60,506
Consulting Support01/28/2025$5,200
Consulting Support04/01/2025$6,600
Consulting Support04/08/2025$10,590
Consulting Support05/29/2025$8,400
Consulting Support08/19/2025$5,300
Consulting Support09/30/2025$9,281
Consulting Support12/23/2025$7,235
Name and Address
(A)
Catherine Labiran

43a Jefferson Ave Apt 2
Brooklyn
NY
11221
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,679
Total Non-Itemized Transactions with this Payee/Payer$2,262
Total of All Transactions with this Payee/Payer for This Schedule$96,941
Consulting Support03/04/2025$15,608
Consulting Support03/27/2025$9,601
Consulting Support05/08/2025$5,250
Consulting Support05/27/2025$5,000
Consulting Support06/26/2025$9,971
Consulting Support07/24/2025$8,665
Consulting Support08/26/2025$5,100
Consulting Support09/30/2025$11,400
Consulting Support12/10/2025$14,935
Consulting Support12/30/2025$9,149
Name and Address
(A)
CAPITAL CANOPIES INC

9300 DARCY RD STE F
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$9,190
Building Services04/15/2025$5,140
Name and Address
(A)
CDW Direct LLC
PO Box 75723

Chicago
IL
60061
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,612
Total Non-Itemized Transactions with this Payee/Payer$91,998
Total of All Transactions with this Payee/Payer for This Schedule$490,610
Computers Software and Peripherals01/31/2025$6,500
Computers Software and Peripherals02/19/2025$34,344
Computers Software and Peripherals02/24/2025$11,039
Computers Software and Peripherals02/28/2025$28,094
Computers Software and Peripherals03/10/2025$8,335
Computers Software and Peripherals03/18/2025$7,118
Computers Software and Peripherals03/25/2025$6,411
Computers Software and Peripherals03/31/2025$21,905
Computers Software and Peripherals04/02/2025$24,995
Computers Software and Peripherals04/29/2025$43,725
Computers Software and Peripherals05/01/2025$5,380
Computers Software and Peripherals07/11/2025$24,995
Computers Software and Peripherals08/22/2025$24,995
Computers Software and Peripherals08/26/2025$23,373
Computers Software and Peripherals10/07/2025$20,988
Computers Software and Peripherals10/15/2025$47,519
Computers Software and Peripherals12/15/2025$23,492
Computers Software and Peripherals12/31/2025$5,963
Computers Software and Peripherals12/31/2025$29,441
Name and Address
(A)
Center for Empowered Politics
1042 Grant Ave
Suite 5
San Francisco
CA
94133
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,025
Consulting Support01/23/2025$110,025
Name and Address
(A)
Central National - Gottesman Inc
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$35,495
Total of All Transactions with this Payee/Payer for This Schedule$41,431
Office Supplies05/20/2025$5,936
Name and Address
(A)
Champion Susan Fleming

5513 Blank Rd
Sebastopol
CA
95472
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,343
Total Non-Itemized Transactions with this Payee/Payer$24,258
Total of All Transactions with this Payee/Payer for This Schedule$69,601
Consulting Support01/21/2025$5,294
Consulting Support03/27/2025$5,725
Consulting Support04/08/2025$6,700
Consulting Support04/10/2025$5,224
Consulting Support05/08/2025$5,200
Consulting Support06/18/2025$9,300
Consulting Support08/12/2025$7,900
Name and Address
(A)
Change Agent AI Inc.

25268 Ultimate Dr.
Aldie
VA
20105
Type or Classification
(B)
IT Firm
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
IT Consulting Support11/18/2025$38,000
Name and Address
(A)
Charlyn G Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,542
Total Non-Itemized Transactions with this Payee/Payer$11,492
Total of All Transactions with this Payee/Payer for This Schedule$109,034
Consulting Support02/27/2025$16,413
Consulting Support03/27/2025$7,077
Consulting Support04/15/2025$5,200
Consulting Support05/29/2025$20,050
Consulting Support06/26/2025$5,200
Consulting Support09/02/2025$8,689
Consulting Support10/30/2025$8,437
Consulting Support12/02/2025$18,976
Consulting Support12/30/2025$7,500
Name and Address
(A)
Charmaine Lang
1406 Bridford Parkway
Unit B
Greensboro
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,264
Total Non-Itemized Transactions with this Payee/Payer$44,247
Total of All Transactions with this Payee/Payer for This Schedule$94,511
Consulting Support03/20/2025$8,000
Consulting Support03/25/2025$8,461
Consulting Support05/20/2025$7,392
Consulting Support07/29/2025$9,700
Consulting Support08/26/2025$8,631
Consulting Support12/23/2025$8,080
Name and Address
(A)
Chesapeake Systems

801 W 33rd St
Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,808
Total of All Transactions with this Payee/Payer for This Schedule$10,808
Name and Address
(A)
Christopher Huntley

850 Quincy St. NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Support06/10/2025$6,000
Consulting Support07/03/2025$6,000
Consulting Support08/12/2025$6,000
Consulting Support09/02/2025$6,000
Consulting Support10/02/2025$6,000
Name and Address
(A)
CINTAS
PO Box 631025

Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,478
Total of All Transactions with this Payee/Payer for This Schedule$14,478
Name and Address
(A)
CLEAN & POLISH- MID ATLANTIC
SUITE 480
9200 CORPORATE BOULEVARD
ROCKVILLE
MD
20850
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,147
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$30,652
Building Services03/25/2025$12,003
Building Services10/29/2025$13,144
Name and Address
(A)
Coefficient Works Inc.

400 Concar Dr
San Mateo
CA
94402
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Computers Software and Peripherals10/21/2025$9,000
Name and Address
(A)
Cogent Communications

1015 31st St NW
Washington
DC
20007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Name and Address
(A)
Commercial Duplicating Inc
1920 L St NW
Street Entrance # 3
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$7,227
Name and Address
(A)
Community Matters LLC
111 Perkins St.
Unit 287
Jamaica Plain
MA
02130
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,703
Total Non-Itemized Transactions with this Payee/Payer$24,637
Total of All Transactions with this Payee/Payer for This Schedule$110,340
Consulting Support03/04/2025$18,525
Consulting Support03/25/2025$10,550
Consulting Support04/24/2025$18,269
Consulting Support05/29/2025$6,400
Consulting Support06/26/2025$9,200
Consulting Support07/24/2025$10,509
Consulting Support09/30/2025$6,750
Consulting Support11/04/2025$5,500
Name and Address
(A)
Complete Software Solutions LLC

12004 Sand Hill Manor Drive
Marriottsville
MD
21104
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,105
Consulting Support06/24/2025$75,105
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,595
Total Non-Itemized Transactions with this Payee/Payer$12,649
Total of All Transactions with this Payee/Payer for This Schedule$163,244
Computers Software and Peripherals01/28/2025$13,210
Computers Software and Peripherals02/27/2025$13,210
Computers Software and Peripherals03/27/2025$13,210
Computers Software and Peripherals04/29/2025$13,210
Computers Software and Peripherals05/29/2025$13,210
Computers Software and Peripherals07/01/2025$13,210
Computers Software and Peripherals08/05/2025$14,267
Computers Software and Peripherals08/28/2025$14,267
Computers Software and Peripherals09/30/2025$14,267
Computers Software and Peripherals11/13/2025$28,534
Name and Address
(A)
Continental Airlines Inc

1600 Smith Street
Houston
TX
77002
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$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
Corporate Risk Holdings III Inc
3349 Michelson Dr
Ste 150
Irvine
CA
92612
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,351
Total of All Transactions with this Payee/Payer for This Schedule$9,351
Name and Address
(A)
COMCAST CORP
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,476
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Name and Address
(A)
COVE
PO BOX 24167

NEW YORK
NY
10087
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,915
Building Services03/25/2025$9,915
Name and Address
(A)
Crystal Mason
145 Fell St
APt 303
San Francisco
CA
94102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,855
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$25,655
Consulting Support03/27/2025$6,855
Name and Address
(A)
CREOLE CUISINE


NEW ORLEANS
LA
70130
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Meetings03/31/2025$11,910
Name and Address
(A)
CSM COURTYARD WOBRN LLC

700 UNICORN PARK DR
Woburn
MA
01801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,999
Total Non-Itemized Transactions with this Payee/Payer$2,265
Total of All Transactions with this Payee/Payer for This Schedule$30,264
Staff Meetings & Training05/31/2025$7,362
Staff Meetings & Training05/31/2025$13,841
Staff Meetings & Training05/31/2025$6,796
Name and Address
(A)
CUSHMAN & WAKEFIELD INC.
P.O BOX 9296

NEW YORK
NY
10087
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,060,141
Total Non-Itemized Transactions with this Payee/Payer$10,569
Total of All Transactions with this Payee/Payer for This Schedule$1,070,710
Building Services01/08/2025$151,133
Building Services01/22/2025$32,775
Building Services02/11/2025$36,974
Building Services02/20/2025$35,348
Building Services03/13/2025$37,409
Building Services03/18/2025$14,717
Building Services04/15/2025$34,871
Building Services04/17/2025$8,083
Building Services04/25/2025$27,707
Building Services04/30/2025$9,875
Building Services05/09/2025$26,119
Building Services05/21/2025$33,402
Building Services06/04/2025$22,562
Building Services06/17/2025$10,526
Building Services06/23/2025$8,083
Building Services07/01/2025$26,962
Building Services07/11/2025$37,456
Building Services07/17/2025$8,083
Building Services07/28/2025$33,418
Building Services08/13/2025$39,390
Building Services08/19/2025$16,190
Building Services08/19/2025$8,083
Building Services08/26/2025$8,283
Building Services08/31/2025$8,083
Building Services09/02/2025$7,881
Building Services09/10/2025$39,566
Building Services09/12/2025$27,504
Building Services09/16/2025$12,928
Building Services09/17/2025$31,983
Building Services09/26/2025$10,183
Building Services10/10/2025$28,173
Building Services10/17/2025$27,280
Building Services10/29/2025$48,837
Building Services11/21/2025$9,378
Building Services12/16/2025$105,829
Building Services12/24/2025$35,067
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATN PLC
MC LEAN
VA
22102
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PLACE
CHICAGO
IL
60673
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$28,632
Total of All Transactions with this Payee/Payer for This Schedule$28,632
Name and Address
(A)
DATAWATCH SYSTEMS INC
PO BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,478
Total Non-Itemized Transactions with this Payee/Payer$44,449
Total of All Transactions with this Payee/Payer for This Schedule$57,927
Building Services08/13/2025$5,640
Building Services10/29/2025$7,838
Name and Address
(A)
DC WATER & SEWER AUTHORITY
PO BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,758
Total Non-Itemized Transactions with this Payee/Payer$31,187
Total of All Transactions with this Payee/Payer for This Schedule$53,945
Utilities07/03/2025$5,111
Utilities07/18/2025$5,759
Utilities08/22/2025$6,250
Utilities09/18/2025$5,638
Name and Address
(A)
Denise Horn
1759 Mountain Avenue
Suite 107A
Scotch Plains
NJ
07076
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,500
Consulting Support02/11/2025$25,000
Consulting Support04/22/2025$21,000
Consulting Support04/29/2025$10,500
Consulting Support08/05/2025$52,500
Consulting Support08/28/2025$10,500
Name and Address
(A)
Design Data Systems Inc

610 Professional Dr. Ste 10
Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,176,154
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$4,176,953
Computers Software and Peripherals01/28/2025$353,565
Computers Software and Peripherals02/25/2025$354,221
Computers Software and Peripherals03/25/2025$353,565
Computers Software and Peripherals04/24/2025$349,630
Computers Software and Peripherals05/27/2025$348,479
Computers Software and Peripherals06/24/2025$348,974
Computers Software and Peripherals07/24/2025$344,804
Computers Software and Peripherals08/26/2025$345,909
IT Consulting Support09/25/2025$346,131
IT Consulting Support10/28/2025$36,144
IT Consulting Support11/06/2025$306,892
IT Consulting Support11/25/2025$307,383
IT Consulting Support11/25/2025$36,316
IT Consulting Support12/30/2025$36,430
IT Consulting Support12/30/2025$307,711
Name and Address
(A)
DevelopWell
32 E.Walnut St.
#1090
Alexandria
VA
22301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,500
Total Non-Itemized Transactions with this Payee/Payer$4,166
Total of All Transactions with this Payee/Payer for This Schedule$226,666
Consulting Support07/29/2025$50,000
Consulting Support08/28/2025$67,500
Consulting Support10/21/2025$35,000
Consulting Support11/04/2025$35,000
Consulting Support11/25/2025$35,000
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
ATLANTA
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$100,784
Total of All Transactions with this Payee/Payer for This Schedule$100,784
Name and Address
(A)
DIAMONDROCK DC M STREET TENANT LLC


WASHINGTON
DC
20005
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$2,153
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Staff Meetings & Training01/10/2025$5,051
Name and Address
(A)
DocuSign Inc
221 Main Street
Suite 1550
San Francisco
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,161
Computers Software and Peripherals07/08/2025$11,161
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,718
Office Supplies03/10/2025$5,489
Office Supplies08/22/2025$7,229
Name and Address
(A)
DORMAKABA USA INC.
PO BOX 5819

CAROL STREAM
IL
60197
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
Durryle Brooks

920 E. 37th St
Baltimore
MD
21218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,102
Total Non-Itemized Transactions with this Payee/Payer$11,900
Total of All Transactions with this Payee/Payer for This Schedule$58,002
Consulting Support03/04/2025$8,600
Consulting Support03/20/2025$11,062
Consulting Support04/24/2025$10,500
Consulting Support10/28/2025$9,700
Consulting Support12/02/2025$6,240
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
Eagle Mat & Floor Products Inc.

7917 Cessna Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,804
Total of All Transactions with this Payee/Payer for This Schedule$54,804
Name and Address
(A)
Easy Office Inc

Ste 200
Boise
ID
83702
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
EAB Consulting

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$17,889
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Consulting Support07/08/2025$5,411
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES INC

2135 ESPEY CT STE 6
CROFTON
MD
21114
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,261
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$16,390
Building Services01/24/2025$12,261
Name and Address
(A)
Eben A Weitzman PhD

22 Kensington Ave
West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,068
Total Non-Itemized Transactions with this Payee/Payer$39,086
Total of All Transactions with this Payee/Payer for This Schedule$91,154
Consulting Support07/17/2025$11,435
Consulting Support08/12/2025$19,101
Consulting Support08/19/2025$6,350
Consulting Support10/30/2025$9,545
Consulting Support12/23/2025$5,637
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PL
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,949
Total of All Transactions with this Payee/Payer for This Schedule$35,949
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING

111B CARPENTER DR
STERLING
VA
20164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,900
Total Non-Itemized Transactions with this Payee/Payer$9,244
Total of All Transactions with this Payee/Payer for This Schedule$50,144
Building Services01/24/2025$40,900
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
Ernest Mark Coaching and Consulting

4514 Montgomery St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,780
Consulting Support02/13/2025$22,411
Consulting Support05/15/2025$5,728
Consulting Support09/16/2025$5,700
Consulting Support11/25/2025$19,941
Name and Address
(A)
Eva M. Young
13901 Belle Chasse
Unit 313
Laurel
MD
20707
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,828
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$103,328
Consulting Support02/25/2025$7,150
Consulting Support03/06/2025$11,923
Consulting Support05/20/2025$7,150
Consulting Support05/29/2025$18,295
Consulting Support07/24/2025$10,050
Consulting Support09/11/2025$12,264
Consulting Support11/18/2025$12,007
Consulting Support12/02/2025$13,989
Name and Address
(A)
Evelyn Ontaneda

427 16 Street Apt 2C
Brooklyn
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,710
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$102,110
Consulting Support03/18/2025$12,563
Consulting Support05/06/2025$6,000
Consulting Support05/27/2025$6,878
Consulting Support06/18/2025$11,472
Consulting Support08/28/2025$6,700
Consulting Support09/30/2025$18,644
Consulting Support10/23/2025$16,451
Consulting Support12/02/2025$13,002
Name and Address
(A)
Evitarus Inc
2355 Westwood Blvd
#1107
Los Angeles
CA
90064
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Consulting Support01/07/2025$14,000
Consulting Support02/27/2025$5,000
Name and Address
(A)
EZCATER
5TH FLOOR
45 Bromfield St
BOSTON
MA
02109
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,440
Total of All Transactions with this Payee/Payer for This Schedule$52,440
Name and Address
(A)
Federal Garage Management
12400 Owings Mill Blvd
Ste B
Reisterstown
MD
21136
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,463
Total of All Transactions with this Payee/Payer for This Schedule$22,463
Name and Address
(A)
FEDERAL GARAGE MGMT OF MD

400 E Pratt St
Baltimore
MD
21202
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,655
Total of All Transactions with this Payee/Payer for This Schedule$14,655
Name and Address
(A)
FLATBREAD COMPANY- SOMERVILLE


SOMERVILLE
MA
02144
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Staff Meetings & Training05/31/2025$5,601
Name and Address
(A)
FLYNN ARCHITECTURAL FINISHES INC

3608 DECATUR AVENUE
KENSINGTON
MD
20895
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$34,835
Total of All Transactions with this Payee/Payer for This Schedule$34,835
Name and Address
(A)
For The Culture Group LLC
1435 South Main Chapel Way
Unit C408
Gambrills
MD
21054
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,541
Total Non-Itemized Transactions with this Payee/Payer$2,638
Total of All Transactions with this Payee/Payer for This Schedule$289,179
Consulting Support02/04/2025$16,300
Consulting Support03/06/2025$9,100
Consulting Support03/13/2025$16,500
Consulting Support03/25/2025$23,200
Consulting Support03/27/2025$5,154
Consulting Support05/06/2025$28,775
Consulting Support05/27/2025$39,200
Consulting Support06/26/2025$22,262
Consulting Support07/10/2025$11,850
Consulting Support08/12/2025$8,700
Consulting Support09/09/2025$20,500
Consulting Support09/18/2025$8,100
Consulting Support10/07/2025$23,300
Consulting Support12/02/2025$24,050
Consulting Support12/04/2025$5,200
Consulting Support12/04/2025$6,600
Consulting Support12/30/2025$10,350
Consulting Support12/30/2025$7,400
Name and Address
(A)
Forthefanz Ent LLC
8 w 118
Apartment 6E
New York
NY
10026
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$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
Frank Recruitment Group Inc
PO Box 10921
Ste 1400
Palatine
IL
60055
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Name and Address
(A)
GAMD LESSEE LLC


ANNAPOLIS
MD
21401
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$6,805
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Name and Address
(A)
Geo Bowersmith

6902 Cherry Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,318
Total Non-Itemized Transactions with this Payee/Payer$51,387
Total of All Transactions with this Payee/Payer for This Schedule$161,705
Consulting Support01/21/2025$17,938
Consulting Support01/28/2025$5,600
Consulting Support03/18/2025$10,104
Consulting Support04/01/2025$5,070
Consulting Support05/01/2025$20,509
Consulting Support07/24/2025$13,730
Consulting Support08/12/2025$7,100
Consulting Support08/21/2025$8,400
Consulting Support11/18/2025$5,600
Consulting Support11/20/2025$8,395
Consulting Support12/23/2025$7,872
Name and Address
(A)
Getty Images Inc
PO Box 953604

Seattle
WA
63195
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,369
Office Supplies05/20/2025$9,169
Computers Software and Peripherals12/10/2025$21,200
Name and Address
(A)
Google Inc
PO Box 39000

Mountain View
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,023
Computers Software and Peripherals03/18/2025$152,023
Name and Address
(A)
GODADDY.COM

14455 N Hayden RD
Scottsdale
AZ
85260
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,096
Total of All Transactions with this Payee/Payer for This Schedule$8,096
Name and Address
(A)
GODADDY.COM

Suite 219
TEMPE
AZ
85284
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,689
Total of All Transactions with this Payee/Payer for This Schedule$14,689
Name and Address
(A)
GODFREY DETROIT PROPCO LLC


Detroit
MI
48216
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$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
Greater Richmond Association for Volunt


Richmond
VA
23225
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$14,640
Legal Services12/03/2025$11,040
Name and Address
(A)
Greenest Hotel LLC
324 Wendover Avenue
Suite 320
Greensboro
NC
27408
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$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
GRADUATE ANNAPOLIS


ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Staff Meetings & Training02/28/2025$5,134
Name and Address
(A)
HACAB LLC

312 N Eugene St
Greensboro
NC
27401
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$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Name and Address
(A)
HAMPTON INN SOUTHFIELD


SOUTHFIELD
MI
48076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,296
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$12,614
Meetings08/31/2025$12,296
Name and Address
(A)
Heidelberg USA Inc

1000 Gutenberg Drive
Kennensaw
GA
30144
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,384
Total of All Transactions with this Payee/Payer for This Schedule$14,384
Name and Address
(A)
Help Unlimited Temps Inc

1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,357
Total of All Transactions with this Payee/Payer for This Schedule$43,357
Name and Address
(A)
Highland Capital Corp

370 Pascack Road
Township of Washington
NJ
07676
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,550
Total of All Transactions with this Payee/Payer for This Schedule$22,550
Name and Address
(A)
Hilton Hotels

333 Ofarrell St
Washington
CA
20009
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$22,164
Total of All Transactions with this Payee/Payer for This Schedule$22,164
Name and Address
(A)
Hingham Institution for Savings

49 Main Street
Hingham
MA
02043
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$944,604
Total Non-Itemized Transactions with this Payee/Payer$1,151
Total of All Transactions with this Payee/Payer for This Schedule$945,755
Term Loan Interest01/15/2025$82,345
Term Loan Interest02/18/2025$81,968
Term Loan Interest03/17/2025$73,694
Term Loan Interest04/15/2025$81,190
Term Loan Interest05/15/2025$78,204
Term Loan Interest06/16/2025$80,422
Term Loan Interest07/15/2025$77,458
Term Loan Interest08/15/2025$79,650
Term Loan Interest08/27/2025$78,488
Term Loan Interest09/15/2025$79,266
Term Loan Interest10/15/2025$76,337
Term Loan Interest12/15/2025$75,582
Name and Address
(A)
HILTON ATLANTA GA FRONT


ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,173
Total Non-Itemized Transactions with this Payee/Payer$4,965
Total of All Transactions with this Payee/Payer for This Schedule$18,138
Staff Meetings & Training07/31/2025$13,173
Name and Address
(A)
HILTON CAPITAL SERTI WASHINGTON DC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,900
Staff Meetings & Training10/04/2025$184,900
Name and Address
(A)
Hotel Indigo

234 3Rd Ave N
Saint Petersburg
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$8,587
Name and Address
(A)
HOLIDAY INN EXPRESS


FARMINGTON HILLS
MI
48334
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$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
HPT TRS IHG-2 INC.

2121 P ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,455
Total of All Transactions with this Payee/Payer for This Schedule$12,455
Name and Address
(A)
HUTTON HOTEL


Nashville
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Meetings09/16/2025$5,740
Name and Address
(A)
Hyatt

4041 Collins Avenue
Miami Beach
FL
33140
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$13,474
Total of All Transactions with this Payee/Payer for This Schedule$13,474
Name and Address
(A)
Hyatt House Lakewood

7310 W. Alaska Drive
Denver
CO
80226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,325
Total Non-Itemized Transactions with this Payee/Payer$187
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Staff Meetings & Training07/04/2025$7,325
Name and Address
(A)
Hyatt Place

150 North Riverside Plaza
Chicago
IL
60606
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$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
IA LODGING NEW ORLEANS LLC


NEW ORLEANS
LA
70130
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$6,462
Total of All Transactions with this Payee/Payer for This Schedule$6,462
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,505
Total Non-Itemized Transactions with this Payee/Payer$70,910
Total of All Transactions with this Payee/Payer for This Schedule$159,415
Office Supplies03/11/2025$71,518
Office Supplies10/09/2025$5,552
Office Supplies12/31/2025$11,435
Name and Address
(A)
Imagine Us LLC
2045 W. Grand Ave
Suite B #31638
Chicago
IL
60612
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$17,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Name and Address
(A)
Inga D Skippings
3820 Chaplin Pl
#310
Silver Spring
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
Consulting Support01/02/2025$13,500
Consulting Support01/30/2025$13,500
Consulting Support03/11/2025$13,500
Consulting Support04/22/2025$13,500
Consulting Support05/01/2025$13,500
Consulting Support07/03/2025$13,500
Name and Address
(A)
International Rivercenter

2 Poydras St
New Orleansjavascript:s
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
International Union of Operating Engineers Local 1

4025 Rufe Snow Drive
Fort Worth
TX
76180
Type or Classification
(B)
Labor Union
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)
INTERNET
ATTN: SHIRLEY CLECKLEY
1101 K St Nw
WASHINGTON
DC
20001
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$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
Iron Mountain Inc
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,861
Total Non-Itemized Transactions with this Payee/Payer$51,381
Total of All Transactions with this Payee/Payer for This Schedule$137,242
Office Supplies01/23/2025$9,347
Office Supplies02/13/2025$5,806
Office Supplies03/25/2025$5,807
Office Supplies04/24/2025$7,108
Office Supplies05/27/2025$7,190
Office Supplies06/24/2025$7,178
Office Supplies07/03/2025$7,218
Office Supplies08/26/2025$7,201
Office Supplies09/04/2025$7,281
Office Supplies10/07/2025$7,310
Office Supplies11/25/2025$7,190
Office Supplies12/23/2025$7,225
Name and Address
(A)
Jaci Anderson

5309 Montair Ave
Lakewood
CA
90712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,786
Total Non-Itemized Transactions with this Payee/Payer$21,323
Total of All Transactions with this Payee/Payer for This Schedule$83,109
Consulting Support01/07/2025$5,264
Consulting Support03/25/2025$8,744
Consulting Support05/08/2025$12,929
Consulting Support05/27/2025$5,600
Consulting Support06/18/2025$7,098
Consulting Support08/26/2025$6,400
Consulting Support09/30/2025$5,550
Consulting Support11/18/2025$10,201
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Services02/25/2025$5,000
Name and Address
(A)
Jamie Cohen

1315 Iris St. NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,643
Total of All Transactions with this Payee/Payer for This Schedule$11,643
Name and Address
(A)
Jason Whitney Biehl

3805 Legation St NW
Washington DC
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,396
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$54,396
Consulting Support04/01/2025$5,885
Consulting Support07/01/2025$5,200
Consulting Support09/16/2025$15,455
Consulting Support12/04/2025$5,856
Name and Address
(A)
JETBLUE ARC
STE G10
Suite G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Name and Address
(A)
JLT TRUCKING INC
SUITE 201
1421 KENILWORTH AVENUE NE
WASHINGTON
DC
20019
Type or Classification
(B)
Freight Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,828
Total of All Transactions with this Payee/Payer for This Schedule$34,828
Name and Address
(A)
Jobtarget
15 Thames St
2nd Floor
Groton
CT
06340
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,208
Total of All Transactions with this Payee/Payer for This Schedule$11,208
Name and Address
(A)
Josephus Thompson III

3245 Alyssa Way
High Point
NC
27265
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$15,091
Total of All Transactions with this Payee/Payer for This Schedule$25,091
Consulting Support07/01/2025$5,000
Consulting Support08/07/2025$5,000
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,506
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$49,006
Consulting Support08/14/2025$30,223
Consulting Support09/30/2025$16,283
Name and Address
(A)
Kad A Smith
1020 Jackson St
Ste 205
Oakland
CA
94607
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$14,481
Consulting Support03/27/2025$5,881
Name and Address
(A)
Kadijah Means Strategy and Consulting

5530 Huntington Avenue
Richmond
CA
94804
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,924
Consulting Support03/18/2025$8,612
Consulting Support05/15/2025$6,700
Consulting Support05/29/2025$8,212
Consulting Support06/26/2025$5,700
Consulting Support07/24/2025$7,200
Consulting Support09/04/2025$9,200
Consulting Support10/09/2025$14,400
Consulting Support12/16/2025$8,900
Name and Address
(A)
Kasi Marita Farrar
1009 Palisade Ave
Apt 1
Union City
NJ
07087
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,270
Total Non-Itemized Transactions with this Payee/Payer$8,837
Total of All Transactions with this Payee/Payer for This Schedule$35,107
Consulting Support01/02/2025$12,696
Consulting Support08/14/2025$13,574
Name and Address
(A)
Kathia Laszlo

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,028
Total Non-Itemized Transactions with this Payee/Payer$36,403
Total of All Transactions with this Payee/Payer for This Schedule$127,431
Consulting Support01/16/2025$18,391
Consulting Support01/28/2025$44,033
Consulting Support05/08/2025$8,148
Consulting Support05/20/2025$5,106
Consulting Support08/21/2025$8,450
Consulting Support10/14/2025$6,900
Name and Address
(A)
Katz Banks Kumin LLP

11 Dupont Circle NW Suite
Washington
DC
20036
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,692
Legal Services01/07/2025$12,692
Name and Address
(A)
Keilah A. Jacques
4801 Coleherne Rd
#123
Arlington
VA
22202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,125
Total Non-Itemized Transactions with this Payee/Payer$15,991
Total of All Transactions with this Payee/Payer for This Schedule$52,116
Consulting Support01/23/2025$5,376
Consulting Support03/27/2025$5,800
Consulting Support05/29/2025$8,100
Consulting Support06/10/2025$9,149
Consulting Support12/23/2025$7,700
Name and Address
(A)
Kellogg Community College

450 North Ave
Battle Creek
MI
49017
Type or Classification
(B)
Educational Instituition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
Kelly Macias
7229 Willoughby Ave
Apt 17
Los Angeles
CA
90046
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,463
Total Non-Itemized Transactions with this Payee/Payer$20,750
Total of All Transactions with this Payee/Payer for This Schedule$95,213
Consulting Support01/16/2025$5,000
Consulting Support04/08/2025$11,333
Consulting Support04/15/2025$9,124
Consulting Support09/09/2025$9,129
Consulting Support10/21/2025$13,597
Consulting Support10/23/2025$10,994
Consulting Support12/23/2025$15,286
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,527
Total Non-Itemized Transactions with this Payee/Payer$36,747
Total of All Transactions with this Payee/Payer for This Schedule$47,274
Office Supplies06/18/2025$5,422
Office Supplies10/14/2025$5,105
Name and Address
(A)
KELLOGG CONF HOTEL


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,831
Staff Meetings & Training09/30/2025$33,831
Name and Address
(A)
Khoury Johnson Leavitt
124 W. Allegan
Suite 1700
Lansing
MI
48933
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Consulting Support03/20/2025$13,000
Consulting Support04/15/2025$6,500
Consulting Support04/24/2025$6,500
Consulting Support05/27/2025$6,500
Consulting Support09/11/2025$6,500
Consulting Support09/16/2025$13,000
Consulting Support10/16/2025$6,500
Consulting Support10/28/2025$6,500
Consulting Support11/25/2025$6,500
Consulting Support12/30/2025$6,500
Name and Address
(A)
Kilbourne & Kilbourne
83 Princeton Ave
Ste 2A
Hopewell
NJ
08525
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,351
Total Non-Itemized Transactions with this Payee/Payer$20,269
Total of All Transactions with this Payee/Payer for This Schedule$26,620
Office Supplies07/15/2025$6,351
Name and Address
(A)
Kimalee Phillip


Ottawa
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,560
Total Non-Itemized Transactions with this Payee/Payer$26,161
Total of All Transactions with this Payee/Payer for This Schedule$38,721
Consulting Support10/30/2025$12,560
Name and Address
(A)
Kimberly Tucker

3505 Chipade Ct
Chesapeake
VA
23321
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,585
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$59,185
Consulting Support02/11/2025$5,000
Consulting Support09/09/2025$17,200
Consulting Support09/11/2025$5,660
Consulting Support09/18/2025$6,354
Consulting Support10/23/2025$16,371
Name and Address
(A)
Laurel Albina Bischoff

1409 Marion Street
Enumclaw
WA
98022
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,842
Total Non-Itemized Transactions with this Payee/Payer$26,392
Total of All Transactions with this Payee/Payer for This Schedule$78,234
Consulting Support02/25/2025$6,150
Consulting Support03/18/2025$9,508
Consulting Support03/27/2025$5,813
Consulting Support05/08/2025$7,907
Consulting Support09/09/2025$13,909
Consulting Support10/23/2025$8,555
Name and Address
(A)
Legacy Wellness Group

Suite 506
Bethesda
MD
20814
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,078
Consulting Support03/06/2025$31,078
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Office Supplies08/14/2025$5,830
Name and Address
(A)
LFS DEVELOPMENT LLC


SAN DIEGO
CA
92101
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$28,324
Total of All Transactions with this Payee/Payer for This Schedule$28,324
Name and Address
(A)
Lilian Molina

2212 N.Karlov
Chicago
IL
60639
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,991
Total Non-Itemized Transactions with this Payee/Payer$12,525
Total of All Transactions with this Payee/Payer for This Schedule$94,516
Consulting Support03/04/2025$9,700
Consulting Support03/27/2025$8,541
Consulting Support05/01/2025$19,650
Consulting Support09/25/2025$18,150
Consulting Support12/10/2025$25,950
Name and Address
(A)
LinkedIn Corporation

62228 Collections Center Dr
Mountain View
IL
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,534
Staff Recruitment12/10/2025$102,534
Name and Address
(A)
Lisa Silverberg
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$15,404
Consulting Support03/25/2025$5,414
Name and Address
(A)
Longleaf Services Inc.

116 Boundary Street
Chapel Hill
NC
27514
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Office Supplies06/03/2025$5,450
Name and Address
(A)
Luis A Tapia
679 W 239th St
#3H
The Bronx
NY
10463
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,651
Consulting Support01/02/2025$8,900
Consulting Support04/22/2025$11,656
Consulting Support05/20/2025$16,212
Consulting Support07/17/2025$9,830
Consulting Support10/07/2025$39,053
Name and Address
(A)
Luisa M Chavarro

Dg 44 38 22
Bello
00
00000
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Staff Meetings & Training08/19/2025$9,500
Name and Address
(A)
Lyft


San Francisco
CA
94107
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,293
Total of All Transactions with this Payee/Payer for This Schedule$10,293
Name and Address
(A)
M M & P Mates Program

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Staff Meetings & Training07/31/2025$30,000
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,864
Consulting Support06/18/2025$8,864
Name and Address
(A)
Mac Medics

4421 Nicole Dr
Lanham
MD
20706
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,650
Office Supplies11/18/2025$26,650
Name and Address
(A)
Malachi C Lee


Romeoville
IL
60446
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,570
Total Non-Itemized Transactions with this Payee/Payer$25,944
Total of All Transactions with this Payee/Payer for This Schedule$48,514
Consulting Support04/03/2025$11,950
Consulting Support05/08/2025$5,000
Consulting Support06/18/2025$5,620
Name and Address
(A)
Mariko Yoshioka
PO Box 50561

Eugene
OR
97405
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Consulting Support03/25/2025$5,790
Name and Address
(A)
Mark Gaston Pearce


Silver Spring
MD
20902
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Legal Services02/04/2025$7,912
Name and Address
(A)
Marriott

189 Wolf Rd
Albany
NY
12205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
MACH ENERGY
PO BOX 844685

BOSTON
MA
02284
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
MARRIOTT HOTELS AND RESORTS


CHICAGO
IL
60611
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$10,962
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Name and Address
(A)
Melanie Stevenson

13229 Meander Cove Drice
Germantown
MD
20874
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,381
Total Non-Itemized Transactions with this Payee/Payer$4,037
Total of All Transactions with this Payee/Payer for This Schedule$93,418
Consulting Support01/07/2025$6,460
Consulting Support02/13/2025$9,903
Consulting Support03/06/2025$10,625
Consulting Support04/03/2025$10,583
Consulting Support05/13/2025$7,438
Consulting Support06/10/2025$7,650
Consulting Support07/10/2025$6,673
Consulting Support08/12/2025$8,330
Consulting Support09/09/2025$5,568
Consulting Support10/09/2025$8,628
Consulting Support11/25/2025$7,523
Name and Address
(A)
Melissa M Estrada

2641 Crestmore Circle
Stockton
CA
95206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,585
Total Non-Itemized Transactions with this Payee/Payer$14,383
Total of All Transactions with this Payee/Payer for This Schedule$40,968
Consulting Support01/30/2025$5,780
Consulting Support10/21/2025$5,355
Consulting Support11/13/2025$10,410
Consulting Support12/04/2025$5,040
Name and Address
(A)
Meltwater News US Inc
465 California St.
Flr 11
San Francisco
CA
94104
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,725
Media Monitoring08/05/2025$43,725
Name and Address
(A)
Meredith Reitman
8 Melvin Street
Apt 3021
Gaithersburg
MD
20877
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,488
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$30,738
Consulting Support05/13/2025$5,825
Consulting Support06/26/2025$5,350
Consulting Support11/20/2025$15,313
Name and Address
(A)
Mhr Marriott Marquis Chic

2121 South Prairie Ave.
Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,577
Computers Software and Peripherals06/24/2025$296,577
Name and Address
(A)
MI VIDA F ST


WASHINGTON
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Staff Meetings & Training01/01/2025$5,277
Name and Address
(A)
MI VIDA F STREET LLC


WASHINGTON
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Staff Meetings & Training01/01/2025$5,277
Name and Address
(A)
Mona Khan

5609 Beam Ct
Bethesda
MD
20817
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$19,550
Total of All Transactions with this Payee/Payer for This Schedule$19,550
Name and Address
(A)
Monday.com Ltd

52 Menachem Begin 6713701
Tel Aviv
00
67137
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,686
Computers Software and Peripherals09/16/2025$39,686
Name and Address
(A)
Monica A Taylor

10701 Keepsake Lane
Upper Marlboro
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,849
Consulting Support01/28/2025$9,900
Consulting Support02/28/2025$6,900
Consulting Support03/20/2025$9,229
Consulting Support04/24/2025$7,800
Consulting Support05/27/2025$8,820
Consulting Support06/26/2025$8,100
Consulting Support07/22/2025$12,700
Consulting Support08/19/2025$10,300
Consulting Support10/02/2025$9,800
Consulting Support11/18/2025$9,900
Consulting Support12/02/2025$7,700
Consulting Support12/23/2025$7,700
Name and Address
(A)
MONA ELECTRIC GROUP INC
PO BOX 959311

ST. LOUIS
MO
63195
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$17,697
Total of All Transactions with this Payee/Payer for This Schedule$17,697
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,541
Total of All Transactions with this Payee/Payer for This Schedule$17,541
Name and Address
(A)
NC A AND T ST A AND T CA


GREENSBORO
NC
27411
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Name and Address
(A)
North Carolina Agricultural and Technical State Un
1601 East Market Street
101 Murphy Hall
Greensboro
NC
27411
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
NOVI OAKS HOTEL LLC


NOVI
MI
48375
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$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
Nu Era Productions LLC

14625 Glennmorgan Dr.
Chester
VA
23831
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$4,687
Total of All Transactions with this Payee/Payer for This Schedule$42,187
IT Consulting Support10/21/2025$37,500
Name and Address
(A)
Okta Inc.
100 First St
Ste 600
Los Angeles
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,552
IT Consulting Support11/06/2025$23,552
Name and Address
(A)
One Preference Executive Transportation LLC

2682 Averon Drive
Fuquay Varina
NC
27526
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Meetings06/12/2025$11,500
Name and Address
(A)
OOWEVENTS.COM


LINDON
UT
84042
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
OPENVPN INC

8465 W Sahara Ave
Las Vegas
NV
89117
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Computers Software and Peripherals03/31/2025$8,570
Name and Address
(A)
Oracle NetSuite Inc

500 Oracle Parkway
Redwood City
CA
94065
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,628
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$283,934
Computers Software and Peripherals02/13/2025$15,900
Computers Software and Peripherals04/03/2025$12,165
Computers Software and Peripherals05/08/2025$49,177
Computers Software and Peripherals05/29/2025$49,177
Computers Software and Peripherals06/03/2025$12,165
Computers Software and Peripherals08/14/2025$49,177
Computers Software and Peripherals08/21/2025$6,357
Computers Software and Peripherals08/26/2025$9,646
Computers Software and Peripherals09/02/2025$12,165
Computers Software and Peripherals10/30/2025$55,534
Computers Software and Peripherals12/02/2025$12,165
Name and Address
(A)
Organizing to Win

832 48th Ave #2
San Francisco
CA
94121
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,788
Total Non-Itemized Transactions with this Payee/Payer$22,549
Total of All Transactions with this Payee/Payer for This Schedule$34,337
Consulting Support03/25/2025$6,238
Consulting Support08/26/2025$5,550
Name and Address
(A)
Pabitra Pathways LLC

43 Sheridan St NE
Washington DC
DC
20011
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,745
Consulting Support05/29/2025$13,895
Consulting Support11/25/2025$8,850
Name and Address
(A)
Palace Adv Room Dep

2411 W Sahara Ave
Las Vegas
NV
89102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,412
Staff Meetings & Training12/01/2025$14,206
Staff Meetings & Training12/01/2025$14,206
Name and Address
(A)
Patricia Guzman

121 Rogers Ave Apt 3B
Brooklyn
NY
11216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,698
Total Non-Itemized Transactions with this Payee/Payer$16,445
Total of All Transactions with this Payee/Payer for This Schedule$77,143
Consulting Support01/02/2025$10,200
Consulting Support03/18/2025$5,000
Consulting Support06/03/2025$17,398
Consulting Support07/29/2025$7,950
Consulting Support09/30/2025$7,350
Consulting Support12/04/2025$12,800
Name and Address
(A)
PARK US LESSEE HOLDINGS INC


WASHINGTON
DC
22102
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$25,456
Total of All Transactions with this Payee/Payer for This Schedule$25,456
Name and Address
(A)
Penguin Random House LLC

400 Hahn Road
Westminster
MD
21157
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,780
Office Supplies03/13/2025$13,780
Name and Address
(A)
Personified Technology Consulting LLC
1511 Route 22
Suite #110
Brewster
NY
10509
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,472
IT Consulting Support02/06/2025$6,222
IT Consulting Support03/27/2025$6,250
Name and Address
(A)
PEAK HOTEL LLC


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,126
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$765,301
Utilities01/08/2025$55,681
Utilities01/27/2025$77,677
Utilities02/28/2025$73,684
Utilities03/26/2025$61,568
Utilities04/28/2025$47,361
Utilities05/30/2025$52,901
Utilities07/03/2025$48,333
Utilities08/05/2025$61,578
Utilities08/27/2025$62,517
Utilities09/29/2025$50,622
Utilities10/31/2025$49,354
Utilities11/25/2025$43,577
Utilities12/26/2025$63,273
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,672
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Legal Services04/29/2025$7,672
Name and Address
(A)
Point Made Learning

1350 Ave of the Americas F
New York
NY
10019
Type or Classification
(B)
Service Provider
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
Office Supplies02/11/2025$100,000
Name and Address
(A)
PoliOps LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Support12/30/2025$15,000
Name and Address
(A)
Politico LLC
PO Box 419342

Boston
MA
02241
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,696
Office Supplies02/18/2025$85,696
Name and Address
(A)
Popular Discourse LLC

3632 Pleasant Ave S
Minneapolis
MN
55409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$7,562
Total of All Transactions with this Payee/Payer for This Schedule$157,562
Consulting Support01/07/2025$12,000
Consulting Support01/30/2025$12,000
Consulting Support02/27/2025$12,000
Consulting Support03/27/2025$12,000
Consulting Support05/01/2025$12,000
Consulting Support05/29/2025$12,000
Consulting Support07/10/2025$13,000
Consulting Support07/31/2025$13,000
Consulting Support08/28/2025$13,000
Consulting Support09/25/2025$13,000
Consulting Support10/30/2025$13,000
Consulting Support11/25/2025$13,000
Name and Address
(A)
Porter Isaac LLC
4445 Willard Ave
Ste 600
Chevy Chase
MD
20815
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,210
Total Non-Itemized Transactions with this Payee/Payer$95,140
Total of All Transactions with this Payee/Payer for This Schedule$106,350
Temporary Staffing07/15/2025$5,712
Temporary Staffing09/04/2025$5,498
Name and Address
(A)
Priti Shah

1712 Augusta Place
Coquitlam
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,530
Total Non-Itemized Transactions with this Payee/Payer$27,766
Total of All Transactions with this Payee/Payer for This Schedule$54,296
Consulting Support03/20/2025$7,738
Consulting Support03/20/2025$6,800
Consulting Support03/20/2025$6,742
Consulting Support09/04/2025$5,250
Name and Address
(A)
Project 2043 Institute LLC
10524 Weymouth St
Suite 204
Bethesda
MD
20814
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,758
Total Non-Itemized Transactions with this Payee/Payer$11,057
Total of All Transactions with this Payee/Payer for This Schedule$68,815
Consulting Support03/06/2025$6,000
Consulting Support04/17/2025$7,963
Consulting Support06/12/2025$9,250
Consulting Support07/31/2025$10,400
Consulting Support08/26/2025$13,845
Consulting Support10/30/2025$5,000
Consulting Support12/04/2025$5,300
Name and Address
(A)
Quickbase Inc.

STE 500
Cambridge
MA
02140
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,200
Computers Software and Peripherals12/10/2025$127,200
Name and Address
(A)
Radium Management Services

104 Poplar View Dr
Stafford
VA
22554
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Consulting Support01/30/2025$5,835
Name and Address
(A)
Rajelin Escondo

528 44th Street
Oakland
CA
94609
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,687
Total Non-Itemized Transactions with this Payee/Payer$33,234
Total of All Transactions with this Payee/Payer for This Schedule$59,921
Consulting Support03/04/2025$9,725
Consulting Support07/03/2025$9,756
Consulting Support11/20/2025$7,206
Name and Address
(A)
Raksha Rupani

1625 Piccard Drive #302
Rockville
MD
20850
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
Rautenberg Coaching

2620 Magellan Lane
Vista
CA
92081
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$9,504
Consulting Support03/27/2025$5,204
Name and Address
(A)
Raymond J Pifferrer
677 S State Street
Ste 2
Newtown
PA
18940
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$17,630
Total of All Transactions with this Payee/Payer for This Schedule$25,130
Consulting Support03/20/2025$7,500
Name and Address
(A)
Rebecca March

501 S 303rd Street
Federal Way
WA
98003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,500
IT Consulting Support01/10/2025$19,500
IT Consulting Support03/04/2025$19,500
IT Consulting Support04/03/2025$19,500
IT Consulting Support05/20/2025$39,000
Name and Address
(A)
Regeneration Inc.
65 Ocean Ave
Apt 3C
Brooklyn
NY
11225
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,012
Total Non-Itemized Transactions with this Payee/Payer$9,902
Total of All Transactions with this Payee/Payer for This Schedule$102,914
Consulting Support03/04/2025$7,625
Consulting Support03/20/2025$9,775
Consulting Support05/06/2025$9,592
Consulting Support05/15/2025$12,412
Consulting Support06/26/2025$6,950
Consulting Support08/19/2025$6,562
Consulting Support09/09/2025$5,300
Consulting Support10/07/2025$6,175
Consulting Support11/20/2025$14,873
Consulting Support12/02/2025$7,448
Consulting Support12/10/2025$6,300
Name and Address
(A)
Rendlen Strategic Consulting

440 Penn St. NE #1213
Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,920
Consulting Support09/23/2025$13,657
Consulting Support10/21/2025$14,263
Name and Address
(A)
Renee Asher

8515 Hempstead Ave
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$10,466
Consulting Support04/08/2025$5,766
Name and Address
(A)
Rentokil North America Inc
PO Box 14086

Reading
PA
19612
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
Reporter Brasil Suberversao

Rua Bruxelas 169
Sau Paulo
00
00000
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting Support10/21/2025$12,000
Name and Address
(A)
Resonance Consulting Group Inc

201 Weible Dr
Scotts Valley
CA
95066
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,731
Total Non-Itemized Transactions with this Payee/Payer$48,757
Total of All Transactions with this Payee/Payer for This Schedule$132,488
Consulting Support02/25/2025$6,258
Consulting Support03/18/2025$15,303
Consulting Support05/01/2025$8,257
Consulting Support06/10/2025$5,225
Consulting Support07/03/2025$19,348
Consulting Support09/30/2025$6,718
Consulting Support10/28/2025$6,340
Consulting Support11/20/2025$8,077
Consulting Support11/25/2025$8,205
Name and Address
(A)
Revati Patwardhan

3108 Colebrook Ln
Dublin
CA
94568
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,434
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$10,384
Consulting Support03/25/2025$6,434
Name and Address
(A)
Revision Labs Inc

101 Lincoln Ave
Hastings on Hudson
NY
10706
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,080
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$52,080
Consulting Support01/02/2025$5,700
Consulting Support01/02/2025$8,700
Consulting Support04/01/2025$6,017
Consulting Support04/08/2025$5,300
Consulting Support05/29/2025$10,163
Consulting Support09/11/2025$6,200
Name and Address
(A)
RED COATS INC
PO BOX 79579

BALTIMORE
MD
21279
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$738,289
Total Non-Itemized Transactions with this Payee/Payer$29,948
Total of All Transactions with this Payee/Payer for This Schedule$768,237
Building Services01/08/2025$60,487
Building Services02/06/2025$57,427
Building Services02/27/2025$55,786
Building Services03/13/2025$5,351
Building Services04/15/2025$70,401
Building Services04/30/2025$55,786
Building Services05/29/2025$58,124
Building Services07/28/2025$116,847
Building Services09/10/2025$65,731
Building Services09/26/2025$57,708
Building Services10/29/2025$58,423
Building Services12/16/2025$70,876
Building Services12/24/2025$5,342
Name and Address
(A)
REPAIR & RESTORATION ENGINEERING PLLC

4094 Majestic Lane
Fairfax
VA
22033
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Building Services03/25/2025$7,500
Name and Address
(A)
Rick Huntley

3612 Wright Terrace NE
Washington
DC
20018
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$13,616
Consulting Support05/29/2025$6,450
Name and Address
(A)
Robert Half Technology

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,825
Staff Recruitment06/18/2025$27,825
Name and Address
(A)
Robert J Hudek

709 Glenview Dr
Madison
WI
53716
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,427
Total Non-Itemized Transactions with this Payee/Payer$14,146
Total of All Transactions with this Payee/Payer for This Schedule$66,573
Consulting Support04/24/2025$5,480
Consulting Support05/13/2025$6,300
Consulting Support08/07/2025$11,842
Consulting Support12/10/2025$18,551
Consulting Support12/18/2025$10,254
Name and Address
(A)
Roberto Tijerina
4600 Connecticut Ave
Ste 718
Washington
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting Support02/11/2025$6,000
Name and Address
(A)
Rockwood Leadership Institute
548 Market St
PMB 47614
San Francisco
CA
94104
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Consulting Support05/27/2025$74,000
Consulting Support09/04/2025$69,000
Name and Address
(A)
Romeo Jackson
2045 W Berwyn Ave
Ste 3
Chicago
IL
60625
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,401
Consulting Support01/30/2025$29,065
Consulting Support03/25/2025$6,136
Consulting Support08/19/2025$13,800
Consulting Support11/25/2025$6,400
Name and Address
(A)
Roses Too LLC
5621 Lowell Street
Suite K
Oakland
CA
94612
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Office Supplies01/07/2025$7,275
Name and Address
(A)
ROCKWOOD LEADERSHIP INST


SAN FRANCISCO
CA
94104
Type or Classification
(B)
Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Meetings10/22/2025$5,000
Name and Address
(A)
ROYAL SONESTA WASHINGTON


WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,925
Total Non-Itemized Transactions with this Payee/Payer$15,754
Total of All Transactions with this Payee/Payer for This Schedule$72,679
Staff Meetings & Training01/01/2025$13,721
Staff Meetings & Training05/31/2025$23,034
Staff Meetings & Training06/30/2025$10,617
Staff Meetings & Training06/30/2025$9,553
Name and Address
(A)
RunPaaS
6200 Stoneridge Mall Rd
Suite 300
Pleasanton
CA
94588
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
SALAMANDER RESORT

500 N PENDLETON ST
Middleburg
VA
20118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,249
Total Non-Itemized Transactions with this Payee/Payer$9,009
Total of All Transactions with this Payee/Payer for This Schedule$26,258
Staff Meetings & Training02/02/2025$17,249
Name and Address
(A)
Segal Advisors Inc.
PO Box 4142
Church Street Station
New York
NY
10261
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,423
Total of All Transactions with this Payee/Payer for This Schedule$11,423
Name and Address
(A)
Segal Company
1800 M Street NW
Suite 900 S
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,294
Total Non-Itemized Transactions with this Payee/Payer$2,473
Total of All Transactions with this Payee/Payer for This Schedule$20,767
Consulting Support01/16/2025$8,148
Consulting Support07/15/2025$10,146
Name and Address
(A)
SEIU Local 1
200 E. Ramdolph Street
Aon Center Ste 1500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Consulting Support12/04/2025$8,505
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization

4225 Okemos Rd
Okemos
MI
48864
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,569
Consulting Support02/04/2025$193,893
Consulting Support04/15/2025$29,500
Consulting Support11/25/2025$14,750
Consulting Support11/25/2025$20,676
Consulting Support11/25/2025$14,750
Name and Address
(A)
Shara Smith

7303 Hawthorne St
Hyattsville
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,693
Total Non-Itemized Transactions with this Payee/Payer$22,773
Total of All Transactions with this Payee/Payer for This Schedule$69,466
Consulting Support03/04/2025$7,849
Consulting Support04/17/2025$13,115
Consulting Support05/27/2025$6,687
Consulting Support11/25/2025$13,620
Consulting Support12/30/2025$5,422
Name and Address
(A)
Sheri Graubert
301 W 110th St
#6M
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,893
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$32,193
Consulting Support03/25/2025$7,607
Consulting Support10/16/2025$14,286
Name and Address
(A)
SIEMENS INDUSTRY INC

CO CITIBANK BLDG TECH
CAROL STREAM
IL
60132
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,660
Total of All Transactions with this Payee/Payer for This Schedule$12,660
Name and Address
(A)
Sonesta Select

400 Centre Street
Newton
MA
02458
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$17,724
Total of All Transactions with this Payee/Payer for This Schedule$17,724
Name and Address
(A)
SOLAR ECLLIPSE GLASS TINTING INC

9104 MANASSAS DR UNIT M
MANASSAS
VA
20111
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,578
Building Services04/17/2025$33,423
Building Services09/10/2025$46,155
Name and Address
(A)
SOUTHWEST AIRLINES
MAIL STA 6AR/PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,086
Total of All Transactions with this Payee/Payer for This Schedule$74,086
Name and Address
(A)
Sparrow Strategies LLC

1329 F Street NE
Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,002
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$182,904
Consulting Support02/13/2025$24,000
Consulting Support02/27/2025$12,859
Consulting Support03/27/2025$12,000
Consulting Support04/15/2025$5,012
Consulting Support05/01/2025$12,000
Consulting Support05/29/2025$12,000
Consulting Support07/08/2025$12,000
Consulting Support07/31/2025$12,000
Consulting Support08/28/2025$12,000
Consulting Support09/25/2025$12,000
Consulting Support10/28/2025$5,131
Consulting Support10/30/2025$12,000
Consulting Support11/25/2025$12,000
Consulting Support12/23/2025$5,000
Consulting Support12/30/2025$12,000
Name and Address
(A)
Strategic Organizing Center
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,193
Payroll Reimbursement04/17/2025$100,705
Payroll Reimbursement04/24/2025$6,488
Name and Address
(A)
Stratosphere Accounting

2000 Las Vegas Blvd S
Las Vegas
NV
89104
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$5,387
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Name and Address
(A)
Streams LLC

23749 Hopewell Manor Ter
Ashburn
VA
20148
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,319
Consulting Support01/21/2025$43,613
Consulting Support02/13/2025$17,354
Consulting Support03/18/2025$22,655
Consulting Support04/24/2025$13,482
Consulting Support05/15/2025$13,468
Consulting Support07/15/2025$36,682
Consulting Support08/14/2025$25,195
Consulting Support09/11/2025$16,274
Consulting Support11/04/2025$24,213
Consulting Support11/13/2025$19,383
Name and Address
(A)
SUNDAYS BEST DETROIT

1520 Adelaide St
DETROIT
MI
48207
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$14,173
Total of All Transactions with this Payee/Payer for This Schedule$20,375
Meetings02/13/2025$6,202
Name and Address
(A)
SUPPLY ROOM
PO BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,656
Total of All Transactions with this Payee/Payer for This Schedule$9,656
Name and Address
(A)
Swift Software Inc
PO Box 3928

Frederick
MD
21705
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,776
Software07/22/2025$9,776
Name and Address
(A)
Synergy Power Consulting
5665 Wilshire Blvd
#1293
Los Angeles
CA
90036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,300
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$41,300
Consulting Support02/06/2025$6,100
Consulting Support03/27/2025$13,800
Consulting Support08/12/2025$19,400
Name and Address
(A)
TalentQuest LLC
2400 Riverstone Blvd
#4277
Canton
GA
30114
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,104
Consulting Support01/23/2025$31,104
Name and Address
(A)
Terrence Winston
3400 Wayne Ave
Suite B61
Bronx
NY
10467
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,887
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$57,067
Consulting Support01/07/2025$29,175
Consulting Support09/16/2025$11,650
Consulting Support10/09/2025$7,062
Name and Address
(A)
The Bennae Group LLC

6041 Christmas Dr
Nolensville
TN
37135
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$171,250
Consulting Support01/30/2025$21,000
Consulting Support04/22/2025$21,000
Consulting Support05/22/2025$21,000
Consulting Support09/09/2025$84,000
Consulting Support10/21/2025$21,000
Name and Address
(A)
The Management Center

Ste 775
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Consulting Support05/08/2025$5,700
Name and Address
(A)
The Why Not Lab


Svendborg
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Consulting Support09/25/2025$5,286
Name and Address
(A)
Theodros Gashaw

1440 27th Ave
Sacremento
CA
95822
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,146
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$24,446
Consulting Support02/13/2025$13,100
Consulting Support03/27/2025$9,046
Name and Address
(A)
Thomson West Payment Center
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,505
Total of All Transactions with this Payee/Payer for This Schedule$49,505
Name and Address
(A)
THE BENSON HOTEL


PORTLAND
OR
97205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,192
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$72,852
Staff Meetings & Training06/30/2025$63,202
Staff Meetings & Training06/30/2025$8,990
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
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$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
Tides Center

1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Computers Software and Peripherals04/10/2025$5,000
Name and Address
(A)
Tiina Knuutila

3356 Landis St
San Diego
CA
92104
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Tracey Corder

1855 5th Ave
Oakland
CA
94606
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,923
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$51,923
Consulting Support02/04/2025$11,337
Consulting Support03/20/2025$10,545
Consulting Support12/30/2025$6,041
Name and Address
(A)
Tripism Ltd

28 Chesterton Road
Cambridge
00
00000
Type or Classification
(B)
Political Organization
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
IT Consulting Support02/04/2025$8,400
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
1666 Connecticut Ave NW
Suite 500
Washington
DC
20009
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$18,491
Total of All Transactions with this Payee/Payer for This Schedule$18,491
Name and Address
(A)
TRAVEL AGENCY SERVICES

Suite 600
ARLINGTON
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,447
Total of All Transactions with this Payee/Payer for This Schedule$31,447
Name and Address
(A)
TRIPLESEAT SOFTWARE LLC

300 BAKER AVENUE SUITE 160
CONCORD
MA
01742
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
San Francisco
VA
94104
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$116,971
Total of All Transactions with this Payee/Payer for This Schedule$148,471
Office Supplies07/23/2025$5,192
Office Supplies08/12/2025$8,441
Office Supplies10/16/2025$6,750
Office Supplies11/13/2025$5,400
Office Supplies12/16/2025$5,717
Name and Address
(A)
UBER
4TH FLOOR
1455 Market St
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,762
Total of All Transactions with this Payee/Payer for This Schedule$10,762
Name and Address
(A)
UKG Inc

2250 N Commerce Parkway
Weston
FL
33326
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,635
Total Non-Itemized Transactions with this Payee/Payer$33,192
Total of All Transactions with this Payee/Payer for This Schedule$577,827
Computers Software and Peripherals02/11/2025$136,037
Computers Software and Peripherals06/10/2025$136,112
Computers Software and Peripherals09/09/2025$136,243
Computers Software and Peripherals12/10/2025$136,243
Name and Address
(A)
ULINE

2200 S Lakeside Dr
Waukegan
IL
53158
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,605
Total Non-Itemized Transactions with this Payee/Payer$4,318
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Office Supplies07/31/2025$6,605
Name and Address
(A)
Union Insurance Group
PO Box 171012

Chicago
IL
66117
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,166,421
Total Non-Itemized Transactions with this Payee/Payer$4,268
Total of All Transactions with this Payee/Payer for This Schedule$1,170,689
Insurance03/20/2025$588,203
Insurance04/01/2025$578,218
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
PA
75266
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,195
Total Non-Itemized Transactions with this Payee/Payer$122,427
Total of All Transactions with this Payee/Payer for This Schedule$304,622
Postage02/01/2025$5,049
Postage02/08/2025$5,039
Postage03/01/2025$5,600
Postage03/08/2025$11,035
Postage04/12/2025$13,754
Postage04/26/2025$10,574
Postage05/03/2025$14,108
Postage07/07/2025$25,860
Postage07/07/2025$8,357
Postage07/15/2025$37,534
Postage07/26/2025$6,715
Postage09/16/2025$7,978
Postage10/18/2025$6,904
Postage10/25/2025$7,560
Postage11/08/2025$5,709
Postage12/31/2025$10,419
Name and Address
(A)
United Untold

21812 100th Pl SE
Kent
WA
98031
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,971
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$24,271
Consulting Support04/17/2025$5,518
Consulting Support08/19/2025$11,453
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,614
Insurance03/18/2025$67,014
Insurance07/01/2025$18,300
Insurance09/26/2025$18,300
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$88,155
Total of All Transactions with this Payee/Payer for This Schedule$88,155
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,548
Total of All Transactions with this Payee/Payer for This Schedule$19,548
Name and Address
(A)
VARCOMAC ELECTRICAL CONSTRUCTION CO

1360 BLAIR DR STE A
ODENTON
MD
21113
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,884
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$20,183
Building Services04/17/2025$11,884
Name and Address
(A)
Venue Catering Inc
1220 19th Street NW
Ste 101
Washington
DC
20036
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$10,185
Name and Address
(A)
Verizon
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,255
Total Non-Itemized Transactions with this Payee/Payer$23,798
Total of All Transactions with this Payee/Payer for This Schedule$111,053
Telecommunications08/22/2025$27,043
Telecommunications08/26/2025$15,746
Telecommunications10/01/2025$14,871
Telecommunications11/28/2025$16,401
Telecommunications12/29/2025$13,194
Name and Address
(A)
VERIZON WIRELESS


PENSACOLA
FL
32476
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,050
Telecommunications02/28/2025$18,976
Telecommunications03/17/2025$17,480
Telecommunications05/07/2025$35,230
Telecommunications06/17/2025$36,151
Telecommunications07/29/2025$19,734
Telecommunications08/15/2025$16,479
Name and Address
(A)
Victor E Chears

1245 W Norwood St
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$11,907
Consulting Support08/28/2025$8,607
Name and Address
(A)
Vintage Hill Consulting LLC
8801 Fast Park Drive
Suite 301
Raleigh
NC
27617
Type or Classification
(B)
Consulting Firm
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
Consulting Support01/14/2025$20,000
Consulting Support01/21/2025$20,000
Consulting Support02/06/2025$20,000
Consulting Support03/06/2025$20,000
Consulting Support04/24/2025$20,000
Consulting Support05/29/2025$20,000
Consulting Support06/26/2025$20,000
Consulting Support07/31/2025$20,000
Consulting Support08/28/2025$20,000
Consulting Support09/25/2025$20,000
Consulting Support10/30/2025$20,000
Consulting Support11/18/2025$20,000
Consulting Support11/25/2025$20,000
Consulting Support12/10/2025$20,000
Consulting Support12/30/2025$20,000
Name and Address
(A)
Virtru Corporation
1801 Pennsylvania Avenue NW
5th Floor
Washington
DC
20006
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,689
Computers Software and Peripherals07/08/2025$48,689
Name and Address
(A)
VISTA HOSPITALITY GROUP LLC


FARMINGTON
MI
48331
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,459
Total of All Transactions with this Payee/Payer for This Schedule$27,459
Name and Address
(A)
VZWRLSS MY VZ VB P


ALPHARETTA
GA
30004
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,507
Telecommunications03/17/2025$15,507
Name and Address
(A)
W W NORTON & CO INC


NEW YORK
NY
10110
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Meetings08/31/2025$6,066
Name and Address
(A)
W.Glenn Coleman

3 Springtree Circle
Durham
NC
27712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
Wayne State University
Walter P Reuther Library
5401 Cass Ave
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,697
Consulting Support02/20/2025$85,697
Name and Address
(A)
WASHINGTON NATIONALS TICK


WASHINGTON
DC
20003
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Staff Meetings & Training03/31/2025$5,250
Name and Address
(A)
WASHINGTON WORKPLACE INC
SUITE 285
2700 SOUTH QUINCY STREET
ARLINGTON
VA
22206
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Building Services07/11/2025$10,004
Name and Address
(A)
WESTERN SPECIALTY CONTRACTORS

9249 9251 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,420
Building Services07/11/2025$53,354
Building Services07/17/2025$11,066
Name and Address
(A)
White and Associates

5525 Morton St
Philadelphia
PA
19144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,331
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$14,181
Consulting Support03/25/2025$6,331
Name and Address
(A)
William Bradley Luckhardt

3535 22nd Ave S
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,374
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$40,974
Consulting Support03/25/2025$5,947
Consulting Support05/27/2025$9,098
Consulting Support06/24/2025$8,329
Consulting Support08/12/2025$5,000
Name and Address
(A)
Williard RE Holdings LLC

1733 N St NW
Washington
DC
20036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Meetings09/09/2025$9,675
Name and Address
(A)
Withum Smith+Brown PC
PO Box 5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,501
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$259,773
Auditing Fees for Financial Statements01/28/2025$26,000
Auditing Fees for Financial Statements03/04/2025$31,961
Auditing Fees for Financial Statements03/18/2025$95,992
Auditing Fees for Financial Statements04/24/2025$65,000
Auditing Fees for Financial Statements08/19/2025$28,080
Auditing Fees for Financial Statements11/20/2025$7,468
Name and Address
(A)
WILKES ARTIS CHARTERED

1875 I ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,498
Legal Services04/15/2025$21,498
Name and Address
(A)
WILLARD RE HOLDINGS LLC


WASHINGTON
DC
20005
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$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
WOODHAVEN ENTERPRISES INC


WARREN
MI
48183
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,348
Total Non-Itemized Transactions with this Payee/Payer$25,950
Total of All Transactions with this Payee/Payer for This Schedule$57,298
Leased Equipment03/04/2025$5,304
Leased Equipment03/13/2025$5,016
Leased Equipment05/15/2025$5,701
Leased Equipment06/10/2025$5,112
Leased Equipment08/14/2025$5,039
Leased Equipment10/28/2025$5,176
Name and Address
(A)
Zoom Video Communications Inc.
55 Almaden Blvd
6th Floor
San Jose
CA
95113
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,207
Total Non-Itemized Transactions with this Payee/Payer$26,390
Total of All Transactions with this Payee/Payer for This Schedule$115,597
Computers Software and Peripherals05/01/2025$89,207
Name and Address
(A)
ZOHO CORPORARTION PRIVATE LIMITED


PLEASANTON
CA
94588
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Computers Software and Peripherals05/30/2025$7,015
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M ST NW STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,088
Total Non-Itemized Transactions with this Payee/Payer$18,396
Total of All Transactions with this Payee/Payer for This Schedule$51,484
Legal Services08/11/2025$16,886
Legal Services12/16/2025$16,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 7th Ave
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$30,345
Total of All Transactions with this Payee/Payer for This Schedule$64,095
Other Subsidy01/02/2025$6,750
Other Subsidy02/06/2025$6,750
Other Subsidy03/06/2025$6,750
Other Subsidy04/03/2025$6,750
Other Subsidy05/01/2025$6,750
Name and Address
(A)
555 MCMILLAN HOTEL INC


DORVAL
00
00000
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$17,083
Total of All Transactions with this Payee/Payer for This Schedule$17,083
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$514,253
Meetings02/18/2025$184,621
Meetings03/04/2025$33,630
Meetings03/13/2025$5,077
Meetings04/15/2025$36,417
Meetings05/01/2025$82,033
Meetings07/08/2025$89,633
Meetings08/05/2025$6,636
Meetings10/16/2025$69,128
Meetings12/10/2025$7,078
Name and Address
(A)
AC HOTEL BY MARRIOTT DOWN


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,758
Total Non-Itemized Transactions with this Payee/Payer$2,633
Total of All Transactions with this Payee/Payer for This Schedule$14,391
Meetings01/01/2025$11,758
Name and Address
(A)
AFL-CIO

815 16Th Street Nw
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$367,000
Support for political activities04/01/2025$176,000
Support for political activities04/03/2025$176,000
Conferences12/10/2025$15,000
Name and Address
(A)
Air Canada
1133 Ave Of The Americas
P O Box 637
New York
NY
10036
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,753
Total of All Transactions with this Payee/Payer for This Schedule$13,753
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,828
Total of All Transactions with this Payee/Payer for This Schedule$28,828
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,227
Total of All Transactions with this Payee/Payer for This Schedule$78,227
Name and Address
(A)
Anna Julia Cooper Project

514 W. Banner Avenue
Winston-Salem
NC
27127
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,492
Meetings01/10/2025$8,992
Meetings01/10/2025$7,500
Name and Address
(A)
Aramark Sports & Entmnt

800 Asilomar Blvd
Pacific Grove
CA
93950
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,281
Meetings04/04/2025$10,000
Meetings04/04/2025$15,000
Meetings04/30/2025$17,875
Meetings05/31/2025$11,406
Name and Address
(A)
Arun Ivatury

6705 Rhode Island Avenue
College Park
MD
20740
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,260
Total Non-Itemized Transactions with this Payee/Payer$954
Total of All Transactions with this Payee/Payer for This Schedule$75,214
Conventions05/22/2025$8,964
Conventions06/12/2025$17,313
Conventions07/15/2025$15,783
Conventions08/26/2025$12,400
Conventions09/11/2025$6,400
Conventions10/07/2025$13,400
Name and Address
(A)
ASO Communications

2340 Powell St. PMB 122
Emeryville
CA
94608
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
Meetings06/10/2025$5,000
Name and Address
(A)
AVALON CATERERS INTERNATIONAL


ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,749
Meetings09/26/2025$7,749
Name and Address
(A)
Berlin Rosen LLC
195 Broadway
26th Floor
New York
NY
10007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,978
Consulting Support01/02/2025$68,478
Consulting Support02/06/2025$56,250
Consulting Support03/06/2025$56,250
Name and Address
(A)
Bordelle Botique Bar Et Restaurant


Montreal
00
00000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,441
Total Non-Itemized Transactions with this Payee/Payer$2,445
Total of All Transactions with this Payee/Payer for This Schedule$16,886
Meetings05/31/2025$5,874
Meetings05/31/2025$8,567
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300,000
Total Non-Itemized Transactions with this Payee/Payer$9,081
Total of All Transactions with this Payee/Payer for This Schedule$5,309,081
Legal Services11/04/2025$5,300,000
Name and Address
(A)
Capital Ideas LLC

1717 17th Street NW
Washington DC
DC
20012
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting Support07/15/2025$12,000
Consulting Support07/29/2025$12,000
Consulting Support08/05/2025$12,000
Name and Address
(A)
Capital Linguists LLC

8158 Front Street
Rockville
MD
20855
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$511,258
Total Non-Itemized Transactions with this Payee/Payer$23,414
Total of All Transactions with this Payee/Payer for This Schedule$534,672
Meetings01/10/2025$37,740
Meetings01/28/2025$73,724
Meetings02/04/2025$5,400
Meetings02/11/2025$51,810
Meetings02/13/2025$29,240
Meetings02/25/2025$5,100
Meetings03/18/2025$13,695
Meetings04/29/2025$14,022
Meetings05/01/2025$27,525
Meetings06/24/2025$66,263
Meetings08/07/2025$22,700
Meetings08/26/2025$5,100
Meetings09/16/2025$5,491
Meetings10/14/2025$29,470
Meetings10/21/2025$5,100
Meetings10/30/2025$20,700
Meetings11/13/2025$34,378
Meetings11/18/2025$19,871
Meetings12/02/2025$5,100
Meetings12/16/2025$7,629
Meetings12/16/2025$5,100
Meetings12/18/2025$26,100
Name and Address
(A)
CA State University Employees Union

910 K Street
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
CARIBE HILTON SERTIFI


SAN JUAN
PR
00901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,910
Meetings05/31/2025$59,455
Meetings12/04/2025$59,455
Name and Address
(A)
CATALYST RANCH


CHICAGO
IL
60661
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$1,814
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Meetings02/28/2025$7,550
Name and Address
(A)
Charmaine Lang
1406 Bridford Parkway
Unit B
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$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Christopher Huntley

850 Quincy St. NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Support04/15/2025$7,500
Name and Address
(A)
Coalition of Black Trade Unionists National
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
Conventions05/08/2025$25,000
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Ave
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
Corporate Apartment Specialists Inc
2800 S Shirlington Rd
Ste 712
Arlington
00
22206
Type or Classification
(B)
Landlord
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)
COURTYARD CHARLESTON


CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,442
Total Non-Itemized Transactions with this Payee/Payer$1,201
Total of All Transactions with this Payee/Payer for This Schedule$43,643
Meetings08/31/2025$42,442
Name and Address
(A)
dbt Labs Inc.
915 Spring Garden Street
Ste 500
Philadelphia
PA
19123
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,655
Total Non-Itemized Transactions with this Payee/Payer$11,233
Total of All Transactions with this Payee/Payer for This Schedule$47,888
Consulting Support01/28/2025$36,655
Name and Address
(A)
DevelopWell
32 E.Walnut St.
#1090
Alexandria
VA
22301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,999
Training03/11/2025$56,667
Training03/27/2025$28,333
Training05/01/2025$28,333
Training05/29/2025$28,333
Training06/26/2025$28,333
Training07/17/2025$20,000
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
ATLANTA
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,774
Total Non-Itemized Transactions with this Payee/Payer$62,184
Total of All Transactions with this Payee/Payer for This Schedule$81,958
Meetings09/30/2025$10,568
Meetings10/31/2025$9,206
Name and Address
(A)
DIALOG


LAS VEGAS
NV
89118
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
Douglas A Bretz

38427 Tottenham Road
Sterling Heights
MI
48312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,072
Total Non-Itemized Transactions with this Payee/Payer$11,630
Total of All Transactions with this Payee/Payer for This Schedule$18,702
Housing01/07/2025$7,072
Name and Address
(A)
EATON DC - DIGITAL PAYBY


WASHINGTON
DC
20005
Type or Classification
(B)
Financial Institution
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
Meetings02/02/2025$15,000
Meetings02/02/2025$15,000
Meetings02/28/2025$15,000
Name and Address
(A)
Ernesto Mora
2204 Frederick Douglass Blv
2A
New York
NY
10026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Conferences09/18/2025$8,130
Name and Address
(A)
EZCATER
5TH FLOOR
45 Bromfield St
BOSTON
MA
02109
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,462
Total of All Transactions with this Payee/Payer for This Schedule$12,462
Name and Address
(A)
Flying Leap Theater Incorporated

228 Park Avenue S PMB 77379
New York
NY
10003
Type or Classification
(B)
Theater
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
Conventions04/15/2025$30,000
Name and Address
(A)
Google Inc
PO Box 39000

Mountain View
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,890
Consulting Support02/25/2025$5,710
Consulting Support03/25/2025$6,180
Name and Address
(A)
Guard Street Partners LLC
106 East Liberty Drive
Ste 201
Wheaton
IL
60187
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
Hardy Merriman Consulting LLC

7127 Sycamore Ave
Takoma Park
MD
20912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Support07/01/2025$5,000
Name and Address
(A)
Hilton Hotels

333 Ofarrell St
Washington
CA
20009
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$22,674
Total of All Transactions with this Payee/Payer for This Schedule$22,674
Name and Address
(A)
HILTON CAPITAL SERTI WASHINGTON DC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$571,416
Meetings02/28/2025$571,416
Name and Address
(A)
HILTON PORTLAND DOWNTOWN


PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,799
Total Non-Itemized Transactions with this Payee/Payer$3,708
Total of All Transactions with this Payee/Payer for This Schedule$12,507
Meetings06/30/2025$8,799
Name and Address
(A)
Hood & Strong CPA's LLP
275 Battery Street
Suite 900
San Francisco
CA
94111
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,165
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$11,465
Consulting Support05/13/2025$5,665
Consulting Support11/25/2025$5,500
Name and Address
(A)
Hotel & Corporate Quarters

1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Meetings11/07/2025$7,494
Name and Address
(A)
Hotel Indigo Los Angeles

899 Francisco St
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$2,390
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Meetings10/31/2025$5,065
Name and Address
(A)
HOTEL MAYA


LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$13,432
Meetings10/31/2025$5,302
Name and Address
(A)
HPR AT THE PEAK ECOMM


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,508
Meetings02/28/2025$24,870
Meetings02/28/2025$38,638
Name and Address
(A)
HYATT REGENCY O'HARE EVNT


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,761
Meetings10/31/2025$7,488
Meetings10/31/2025$7,488
Meetings12/04/2025$15,785
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
Intercontinental San Dieg

901 Bayfront Court
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$1,883
Total of All Transactions with this Payee/Payer for This Schedule$81,883
Meetings01/01/2025$30,000
Meetings02/01/2025$30,000
Meetings02/28/2025$20,000
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,980
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$61,230
Legal Expenses01/28/2025$7,880
Legal Expenses03/25/2025$5,000
Legal Expenses04/24/2025$5,000
Legal Expenses05/27/2025$5,000
Legal Expenses06/24/2025$5,000
Legal Expenses07/24/2025$5,000
Legal Expenses08/26/2025$5,000
Legal Expenses10/30/2025$5,000
Legal Expenses12/10/2025$5,100
Legal Expenses12/23/2025$5,000
Legal Expenses12/30/2025$5,000
Name and Address
(A)
Jason Weiner
91 Campus Drive
PMB# 2203
Silver Gate
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,380
Total Non-Itemized Transactions with this Payee/Payer$506
Total of All Transactions with this Payee/Payer for This Schedule$67,886
Consulting Support01/10/2025$5,880
Consulting Support02/04/2025$11,520
Consulting Support03/06/2025$10,650
Consulting Support07/03/2025$10,080
Consulting Support08/12/2025$14,790
Consulting Support11/06/2025$14,460
Name and Address
(A)
Juno Live Inc
23973 Hazelwood Dr S
Ste 100
Nisswa
MN
56468
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,638
Consulting Support01/07/2025$5,213
Consulting Support07/24/2025$10,425
Name and Address
(A)
JustUs Ideas LLC

55 E Bringhurst St
Philadelphia
PA
19144
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Consulting Support05/22/2025$75,000
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385
Total Non-Itemized Transactions with this Payee/Payer$8,060
Total of All Transactions with this Payee/Payer for This Schedule$13,445
Conventions08/07/2025$5,385
Name and Address
(A)
Kempinski Hotel Gold Coast


Accra
00
00000
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$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
Labor Council for Latin American Advancement

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member Education Programs04/03/2025$5,000
Other Subsidy04/08/2025$5,000
Name and Address
(A)
LFS DEVELOPMENT LLC


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,776
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Name and Address
(A)
Link Restaurant Partners LLC

930 Tchoupitoulas Street
New Orleans
LA
70130
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$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
Loews New Orleans Hotel

300 Poydras St.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,935
Total Non-Itemized Transactions with this Payee/Payer$11,768
Total of All Transactions with this Payee/Payer for This Schedule$164,703
Conferences01/01/2025$15,645
Meetings01/01/2025$23,837
Meetings02/02/2025$10,216
Meetings03/31/2025$48,696
Meetings06/30/2025$13,038
Conferences09/30/2025$10,430
Conferences12/01/2025$23,250
Conferences12/01/2025$7,823
Name and Address
(A)
Lyft


San Francisco
CA
94107
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
Mary A Collins
Apt GU-8

Philadelphia
PA
19147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer$10,439
Total of All Transactions with this Payee/Payer for This Schedule$15,468
Consulting Support09/09/2025$5,029
Name and Address
(A)
MBRF inc

1335 14th Street NW
Washington
DC
20005
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,518
Total Non-Itemized Transactions with this Payee/Payer$9,528
Total of All Transactions with this Payee/Payer for This Schedule$21,046
Meetings04/15/2025$11,518
Name and Address
(A)
Melisa T Diaz
350 G St. SW
#601
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,363
Total Non-Itemized Transactions with this Payee/Payer$2,663
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Meetings06/24/2025$5,363
Name and Address
(A)
MILLENNIUM KNICKERBOCKER


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,073
Conferences07/31/2025$25,000
Conferences08/31/2025$25,000
Conferences08/31/2025$21,073
Name and Address
(A)
MOXY DOWNTOWN LOS ANGELES


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Meetings07/31/2025$5,300
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,202
Other Subsidy02/11/2025$11,382
Other Subsidy02/27/2025$11,382
Other Subsidy04/15/2025$11,382
Other Subsidy05/01/2025$11,382
Other Subsidy06/05/2025$11,382
Other Subsidy07/01/2025$11,382
Other Subsidy09/02/2025$11,382
Other Subsidy10/07/2025$11,382
Other Subsidy10/09/2025$11,382
Other Subsidy11/06/2025$11,382
Other Subsidy12/16/2025$11,382
Name and Address
(A)
National Domestic Workers Alliance
45 Broadway
Ste 2240
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,936
CONVENTION01/23/2025$16,993
CONVENTION05/20/2025$56,943
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
New Voices Foundation
34 35th St.
Suite 5A
Brooklyn
NY
11232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Conferences05/27/2025$187,500
Conferences06/10/2025$62,500
Name and Address
(A)
New York Metropolitan Area Joint Board

33 West 14th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
PARK US LESSEE HOLDINGS INC


WASHINGTON
DC
22102
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$27,172
Total of All Transactions with this Payee/Payer for This Schedule$27,172
Name and Address
(A)
Philadelphia Joint Board Workers United

22 S 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
PoliOps LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,514
Conventions03/13/2025$20,514
Name and Address
(A)
Public Employees Federation Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
Resonance Consulting Group Inc

201 Weible Dr
Scotts Valley
CA
95066
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,886
Meetings03/18/2025$19,886
Name and Address
(A)
SEATTLE EVENT


SEATTLE
WA
98101
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$2,257
Total of All Transactions with this Payee/Payer for This Schedule$8,822
Meetings12/01/2025$6,565
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Committee of Interns & Residents Local 1957
10-27 46th Ave
Ste 300-2
New York
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Ste 120 Box 39
West Palm Beach
FL
33409
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,917
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$111,897
Other Subsidy12/30/2025$82,917
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare 1199NW
19823 58th Place South
Suite 200
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,180
Total of All Transactions with this Payee/Payer for This Schedule$30,180
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,862
Other Subsidy06/05/2025$36,862
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU International Latino Caucus
200 E. Randolph Street
Suite 1500
Chicago
IL
60601
Type or Classification
(B)
Constituency Group
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
Conventions05/13/2025$55,000
Name and Address
(A)
SEIU Local 1
200 E. Ramdolph Street
Aon Center Ste 1500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,001
Total of All Transactions with this Payee/Payer for This Schedule$8,001
Name and Address
(A)
SEIU Local 1021

100 Oak Street
Oakland
CA
94607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of New Hamp

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,401
Total of All Transactions with this Payee/Payer for This Schedule$16,401
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Ave
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,978
Total Non-Itemized Transactions with this Payee/Payer$74,607
Total of All Transactions with this Payee/Payer for This Schedule$162,585
Other Subsidy05/01/2025$8,575
Other Subsidy09/16/2025$79,403
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$111,520
Other Subsidy12/23/2025$100,000
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,020
Total of All Transactions with this Payee/Payer for This Schedule$52,020
Name and Address
(A)
SEIU Local 49

525 NE Oregonn St
Portland
OR
97232
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 503 OPEU

525 NE Oregon St
Portland
OR
97232
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520