A to Z Index
|
Site Map
|
FAQs
|
DOL Forms
|
About DOL
|
Contact Us
October 2, 2013
DOL Home
>
OLMS
>
Public Disclosure Home
>
Search Criteria
>
Select Report
> Report
JavaScript has been disabled in your browser. This application will not function without JavaScript. Enable JavaScript in your browser.
Printable View
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: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From
07/01/2012
Through
06/30/2013
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LORETTA
Last Name
JOHNSON
P.O Box - Building and Room Number
Number and Street
555 NEW JERSEY AVE NW
City
WASHINGTON
State
DC
ZIP Code + 4
20001
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:
Rhonda Weingarten
PRESIDENT
71. SIGNED:
Lorretta Johnson
TREASURER
Date:
Sep 28, 2013
Telephone Number:
202-897-4440
Date:
Sep 28, 2013
Telephone Number:
202-879-4415
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
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?
Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers?
07/2014
20. How many members did the labor organization have at the end of the reporting period?
1,567,377
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
17.78
per
month
n/a
n/a
(b) Working Dues/Fees
n/a
per
n/a
n/a
n/a
(c) Initiation Fees
n/a
per
n/a
n/a
n/a
(d) Transfer Fees
n/a
per
n/a
n/a
n/a
(e) Work Permits
n/a
per
n/a
n/a
n/a
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 000-012
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$14,487,054
$508,638
23. Accounts Receivable
1
$20,030,276
$38,046,037
24. Loans Receivable
2
$3,231,023
$3,197,413
25. U.S. Treasury Securities
$310,299
$296,148
26. Investments
5
$58,024,036
$61,190,427
27. Fixed Assets
6
$3,391,627
$3,050,494
28. Other Assets
7
-$994,705
-$1,635,401
29. TOTAL ASSETS
$98,479,610
$104,653,756
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$5,387,158
$18,177,795
31. Loans Payable
9
$916,650
$3,729,657
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$36,229,729
$43,138,951
34. TOTAL LIABILITIES
$42,533,537
$65,046,403
35. NET ASSETS
$55,946,073
$39,607,353
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 000-012
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$144,649,918
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$38,673
40. Interest
$1,206,421
41. Dividends
$0
42. Rents
$297,934
43. Sale of Investments and Fixed Assets
3
$12,467,722
44. Loans Obtained
9
$117,361,060
45. Repayments of Loans Made
2
$43,200
46. On Behalf of Affiliates for Transmittal to Them
$33,939,622
47. From Members for Disbursement on Their Behalf
$322,321
48. Other Receipts
14
$10,280,712
49. TOTAL RECEIPTS
$320,607,583
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$68,136,270
51. Political Activities and Lobbying
16
$28,308,439
52. Contributions, Gifts, and Grants
17
$3,436,749
53. General Overhead
18
$35,378,208
54. Union Administration
19
$9,074,841
55. Benefits
20
$15,695,947
56. Per Capita Tax
$10,791,126
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$11,199,209
61. Loans Made
2
$10,126
62. Repayment of Loans Obtained
9
$114,548,053
63. To Affiliates of Funds Collected on Their Behalf
$34,901,908
64. On Behalf of Individual Members
$0
65. Direct Taxes
$3,118,782
66. Subtotal
$334,599,658
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$14,422,745
67b. Less Total Disbursed
$14,409,086
67c. Total Withheld But Not Disbursed
$13,659
68. TOTAL DISBURSEMENTS
$334,585,999
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 000-012
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable
$1,399,400
$413,659
$10,995
$0
Totals from all other accounts receivable
$36,646,637
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$38,046,037
$413,659
$10,995
$0
DEARBORN FED OF SCH EMP
$35,179
$5,863
$0
$0
DOUGLAS COUNTY FEDERATI
$209,014
$59,718
$0
$0
JEFFERSON DIST F OF T
$42,450
$12,129
$0
$0
KY COM TECH COL FAC STF
$52,265
$8,711
$0
$0
OREGON SCH EMPL ASOC OS
$685,700
$195,914
$0
$0
RAPIDES F OF T
$27,080
$7,737
$0
$0
ST TAMMANY F OF T
$277,355
$104,008
$0
$0
TEXAS AFT
$30,043
$8,584
$0
$0
WEBSTER PARISH F TS SCH
$40,314
$10,995
$10,995
$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 000-012
List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless 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
$3,231,023
$10,126
$43,200
$536
$3,197,413
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: AFT Maryland
Purpose: Operating
Security: None
Terms of Repayment: monthly
$536
$0
$0
$536
$0
Name: Baltimore Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$147,301
$0
$0
$0
$147,301
Name: Bristol Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500
$0
$0
$0
$3,500
Name: Corpus Christi Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500
$0
$0
$0
$3,500
Name: Hartford Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$22,400
$0
$0
$0
$22,400
Name: Hawaii Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$119,000
$0
$0
$0
$119,000
Name: Indianapolis Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,115
$0
$0
$0
$3,115
Name: Kansas Assoc of Public Emp.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$60,613
$0
$0
$0
$60,613
Name: Kansas City Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$48,300
$0
$0
$0
$48,300
Name: New Jersey State Fed. Ts Coll.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,892
$0
$0
$0
$34,892
Name: Oklahoma Fed of Ts #8034
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$9,283
$0
$0
$0
$9,283
Name: Pinellas Fed. TS. #2441
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$18,000
$0
$0
$0
$18,000
Name: Puerto Rico Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$111,343
$0
$0
$0
$111,343
Name: San Francisco Fed. Ts. #61
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$65,338
$0
$0
$0
$65,338
Name: UNITED TS OF DADE #1974
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$2,474,494
$10,126
$43,200
$0
$2,441,420
Name: Washington Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$32,000
$0
$0
$0
$32,000
Name: Willmington Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$42,737
$0
$0
$0
$42,737
Name: Wisconsin Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$454
$0
$0
$0
$454
Name: Woodbridge Township Fed.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,217
$0
$0
$0
$34,217
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-012
Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above
$13,128,824
$12,182,786
$12,182,786
$12,467,722
COMMON STOCK
$3,122,455
$3,122,455
$3,122,455
$3,293,884
CORPORATE BONDS
$5,073,091
$5,073,091
$5,073,091
$5,201,130
GOVERNMENT AGENCY OBLIGATIONS
$1,435,496
$1,435,496
$1,435,496
$1,421,469
UNIT INVESTMENT TRUSTS
$6,239
$6,239
$6,239
$5,734
B/F INVESTMENT LTD PARTNERSHIP
$2,525,000
$2,525,000
$2,525,000
$2,525,000
OFFICCE FURNITURE & EQUIPMENT
$966,543
$20,505
$20,505
$20,505
Less Reinvestments
$0
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$12,467,722
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-012
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$11,199,209
$11,199,209
$11,199,209
COMMON STOCK
$7,444,095
$7,444,095
$7,444,095
CORPORATE BONDS
$862,150
$862,150
$862,150
GOVERNMENT AGENCY OBLIGATIONS
$1,003,845
$1,003,845
$1,003,845
UNIT INVESTMENT TRUSTS
$600,975
$600,975
$600,975
OFFICE FURNITURE & EQUIPMENT
$988,144
$988,144
$988,144
JOINT VENTURE SML
$300,000
$300,000
$300,000
Less Reinvestments
$0
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$11,199,209
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 000-012
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$23,483,305
B. Total Book Value
$24,292,421
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost
$35,350,348
E. Total Book Value
$36,898,006
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.
Investment in Capitol Place 1
$30,760,791
G. Total of Lines B and E
(Total will be automatically entered in Item 26, Column(B))
$61,190,427
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 000-012
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
$0
$0
$0
B. Buildings (give location)
$0
$0
$0
$0
C. Automobiles and Other Vehicles
$94,624
$8,454
$86,170
$86,170
D. Office Furniture and Equipment
$15,546,256
$12,586,508
$2,959,748
$2,959,748
E. Other Fixed Assets
$1,735,020
$1,730,444
$4,576
$4,576
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$17,375,900
$14,325,406
$3,050,494
$3,050,494
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 000-012
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
-$1,635,401
Allowance for Uncollectible Loans
-$2,159,364
Deposits
$187,073
Prepaid Expense
$282,763
Due from AFT Educational Foundation
$54,127
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 000-012
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$2,664,106
$155,819
$124,740
$0
Total from all other accounts payable
$15,513,689
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$18,177,795
$155,819
$124,740
$0
PHILADELPHIA STUDENT UNION
$20,000
$20,000
$0
$0
NEW YORK STATE UNITED TEACHERS
$2,282,407
$0
$11,445
$0
WEISSLIN COMPUTER SERVICES
$206,999
$0
$94,414
$0
FABASOFT CORPORATION
$13,500
$13,500
$0
$0
EBSCO
$36,700
$36,700
$0
$0
DETROIT INSTITUTE OF ARTS
$18,881
$0
$18,881
$0
FIRST BOOK
$85,619
$85,619
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 000-012
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$916,650
$117,361,060
$114,548,053
$0
$3,729,657
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Line of Credit Suntrust Bank
$916,650
$117,361,060
$114,548,053
$0
$3,729,657
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 000-012
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$43,138,951
Insurance Reserve
$1,000,000
Severance and Vacation Payable
$9,814,648
Accrued Tuition Assistance
$3,832
Payroll Withholdings
$106,832
Occupational Liability Insurance
$595,705
Other Liabilities
$421,797
Accrued Post-Retirement Benefits
$31,196,137
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 000-012
(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WEINGARTEN, RHONDA
PRESIDENT
C
$401,578
$51,440
$62,632
$27,500
$543,150
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
51 %
Schedule 19
Administration
13 %
A
B
C
LAWRENCE, FRANCINE
EX VP
C
$250,566
$52,030
$31,737
$2,033
$336,366
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
49 %
Schedule 19
Administration
43 %
A
B
C
JOHNSON, LORRETTA
SEC TREAS
C
$275,624
$52,260
$23,578
$1,635
$353,097
I
Schedule 15
Representational Activities
12 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
14 %
A
B
C
Abrams, Shelvy
Vice President
C
$0
$0
$1,301
$0
$1,301
I
Schedule 15
Representational Activities
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, Mary J.
Vice President
C
$0
$0
$900
$0
$900
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Aronowitz, Karen
Vice President
N
$0
$0
$896
$0
$896
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bowen, Barbara
Vice President
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
Bridges, Linda
Vice President
C
$0
$0
$617
$0
$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
Brynien, Kenneth
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
Burkhalter, Elsie
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
Caruso-Sharpe, Stacey
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
Chavez, Kathy
Vice President
C
$0
$0
$1,435
$2,088
$3,523
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cutler, Lee
Vice President
C
$0
$0
$5,655
$0
$5,655
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Doherty, Edward
Vice President
C
$0
$0
$661
$396
$1,057
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Donahue, Kathleen
Vice President
C
$0
$0
$2,959
$0
$2,959
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dooher, Tom
Vice President
C
$0
$0
$2,121
$361
$2,482
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
English, Marietta
Vice President
C
$0
$0
$1,668
$2,302
$3,970
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Feaver, Eric
Vice President
C
$0
$0
$536
$0
$536
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flynn, Francis
Vice President
C
$0
$0
$0
$415
$415
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gray, David
Vice President
C
$0
$0
$7,286
$0
$7,286
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hale, Judy
Vice President
C
$0
$0
$2,094
$0
$2,094
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hecker, David
Vice President
C
$0
$0
$587
$0
$587
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Iannuzzi, Richard
Vice President
C
$0
$0
$5,530
$0
$5,530
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Keith
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
Jordan, Jerry T.
Vice President
C
$0
$0
$3,001
$0
$3,001
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kelly, Dennis J.
Vice President
C
$0
$0
$4,184
$0
$4,184
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kent, Susan
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
Kirsch, Ted
Vice President
C
$0
$0
$14,617
$0
$14,617
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
Lewis, Karen
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
Luisi, Bonnie
Vice President
P
$0
$0
$1,731
$0
$1,731
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Malfaro, Louis
Vice President
C
$0
$0
$6,739
$3,553
$10,292
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McDonald, John
Vice President
N
$0
$0
$2,340
$1,452
$3,792
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Montgomery, Daniel
Vice President
C
$0
$0
$3,152
$0
$3,152
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mulgrew, Michael
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
Neira, Maria
Vice President
C
$0
$0
$5,266
$0
$5,266
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Newbold, Ruby
Vice President
C
$0
$0
$823
$0
$823
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Owley, Candice
Vice President
C
$0
$0
$4,125
$1,259
$5,384
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pallotta, Andrew
Vice President
C
$0
$0
$573
$0
$573
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pechthalt, Joshua
Vice President
N
$0
$0
$1,684
$0
$1,684
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Quolke, David
Vice President
N
$0
$0
$1,103
$0
$1,103
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ricker, Mary Cathryn
Vice President
N
$0
$0
$340
$0
$340
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rico, Laura
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
Rooney, Stephen
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
Schroeder, Sandra
Vice President
C
$0
$0
$3,791
$0
$3,791
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith, Phillip H.
Vice President
C
$0
$0
$1,205
$0
$1,205
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Stoelb, Tim
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
Tarka, John
Vice President
P
$0
$0
$0
$232
$232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Trujillo, Christine
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
Twomey, Ann
Vice President
C
$0
$0
$2,355
$0
$2,355
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Urbanski, Adam
Vice President
C
$0
$0
$925
$0
$925
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ford, Andy
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 %
Total Officer Disbursements
$927,768
$155,730
$210,147
$43,226
$1,336,871
Less Deductions
$439,806
Net Disbursements
$897,065
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 000-012
(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ABER-TOWNS, MATTHEW S
DEPUTY DIR L6/2 SW MT
N/A
$128,312
$20,575
$38,274
$0
$187,161
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
27 %
A
B
C
ABRAHAM, JOHN D
MANAGER MBR BENEFITS 4
N/A
$153,690
$7,680
$12,718
$0
$174,088
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
AGUILAR, ALLISON Y
ASOC 2 RES & INFO SRV
N/A
$61,968
$7,210
$3,188
$0
$72,366
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
AGUIRRE, BERNADETTE R
ASOC 3 SW & MT REGION FS
N/A
$66,060
$8,930
$4,629
$0
$79,619
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
27 %
A
B
C
ALEXANDER, DARRYL L
DIR H&S L / 4
N/A
$136,373
$11,550
$28,053
$0
$175,976
I
Schedule 15
Representational Activities
11 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
1 %
A
B
C
ALTIDOR, RAOUL B
NR II #4 ORG
N/A
$87,266
$8,500
$4,331
$0
$100,097
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
ANTUNEZ, ELIZABETH J
ASOC DIR 5 LEGISLATION
N/A
$123,534
$5,660
$2,121
$0
$131,315
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
ASHLEY, ALISHA D
NR 11 #4
N/A
$85,572
$10,810
$8,923
$0
$105,305
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
ASINERO, NOEL S
AST DIR 4 IT
N/A
$107,934
$3,470
$284
$0
$111,688
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
ATIENZA, LAURIE ANN N
INTERN - RES & STRATG INI
N/A
$16,885
$3,360
$284
$0
$20,529
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
ATRASH, ANWAR I
ASOC DIR 5 IT
N/A
$125,874
$6,820
$5,140
$0
$137,834
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
ATRASH, GRACE J
ASOC DIR 5 ACTG/MBRSP
N/A
$126,308
$4,570
$274
$0
$131,152
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
AWTRY, JO ELLEN F
NR 111 #1
N/A
$88,924
$12,960
$16,253
$0
$118,137
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
BAHRUTH, AMY J
AST DIR 3 HLTH & SAFETY
N/A
$101,771
$9,030
$10,244
$0
$121,045
I
Schedule 15
Representational Activities
11 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
1 %
A
B
C
BAILEY, BERNADETTE G
GR 7 #10 LIB ASST
N/A
$86,657
$880
$3,861
$0
$91,398
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
BAILEY, LISA M
GR 6 ADMIN AST ULI ORG
N/A
$77,774
$720
$359
$0
$78,853
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
BAKER, LAURA E
ASOC DIR 5 EDITORIAL
N/A
$128,707
$4,620
$123
$0
$133,450
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
BAKER, LARA M
GR 5 #9 ACCOUNTANT
N/A
$71,502
$1,840
$1,849
$0
$75,191
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
BANKS-COOPER, CHRYSTAL M
GR 7 #7+ CONFI OFS PRE
N/A
$75,781
$0
$1,695
$0
$77,476
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
BARCLAY, ZORA S
INTERN - INTERNATIONAL
N/A
$13,219
$0
$25
$0
$13,244
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
BARNETT, KATINA C
GR 8 #10 ADM SEC GLRO
N/A
$90,997
$1,400
$3,596
$0
$95,993
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
6 %
A
B
C
BARTOLOMEO, CHRISTINA M
AST DIR 2 ORG F/S
N/A
$97,099
$4,010
$1,042
$0
$102,151
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
BASS, JANET
DEPUTY DIR 6 #3 PA
N/A
$152,197
$6,890
$5,688
$0
$164,775
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
BELL, JAMES L
Gr7 Travel Agent
N/A
$11,609
$0
$0
$0
$11,609
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
BERGERUD, ERIC S
SR ASOC 4 ORG/FS
N/A
$100,518
$8,880
$13,904
$0
$123,302
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
BERNEY, JENNIFER D
GR 7 #7 PROD COORD AE
N/A
$70,241
$400
$0
$0
$70,641
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
BIRDSALL, CHERYL C
SR ASOC DIR FEDERAL LEGIS
N/A
$133,832
$4,090
$180
$0
$138,102
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
BLAKENEY, MICHAWN D
GR 7 #10 ADMIN AST PSRP
N/A
$82,249
$1,760
$329
$0
$84,338
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
9 %
A
B
C
BOGAN, SANDRA J
GR 6 #10 ACCOUNTANT
N/A
$75,046
$0
$24
$0
$75,070
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
BOND, EDITH B
MGR / AST DIR ASI L#5
N/A
$150,854
$1,250
$2,270
$0
$154,374
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
BONNER, RALPH G
NR II #4
N/A
$59,669
$1,860
$25
$0
$61,554
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
BORDENAVE JR, GEORGE E
NR IV
N/A
$128,707
$22,080
$49,426
$0
$200,213
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
BOSTIC, MARK A
DIRECTOR NE REGION
N/A
$150,819
$11,960
$23,890
$0
$186,669
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
18 %
A
B
C
BRACEY, REGINA J
GR 7 #10 ADMIN SEC ED ISS
N/A
$98,464
$1,040
$327
$0
$99,831
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
BRADLEY, ANN B
DIR 4 INNOV FUND
N/A
$150,819
$6,310
$4,468
$0
$161,597
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
BREW, MARSNITA C
GR 6 #7 ADM AST STRAT CPG
N/A
$58,937
$0
$40
$0
$58,977
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
BRIDGEFORTH, CHRISTINA E
GR 6 #10 MBR CLERK II
N/A
$87,307
$1,360
$1,004
$0
$89,671
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
BROCATO, KARI A
GR 6 #10 ADM AST ED ISS
N/A
$80,732
$1,240
$147
$0
$82,119
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
BROWN, ROBERT L
MGT L/6 #2
N/A
$139,727
$14,000
$29,894
$0
$183,621
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
BROWN, LAURA M
SR ASOC 2 ED ISS
N/A
$77,829
$5,240
$2,008
$0
$85,077
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
BROWN, MARJORIE L
AST DIR 1 ED ISSUES
N/A
$68,636
$4,440
$1,999
$0
$75,075
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
BRUSKIN, GENE L
DIRECTOR 4 STRATEGIC CPGN
N/A
$33,120
$1,670
$1,358
$0
$36,148
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
BRYAN, YHASMINE M
ASOC DIR 2 FIN SRV
N/A
$115,145
$9,270
$15,072
$0
$139,487
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
70 %
A
B
C
BULLOCK, KAWANTA M
GR 5 #8 ADM OFC AST POLIT
N/A
$70,796
$920
$166
$0
$71,882
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
BUZAD, KATHLEEN C
AST TO EX VP L/6#2
N/A
$137,822
$6,720
$4,072
$0
$148,614
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
31 %
A
B
C
CADORETTE, ELIZABETH M
GR 5 #10 ADM AST LEGIS
N/A
$72,154
$0
$0
$0
$72,154
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
CALLAHAN, ANGELA N
ASOC DIR 3 COMM SPEC ORG
N/A
$117,202
$5,110
$2,288
$0
$124,600
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
CALLAHAN, JENNIFER S
GR 8 #5 REG OFC COOR SWMT
N/A
$71,992
$1,560
$1,537
$0
$75,089
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
27 %
A
B
C
CALLNER, AMY J
SR ASOC 4 STRATEGIC CPGN
N/A
$85,640
$4,670
$1,585
$0
$91,895
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
CANADAS, MARIA-CRISTI R
GR 7 ADM SEC INTL
N/A
$85,036
$480
$241
$0
$85,757
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
CAPWELL, DARRELL S
SR ASOC DIR POL/LEGIS
N/A
$136,373
$9,350
$13,398
$0
$159,121
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
CARAVATTI, MARIE-LOUISE
ASOC DIR 5 RESEARCH
N/A
$126,308
$7,484
$6,360
$0
$140,152
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
CARROLL, YONNA D
NR IV#3
N/A
$119,376
$17,490
$20,891
$0
$157,757
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
CASEY, LEO E
EX DIR ASI L/2
N/A
$154,194
$2,030
$19,579
$0
$175,803
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
CHAN, NING NGA
GR 7 #10 ACTG DEPT
N/A
$83,652
$160
$316
$0
$84,128
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
CHANEY, NANCY V
GR 8 ACCT / ACTG DPT
N/A
$94,436
$0
$1,539
$0
$95,975
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
CHANG, JENNIFER H
PROD MGR L/6#2 COMM
N/A
$139,797
$4,880
$816
$0
$145,493
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
CHAPMAN, CATHERINE M
GR 7 #10 ADM SEC ORG/ FS
N/A
$83,239
$480
$212
$0
$83,931
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
CHAVEZ, ELEANOR
AST DIR 2 HRCR
N/A
$96,283
$16,110
$23,708
$0
$136,101
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
CHEEK, YVONNE S
GR 7 #10 SEC TRAVEL
N/A
$90,409
$1,520
$524
$0
$92,453
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
CHILDS, TAMIKA L
GR 5 #9 ADMIN AST ED ISSU
N/A
$74,609
$2,680
$1,855
$0
$79,144
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
CHRISTOPHE, BARBARA S
GR 7 #10 ADM SEC INTL
N/A
$82,063
$0
$28
$0
$82,091
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
CLARY, AMY L
SR ASOC 1 RES /STRAT
N/A
$68,892
$8,220
$7,738
$0
$84,850
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
CLAYTON, ALISON B
GR 5 #10 SEC IT
N/A
$71,320
$1,720
$4,251
$0
$77,291
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
COCHRAN, PATRICIA R
GR 7 ADMIN AST RESEARCH
N/A
$88,813
$560
$189
$0
$89,562
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
COHEN, SARAH R
SR ASOC 3 LEGISLATION
N/A
$80,847
$5,640
$1,275
$0
$87,762
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
COLES, ADRIENNE
AST DIR 3 EDITORIAL
N/A
$105,046
$4,920
$439
$0
$110,405
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
COMER, TAMMY L
GR 5 #10 ACCOUNTANT
N/A
$73,577
$0
$23
$0
$73,600
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
COOK, PATRICIA E
GR 6 #1A IT
N/A
$29,478
$0
$0
$0
$29,478
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
COOPER, CHANNING M
SR ASOC 4 LEGAL
N/A
$90,262
$860
$1,128
$0
$92,250
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
CORCORAN, BARBARA V
GR 4 #7 ADMN SEC NE REG
N/A
$26,678
$0
$0
$0
$26,678
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
18 %
A
B
C
CORDOVILLA, CONSTANCE T
ASOC DIR 5 HRCR
N/A
$128,707
$9,690
$6,612
$0
$145,009
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
COWAN, KRISTOR W
DIR LEGISLATION
N/A
$170,355
$5,580
$2,105
$0
$178,040
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
CRAWFORD, ALLISON D
NR 11 #2
N/A
$78,632
$21,170
$45,284
$0
$145,086
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
CROSS, KAREN L
GR 7 #10 TRAVEL AGENT
N/A
$84,136
$560
$555
$0
$85,251
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
CSAPLAR, ZOLTAN M
NR111 #3 ORG F/S
N/A
$49,029
$11,250
$18,812
$0
$79,091
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
CUNNINGHAM, WILLIAM J
SR ASOC DIR FEDERAL LEGI
N/A
$136,373
$5,180
$2,705
$0
$144,258
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
CURRY, CHRISTINE J
SR ASOC 1 PSRP
N/A
$15,145
$550
$104
$0
$15,799
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
9 %
A
B
C
CUSHING, LINDA L
NR IV #3
N/A
$119,430
$18,680
$48,014
$0
$186,124
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
DAILEY, EVE C
SR ASOC 1 INNOV
N/A
$68,892
$5,130
$362
$0
$74,384
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
DALTON, MICHAEL D
INTERN - ORG & F/S
N/A
$22,010
$600
$25
$0
$22,635
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
DANIELS, NANCY L
GR 6 ACCOUNTING
N/A
$79,525
$440
$243
$0
$80,208
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
DAVID, GRACE T
GR 5 #10 ADM AST LEGIS
N/A
$39,113
$0
$0
$0
$39,113
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
DAVIDOFF, ALAN H
CHIEF OF STAFF L/1
N/A
$197,421
$3,035
$3,274
$0
$203,730
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
DEL AGUILA, CARLO
SR ASOC 1 ED ISSUES
N/A
$87,413
$2,320
$590
$0
$90,323
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
DELUGACH, SHARON
AST DIR 1 HRCR
N/A
$96,283
$11,650
$15,008
$0
$122,941
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
DENNISON, JOSEPH E
AST DIR 3 POLITICAL
N/A
$98,160
$13,430
$22,744
$0
$134,334
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
DI CARLO, MATTHEW R
AST DIR 3 ASI CONFI
N/A
$98,688
$2,190
$4,922
$0
$105,800
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
DICKINSON, ELISABETH J
AST DIR 1 ED ISSUES
N/A
$47,046
$4,580
$3,582
$0
$55,208
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
DIKE, DOROTHY J
GR 6 ADM AST PA
N/A
$77,800
$280
$79
$0
$78,159
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
DOCKERY, WALEED F
AST DIR 3 IT
N/A
$98,537
$4,720
$1,538
$0
$104,795
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
DOMINGUEZ, JOHN A
NR IV #1
N/A
$109,984
$16,570
$30,376
$0
$156,930
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
DORN, DAVID N
DEPT DIR INTL AFFAIR
N/A
$61,836
$505
$812
$0
$63,153
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
DOYLE, LAWRENCE G
DEPUTY DIR L/5 ORG/FLD
N/A
$144,178
$5,780
$4,498
$0
$154,456
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
DREWS, JESSE D
NR11 #4
N/A
$18,745
$4,670
$3,372
$0
$26,787
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
DUBIN, JENNIFER J
AST DIR 3 AE
N/A
$103,056
$4,010
$556
$0
$107,622
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DUNCAN, ERIC
SR ASOC 4 INTL AFFAIRS
N/A
$87,266
$6,013
$5,537
$0
$98,816
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
EASLEY, JODIE A
AST DIR 4 ORG F/S
N/A
$104,697
$21,250
$49,316
$0
$175,263
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
ECKARD, CYNTHIA A
DIR HR L/4
N/A
$153,690
$4,700
$3,328
$0
$161,718
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
EDMONDS, LEONARD B
ASOC DIR 1 PSRP
N/A
$90,613
$3,130
$2,251
$0
$95,994
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
9 %
A
B
C
EDWARDS, JASON R
SR ASOC 1 ED ISSUES
N/A
$38,038
$3,120
$3,572
$0
$44,730
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
ELLIS, LYDIA G
GR 8 #10 + ORG F/S CONFI
N/A
$107,894
$800
$1,236
$0
$109,930
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
EMMELL, MICHELLE D
GR 7 #9 + 10%HR BENF AST
N/A
$85,111
$0
$0
$0
$85,111
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
EVANS-MUIR, JENNIFER
AST DIR 4 TRAVEL
N/A
$64,900
$1,660
$234
$0
$66,794
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
FAJINGBESI, TEMITOPE G
AST DIR 1 FINANCIAL SRV
N/A
$86,325
$7,840
$9,570
$0
$103,735
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
70 %
A
B
C
FELDMAN III, JOHN J
GM FOR FINANCE
N/A
$188,183
$6,310
$4,750
$0
$199,243
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
18 %
A
B
C
FELLER, JANE N
AST DIR 3 EDITORIAL
N/A
$103,056
$4,140
$465
$0
$107,661
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
FERNANDEZ, CARLOS
NR 11#1
N/A
$76,219
$8,740
$3,771
$0
$88,730
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
FIDDLER, CAROLYN C
AST DIR 2 COMMUNICATIONS
N/A
$100,844
$6,480
$3,313
$0
$110,637
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
FIGURES, DERRICK D
AST DIR 4 LEGISLATION
N/A
$105,921
$7,040
$7,425
$0
$120,386
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
FILE, MARYELLEN
GR 6 SEC ADM DEPT
N/A
$76,046
$0
$16
$0
$76,062
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
FIORE, RICHELLE A
NR 11 #3
N/A
$80,828
$18,710
$37,278
$0
$136,816
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
FLEMING, MARGARET R
GR 5 #1A ADM AST SEC-TRS
N/A
$23,984
$0
$0
$0
$23,984
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
18 %
A
B
C
FLOURNOY, HARTINA N
AST TO PRES/PUBLIC POL 1
N/A
$209,335
$3,345
$5,490
$0
$218,170
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
FORD, RICHARD E
ASOC DIR 5 ORG COM SP
N/A
$123,534
$6,230
$4,328
$0
$134,092
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
FOREMAN, RAYMOND E
OPER MGR 6 #3 IT
N/A
$146,924
$4,530
$385
$0
$151,839
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
FOXX-DAWODU, PAULETTE
APPLIC MGR 6 #3 IT
N/A
$146,924
$5,050
$7,313
$0
$159,287
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
FRANCOUR, SHARON L
Gr8 Editorial
N/A
$96,481
$1,440
$514
$0
$98,435
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
FRANKLIN, ALVER R
SR ASOC 4 ORG F/S
N/A
$87,266
$8,390
$9,971
$0
$105,627
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
FREEDMAN, RITA B
DIR OFFC PRES L/3+
N/A
$88,372
$975
$334
$0
$89,681
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
FRIESZ, GERARD T
DIR WRO L/4
N/A
$153,690
$15,170
$26,244
$0
$195,104
I
Schedule 15
Representational Activities
13 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
54 %
Schedule 19
Administration
33 %
A
B
C
FURMAN, MICHELLE L
ASOC 2 COMMUNICATIONS
N/A
$63,069
$4,430
$1,228
$0
$68,727
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
GALLAGHER, LYNN M
GR 5 #10 ADM AST GR LAKES
N/A
$72,822
$240
$208
$0
$73,270
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
6 %
A
B
C
GALLIGER, GREGORY W
ASOC DIR 5 IT
N/A
$126,308
$4,320
$3,381
$0
$134,009
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
GARTON, RANDALL C
DIR OF RES ASI
N/A
$144,178
$1,850
$2,879
$0
$148,907
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
GARY, JASMINE D
SR ASOC 1 ED ISSUES
N/A
$24,403
$1,270
$267
$0
$25,940
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
GEORGE, AUDRA
SR NR
N/A
$136,373
$22,480
$49,286
$0
$208,139
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
GETZINGER, LESLIE K
ASOC DIR 1 COMMUNICATIONS
N/A
$107,934
$5,870
$1,528
$0
$115,332
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
GILL, ALICE J
SR ASOC DIR ED ISS
N/A
$133,832
$6,840
$3,023
$0
$143,695
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
GLASS, ROGER S
DEPT DIR EDITOR
N/A
$153,690
$5,850
$2,059
$0
$161,599
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
GLIDDEN, HEIDI A
MGR L6/2 ED ISSUES
N/A
$134,473
$12,159
$11,991
$0
$158,623
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
GOFF, CHRISTOPHER J
SR ASOC 2 HI ED GRANT
N/A
$75,598
$8,730
$3,879
$0
$88,207
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
16 %
A
B
C
GOLDSTEIN, GLENN R
NR 111 #4
N/A
$107,615
$20,740
$45,285
$0
$173,640
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
GOULD, JEWELL
DEPT DIR RES LEVEL 3
N/A
$162,711
$8,070
$12,363
$0
$183,144
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
GRAY, SAMET M
GR 5 #4 ADM AST ORG F/S
N/A
$63,916
$3,160
$3,874
$0
$70,950
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
GRIFFIN, DARION M
SR ASOC DIR ED ISSUES
N/A
$133,832
$6,590
$2,818
$0
$143,240
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
GROSS, LISA A
GR 5 #6 ADM AST ED ISS
N/A
$69,469
$1,320
$69
$0
$70,858
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
GRUBBS, ESMERALDA
NR 11 #2
N/A
$78,301
$5,730
$4,893
$0
$88,924
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
GUINANE, MARTIN
AST DIR 3 PE
N/A
$99,488
$9,760
$12,997
$0
$122,245
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
31 %
A
B
C
GUNDERSON, NATHANIEL M
NR II #3
N/A
$10,061
$1,730
$3,279
$0
$15,070
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
GUPTILL, DEXTER C
SR ASOC 4 IT
N/A
$88,261
$4,570
$117
$0
$92,948
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
GURSKY, DANIEL H
ASOC DIR 5 EDITORIAL
N/A
$128,707
$4,350
$1,396
$0
$134,453
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
GUY, ROBERT C
GR 7 #1A TRAVEL AGENT
N/A
$38,803
$0
$0
$0
$38,803
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
HADLEY, EARL N
AST DIR 3 LEGISLATION
N/A
$98,688
$4,660
$481
$0
$103,829
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
HANDON, LISA A
GR 6 #10 ADMIN AST HI ED
N/A
$81,956
$960
$188
$0
$83,104
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
16 %
A
B
C
HANSEL, LISA M
DIR 4 AMER EDUCATOR
N/A
$157,303
$4,085
$1,429
$0
$162,817
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
HARRIS, JASMINE L
AST DIR 2 HRCR
N/A
$96,283
$17,910
$34,759
$0
$148,952
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
HARTY, WILLIAM J
SR ASOC DIR ULI
N/A
$133,832
$9,010
$9,210
$0
$152,052
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
HAVENS, KRIS M
COMMUNICATIONS DIR
N/A
$170,355
$6,700
$3,681
$0
$180,736
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
HAWKINS, SHAWNITRA S
GR 6 PROD AST
N/A
$75,725
$400
$106
$0
$76,231
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
HAWKINS, DANIELLE N
GR 6 #4 ADM AST INNOV FD
N/A
$58,259
$1,360
$213
$0
$59,832
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
HAYDEL, CHERYL L
DEPUTY DIR 6 #3 CONV/MTG
N/A
$144,178
$5,770
$1,163
$0
$151,111
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
HAYES, DANIELLE T
GR 5 #7 MBR AST ACTG
N/A
$69,737
$2,160
$860
$0
$72,757
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
HENCH, LINDSAY A
SR ASOC 4 HI ED
N/A
$59,234
$2,810
$1,356
$0
$63,400
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
16 %
A
B
C
HERNANDEZ, RAMIRO
NR 111 #3
N/A
$103,056
$25,320
$44,336
$0
$172,712
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
HIGHTOWER, AMY M
EDITOR AE L4
N/A
$32,317
$690
$22
$0
$33,029
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
HIMMELSTERN, JESSIE
INTERN - INTERNATIONAL
N/A
$13,189
$0
$25
$0
$13,214
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
HOBBS, MELANIE A
ASOC DIR 1 ED ISSUES
N/A
$107,934
$7,880
$3,472
$0
$119,286
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
HOCHSPRUNG, NICOLE N
ASOC 1 HI-ED
N/A
$36,021
$3,170
$1,244
$0
$40,435
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
16 %
A
B
C
HOCKFIELD, REBECCA E
SR ASOC 4 CONV MTGS TRVL
N/A
$88,924
$7,820
$10,737
$0
$107,481
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
HOFFSTEN, JULIE L
DEPUTY DIR L/6#2 FIN SEV
N/A
$137,134
$14,890
$27,005
$0
$179,029
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
70 %
A
B
C
HOFTEIG, ERIN B
DIGITAL MGR L/6#2 COMM
N/A
$107,817
$4,185
$450
$0
$112,452
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
HOUSTON, GREGORY
GR 6 #7 +15% ADMIN CONFI
N/A
$93,485
$480
$3,600
$0
$97,565
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
HUESGEN, ANGELA J
NR 111 #1
N/A
$86,544
$20,460
$33,031
$0
$140,035
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
HUEY, ASHER P
SR ASOC 2 COMM SPEC
N/A
$78,060
$8,980
$3,075
$0
$90,115
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
HUFF, SUE C
GR 7 #10 SEC POL/LEGIS
N/A
$92,254
$1,240
$472
$0
$93,966
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
HUMPHREY, JESSICA E
DEPTY DIR GL L6/2
N/A
$132,844
$13,475
$26,856
$0
$173,175
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
6 %
A
B
C
HUMPHREY, ANTHONY R
GR 5 #8 MAIL AST
N/A
$63,322
$0
$0
$0
$63,322
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
HUNTER, ROBERTA L
GR 4 #3 ACTG CLERK
N/A
$51,133
$0
$25
$0
$51,158
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
HUNTER, LESLEE M
GR 6 #1A PRES OFC ADM AST
N/A
$14,649
$0
$0
$0
$14,649
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
IEM, SUROSAVADEE G
GR 5 ACTG ACTG DEPT
N/A
$78,886
$1,400
$1,197
$0
$81,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
ISHAQ, RAFAT K
SR ASOC DIR INFO TECH
N/A
$136,373
$5,520
$2,922
$0
$144,815
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
JACKSON, DONITA
GR 7 #10+ 10% HR ADM SEC
N/A
$93,245
$960
$88
$0
$94,293
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
JENKINS, CAROLYN M
GR 7 #10 ADM SEC RES
N/A
$80,830
$360
$199
$0
$81,389
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
JEROME, KIM H
DEPT DIR ACTG 4
N/A
$153,690
$4,590
$2,678
$0
$160,958
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
JOHNSON, CHRISTOPHER E
NR 11 #1
N/A
$70,021
$17,470
$36,853
$0
$124,344
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
JOHNSON, CHARLES W
AST DIR 1 POLITICAL
N/A
$87,266
$14,000
$13,217
$0
$114,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
JOHNSON, MAYRA T
AST DIR 2 ACTG
N/A
$93,962
$3,990
$964
$0
$98,916
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
JONES, PATRICIA A
SR NR
N/A
$133,832
$18,960
$30,489
$0
$183,281
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
JONES, MATTHEW A
ASOC DIR 4 DIGITAL COMM
N/A
$124,712
$10,140
$21,017
$0
$155,869
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
JONES, LATOIA A
AST DIR 2 HRCR
N/A
$96,283
$12,580
$11,045
$0
$119,908
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
JONES, LANCE E
AST DIR 2 COMMUNICATIONS
N/A
$96,447
$4,980
$220
$0
$101,647
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
JONES, LAMONICA T
GR 7 #10 REG OFFICE COORD
N/A
$80,697
$0
$42
$0
$80,739
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
56 %
A
B
C
JONES, JULIE A
GR 5 #10
N/A
$50,395
$0
$20
$0
$50,415
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
JORDAN, SAMANTHA L
NR1 #1
N/A
$34,452
$3,970
$4,606
$0
$43,028
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
KAMINSKI, SERETTE W
GR 7 #3 ADMIN AST ED ISS
N/A
$65,478
$1,560
$1,174
$0
$68,212
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
KAMMERER, DAVID R
AST DIR 4 ULI
N/A
$107,934
$8,925
$8,641
$0
$125,500
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
KAMP, HEATHER A
GR 5 #8 ADM SEC ULI
N/A
$68,787
$1,240
$40
$0
$70,067
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
KANIEWSKI, MARY M
GR 8 #10+ EX AMIN AST S/T
N/A
$95,374
$1,480
$895
$0
$97,749
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
31 %
A
B
C
KANY, KATHERINE A
AST DIR 2 HEALTHCARE
N/A
$93,962
$6,240
$5,437
$0
$105,639
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
17 %
A
B
C
KASEMAN, JENNIFER A
DD SWMT 4
N/A
$153,690
$11,590
$17,948
$0
$183,228
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
27 %
A
B
C
KEANE, MARY E
GR 6 #10 ADMIN AST ORG FS
N/A
$38,867
$0
$0
$0
$38,867
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
KEEFER, PATRICIA J
DIR L/4 INTL
N/A
$149,907
$12,554
$15,421
$0
$177,882
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
KEMBLE, EUGENIA
EX DIR ASI
N/A
$115,329
$370
$805
$0
$116,504
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
KENG, PENSRI
GR 7 ACCT/ ORG
N/A
$100,990
$800
$823
$0
$102,613
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
KEOUGH, JOSEPHINE
GR 5 #6 ADM AST SRO
N/A
$35,068
$0
$0
$0
$35,068
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
56 %
A
B
C
KIMBRUE, DONNA R
AST DIR 3+ HR
N/A
$111,500
$4,900
$1,145
$0
$117,545
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
KING, DEBORAH L
GR 7 #10 ACCOUNTANT
N/A
$84,908
$1,320
$403
$0
$86,631
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
KLAYMAN, VALERIE
GR 7 #8+ CONFI LEGAL
N/A
$43,647
$0
$20
$0
$43,667
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
KNEELAND, KAREN L
GR 6 #10 ORG/FLD SRV
N/A
$78,757
$2,920
$1,779
$0
$83,456
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
KOPILOW, EMILY E
ASOC 1 ED ISSUES
N/A
$52,437
$7,170
$2,469
$0
$62,076
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
KRISHNAN, MAHENDRAN G
SR ASOC 2 IT
N/A
$39,179
$2,230
$1,250
$0
$42,659
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
KRUSEMARK, DAWN M
SR ASOC DIR ED ISSUES
N/A
$128,707
$5,200
$3,881
$1,751
$139,539
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
KUGLER, PHILIP
AST TO PRES FOR ORG
N/A
$219,515
$9,390
$20,752
$0
$249,657
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
KUPLINSKI, RICHARD
DEPUTY DIR 4 ORG/FLD SRV
N/A
$153,690
$10,980
$15,688
$0
$180,358
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
KURTZ, CAROL J
SR ASOC DIR ULI
N/A
$136,373
$10,040
$4,962
$0
$151,375
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
LA MASTER, ESTHER C
GR 6 #7 ACTG
N/A
$70,154
$0
$374
$0
$70,528
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
LA ROCQUE, ROSALIND P
ASOC DIR 5 ED ISSUES
N/A
$124,938
$9,002
$4,075
$0
$138,015
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
LANSWORTH, THOMAS C
AST DIR 4 COMMUNICATIONS
N/A
$106,769
$5,130
$1,975
$0
$113,874
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
LARRIS, BERNICE L
GR 5 ACTG CLERK
N/A
$85,535
$880
$1,994
$0
$88,409
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
LAVASANY, KOMBIZ N
MGR RES&STRATG L/5
N/A
$138,605
$5,315
$2,507
$0
$146,427
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
LAWTON, JUDITH E
GR 8 #9 REG OFC CO-ORDNE
N/A
$88,900
$520
$1,098
$0
$90,518
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
18 %
A
B
C
LEDERER, SHANNON M
ASOC DIR 3 INTERNATIONAL
N/A
$119,376
$9,243
$7,818
$0
$136,437
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
LEE, LEONARD G
Dir So Reg Office
N/A
$76,763
$845
$3,609
$0
$81,217
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
56 %
A
B
C
LEWIS, LISA A
GR 7 #4 MTG AST CM&T
N/A
$65,408
$960
$513
$0
$66,881
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
LICITRA, ANNETTE M
AST DIR 4 EDITORIAL
N/A
$105,211
$4,830
$1,775
$0
$111,816
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
LIEBERMAN, SAMUEL J
AST DIR 4 LEGAL DEPT
N/A
$106,164
$7,600
$8,516
$0
$122,280
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
LINTON, ALEXIS C
GR 7 #10 SEC MBR BENEFITS
N/A
$13,814
$0
$0
$0
$13,814
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
84 %
Schedule 19
Administration
1 %
A
B
C
LISHANSKY, SEAN
GR 6 #5 ADM AST COMM
N/A
$60,221
$200
$201
$0
$60,622
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LOHMAN, MICHAEL L
AST DIR 4 HEALTH & SAFETY
N/A
$107,934
$12,540
$21,751
$0
$142,225
I
Schedule 15
Representational Activities
11 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
1 %
A
B
C
LOSE, CELIA HUNT
L/4 SR WRITER/PRES COMM
N/A
$149,327
$4,460
$2,393
$0
$156,180
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
LUCHI, LAUREN M
MGR L6/2 RETIREES
N/A
$133,260
$8,105
$11,111
$0
$152,476
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
67 %
A
B
C
LUEBKE, MELVIN W
DEPUTY DIR 5 ORG F/S
N/A
$147,498
$10,540
$21,627
$0
$179,665
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
LUNDY-PONCE, GISELLE M
ASOC DIR 2 ED ISSUES
N/A
$115,578
$5,860
$4,116
$0
$125,554
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
LUPICO, ALLISON E
ASOC 2 RES & INFO SRV
N/A
$61,325
$7,983
$4,997
$0
$74,305
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
MACDONALD, MARY L
DIR FNHP
N/A
$153,116
$6,590
$8,859
$0
$168,565
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
17 %
A
B
C
MARTIN, AMY D
GR 6 #10 PROD AST COMM
N/A
$72,975
$0
$56
$0
$73,031
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
MASON, CATHERINE G
EX ADMIN AST SEC-TREAS
N/A
$104,802
$1,080
$3,906
$0
$109,788
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
18 %
A
B
C
MATTHEWS, VALENCIA R
GR 6 #10 RECEPT ADMIN
N/A
$81,099
$0
$0
$0
$81,099
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
MATTINGLY, CHRISTOPHER L
AST DIR 4 POLI/LEGISL
N/A
$107,934
$10,800
$19,570
$0
$138,304
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
MAZIA, DEBORAH L
GR 7 ADMIN AST POLITICAL
N/A
$104,601
$1,320
$2,421
$0
$108,342
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
MCCLARY, FREDERIKA D
NR 11 #3 ORG
N/A
$80,642
$23,800
$46,153
$0
$150,595
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
MCDUFFIE, ERICA C
NR III #4
N/A
$106,886
$7,580
$10,901
$0
$125,367
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
MCKENNA, BARBARA J
ASOC DIR 5 EDITORIAL
N/A
$128,707
$5,700
$2,845
$0
$137,252
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
MCKENNA, CONSTANCE E
AST DIR 4 ORG/COMM SPEC
N/A
$109,090
$6,024
$2,301
$0
$117,415
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
MCMAHON, HENRY S
AST DIR 4 IT
N/A
$107,934
$6,140
$5,001
$0
$119,075
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
MCNEIL, DANIEL J
ASOC DIR 5 + LEGAL
N/A
$139,656
$7,580
$8,376
$0
$155,612
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
MERONEY, JANE ELLEN
DEPUTY DIR 6 FED LEGIS
N/A
$146,924
$3,790
$25
$0
$150,739
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
MILLER, BENJAMIN L
GR5 #1A ED ISSUES
N/A
$28,712
$480
$39
$51
$29,282
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
MILLS, ABBY L
Sr Asoc 1 Intern'l
N/A
$68,892
$5,783
$9,911
$0
$84,586
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
MINGARELLI, LYNNE M
DEPUTY DIR 6/3 RESEARCH
N/A
$145,668
$6,950
$4,730
$0
$157,348
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
MITCHELL, ANN J
DIR AFFIL SRV L/2
N/A
$188,183
$6,782
$6,110
$0
$201,075
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
MOHAN, MONICA I
ASOC 1 CONFI PRES OFFICE
N/A
$62,457
$5,440
$987
$0
$68,884
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
MOONEY, LEILAH B
SR ASOC 1 ED ISSUES
N/A
$30,944
$2,090
$1,395
$0
$34,429
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
MORALES-BENITEZ, NANCY
SR NR
N/A
$136,373
$13,230
$22,450
$0
$172,053
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
MORAN, THOMAS J
DIR PSRP L4
N/A
$153,690
$7,420
$13,372
$0
$174,482
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
9 %
A
B
C
MORENO, CESAR
AST DIR 3 HRCR
N/A
$98,688
$12,878
$20,590
$0
$132,156
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
MORGENSTERN, ROBERT S
REG DIR L/4 GL
N/A
$153,690
$18,260
$29,660
$0
$201,610
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
6 %
A
B
C
MORRIS, RETHEA M
NR IV #5
N/A
$126,308
$17,960
$35,318
$0
$179,586
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
MORSON, JACQUELINE C
GR 5 #10 ADM AST RES
N/A
$75,571
$0
$15
$0
$75,586
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
MOTT-SMITH, TIFFANY R
INTERN - HI-EDUC
N/A
$15,961
$0
$25
$0
$15,986
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
16 %
A
B
C
MOUTON, KAREN L
GR 6 #10 ADMIN AST HRCR
N/A
$75,681
$320
$168
$0
$76,169
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
MOYERS, DARRELL L
AST DIR 2 IT
N/A
$93,962
$5,930
$6,490
$0
$106,382
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
MROWKA, MARCUS P
MEDIA MGR L/4
N/A
$137,498
$10,031
$15,211
$0
$162,740
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
MUIR, EDWARD
DEPUTY DIR 6 #3 RES
N/A
$146,924
$3,640
$440
$0
$151,004
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
MURPHY, TEAR J
MGR OFFICE PRES L/6#2
N/A
$139,797
$4,210
$287
$0
$144,294
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
MURPHY, JENNIFER B
AST DIR 4 IT
N/A
$104,946
$4,880
$4,130
$0
$113,956
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
MURRAY, BRADFORD C
ASOC 1 STRATEGIC CPGN
N/A
$54,477
$5,210
$976
$0
$60,663
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
MYERS, STEPHANIE M
AST DIR 4 ED ISSUES
N/A
$12,642
$690
$815
$0
$14,147
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
NAGARAJAN, VAIJAYANTHI R
AST DIR 1 IT
N/A
$47,046
$1,140
$0
$0
$48,186
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
NAYMAN, LOUIS M
FIELD DIR HDQT
N/A
$153,690
$7,230
$8,157
$0
$169,077
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
NEDROW, DARRIN L
DIR HC L 6#3 ORG F/S
N/A
$126,462
$21,150
$48,860
$0
$196,472
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
NELSON, F HOWARD
SR ASOC DIR ED ISSUES
N/A
$136,373
$8,690
$10,676
$0
$155,739
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
NEMETH, PRISCILLA M
ASOC DIR 5 COMMUNICATIONS
N/A
$92,921
$2,180
$1,620
$0
$96,721
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
NGUYEN, MINH C
AST DIR 2 ORG F/S
N/A
$97,099
$17,440
$46,608
$0
$161,147
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
NICK, ALICIA M
GR 5 ADM OFCE AST EDITRL
N/A
$75,893
$0
$37
$0
$75,930
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
NIGHTINGALE, JOHN P
ASOC DIR 4 ORG FLD SRV
N/A
$124,712
$10,546
$9,951
$0
$145,209
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
NOON, SCOTT C
L/2 GM TSL/JOINT MGT
N/A
$91,667
$3,878
$5,389
$0
$100,934
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
O'BRIEN, RICHARD
NR 11 #2
N/A
$76,651
$16,750
$28,290
$0
$121,691
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
OLSHEFSKI, PATRICIA
DIR/SR AST SEC-TREAS
N/A
$175,350
$7,482
$11,243
$0
$194,075
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
18 %
A
B
C
ONODA-NEIPERT, KAY
ASOC DIR 1 FINANCIAL SRV
N/A
$109,984
$8,190
$14,822
$0
$132,996
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
70 %
A
B
C
OSBORN, MIKLE E
NR IV #4
N/A
$122,372
$21,400
$39,558
$0
$183,330
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
OST, JOHN M
DIR POLITICAL DEPT
N/A
$170,355
$8,400
$9,327
$0
$188,082
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
OWENS, KATHRYN A
DIRECTOR LEVEL 4 TRAVEL
N/A
$153,690
$6,810
$5,455
$0
$165,955
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
PALLAZZO, BARBARA A
DEPUTY DIR 6 #3 NE REGION
N/A
$145,237
$20,240
$45,024
$0
$210,501
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
18 %
A
B
C
PARKER, PAMELA M
INTERN - STRATEGIC CPGN
N/A
$13,261
$1,600
$25
$0
$14,886
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
PARRAN, DOLORES L
GR 5 #10 ADM AST RETIREES
N/A
$74,025
$360
$52
$0
$74,437
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
67 %
A
B
C
PASCALE, MARY T
SR ASOC 4 MBR BENEFITS
N/A
$87,266
$7,270
$5,873
$0
$100,409
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
PEDROTTY, DANIEL F
L/6 #1 MGR RES&STRAT
N/A
$63,708
$2,750
$2,300
$0
$68,758
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
PENSABENE, DANIEL W
GR 4 #4 ADMIN AST ORG FS
N/A
$55,453
$0
$70
$0
$55,523
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
PHILLIPS, YVONNE M
DEPUTY DIR 6 #3 ACTG DEPT
N/A
$146,924
$4,350
$699
$0
$151,973
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
PICCINELLI, MICHAEL D
ASOC 1 STRAT/RES INITV
N/A
$11,956
$400
$10
$0
$12,366
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
PIRAYESH, ARIAN
LAW CLERK - LEGAL
N/A
$47,520
$400
$934
$0
$48,854
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
POMERANTZ, MICHELE J
DEPUTY MGR L6/#1 PRES OFC
N/A
$83,116
$6,595
$7,173
$0
$96,884
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
POMETTO, LAURA L
GR 6 SEC/ PA DEPT
N/A
$84,474
$560
$1,908
$0
$86,942
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
PORCARI, JENNIFER S
ASOC DIR 5 PUBLIC EMPL
N/A
$127,747
$7,566
$7,851
$0
$143,164
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
31 %
A
B
C
PORTER, STEPHEN R
DIR FPE
N/A
$153,690
$9,511
$15,540
$0
$178,741
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
31 %
A
B
C
POWELL, MICHAEL S
AST TO PRES COMM
N/A
$215,413
$10,204
$17,192
$0
$242,809
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
PRASSER, MICHELLE M
GR 7 #10 ADM AST MRB BENF
N/A
$78,591
$0
$36
$0
$78,627
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
PROCTOR, FAITH F
ASOC DIR 4 ADMIN
N/A
$119,859
$4,440
$716
$0
$125,015
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
QUINN, RACHEL A
DEPUTY DIR L/6 #2 HR
N/A
$138,684
$4,370
$412
$0
$143,466
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
QUINTERO, ESTHER
AST DIR 1 ASI
N/A
$18,731
$750
$336
$0
$19,817
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
RAMIREZ, LUIS D
GR 7 #8 TRAVEL AGENT
N/A
$77,091
$440
$68
$0
$77,599
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
RANDOLPH, KIMBERLY T
GR 7 #10 MTG AST TRAVEL
N/A
$92,208
$1,680
$1,281
$0
$95,169
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
REED, EARL L
MGR 6 #3 SOFTW IT
N/A
$146,924
$4,680
$139
$0
$151,743
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
REID, MARCIA K
GR 6 #10 ACTG FIN SERV
N/A
$84,627
$2,360
$2,357
$0
$89,344
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
70 %
A
B
C
RICHMAN, SHAUN P
DEPUTY DIR ORG L/6 #3
N/A
$146,924
$17,320
$49,545
$0
$213,789
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
RIVERA, SEVERINA B
AST DIR 4 STRATEGIC CPGN
N/A
$94,276
$3,200
$158
$0
$97,634
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
ROBINSON, LENORA T
GR6 #10 ADM AST PSRP
N/A
$81,471
$0
$14
$0
$81,485
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
9 %
A
B
C
RODRIGUEZ, JENNIFER
DEPUTY DIR POLIT L/6 #3
N/A
$144,178
$6,242
$9,752
$0
$160,172
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
ROSE, MICHAEL R
ASOC DIR 5 EDITORIAL
N/A
$95,121
$2,140
$2,692
$0
$99,953
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
ROSS, TRACEY A
GR 6 #10 ACCOUNTANT
N/A
$71,213
$360
$268
$0
$71,841
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
ROY, LAURA M
GR 7 #10 ADM AST TRAVEL
N/A
$85,565
$840
$1,292
$0
$87,697
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
RUNGE, CHRISTIANNE Y
DD POL/LEGIS 6 #3
N/A
$146,924
$7,930
$12,682
$0
$167,536
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
SAMET, LAUREN E
AST DIR 2
N/A
$93,962
$7,800
$12,029
$0
$113,791
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
9 %
A
B
C
SAUNDERS, DELISA K
DEPUTY DIR 6 #3 HRCR
N/A
$146,924
$8,820
$12,616
$0
$168,360
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
SCANTLEBURY JR, RODNEY E
GR 6 #10 ACCOUNTANT
N/A
$74,586
$0
$43
$0
$74,629
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
SCHIFFHAUER, KAREN D
GR 7 SEC ORG FPE
N/A
$85,485
$960
$323
$0
$86,768
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
31 %
A
B
C
SCULLY, JENNIFER M
AST DIR 4 LEGISLATION
N/A
$89,945
$3,190
$194
$0
$93,329
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
SEE, JOHN R
CO-MGR L/5 RES/STRAT
N/A
$141,706
$4,580
$387
$0
$146,673
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
SEGRUE, KATHERINE L
NR1 #1 ORG F/S
N/A
$46,811
$10,080
$9,912
$0
$66,803
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
SERFASS, JULIA G
SR ASOC 1 RES/STRAT
N/A
$68,892
$6,080
$1,401
$0
$76,373
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
SHAH, SHITAL C
AST DIR 2 ED ISSUES
N/A
$96,734
$10,590
$8,519
$0
$115,843
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
SHAH, NITESH R
GR 6 ACT/ ACTG DEPT
N/A
$83,711
$440
$223
$0
$84,374
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
SHANNON, MARY JO
NR 111 #3
N/A
$103,056
$23,840
$40,938
$1,500
$169,334
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
SHEA, TIMOTHY R
ASOC DIR 2 ORG & FLD SRV
N/A
$117,752
$9,140
$8,823
$0
$135,715
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
SHERMAN, BRETT E
AST DIR 3 COMMUNICATIONS
N/A
$102,245
$9,222
$17,915
$0
$129,382
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
SHIEBLER, WILLIAM S
AST DIR 2 HRCR
N/A
$96,283
$18,760
$35,055
$0
$150,098
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
SHIMABUKURO, FUN S
GR 6 #9 ADM AST HLTHCARE
N/A
$73,607
$360
$78
$0
$74,045
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
17 %
A
B
C
SIMMONS, SABRINA D
GR 6 #10 ADM AST H&S
N/A
$76,219
$1,760
$292
$0
$78,271
I
Schedule 15
Representational Activities
11 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
1 %
A
B
C
SLOAN, MONICA A
GR 7 #10+10% HR ADM SEC
N/A
$93,849
$0
$1,680
$0
$95,529
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
SMILEY, DYAN M
AST DIR 4 ED ISSUES
N/A
$107,840
$7,470
$3,769
$0
$119,079
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
SMITH, JESSICA
DIR L/3 RES/STRAT INIT
N/A
$161,977
$6,740
$6,198
$0
$174,915
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
SMITH, CRAIG P
DIR 4 HI EDUC
N/A
$153,690
$6,340
$4,849
$0
$164,879
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
16 %
A
B
C
SMITH JR, SOLOMON H
Dir Western Reg Of
N/A
$62,602
$170
$309
$0
$63,081
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
SNOW, HAILEY A
ASOC DIR 1 COMMUNICATIONS
N/A
$81,033
$8,410
$9,140
$0
$98,583
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
SOUTHARD, JOHN W
GR 5 MAIL CLK/ADM
N/A
$78,638
$1,080
$187
$0
$79,905
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
SPECHT, ROBERT L
SR ASOC 4 INTL
N/A
$87,266
$6,384
$7,538
$0
$101,188
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
SPRINGER, JANICE I
SR ASOC 2 POLITICAL
N/A
$75,598
$4,480
$1,173
$0
$81,251
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
SQUIRE JR, ALBERT
DIR SOUTHERN REG OFFICE
N/A
$153,690
$15,880
$35,998
$0
$205,568
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
56 %
A
B
C
STAFF, EVERARDO
GR 7 #1A ANALYST IT
N/A
$13,173
$0
$76
$0
$13,249
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
STANSBERRY, KAMILLA N
GR 7 #7 IT ANALYST
N/A
$70,017
$0
$110
$0
$70,127
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
STELLY, LINDA M
DEPUTY DIR L/6 #3 ED ISS
N/A
$140,328
$10,240
$9,028
$0
$159,596
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
STEPHENS, SCOTT
AST DIR 3 PA
N/A
$101,311
$8,750
$7,340
$0
$117,401
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
STEVENS, SABRINA J
SR ASOC 2 COMMUNICATIONS
N/A
$77,882
$7,880
$3,200
$0
$88,962
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
STOCKHAUSEN, MEGAN B
SR ASOC 1 EARLY CH ED IS
N/A
$45,627
$2,950
$2,083
$0
$50,660
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
STONE, JUSTIN A
AST DIR 4 INNOVATION FDN
N/A
$104,271
$7,596
$6,152
$0
$118,019
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
STROM, DAVID J
GEN COUNSEL DIR LEVEL 2
N/A
$188,183
$5,910
$7,195
$0
$201,288
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
STUNSON, CHARLES D
DEPT DIR IT 3
N/A
$159,671
$7,210
$15,670
$0
$182,551
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
STUNSON, TRESSA M
EX SEC TO EX VP
N/A
$84,805
$720
$1,873
$0
$87,398
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
31 %
A
B
C
STYLIANOU, DAVID J
NR11 #4
N/A
$87,266
$8,470
$3,954
$0
$99,690
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
SUTTLE, DAVID G
SR NR
N/A
$136,373
$21,920
$40,743
$0
$199,036
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
SWANN, RONDA T
GR 7 #6 ANALYSIS IT
N/A
$23,233
$0
$0
$0
$23,233
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
SWANN-POSEY, RUTH H
GR 7 ADMIN AST HRCR
N/A
$79,749
$160
$14
$0
$79,923
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
SWARZ, JOSHUA I
AST (CONFI)+10% PRES OFC
N/A
$29,388
$3,465
$2,622
$0
$35,475
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
11 %
A
B
C
TANNO, DEBORAH
AST DIR 2 ACTG/MBR
N/A
$97,054
$4,690
$142
$0
$101,886
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
TARRANT, NEIL A
GR 6 #3 ADM AST LEGAL
N/A
$55,465
$200
$51
$0
$55,716
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
62 %
A
B
C
TEARE, CHERYL A
DIRECTOR ULI
N/A
$153,690
$9,790
$8,859
$0
$172,339
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
TEASDALE, CHRISTINE J
GR 7 #9 PROD AST DIGITAL
N/A
$76,653
$0
$0
$0
$76,653
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
THARAPATLA, MURIEL J
GR 7 #10+ HR CONFI
N/A
$94,209
$0
$433
$0
$94,642
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
THARAPATLA, PIERSON P
GR 7 ADMIN DEPT
N/A
$84,166
$0
$0
$0
$84,166
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
THINDWA, JAMES
AST DIR 2 HRCR
N/A
$96,283
$12,650
$17,840
$0
$126,773
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
THOMAS, LISA B
ASOC DIR 4 ED ISS
N/A
$120,624
$5,890
$2,522
$0
$129,036
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
THOMAS, VICTORIA P
GR 7 #10 ADM AST ASI
N/A
$86,661
$0
$366
$0
$87,027
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
2 %
A
B
C
THOMPSON II, THOMAS D
DD ADMIN 6 #3
N/A
$146,924
$4,380
$323
$0
$151,627
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
TOBIAS, BARBARA J
AST DIR 3 DIGITAL COMM
N/A
$105,046
$4,750
$829
$0
$110,625
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
TOURE, MARIAME S
GR 6 #5 ADM AST ED ISS
N/A
$48,412
$0
$337
$0
$48,749
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
TURNER, LAUREN R
GR 7 ADM SEC ORG F/S
N/A
$99,583
$800
$3,073
$0
$103,456
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
6 %
A
B
C
TZUANOS, JUSTIN I
NR1 #1 ORG F/S
N/A
$46,811
$15,040
$26,227
$0
$88,078
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
UCELLI-KASHYAP, MARLA R
AST TO PRES ED ISS L/2
N/A
$184,667
$25,858
$7,083
$0
$217,608
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
VALCARCE, TERESA M
GR 6 #10 CCW/ED ISS
N/A
$79,183
$800
$1,445
$0
$81,428
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
VAN METER, NANCY C
DIR 4 RES & INFO
N/A
$153,851
$6,660
$4,447
$0
$164,958
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
VITUCCI, ROBIN J
ASOC 3 ED ISSUES
N/A
$65,568
$5,640
$1,678
$0
$72,886
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
WARD, SUSAN C
GR 6 #10 ADM SEC ED ISS
N/A
$81,057
$1,640
$1,021
$0
$83,718
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
WASHINGTON, JULIE K
AST DIR 4 ULI
N/A
$107,934
$8,030
$7,802
$0
$123,766
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
1 %
A
B
C
WASHINGTON, MOIRA D
Gr6 IT
N/A
$82,555
$0
$78
$0
$82,633
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
WEIL, ROBERT W
DIR FLD SRV L/4
N/A
$153,690
$13,611
$18,744
$0
$186,045
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
WELKER, DAVID P
AST DIR 4 STRATEGIC CPGN
N/A
$74,944
$2,980
$556
$0
$78,480
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
WHEELER, JASON C
NR/F #2 ORG F/S
N/A
$66,993
$22,730
$41,836
$0
$131,559
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
WHITE-DELEHOY, SARA A
INTERN - INTERNATIONAL
N/A
$14,953
$0
$25
$0
$14,978
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
WILLIAMS, FELECIA P
GR 4 #3 ADM AST COMM
N/A
$52,245
$1,280
$171
$0
$53,696
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
WILLIAMS JR, STEVEN M
ASOC 3 RESEARCH
N/A
$68,892
$7,580
$7,163
$0
$83,635
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
WILSON, DOROTHY P
GR 7 #10+ CONFI ADM AST
N/A
$96,089
$920
$1,068
$0
$98,077
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
18 %
A
B
C
WINSTON, MARTHA K
AST DIR 3 FIN/SRV
N/A
$98,688
$6,570
$9,080
$0
$114,338
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
70 %
A
B
C
WOLFE, PAMELA L
AST DIR 1 COMMUNICATIONS
N/A
$87,266
$4,720
$1,280
$0
$93,266
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
WRIGHT, SHARON D
ASOC DIR 5 EDITORIAL
N/A
$128,707
$4,570
$2,051
$0
$135,328
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
4 %
A
B
C
WYCHE, MARCUS B
GR 6 #10 SEC ED ISSUES
N/A
$78,536
$0
$184
$0
$78,720
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
YANG, QIN
GR 7 #8 ACCOUNTANT
N/A
$75,105
$0
$22
$0
$75,127
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
ZABALA, DALIA C
Ast Dir 1 Ed Iss
N/A
$13,114
$450
$137
$0
$13,701
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
13 %
A
B
C
ZACHARY, ERIC J
DIR L/4 HRCR
N/A
$150,819
$7,820
$10,174
$0
$168,813
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
2 %
A
B
C
ZEIGLER, JESSE K
NR11 #2
N/A
$78,595
$9,000
$5,849
$0
$93,444
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
ZEIGLER, RASHIED A
GR 5 #7 COPY CTR CLERK
N/A
$60,994
$0
$42
$0
$61,036
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
5 %
A
B
C
ZEILER, MICHELLE M
SR ASOC 4 POLITICAL
N/A
$84,791
$7,790
$8,648
$0
$101,229
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
ZIEMER, DENNIS V
NR III #4
N/A
$109,984
$15,310
$30,053
$0
$155,347
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
ZOOK, KAREN M
AST DIR 3 CNV MTG TRVL
N/A
$98,688
$5,930
$910
$0
$105,528
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$135,324
$720
$11,545
$0
$147,589
I
Schedule 15
Representational Activities
54 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
11 %
Total Employee Disbursements
$37,263,703
$2,194,926
$2,784,114
$3,302
$42,246,045
Less Deductions
$13,982,939
Net Disbursements
$28,263,106
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 000-012
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,567,377
Agency Fee Payers*
Total Members/Fee Payers
1,567,377
*Agency Fee Payers are not considered members of the labor organization.
Full-time Member
714,525
Yes
One Half Members
192,840
Yes
One Quarter Members
97,571
Yes
One Eighth Members
33,042
Yes
Laid Off and Unpaid Members
1,636
Yes
Associate Members
53,212
No
Merged Local and State members
152,960
Yes
Retiree Members
321,591
Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 000-012
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$8,577,241
2. Named Payer Non-itemized Receipts
$1,158,680
3. All Other Receipts
$544,791
4. Total Receipts
$10,280,712
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$3,242,050
2. Named Payee Non-itemized Disbursements
$65,807
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$128,892
6. Total Disbursements
$3,436,749
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$40,991,570
2. Named Payee Non-itemized Disbursements
$6,186,838
3. To Officers
$213,341
4. To Employees
$19,307,853
5. All Other Disbursements
$1,436,668
6. Total Disbursements
$68,136,270
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$17,049,650
2. Named Payee Non-itemized Disbursements
$2,756,639
3. To Officers
$674,870
4. To Employees
$14,334,940
5. All Other Disbursements
$562,109
6. Total Disbursements
$35,378,208
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$23,872,007
2. Named Payee Non-itemized Disbursements
$999,684
3. To Officers
$79,724
4. To Employees
$3,071,749
5. All Other Disbursements
$285,275
6. Total Disbursement
$28,308,439
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$2,624,517
2. Named Payee Non-itemized Disbursements
$468,111
3. To Officers
$368,939
4. To Employees
$5,531,522
5. All Other Disbursements
$81,752
6. Total Disbursements
$9,074,841
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 000-012
Name and Address
(A)
A & V Calis Inc. T/A Minu
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
RENTAL/LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,125
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,125
RENT
05/03/2013
$10,125
Name and Address
(A)
Abc F of T
12028 Centralia Road
Suite 204
Hawaiian Gardens
CA
90716-1078
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,488
Total of All Transactions with this Payee/Payer for This Schedule
$5,488
Name and Address
(A)
Afl-Cio
815 Sixteenth Street, Nw
Washington
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,252,035
Total Non-Itemized Transactions with this Payee/Payer
$10,076
Total of All Transactions with this Payee/Payer for This Schedule
$2,262,111
COMMISSIONS AND ADVERTISER PAYMENTS
07/16/2012
$122,762
COMMISSIONS AND ADVERTISER PAYMENTS
08/03/2012
$123,644
COMMISSIONS AND ADVERTISER PAYMENTS
09/10/2012
$123,657
COMMISSIONS AND ADVERTISER PAYMENTS
10/23/2012
$130,286
COMMISSIONS AND ADVERTISER PAYMENTS
11/27/2012
$147,805
COMMISSIONS AND ADVERTISER PAYMENTS
12/26/2012
$570,510
COMMISSIONS AND ADVERTISER PAYMENTS
01/14/2013
$147,643
COMMISSIONS AND ADVERTISER PAYMENTS
01/16/2013
$148,832
COMMISSIONS AND ADVERTISER PAYMENTS
02/15/2013
$148,797
COMMISSIONS AND ADVERTISER PAYMENTS
03/11/2013
$149,516
COMMISSIONS AND ADVERTISER PAYMENTS
04/01/2013
$29,565
COMMISSIONS AND ADVERTISER PAYMENTS
04/03/2013
$151,232
COMMISSIONS AND ADVERTISER PAYMENTS
05/03/2013
$128,731
COMMISSIONS AND ADVERTISER PAYMENTS
06/11/2013
$129,055
Name and Address
(A)
Aft Connecticut
35 Marshall Rd
Rocky Hill
CT
06067-1400
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$6,222
Total of All Transactions with this Payee/Payer for This Schedule
$76,222
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/24/2013
$10,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/09/2013
$10,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/13/2013
$10,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/11/2013
$10,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/09/2013
$10,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/11/2013
$10,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/17/2012
$10,000
Name and Address
(A)
Aft Disaster Relief Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,985
Total Non-Itemized Transactions with this Payee/Payer
$130
Total of All Transactions with this Payee/Payer for This Schedule
$27,115
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/24/2012
$26,985
Name and Address
(A)
Aft Guild San Diego Cc
1081 Camino Del Rio S #217
San Diego
CA
92108
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,666
Total of All Transactions with this Payee/Payer for This Schedule
$13,666
Name and Address
(A)
Aft Kanawha
1010 Lewis Street
Charleston
WV
25301
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,744
Total of All Transactions with this Payee/Payer for This Schedule
$8,744
Name and Address
(A)
Aft Oregon
7035 Sw Hampton St
Tigard
OR
97223
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$2,035
Total of All Transactions with this Payee/Payer for This Schedule
$77,035
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$75,000
Name and Address
(A)
Aft Pennsylvania
1816 Chestnut St
Philadelphia
PA
19103-4902
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$78,688
Total Non-Itemized Transactions with this Payee/Payer
$5,633
Total of All Transactions with this Payee/Payer for This Schedule
$84,321
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/03/2012
$19,672
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$19,672
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/31/2013
$19,672
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/24/2013
$19,672
Name and Address
(A)
Aft Seattle Comm Colleges
2366 Eastlake Ave #206
Seattle
WA
98102
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,124
Total of All Transactions with this Payee/Payer for This Schedule
$6,124
Name and Address
(A)
Aft Staff Union
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,915
Total Non-Itemized Transactions with this Payee/Payer
$9,004
Total of All Transactions with this Payee/Payer for This Schedule
$33,919
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/15/2013
$7,431
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/15/2013
$17,484
Name and Address
(A)
Aft State and Local Fund
C/O 555 NJ Ave Nw
Washington
DC
20001-2079
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$71,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$71,996
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/03/2012
$71,996
Name and Address
(A)
Aft West Virginia
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,689
Total of All Transactions with this Payee/Payer for This Schedule
$14,689
Name and Address
(A)
Aftef American Fed of Ts
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,159,519
Total Non-Itemized Transactions with this Payee/Payer
$16,654
Total of All Transactions with this Payee/Payer for This Schedule
$1,176,173
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/31/2012
$45,598
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/31/2012
$174,536
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/29/2012
$34,548
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/31/2012
$42,826
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/22/2012
$7,219
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$52,463
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/05/2012
$32,681
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/09/2012
$27,833
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/09/2012
$44,023
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/14/2013
$5,064
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/16/2013
$102,420
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/17/2013
$50,200
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/31/2013
$7,125
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/07/2013
$19,917
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/13/2013
$5,278
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/22/2013
$36,057
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/07/2013
$75,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/09/2013
$6,631
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/17/2013
$16,134
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/17/2013
$61,203
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/25/2013
$125,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/13/2013
$34,763
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/30/2013
$84,533
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/14/2013
$62,392
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/24/2013
$6,075
Name and Address
(A)
AFT Benefit Trust
555 New Jersey Ave, Nw
Washington
DC
20001
Type or Classification
(B)
INSURANCE TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$852,676
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$852,676
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/31/2012
$18,123
COMMISSIONS AND ADVERTISER PAYMENTS
09/18/2012
$8,033
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/28/2012
$826,520
Name and Address
(A)
AFT Educational Innovatio
c/o AFT
555 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$111,137
Total Non-Itemized Transactions with this Payee/Payer
$3,493
Total of All Transactions with this Payee/Payer for This Schedule
$114,630
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$21,437
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$16,935
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$13,817
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/14/2013
$19,962
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/24/2013
$11,337
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/24/2013
$27,649
Name and Address
(A)
AFT Solidarity 527
555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$320,992
Total Non-Itemized Transactions with this Payee/Payer
$3,466
Total of All Transactions with this Payee/Payer for This Schedule
$324,458
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/01/2012
$116,558
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/23/2012
$94,322
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$101,487
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/17/2013
$8,625
Name and Address
(A)
AFT St. Louis
2710 Hampton Avenue, Suite
St. Louis
MO
63139-2769
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,541
Total of All Transactions with this Payee/Payer for This Schedule
$9,541
Name and Address
(A)
AFT Western Regional Offi
650 E. Hospitality Lane, St
San Bernardino
CA
92408
Type or Classification
(B)
AFT REGIONAL OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/24/2013
$35,000
Name and Address
(A)
Air Force Association
1501 Lee Highway
Arlington
VA
22209
Type or Classification
(B)
MEMBERSHIP ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,778
Total of All Transactions with this Payee/Payer for This Schedule
$8,778
Name and Address
(A)
Albert Shanker Institute
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,175,614
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,175,614
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/29/2012
$46,080
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/29/2012
$212,433
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$234,192
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/05/2012
$45,062
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/29/2013
$212,835
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/22/2013
$8,215
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/06/2013
$75,929
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/30/2013
$221,446
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/03/2013
$71,540
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/03/2013
$47,882
Name and Address
(A)
Albuquerque Educ Assist A
857 Loma Hermosa Dr Nw
Albuquerque
NM
87105
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,670
Total of All Transactions with this Payee/Payer for This Schedule
$5,670
Name and Address
(A)
Albuquerque Ts Fed
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,979
Total of All Transactions with this Payee/Payer for This Schedule
$26,979
Name and Address
(A)
Alief Aft & School Employ
11222 Richmond Ave #105
Houston
TX
77082
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,143
Total of All Transactions with this Payee/Payer for This Schedule
$7,143
Name and Address
(A)
Alliance of Dallas Educat
334 Centre Street
No. 530 LB 59
Dallas
TX
75208-6504
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
$47,744
Total of All Transactions with this Payee/Payer for This Schedule
$47,744
Name and Address
(A)
American Association of C
555 New Jersey Avenue, Nw
Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,403
Total Non-Itemized Transactions with this Payee/Payer
$4,908
Total of All Transactions with this Payee/Payer for This Schedule
$10,311
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/24/2013
$5,403
Name and Address
(A)
American Research Associa
555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,355
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,355
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/28/2012
$5,355
Name and Address
(A)
Atlanta F of T
4 Executive Park East Suite
Atlanta
GA
30329
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,800
Total of All Transactions with this Payee/Payer for This Schedule
$10,800
Name and Address
(A)
Baltimore Teachers Union
5800 Metro Dr
Baltimore
MD
21215-3242
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,410
Total of All Transactions with this Payee/Payer for This Schedule
$46,410
Name and Address
(A)
Boston Ts Union
180 MT. Vernon St
Dorchester
MA
02125-3120
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
$34,365
Total of All Transactions with this Payee/Payer for This Schedule
$34,365
Name and Address
(A)
Broward Ts Union
6000 N University Dr
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$117,888
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$117,888
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$14,736
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/27/2012
$14,736
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/11/2012
$14,736
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/13/2013
$29,472
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/27/2013
$14,736
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/30/2013
$29,472
Name and Address
(A)
Brown University
Box J
Providence
RI
02912
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
HONORARIA
07/18/2012
$5,000
Name and Address
(A)
Budget
300 Centre Pointe Drive
Virginia Beach
VA
23462
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,643
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,643
COMMISSIONS AND ADVERTISER PAYMENTS
10/23/2012
$6,643
Name and Address
(A)
Calcasieu F of Ts/Sch Emp
1515 Palermo Drive
Sulphur
LA
70663
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,486
Total of All Transactions with this Payee/Payer for This Schedule
$6,486
Name and Address
(A)
California Fed of Ts
2550 N. Hollywood Way, Suit
Burbank
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$329,212
Total Non-Itemized Transactions with this Payee/Payer
$2,439
Total of All Transactions with this Payee/Payer for This Schedule
$331,651
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/09/2013
$100,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/09/2013
$9,020
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$25,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$50,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$120,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/24/2013
$25,192
Name and Address
(A)
Capitol Place I Assoc Ltd
555 New Jersey Avenue, Nw
Washington
DC
20001
Type or Classification
(B)
RENTAL/LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,415
Total Non-Itemized Transactions with this Payee/Payer
$858
Total of All Transactions with this Payee/Payer for This Schedule
$39,273
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/31/2012
$38,415
Name and Address
(A)
Carat
Media Disbursement
2700 Pennsylvania Avenue
Santa Monica
CA
90404
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,656
COMMISSIONS AND ADVERTISER PAYMENTS
05/03/2013
$10,328
COMMISSIONS AND ADVERTISER PAYMENTS
06/14/2013
$10,328
Name and Address
(A)
Cc Ts of San Francisco
2940 16th St #323
San Francisco
CA
94103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,662
Total of All Transactions with this Payee/Payer for This Schedule
$5,662
Name and Address
(A)
Charles Glendinning
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,143
Total of All Transactions with this Payee/Payer for This Schedule
$10,143
Name and Address
(A)
Cincinnati F of T
1520 Madison Rd Suite 101
Cincinnati
OH
45206-1777
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,100
Total of All Transactions with this Payee/Payer for This Schedule
$14,100
Name and Address
(A)
City Union of Baltimore
111 E 25th St 1st Floor
Baltimore
MD
21218
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,656
Total of All Transactions with this Payee/Payer for This Schedule
$5,656
Name and Address
(A)
Cleveland Heights Ts Unio
3473 Fairmount Blvd
Cleveland Heights
OH
44118
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,062
Total of All Transactions with this Payee/Payer for This Schedule
$5,062
Name and Address
(A)
Cleveland Ts Union
1370 West Sixth St 4th Floo
Cleveland
OH
44113
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,000
Total Non-Itemized Transactions with this Payee/Payer
$19,395
Total of All Transactions with this Payee/Payer for This Schedule
$36,395
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/16/2012
$17,000
Name and Address
(A)
Corpus Christi Aft
4455 S Padre Island Dr., St
Corpus Christi
TX
78411-5137
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,105
Total of All Transactions with this Payee/Payer for This Schedule
$11,105
Name and Address
(A)
Cranston Ts. Alliance
176 Mayfield Ave
Cranston
RI
02920-2919
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,852
Total of All Transactions with this Payee/Payer for This Schedule
$5,852
Name and Address
(A)
CY-Fair Federation of Tea
17461A Village Green Dr
Houston
TX
77040-1004
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,992
Total of All Transactions with this Payee/Payer for This Schedule
$5,992
Name and Address
(A)
Dearborn F of T
15250 Mercantile
Dearborn
MI
48120
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,564
Total of All Transactions with this Payee/Payer for This Schedule
$5,564
Name and Address
(A)
Detroit F of T
7451 Third Ave
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,847
Total of All Transactions with this Payee/Payer for This Schedule
$16,847
Name and Address
(A)
Detroit Metro Convention
211 West Fort Street
Suite 1000
Detroit
MI
48226
Type or Classification
(B)
MEETING/CONFERENCE/HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/22/2012
$8,000
Name and Address
(A)
Diane H Williams
11688 198th Ave NW
Elk River
MN
55330
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,271
Total of All Transactions with this Payee/Payer for This Schedule
$6,271
Name and Address
(A)
Douglas County Federation
801 S Perry St Suite 140
Castle Rock
CO
80104-1032
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,835
Total of All Transactions with this Payee/Payer for This Schedule
$6,835
Name and Address
(A)
Drexel Elearning, Inc.
3001 Market St., Suite 300
Philadelphia
PA
19104
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,031
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,031
COMMISSIONS AND ADVERTISER PAYMENTS
12/03/2012
$6,031
Name and Address
(A)
Duval Ts United
1601 Atlantic Blvd
Jacksonville
FL
32207-3318
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,500
Total Non-Itemized Transactions with this Payee/Payer
$170
Total of All Transactions with this Payee/Payer for This Schedule
$9,670
CONFERENCE FEES
05/03/2013
$9,500
Name and Address
(A)
E Baton Rouge F of Ts
5555 Hilton Ave Ste 620
Baton Rouge
LA
70808
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,462
Total of All Transactions with this Payee/Payer for This Schedule
$10,462
Name and Address
(A)
Early Childhood F of T
1082 N Allen Ave
Pasadena
CA
91104
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$101,571
Total Non-Itemized Transactions with this Payee/Payer
$738
Total of All Transactions with this Payee/Payer for This Schedule
$102,309
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/27/2012
$23,776
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/15/2013
$24,495
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/26/2013
$53,300
Name and Address
(A)
Edith Shanker
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,707
Total of All Transactions with this Payee/Payer for This Schedule
$13,707
Name and Address
(A)
Education Austin
316 W 12th St #202
Austin
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,444
Total of All Transactions with this Payee/Payer for This Schedule
$7,444
Name and Address
(A)
El Paso F of T
4024 Trowbridge
El Paso
TX
79903-2829
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,421
Total of All Transactions with this Payee/Payer for This Schedule
$12,421
Name and Address
(A)
Esther Quintero
100 King Farm Blvd Apt A 40
Rockville
MD
20850
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,228
Total of All Transactions with this Payee/Payer for This Schedule
$5,228
Name and Address
(A)
Express Scripts, Inc.
13900 Riverport Drive
Maryland Heights
MO
63043
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,692
Total of All Transactions with this Payee/Payer for This Schedule
$5,692
Name and Address
(A)
Fairfax Co F of T
7011 Calamo Street, Suite 1
Springfield
VA
22150
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,100
Total of All Transactions with this Payee/Payer for This Schedule
$16,100
Name and Address
(A)
Fea (Former Aft)
213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,940
Total Non-Itemized Transactions with this Payee/Payer
$1,859
Total of All Transactions with this Payee/Payer for This Schedule
$7,799
LOCALS INSURANCE
11/15/2012
$5,940
Name and Address
(A)
Fed of Indian Service Emp
2301 Yale Blvd Se Suite E-1
Albuquerque
NM
87106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,097
Total of All Transactions with this Payee/Payer for This Schedule
$10,097
Name and Address
(A)
Ft Bend Empl Fed
12621 West Airport Blvd Ste
Sugar Land
TX
77478
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
$18,225
Total of All Transactions with this Payee/Payer for This Schedule
$18,225
Name and Address
(A)
Garfield F of T
Outwater Lane
Garfield
NJ
07026
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,569
Total of All Transactions with this Payee/Payer for This Schedule
$5,569
Name and Address
(A)
Gary Teachers Union
1301 Virginia St
Gary
IN
46407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,013
Total of All Transactions with this Payee/Payer for This Schedule
$5,013
Name and Address
(A)
Georgia Fed of Ts
4 Executive Park East
Atlanta
GA
30329
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,380
Total of All Transactions with this Payee/Payer for This Schedule
$5,380
Name and Address
(A)
Greece Central School Dis
PO Box 300
North Greece
NY
14515-0300
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
$7,260
Total of All Transactions with this Payee/Payer for This Schedule
$7,260
Name and Address
(A)
Gregory Humphrey
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,809
Total of All Transactions with this Payee/Payer for This Schedule
$8,809
Name and Address
(A)
Guam Federation of Teache
P O Box 2301/153 Seseme St
Mangilao
GU
96932
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,107
Total of All Transactions with this Payee/Payer for This Schedule
$14,107
Name and Address
(A)
Hartford F of T
85 Buckingham St
Hartford
CT
06106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,507
Total of All Transactions with this Payee/Payer for This Schedule
$10,507
Name and Address
(A)
Helen K. Toth
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
ORGANIZING PROJECT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,233
Total of All Transactions with this Payee/Payer for This Schedule
$6,233
Name and Address
(A)
Hillsboro Classified Unit
245 Southeast 4th Avenue
Suite B
Hillsboro
OR
97123
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,812
Total of All Transactions with this Payee/Payer for This Schedule
$6,812
Name and Address
(A)
Hilton San Diego Bayfront
One Park Blvd
0
San Diego
CA
92101
Type or Classification
(B)
MEETING/CONFERENCE/HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/31/2013
$5,000
Name and Address
(A)
Houston Educ Support Pers
2616 S Loop West #425
Houston
TX
77054
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,820
Total of All Transactions with this Payee/Payer for This Schedule
$5,820
Name and Address
(A)
Houston F of T
3100 Weslayan #255
Houston
TX
77027
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
$34,831
Total of All Transactions with this Payee/Payer for This Schedule
$34,831
Name and Address
(A)
Illinois Fed of Ts
714 Enterprise Dr
Oakbrook
IL
60521
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$523,155
Total Non-Itemized Transactions with this Payee/Payer
$8,139
Total of All Transactions with this Payee/Payer for This Schedule
$531,294
LOCALS INSURANCE
08/16/2012
$22,245
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/06/2012
$22,976
LOCALS INSURANCE
09/18/2012
$27,159
LOCALS INSURANCE
10/15/2012
$28,183
LOCALS INSURANCE
11/09/2012
$26,559
LOCALS INSURANCE
12/13/2012
$27,938
LOCALS INSURANCE
01/15/2013
$31,405
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/13/2013
$132,038
LOCALS INSURANCE
02/21/2013
$34,722
LOCALS INSURANCE
03/18/2013
$37,452
LOCALS INSURANCE
04/25/2013
$31,944
LOCALS INSURANCE
05/16/2013
$36,363
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/17/2013
$24,087
LOCALS INSURANCE
06/12/2013
$40,084
Name and Address
(A)
Innovation Fund AFT Educa
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,333
Total Non-Itemized Transactions with this Payee/Payer
$595
Total of All Transactions with this Payee/Payer for This Schedule
$18,928
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/21/2012
$18,333
Name and Address
(A)
International Chemical Wo
1799 Akron-Peninsula Road
Akron
OH
44313
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,695
Total Non-Itemized Transactions with this Payee/Payer
$5,694
Total of All Transactions with this Payee/Payer for This Schedule
$14,389
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/15/2012
$8,695
Name and Address
(A)
Interpublic Group
13801 FNB Parkway
Attn: Print AP
Omaha
NE
68154
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,900
COMMISSIONS AND ADVERTISER PAYMENTS
07/12/2012
$11,475
COMMISSIONS AND ADVERTISER PAYMENTS
11/02/2012
$11,475
COMMISSIONS AND ADVERTISER PAYMENTS
01/07/2013
$11,475
COMMISSIONS AND ADVERTISER PAYMENTS
05/03/2013
$11,475
Name and Address
(A)
Intrepid US, Inc.
77 W. 3rd Street
Santa Rosa
CA
95401
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,940
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,940
COMMISSIONS AND ADVERTISER PAYMENTS
01/24/2013
$6,970
COMMISSIONS AND ADVERTISER PAYMENTS
03/15/2013
$6,970
Name and Address
(A)
Jackson F of T
Po Box 8854
Jackson
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,468
Total of All Transactions with this Payee/Payer for This Schedule
$8,468
Name and Address
(A)
Jefferson Co Aft
1900 20th Ave South
Birmingham
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,069
Total of All Transactions with this Payee/Payer for This Schedule
$11,069
Name and Address
(A)
Jefferson F of T
2540 Severn Avenue, Ste. 30
Metairie
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,961
Total Non-Itemized Transactions with this Payee/Payer
$8,729
Total of All Transactions with this Payee/Payer for This Schedule
$29,690
LOCALS INSURANCE
04/12/2013
$20,961
Name and Address
(A)
John O. Mitchell Ii
11208 Arrowleaf Ct
Germantown
MD
20879-6029
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,860
Total of All Transactions with this Payee/Payer for This Schedule
$8,860
Name and Address
(A)
Kansas Asoc PE
1300 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,344
Total of All Transactions with this Payee/Payer for This Schedule
$6,344
Name and Address
(A)
Kansas City F of T
4601 Madison
Kansas City
MO
64112
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,701
Total Non-Itemized Transactions with this Payee/Payer
$11,242
Total of All Transactions with this Payee/Payer for This Schedule
$23,943
DEFENSE CASE REFUND
01/07/2013
$5,221
DEFENSE CASE REFUND
06/27/2013
$7,480
Name and Address
(A)
Kansas Organization of St
1301 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,236
Total of All Transactions with this Payee/Payer for This Schedule
$7,236
Name and Address
(A)
La Joya Fed of Teachers
1701 N 8th Ste. 22-A
Mc Allen
TX
78501
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,350
Total of All Transactions with this Payee/Payer for This Schedule
$13,350
Name and Address
(A)
Life Line Screening of Am
6150 Oak Tree Blvd., Suite
Independence
OH
44131
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,643
Total of All Transactions with this Payee/Payer for This Schedule
$6,643
Name and Address
(A)
Los Angeles College Fac G
3356 Barham Blvd
Los Angeles
CA
90068-1404
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,215
Total of All Transactions with this Payee/Payer for This Schedule
$9,215
Name and Address
(A)
Los Rios Coll F of T
2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,708
Total of All Transactions with this Payee/Payer for This Schedule
$10,708
Name and Address
(A)
Lynn Ts Union
679 Western Ave.
Lynn
MA
01905
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,412
Total of All Transactions with this Payee/Payer for This Schedule
$7,412
Name and Address
(A)
Massachusetts Retirees Un
Po Box 4015
Chelmsford
MA
01824-0615
Type or Classification
(B)
LABOR 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
COMMISSIONS AND ADVERTISER PAYMENTS
01/07/2013
$100,000
Name and Address
(A)
Massachusetts Teachers As
20 Ashburton Place
Boston
MA
02108
Type or Classification
(B)
LABOR ORGANIZATION
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
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/03/2012
$36,000
Name and Address
(A)
McAllen F of Ts
1500 Dove
McAllen
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,850
Total of All Transactions with this Payee/Payer for This Schedule
$6,850
Name and Address
(A)
MD Prof Empl Council
275 W Street Suite 108
Annapolis
MD
21401-3400
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,713
Total of All Transactions with this Payee/Payer for This Schedule
$7,713
Name and Address
(A)
Meriden Federation of Tea
35 Pleasant Street Ste 1-A
Meriden
CT
06450-5786
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,055
Total of All Transactions with this Payee/Payer for This Schedule
$6,055
Name and Address
(A)
Michael D Piccinelli
5409 MacArthur Blvd NW
Washington
DC
20016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,228
Total of All Transactions with this Payee/Payer for This Schedule
$5,228
Name and Address
(A)
Miller Cohen, P.L.C.
600 W LaFayette Blvd., 4th
Detroit
MI
48226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,892
Total Non-Itemized Transactions with this Payee/Payer
$2,324
Total of All Transactions with this Payee/Payer for This Schedule
$33,216
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/23/2012
$30,892
Name and Address
(A)
Mobilize Wisconsin Projec
500 Oakmont Lane
Westmont
IL
60559-5520
Type or Classification
(B)
ORGANIZING PROJECT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,112
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,112
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/01/2012
$22,112
Name and Address
(A)
Mullen
36 Essex Street
Wenham
MA
01984-1799
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,676
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,676
COMMISSIONS AND ADVERTISER PAYMENTS
11/02/2012
$10,838
COMMISSIONS AND ADVERTISER PAYMENTS
12/21/2012
$10,838
Name and Address
(A)
Nashua Ts Union
7c Taggart Dr
Nashua
NH
03060-5591
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,032
Total of All Transactions with this Payee/Payer for This Schedule
$7,032
Name and Address
(A)
National Science Teachers
1840 Wilson Blvd
Arlington
VA
22201-3000
Type or Classification
(B)
MEMBERSHIP ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,838
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,838
COMMISSIONS AND ADVERTISER PAYMENTS
12/03/2012
$10,838
Name and Address
(A)
New Haven Fed. of Teacher
267 Chapel St
New Haven
CT
06513-4214
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,010
Total of All Transactions with this Payee/Payer for This Schedule
$5,010
Name and Address
(A)
New Jersey City Univ Loca
2039 Kennedy Blvd
Economics G - 256
Jersey City
NJ
07305
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,267
Total of All Transactions with this Payee/Payer for This Schedule
$7,267
Name and Address
(A)
New Jersey Hpae Group
C/O Hpae NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,596
Total of All Transactions with this Payee/Payer for This Schedule
$8,596
Name and Address
(A)
New York Life Foundation
51 Madison Avenue
New York
NY
10010
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/03/2013
$5,000
Name and Address
(A)
New York Life Insurance C
51 Madison Avenue
New York
NY
10010
Type or Classification
(B)
PROFESSIONAL SERVICES
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
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/07/2013
$19,000
Name and Address
(A)
New York State United Ts
800 Troy-Schenectady Rd
Latham
NY
12110-2455
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,783
Total Non-Itemized Transactions with this Payee/Payer
$5,191
Total of All Transactions with this Payee/Payer for This Schedule
$28,974
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/22/2013
$5,358
LOCALS INSURANCE
02/11/2013
$18,425
Name and Address
(A)
Newport Mesa F of T
230 East 17th St.
Costa Mesa
CA
92627
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,198
Total of All Transactions with this Payee/Payer for This Schedule
$6,198
Name and Address
(A)
Norfolk F of T
3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,403
Total of All Transactions with this Payee/Payer for This Schedule
$11,403
Name and Address
(A)
North Dakota Pea North Da
3333 E. Broadway Ave Ste 12
Bismark
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,498
Total of All Transactions with this Payee/Payer for This Schedule
$9,498
Name and Address
(A)
Northeast Region Organizi
433 South Main Street, Suit
West Hartford
CT
06110
Type or Classification
(B)
ORGANIZING PROJECT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$495
Total of All Transactions with this Payee/Payer for This Schedule
$20,495
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/11/2013
$20,000
Name and Address
(A)
Nysut Education and Learn
800 Troy-Schenectady Road
Latham
NY
12110-2455
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,864
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,864
COMMISSIONS AND ADVERTISER PAYMENTS
03/22/2013
$5,432
COMMISSIONS AND ADVERTISER PAYMENTS
06/11/2013
$5,432
Name and Address
(A)
NYSUT Disaster Relief & S
800 Troy-Schenectady Rd
Laltham
NY
12110
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$6,000
Name and Address
(A)
Ohio Organizing Project
601 Oakmont #450
Westmont
IL
60559
Type or Classification
(B)
ORGANIZING PROJECT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,806
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$63,806
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/10/2012
$63,806
Name and Address
(A)
Okla City Fed of Class Em
1411 Classen Blvd. Suite 20
Oklahoma City
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,138
Total of All Transactions with this Payee/Payer for This Schedule
$7,138
Name and Address
(A)
Oklahoma City Aft
2915 N Classen Ste 222
Oklahoma City
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,679
Total of All Transactions with this Payee/Payer for This Schedule
$7,679
Name and Address
(A)
Oregon F of Nurses
Po Box 1566
Clackamas
OR
97015
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,155
Total of All Transactions with this Payee/Payer for This Schedule
$12,155
Name and Address
(A)
Oregon Sch Empl Asoc Osea
4735 Liberty Rd
S Salem
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,196
Total Non-Itemized Transactions with this Payee/Payer
$1,440
Total of All Transactions with this Payee/Payer for This Schedule
$37,636
LOCALS INSURANCE
07/02/2012
$5,208
LOCALS INSURANCE
11/16/2012
$5,205
LOCALS INSURANCE
01/08/2013
$5,205
LOCALS INSURANCE
02/14/2013
$5,205
LOCALS INSURANCE
03/18/2013
$5,168
LOCALS INSURANCE
04/30/2013
$5,119
LOCALS INSURANCE
06/18/2013
$5,086
Name and Address
(A)
Oxnard F of Ts & Sch Empl
1757 Mesa Verde Suite 215
Ventura
CA
93003
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,120
Total of All Transactions with this Payee/Payer for This Schedule
$6,120
Name and Address
(A)
Pajaro Valley F of T
Po Box 1222
Watsonville
CA
95077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,017
Total of All Transactions with this Payee/Payer for This Schedule
$6,017
Name and Address
(A)
Perth Amboy Federation
779 Gornik Drive
Perth Amboy
NJ
00886
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,844
Total of All Transactions with this Payee/Payer for This Schedule
$9,844
Name and Address
(A)
Philadelphia F of T
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$82,267
Total Non-Itemized Transactions with this Payee/Payer
$2,910
Total of All Transactions with this Payee/Payer for This Schedule
$85,177
LOCALS INSURANCE
07/17/2012
$21,312
LOCALS INSURANCE
09/13/2012
$9,484
LOCALS INSURANCE
02/11/2013
$25,464
LOCALS INSURANCE
04/16/2013
$10,378
LOCALS INSURANCE
06/25/2013
$15,629
Name and Address
(A)
Pittsburgh F of T
53 South Tenth St
Pittsburgh
PA
15203
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,648
Total of All Transactions with this Payee/Payer for This Schedule
$5,648
Name and Address
(A)
Poway F of T
12315 Oak Knoll Rd #230
Poway
CA
92064
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,532
Total of All Transactions with this Payee/Payer for This Schedule
$10,532
Name and Address
(A)
Providence Ts Union
99 Corliss St
Providence
RI
02904
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,230
Total Non-Itemized Transactions with this Payee/Payer
$6,648
Total of All Transactions with this Payee/Payer for This Schedule
$15,878
CONFERENCE FEES
01/14/2013
$9,230
Name and Address
(A)
Red River United
1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,244
Total of All Transactions with this Payee/Payer for This Schedule
$19,244
Name and Address
(A)
Roberta Beary
4604 Cooper Lane
(F Stella)
Bethesda
MD
20816
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,267
Total of All Transactions with this Payee/Payer for This Schedule
$6,267
Name and Address
(A)
Salem Ts Union
20 New Derby St
Salem
MA
01970
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,102
Total of All Transactions with this Payee/Payer for This Schedule
$5,102
Name and Address
(A)
Salinas F of T
546 Abbott St., #6
Salinas
CA
93901
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,315
Total of All Transactions with this Payee/Payer for This Schedule
$5,315
Name and Address
(A)
Savannah F of T
221 Executive Cr Ste 6
Savannah
GA
31406-3821
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,936
Total of All Transactions with this Payee/Payer for This Schedule
$8,936
Name and Address
(A)
Savannah Organizing Proje
7505 Waters Ave, Suite E6
Savannah
GA
31406
Type or Classification
(B)
ORGANIZING PROJECT
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
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$25,000
Name and Address
(A)
Share My Lessson (SML JV
555 New Jersey Ave NW 12th
Washington
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,775
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,775
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/04/2013
$12,985
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/14/2013
$9,064
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/28/2013
$29,726
Name and Address
(A)
Socorro Aft
1810 George Dieter #104
El Paso
TX
79936
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,649
Total of All Transactions with this Payee/Payer for This Schedule
$7,649
Name and Address
(A)
Springfield F of Para-Pro
1192 Bay St
Springfield
MA
01109
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,360
Total of All Transactions with this Payee/Payer for This Schedule
$5,360
Name and Address
(A)
St. Louis Board of Educat
801 North 11th Street
St. Louis
MO
63101-1471
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,002
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,002
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/24/2013
$10,002
Name and Address
(A)
St.Tammany F of T
4011 Pontchartrain Dr Ste A
Slidell
LA
70458
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,551
Total of All Transactions with this Payee/Payer for This Schedule
$6,551
Name and Address
(A)
State Vocational Fed of T
1501 East Main Street Ste.
Meriden
CT
06450
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,647
Total of All Transactions with this Payee/Payer for This Schedule
$6,647
Name and Address
(A)
Subscription Services, In
1 Brewster Street
Glen Cove
NY
11542
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,600
Total Non-Itemized Transactions with this Payee/Payer
$7,268
Total of All Transactions with this Payee/Payer for This Schedule
$80,868
COMMISSIONS AND ADVERTISER PAYMENTS
07/18/2012
$5,738
COMMISSIONS AND ADVERTISER PAYMENTS
08/31/2012
$5,396
COMMISSIONS AND ADVERTISER PAYMENTS
10/03/2012
$5,738
COMMISSIONS AND ADVERTISER PAYMENTS
12/11/2012
$5,430
COMMISSIONS AND ADVERTISER PAYMENTS
12/17/2012
$5,738
COMMISSIONS AND ADVERTISER PAYMENTS
01/24/2013
$12,908
COMMISSIONS AND ADVERTISER PAYMENTS
02/15/2013
$5,738
COMMISSIONS AND ADVERTISER PAYMENTS
03/22/2013
$5,294
COMMISSIONS AND ADVERTISER PAYMENTS
04/15/2013
$5,294
COMMISSIONS AND ADVERTISER PAYMENTS
06/11/2013
$5,294
COMMISSIONS AND ADVERTISER PAYMENTS
06/11/2013
$5,738
COMMISSIONS AND ADVERTISER PAYMENTS
06/11/2013
$5,294
Name and Address
(A)
Suntrust Bank
1445 NY Ave Nw
Washington
DC
20005-2108
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
COMMISSIONS AND ADVERTISER PAYMENTS
11/08/2012
$25,000
Name and Address
(A)
Syracuse City School Dist
1025 Erie Blvd. West
Syracuse
NY
13204
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,360
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,360
CONFERENCE FEES
01/14/2013
$11,360
Name and Address
(A)
Tangipahoa F of T
P.O. Box 34
Hammond
LA
70404
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,590
Total of All Transactions with this Payee/Payer for This Schedule
$6,590
Name and Address
(A)
Texas Aft
3000 So Ih 35 Ste 175
Austin
TX
78704-6536
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,441
Total Non-Itemized Transactions with this Payee/Payer
$6,214
Total of All Transactions with this Payee/Payer for This Schedule
$15,655
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/27/2012
$9,441
Name and Address
(A)
The Conference Cneter at
692 Maritime Blvd
0
Linthicum Heights
MD
21090
Type or Classification
(B)
MEETING/CONFERENCE/HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/17/2013
$5,000
Name and Address
(A)
Thomas Mallers
Re: C McCann
800 Ridge Terrace
Evanston
IL
60201
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,198
Total of All Transactions with this Payee/Payer for This Schedule
$9,198
Name and Address
(A)
Toledo F of T
111 S Byrne Rd
Toledo
OH
43615-6212
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,376
Total of All Transactions with this Payee/Payer for This Schedule
$12,376
Name and Address
(A)
Toledo Public Schools
420 E Manhattan Blvd
Toledo
OH
43608
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,900
Total Non-Itemized Transactions with this Payee/Payer
$13,446
Total of All Transactions with this Payee/Payer for This Schedule
$32,346
CONFERENCE FEES
10/22/2012
$12,600
CONFERENCE FEES
11/02/2012
$6,300
Name and Address
(A)
Union of Rutgers Admin -
75 Paterson St
New Brunswick
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,501
Total of All Transactions with this Payee/Payer for This Schedule
$5,501
Name and Address
(A)
Union Privilege
1125 15th Street Nw
Suite 300
Washington
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$177,007
Total Non-Itemized Transactions with this Payee/Payer
$1,609
Total of All Transactions with this Payee/Payer for This Schedule
$178,616
COMMISSIONS AND ADVERTISER PAYMENTS
04/17/2013
$177,007
Name and Address
(A)
United F of T
52 Broadway
New York
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,958
Total of All Transactions with this Payee/Payer for This Schedule
$5,958
Name and Address
(A)
United Teachers of Lowell
26 Wellman Street
Lowell
MA
01851
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,819
Total of All Transactions with this Payee/Payer for This Schedule
$5,819
Name and Address
(A)
United Teachers of Wichit
310 West Central
Wichita
KS
67202
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,801
Total of All Transactions with this Payee/Payer for This Schedule
$5,801
Name and Address
(A)
United Teachers/Los Angel
3303 Wilshire Blvd 10th FL
Los Angeles
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,135
Total Non-Itemized Transactions with this Payee/Payer
$2,645
Total of All Transactions with this Payee/Payer for This Schedule
$10,780
CONFERENCE FEES
07/19/2012
$8,135
Name and Address
(A)
Ups
1335 Northmeadow Parkway
Suite 119
Roswell
GA
30076
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,928
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,928
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/11/2012
$13,928
Name and Address
(A)
USI Insurance Services LL
300 East Main St Ste 1300
Norfolk
VA
23510
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,128
Total of All Transactions with this Payee/Payer for This Schedule
$8,128
Name and Address
(A)
Ventura Co F of T
2640 Saddleback
Oxnard
CA
93030
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,867
Total of All Transactions with this Payee/Payer for This Schedule
$5,867
Name and Address
(A)
Vermont Fnhp
P O Box 948
Burlington
VT
05402-0948
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,243
Total of All Transactions with this Payee/Payer for This Schedule
$7,243
Name and Address
(A)
Washington Teachers Unio
1825 K St., Nw Ste 1050
Washington
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,069
Total of All Transactions with this Payee/Payer for This Schedule
$17,069
Name and Address
(A)
West Virginia Sch Srv Prs
C/O Aft WV
1610 Washington St
Charleston
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,410
Total Non-Itemized Transactions with this Payee/Payer
$23,797
Total of All Transactions with this Payee/Payer for This Schedule
$51,207
LOCALS INSURANCE
08/17/2012
$27,410
Name and Address
(A)
Wisconsin Fnhp
9620 W Greenfield Avenue
West Allis
WI
53214-2645
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,872
Total of All Transactions with this Payee/Payer for This Schedule
$5,872
Name and Address
(A)
Wongdoody, Inc.
1011 Western Avenue, Suite
Seattle
WA
98104
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,442
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,442
COMMISSIONS AND ADVERTISER PAYMENTS
03/07/2013
$7,901
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/03/2013
$5,541
Name and Address
(A)
Xerox Corporation Usa
Rochester
NY
14644
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,596
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,596
REFUND
07/16/2012
$9,596
Name and Address
(A)
Zimbabwe Ts Asoc
c/o AFT
International Dept
Washington
DC
20001
Type or Classification
(B)
LABOR 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
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/30/2013
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 000-012
Name and Address
(A)
1615 LLL LP
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,931
Total Non-Itemized Transactions with this Payee/Payer
$443
Total of All Transactions with this Payee/Payer for This Schedule
$6,374
Member related costs
06/05/2013
$5,931
Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,946
Total Non-Itemized Transactions with this Payee/Payer
$10,209
Total of All Transactions with this Payee/Payer for This Schedule
$35,155
Locals in Crisis member related assistance
10/19/2012
$24,946
Name and Address
(A)
ACCE
Alliance of Californians fo
3655 S Grand Avenue Suite 2
Los Angeles
CA
90007
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member organizing assistance
10/05/2012
$5,000
Name and Address
(A)
ACTION United
846 N Broad St 2nd Fl
Philadelphia
PA
19130
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,012
Total Non-Itemized Transactions with this Payee/Payer
$240
Total of All Transactions with this Payee/Payer for This Schedule
$25,252
Member related meeting
01/11/2013
$20,005
Member related meeting
11/16/2012
$5,007
Name and Address
(A)
Adelstein Liston, Inc.
222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
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
Locals in Crisis member related assistance
08/03/2012
$29,000
Locals in Crisis member related assistance
11/30/2012
$12,000
Locals in Crisis member related assistance
12/14/2012
$12,000
Locals in Crisis member related assistance
03/22/2013
$24,000
Locals in Crisis member related assistance
10/17/2012
$12,000
Locals in Crisis member related assistance
01/17/2013
$12,000
Locals in Crisis member related assistance
02/05/2013
$10,000
Locals in Crisis member related assistance
06/14/2013
$22,000
Locals in Crisis member related assistance
09/11/2012
$12,000
Name and Address
(A)
Administrative & Residual Employees
Union #4200
805 Brook Street
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,280
Total of All Transactions with this Payee/Payer for This Schedule
$17,280
Name and Address
(A)
AFL-CIO of Greater New Orleans
837 N Carrollton Avenue
New Orleans
LA
70119
Type or Classification
(B)
:Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,232
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$11,232
Member organizing assistance
11/16/2012
$11,232
Name and Address
(A)
AFL-CIO of Greater New Orleans
837 N Carrollton Ave
New Orleans
LA
70119
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,601
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$79,601
ORGRS JEFFERSON PARRISH CAMPGN
07/13/2012
$16,937
Member organizing assistance
06/28/2013
$8,331
Member organizing assistance
05/17/2013
$7,192
Member organizing assistance
01/11/2013
$12,253
Member organizing assistance
03/28/2013
$7,177
Member organizing assistance
02/15/2013
$7,177
Member organizing assistance
04/17/2013
$7,845
Member organizing assistance
01/25/2013
$12,689
Name and Address
(A)
AFL-CIO Secretary Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$82,456
Total Non-Itemized Transactions with this Payee/Payer
$10,378
Total of All Transactions with this Payee/Payer for This Schedule
$92,834
Member related costs
05/15/2013
$10,570
Member related costs
03/11/2013
$10,253
Member related costs
04/16/2013
$6,066
Member related costs
02/07/2013
$10,570
Member related costs
01/31/2013
$5,285
Member related costs
03/01/2013
$9,570
Member related costs
01/03/2013
$7,927
Member related costs
03/14/2013
$22,215
Name and Address
(A)
AFT Alabama PEG
1900 20th Avenue
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$143,536
Total Non-Itemized Transactions with this Payee/Payer
$20,863
Total of All Transactions with this Payee/Payer for This Schedule
$164,399
Member organizing assistance
04/18/2013
$7,611
Member organizing assistance
08/07/2012
$5,968
Member organizing assistance
01/17/2013
$5,437
Member organizing assistance
02/25/2013
$6,094
Member organizing assistance
10/11/2012
$6,886
Member organizing assistance
03/07/2013
$6,509
Member organizing assistance
12/20/2012
$5,491
Member organizing assistance
02/19/2013
$9,135
Member organizing assistance
07/10/2012
$20,000
Member organizing assistance
05/16/2013
$7,696
Member organizing assistance
03/26/2013
$7,244
Member organizing assistance
11/05/2012
$5,117
Member organizing assistance
02/07/2013
$5,021
Member organizing assistance
10/25/2012
$5,488
Member organizing assistance
05/02/2013
$6,574
Member organizing assistance
05/30/2013
$9,403
Member organizing assistance
09/19/2012
$8,545
Member organizing assistance
09/04/2012
$15,317
Name and Address
(A)
AFT Colorado #8005
304 Inverness Way S Ste 310
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,741
Total Non-Itemized Transactions with this Payee/Payer
$11,646
Total of All Transactions with this Payee/Payer for This Schedule
$127,387
Member organizing assistance
01/02/2013
$7,300
Member organizing assistance
08/15/2012
$23,981
Member organizing assistance
12/03/2012
$11,990
Member organizing assistance
05/01/2013
$7,300
Member organizing assistance
03/01/2013
$7,300
Member organizing assistance
11/01/2012
$11,990
Member organizing assistance
04/01/2013
$7,300
Member organizing assistance
10/02/2012
$11,990
Member organizing assistance
06/03/2013
$7,300
Member organizing assistance
09/04/2012
$11,990
Member organizing assistance
02/01/2013
$7,300
Name and Address
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,100
Total Non-Itemized Transactions with this Payee/Payer
$56,513
Total of All Transactions with this Payee/Payer for This Schedule
$120,613
Rebate
11/16/2012
$11,938
Member related legal services
03/12/2013
$8,545
Rebate
08/14/2012
$11,804
Rebate
05/20/2013
$16,887
Rebate
02/04/2013
$14,926
Name and Address
(A)
AFT Everett Higher Education #1873
2000 Tower Street
MS 23
Everett
WA
98201
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,533
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,533
Member related legal services
09/07/2012
$19,533
Name and Address
(A)
AFT Great Lakes Regional Office
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,371
Total Non-Itemized Transactions with this Payee/Payer
$6,085
Total of All Transactions with this Payee/Payer for This Schedule
$153,456
Member related regional office rent
01/07/2013
$5,000
Member related regional office rent
06/03/2013
$5,000
Member related regional office rent
05/06/2013
$5,000
Member related regional office rent
04/02/2013
$5,000
Member related regional office rent
07/02/2012
$5,000
Member related regional office rent
07/27/2012
$5,000
Member related regional office rent
10/01/2012
$5,000
Member related regional office rent
11/05/2012
$5,000
Member organizing assistance
06/26/2013
$87,371
Member related regional office rent
02/01/2013
$5,000
Member related regional office rent
12/03/2012
$5,000
Member related regional office rent
03/07/2013
$5,000
Member related regional office rent
08/29/2012
$5,000
Name and Address
(A)
AFT Indiana
Local 8012
445 N Pennsylvania Suite 60
Indianapolis
IN
46204
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
$23,960
Total of All Transactions with this Payee/Payer for This Schedule
$23,960
Name and Address
(A)
AFT KANSAS 8039
1300 SW Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,184
Total Non-Itemized Transactions with this Payee/Payer
$66,701
Total of All Transactions with this Payee/Payer for This Schedule
$151,885
Member organizing assistance
07/03/2012
$20,000
Member organizing assistance
04/24/2013
$19,000
Member organizing assistance
01/04/2013
$20,000
Release time organizing expenses
02/04/2013
$6,184
Member organizing assistance
10/23/2012
$20,000
Name and Address
(A)
AFT Maryland 8018
5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,820
Total Non-Itemized Transactions with this Payee/Payer
$27,989
Total of All Transactions with this Payee/Payer for This Schedule
$61,809
Rebate
08/14/2012
$9,316
Rebate
02/04/2013
$15,902
Rebate
05/20/2013
$8,602
Name and Address
(A)
AFT Massachusetts
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,157
Total Non-Itemized Transactions with this Payee/Payer
$34,179
Total of All Transactions with this Payee/Payer for This Schedule
$73,336
Rebate
08/14/2012
$7,986
Rebate
11/16/2012
$8,593
Rebate
05/20/2013
$10,958
Rebate
02/04/2013
$11,620
Name and Address
(A)
AFT McDowell County Project
1610 Washington Street East
Charlestown
WV
24311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$240,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$240,000
Member related community project
11/01/2012
$18,500
Member related community project
10/01/2012
$18,500
Member related community project
01/02/2013
$18,500
Member related community project
02/05/2013
$18,500
Member related community project
03/07/2013
$18,500
Member related community project
09/12/2012
$18,500
Member related community project
03/26/2013
$18,500
Member related community project
11/27/2012
$18,500
Member related community project
06/13/2013
$18,000
Member related community project
07/24/2012
$37,000
Member related community project
04/30/2013
$18,500
Member related community project
06/12/2013
$18,500
Name and Address
(A)
AFT Michigan #8020
2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$859,391
Total Non-Itemized Transactions with this Payee/Payer
$61,814
Total of All Transactions with this Payee/Payer for This Schedule
$921,205
Member related legal services
10/13/2012
$38,492
Member organizing assistance
11/14/2012
$10,356
Member organizing assistance
12/05/2012
$12,600
Member related legal services
09/26/2012
$70,396
Rebate
05/20/2013
$10,699
Rebate
02/04/2013
$10,217
Member realted professional services
05/17/2013
$25,000
Member organizing assistance
09/27/2012
$92,296
Member organizing assistance
01/22/2013
$105,055
Rebate
08/14/2012
$10,100
Member organizing assistance
09/26/2012
$83,831
Member organizing assistance
12/13/2012
$46,452
Member related assistance
06/28/2013
$35,349
Member organizing assistance
03/19/2013
$86,510
Member organizing assistance
10/15/2012
$39,391
Member organizing assistance
07/24/2012
$75,000
Member organizing assistance
04/26/2013
$19,906
Member organizing assistance
03/28/2013
$21,702
Member organizing assistance
06/21/2013
$38,934
Member organizing assistance
05/31/2013
$27,105
Name and Address
(A)
AFT Mississippi #8022
11975 Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$1,817
Total of All Transactions with this Payee/Payer for This Schedule
$121,817
Member organizing assistance
07/06/2012
$6,000
Member organizing assistance
05/30/2013
$15,000
Member organizing assistance
02/14/2013
$22,000
Member organizing assistance
03/26/2013
$27,000
Member organizing assistance
07/18/2012
$20,000
Member organizing assistance
11/28/2012
$30,000
Name and Address
(A)
AFT Missouri #8023
1103 Southwest Blvd Ste A
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,618
Total of All Transactions with this Payee/Payer for This Schedule
$8,618
Name and Address
(A)
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,311
Total Non-Itemized Transactions with this Payee/Payer
$27,000
Total of All Transactions with this Payee/Payer for This Schedule
$66,311
Rebate
02/04/2013
$10,715
Rebate
11/16/2012
$8,459
Rebate
05/20/2013
$10,940
Rebate
08/14/2012
$9,197
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$218,580
Total Non-Itemized Transactions with this Payee/Payer
$33,688
Total of All Transactions with this Payee/Payer for This Schedule
$252,268
Member organizing assistance
03/18/2013
$5,483
Member organizing assistance
01/29/2013
$9,400
Member organizing assistance
02/11/2013
$8,687
Member organizing assistance
06/27/2013
$8,650
Member organizing assistance
12/20/2012
$9,640
Member related legal services
03/27/2013
$8,385
Member organizing assistance
12/05/2012
$8,063
Member organizing assistance
06/03/2013
$26,752
Member organizing assistance
12/13/2012
$9,000
Member organizing assistance
05/01/2013
$27,893
Member organizing assistance
06/06/2013
$9,811
Member organizing assistance
10/03/2012
$7,366
Member organizing assistance
09/07/2012
$28,310
Member organizing assistance
11/26/2012
$20,000
Member organizing assistance
02/20/2013
$18,000
Member organizing assistance
11/01/2012
$13,140
Name and Address
(A)
AFT Northeast Regional Office
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,893
Total of All Transactions with this Payee/Payer for This Schedule
$13,893
Name and Address
(A)
AFT Oklahoma 8034
5601 NW 72nd St Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,015
Total of All Transactions with this Payee/Payer for This Schedule
$8,015
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,011
Total Non-Itemized Transactions with this Payee/Payer
$41,726
Total of All Transactions with this Payee/Payer for This Schedule
$97,737
Member organizing assistance
07/11/2012
$27,950
Member organizing assistance
05/24/2013
$28,061
Name and Address
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$194,605
Total Non-Itemized Transactions with this Payee/Payer
$38,444
Total of All Transactions with this Payee/Payer for This Schedule
$233,049
Rebate
02/04/2013
$14,124
Member related assistance
12/18/2012
$46,270
Member related assistance
03/01/2013
$47,140
Member related assistance
05/17/2013
$47,693
Rebate
11/16/2012
$13,304
Rebate
05/20/2013
$17,377
Rebate
08/14/2012
$8,697
Name and Address
(A)
AFT Southwest & Mountain States Region
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,151
Total Non-Itemized Transactions with this Payee/Payer
$5,701
Total of All Transactions with this Payee/Payer for This Schedule
$19,852
Member related services
05/17/2013
$9,068
Member related services
11/05/2012
$5,083
Name and Address
(A)
AFT St Louis #420
2710 Hampton Avenue
St. Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,939
Total Non-Itemized Transactions with this Payee/Payer
$4,697
Total of All Transactions with this Payee/Payer for This Schedule
$42,636
Member organizing assistance
08/22/2012
$5,000
Member related legal services
09/07/2012
$7,610
Member related legal services
03/12/2013
$8,830
Member related legal services
10/13/2012
$10,790
Member organizing assistance
09/26/2012
$5,709
Name and Address
(A)
AFT Utah Legal Fund
AFT Utah Local 8042
105 East Fort Union Blvd.
Midvale
UT
84047
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,727
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,727
Member related legal services
03/13/2013
$20,727
Name and Address
(A)
AFT Utah Local 8042
105 E Ft Union Blvd
Midvale
UT
84047
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$135,569
Total Non-Itemized Transactions with this Payee/Payer
$1,173
Total of All Transactions with this Payee/Payer for This Schedule
$136,742
Member organizing assistance
08/01/2012
$9,752
Member organizing assistance
07/06/2012
$9,752
Member organizing assistance
06/19/2013
$5,074
Member organizing assistance
06/03/2013
$16,488
Member organizing assistance
09/04/2012
$9,752
Member organizing assistance
05/01/2013
$9,752
Member organizing assistance
11/01/2012
$9,752
Member organizing assistance
12/03/2012
$9,752
Member organizing assistance
01/02/2013
$9,752
Member organizing assistance
04/01/2013
$9,752
Member organizing assistance
02/01/2013
$9,752
Member organizing assistance
10/02/2012
$9,752
Member organizing assistance
03/01/2013
$9,752
Member organizing assistance
05/23/2013
$6,735
Name and Address
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$170,236
Total Non-Itemized Transactions with this Payee/Payer
$29,978
Total of All Transactions with this Payee/Payer for This Schedule
$200,214
Member organizing assistance
07/16/2012
$8,559
Member related services
07/03/2012
$49,638
Member organizing assistance
07/05/2012
$7,784
Member organizing assistance
06/14/2013
$104,255
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East 2nd
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,061
Total Non-Itemized Transactions with this Payee/Payer
$29,903
Total of All Transactions with this Payee/Payer for This Schedule
$149,964
Member organizing assistance
06/26/2013
$6,177
Release time organizing expenses
07/20/2012
$8,425
Member organizing assistance
01/18/2013
$12,723
Rebate
11/16/2012
$5,838
Member related organizing assistance
05/21/2013
$14,171
Member organizing assistance
02/15/2013
$12,539
Member related legal services
10/13/2012
$18,927
Member organizing assistance
04/12/2013
$12,188
Member organizing assistance
03/13/2013
$12,806
Member organizing assistance
12/10/2012
$11,125
Rebate
05/20/2013
$5,142
Name and Address
(A)
AFT West Virginia Kanawha Project
1610 Washington St E Ste 20
Charleston
WV
25311
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,776
Total Non-Itemized Transactions with this Payee/Payer
$4,977
Total of All Transactions with this Payee/Payer for This Schedule
$91,753
Member organizing assistance
12/03/2012
$7,646
Member organizing assistance
03/01/2013
$7,646
Member organizing assistance
04/01/2013
$7,646
Member organizing assistance
08/01/2012
$8,981
Member organizing assistance
05/01/2013
$7,646
Member organizing assistance
06/03/2013
$7,646
Member organizing assistance
01/02/2013
$7,646
Member organizing assistance
02/01/2013
$7,646
Member organizing assistance
07/03/2012
$8,981
Member organizing assistance
11/01/2012
$7,646
Member organizing assistance
10/02/2012
$7,646
Name and Address
(A)
AFT Wisconsin Local 8047
6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,770
Total of All Transactions with this Payee/Payer for This Schedule
$46,770
Name and Address
(A)
AFT WV Joint Organizing Project
C/O AFT West Virginia
1610 Washington St
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,589
Total Non-Itemized Transactions with this Payee/Payer
$4,423
Total of All Transactions with this Payee/Payer for This Schedule
$78,012
Release time organizing expenses
08/03/2012
$8,317
Member organizing assistance
11/16/2012
$18,298
Member organizing assistance
01/24/2013
$14,226
Member organizing assistance
10/04/2012
$5,322
Member organizing assistance
05/17/2013
$20,597
Member organizing assistance
08/30/2012
$6,829
Name and Address
(A)
AFT-NH #8027
AFT New Hampshire
553 Route 3A-- Ruggles IV
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,673
Total of All Transactions with this Payee/Payer for This Schedule
$14,673
Name and Address
(A)
AFT/FEA/BTU Organizing Project
6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,507
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,507
Member organizing assistance
05/06/2013
$20,507
Member organizing assistance
02/12/2013
$20,000
Member organizing assistance
03/14/2013
$20,000
Name and Address
(A)
AFT/UTNO Organizing Project
303 S Broad St
New Orleans
LA
70119
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,637
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,637
Organizing assistance
12/10/2012
$43,518
Member related project
11/01/2012
$43,518
Member related project
12/03/2012
$43,518
Member related project
09/04/2012
$36,325
Member related project
03/01/2013
$43,518
Member related project
02/01/2013
$43,518
Member related project
06/03/2013
$43,518
Member related project
04/01/2013
$43,518
Member related project
05/08/2013
$43,518
Member related project
10/05/2012
$43,518
Member related project
08/01/2012
$36,325
Member related project
07/06/2012
$36,325
Name and Address
(A)
Airhart, Diane
115 Canterbury Ct.
Anderson
IN
46012
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,019
Total of All Transactions with this Payee/Payer for This Schedule
$5,019
Name and Address
(A)
AIR FRANCE
125 W 55TH ST
NEW YORK
NY
10019
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
$9,685
Total of All Transactions with this Payee/Payer for This Schedule
$9,685
Name and Address
(A)
AIR TRAN AIRWAYS INC
9955 AIRTRAN BLVD STE 100
ORLANDO
FL
32827
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
$10,956
Total of All Transactions with this Payee/Payer for This Schedule
$10,956
Name and Address
(A)
Alaska Community College Federation
Of Teachers Local #2404
3211 Providence Drive K-214
Anchorage
AK
99508
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,579
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$47,579
Member related legal services
03/12/2013
$47,579
Name and Address
(A)
Alaska Public Employees Association/AFT #8050
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,675
Total of All Transactions with this Payee/Payer for This Schedule
$19,675
Name and Address
(A)
Albuquerque Educational Assistants Asoc
Local 4129
530 Jefferson St. NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,423
Total of All Transactions with this Payee/Payer for This Schedule
$7,423
Name and Address
(A)
Albuquerque Teachers Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,600
Total Non-Itemized Transactions with this Payee/Payer
$12,120
Total of All Transactions with this Payee/Payer for This Schedule
$25,720
Prof. Development Trainers
01/31/2013
$13,600
Name and Address
(A)
Aldine - AFT Local 6345
Local 6345
521 N Sam Houston Parkway
Houston
TX
77060
Type or Classification
(B)
Affiliate
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
Member organizing assistance
02/14/2013
$30,000
Member organizing assistance
08/29/2012
$30,000
Member organizing assistance
04/24/2013
$30,000
Name and Address
(A)
Alief Federation of Teachers 6346
12769 Beechnut Blvd Ste A60
Houston
TX
77072
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
$40,000
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Name and Address
(A)
Alliance AFT #2260
334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,407
Total of All Transactions with this Payee/Payer for This Schedule
$21,407
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
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
$86,461
Total of All Transactions with this Payee/Payer for This Schedule
$86,461
Name and Address
(A)
ALPINE WORLDWIDE CHAUFFEU
STE 1
58 PINE ST
NEW CANAAN
CT
06840
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,618
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,618
Member related disaster relief costs
04/05/2013
$6,618
Name and Address
(A)
American Association of Classified School Employee
c/o AFT
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,134
Total of All Transactions with this Payee/Payer for This Schedule
$6,134
Name and Address
(A)
American Printing & Mailing
1606 Headway Circle
Austin
TX
26170
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,453
Total Non-Itemized Transactions with this Payee/Payer
$2,463
Total of All Transactions with this Payee/Payer for This Schedule
$55,916
Member related printing
10/05/2012
$30,003
Member related printing
09/21/2012
$23,450
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766
TULSA
OK
74158
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
$241,454
Total of All Transactions with this Payee/Payer for This Schedule
$241,454
Name and Address
(A)
Anderson, Thomas
33825 Cowan Road
Westland
MI
48185
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
Annenberg Institute for School Reform
Brown University Office of
Box 1929
Providence
RI
02912
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,963
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,963
Member related services
11/16/2012
$24,963
Name and Address
(A)
Apl*apple Online Store
1 Infinite Loop
800-676-2775
CA
95014
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,941
Total of All Transactions with this Payee/Payer for This Schedule
$5,941
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$36,545
Total of All Transactions with this Payee/Payer for This Schedule
$36,545
Name and Address
(A)
Ashlock, Jerry
2 School Street Place
Augusta
ME
04330
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,492
Total of All Transactions with this Payee/Payer for This Schedule
$10,492
Name and Address
(A)
Atlanta Federation of Teachers #1565
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,099
Total Non-Itemized Transactions with this Payee/Payer
$5,112
Total of All Transactions with this Payee/Payer for This Schedule
$26,211
Member related legal services
09/07/2012
$21,099
Name and Address
(A)
AT & T Onenet Service
P.O. Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,484
Total of All Transactions with this Payee/Payer for This Schedule
$5,484
Name and Address
(A)
AT & T Teleconference Services
P.O. Box 2840
Omaha
NE
68103
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,358
Total of All Transactions with this Payee/Payer for This Schedule
$8,358
Name and Address
(A)
ATRIUM HOTELS LP
1717 SW TOPEKA BLVD
TOPEKA
KS
66612
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,913
Total Non-Itemized Transactions with this Payee/Payer
$2,358
Total of All Transactions with this Payee/Payer for This Schedule
$36,271
Member related costs
06/05/2013
$33,913
Name and Address
(A)
Avis Rent A Car System Inc
7876 Collections Center Dri
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,152
Total Non-Itemized Transactions with this Payee/Payer
$20,770
Total of All Transactions with this Payee/Payer for This Schedule
$63,922
Member related organizing expenses
04/19/2013
$14,189
Member related organizing expenses
10/04/2012
$14,253
Member related organizing expenses
02/22/2013
$8,404
Member related organizing expenses
11/08/2012
$6,306
Name and Address
(A)
B2B Workforce, LP
P.O. Box 198657
Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,473
Total Non-Itemized Transactions with this Payee/Payer
$9,868
Total of All Transactions with this Payee/Payer for This Schedule
$18,341
IT professional services
05/10/2013
$8,473
Name and Address
(A)
Baltimore Teachers Union #340
5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,755
Total Non-Itemized Transactions with this Payee/Payer
$19,039
Total of All Transactions with this Payee/Payer for This Schedule
$67,794
Member related teacher stipends
05/06/2013
$14,000
Member related legal services
10/13/2012
$26,115
Organizing formula assistance
01/11/2013
$8,640
Name and Address
(A)
Barnes, Makeba S.
1707 Cinnamon Teal Way
Upper Marlboro
MD
20774
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)
Berger Transfer & Storage NW 7215
P O Box 1450
Minneapolis
MN
55485
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,437
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,437
Member related services
09/07/2012
$17,437
Name and Address
(A)
Berkeley Council of Classified Employees
Local #6192
1432 University Avenue
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,950
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,950
Member related legal services
03/12/2013
$10,950
Name and Address
(A)
Berkeley County Schools
Accounts Receivable
401 South Queen Street
Martinsville
WV
25401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$87,437
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$87,437
Member organizing assistance
06/05/2013
$6,525
Member organizing assistance
08/29/2012
$6,104
Member organizing assistance
01/31/2013
$6,491
Member organizing assistance
12/05/2012
$7,354
Release time organizing expenses
07/05/2012
$7,094
Member organizing assistance
08/09/2012
$7,487
Member organizing assistance
10/31/2012
$6,525
Member organizing assistance
05/07/2013
$6,696
Member organizing assistance
10/04/2012
$6,662
Release time organizing expenses
07/16/2012
$7,060
Member organizing assistance
03/08/2013
$6,491
Member organizing assistance
01/09/2013
$6,423
Member organizing assistance
04/03/2013
$6,525
Name and Address
(A)
Best Western Hotels
595 Genoa Way
Castle Rock
CO
80104
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,455
Total of All Transactions with this Payee/Payer for This Schedule
$14,455
Name and Address
(A)
BHR OPERATIONS, LLC
1355 N HARBOR DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,829
Total of All Transactions with this Payee/Payer for This Schedule
$8,829
Name and Address
(A)
Birmingham Federation of Teachers
Local #2115
1900 20th Avenue S
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,346
Total Non-Itemized Transactions with this Payee/Payer
$43,266
Total of All Transactions with this Payee/Payer for This Schedule
$50,612
Member organizing assistance
09/26/2012
$7,346
Name and Address
(A)
Birmingham Organizing Project AFT
c/o Birmingham Federation
1901 10th Ave South #107
Birmingham
AL
35205
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,690
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$155,690
Member organizing assistance
05/02/2013
$16,500
Member organizing assistance
01/04/2013
$10,000
Member organizing assistance
04/05/2013
$10,000
Member organizing assistance
12/05/2012
$12,000
Member organizing assistance
09/05/2012
$10,000
Member organizing assistance
02/05/2013
$10,000
Member organizing assistance
08/08/2012
$21,190
Member organizing assistance
11/01/2012
$18,000
Member organizing assistance
10/02/2012
$10,000
Member organizing assistance
07/10/2012
$16,000
Member organizing assistance
03/05/2013
$12,000
Member organizing assistance
06/04/2013
$10,000
Name and Address
(A)
BLOODSTONE TRS,INC.
89 BROAD STREET
BOSTON
MA
02110
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,632
Total Non-Itemized Transactions with this Payee/Payer
$1,010
Total of All Transactions with this Payee/Payer for This Schedule
$6,642
Member related costs
11/05/2012
$5,632
Name and Address
(A)
Bna 5
1801 S Bell St
800-3721033
VA
22202
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,664
Total of All Transactions with this Payee/Payer for This Schedule
$9,664
Name and Address
(A)
Bna 5
1801 S Bell St Ste Cn110
703-3412082
VA
22202
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,373
Total of All Transactions with this Payee/Payer for This Schedule
$10,373
Name and Address
(A)
Boston Teachers Union
Local #66
180 MT Vernon Street
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,542
Total Non-Itemized Transactions with this Payee/Payer
$18,360
Total of All Transactions with this Payee/Payer for This Schedule
$104,902
Member related legal services
03/12/2013
$86,542
Name and Address
(A)
Brazell, Troy
6018 Hammersley Road
Madison
WI
53711
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,223
Total Non-Itemized Transactions with this Payee/Payer
$12,134
Total of All Transactions with this Payee/Payer for This Schedule
$31,357
Professional services
09/17/2012
$6,181
Professional services
08/03/2012
$6,043
Professional services
10/11/2012
$6,999
Name and Address
(A)
Bredhoff & Kaiser
PLLC
805 Fifteenth Street, Nw
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,371
Total of All Transactions with this Payee/Payer for This Schedule
$14,371
Name and Address
(A)
Brevard Federation of Teachers #2098
1007 Florida Avenue S
Rockledge
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,735
Total of All Transactions with this Payee/Payer for This Schedule
$8,735
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,462
Total of All Transactions with this Payee/Payer for This Schedule
$21,462
Name and Address
(A)
Broward Teachers Union #1975
6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,825
Total Non-Itemized Transactions with this Payee/Payer
$39,960
Total of All Transactions with this Payee/Payer for This Schedule
$55,785
Member organizing assistance
08/02/2012
$15,825
Name and Address
(A)
Bruskin, Gene L
728 Easley Street
Silver Spring
MD
20190
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,555
Total Non-Itemized Transactions with this Payee/Payer
$3,943
Total of All Transactions with this Payee/Payer for This Schedule
$16,498
Member related professional services
05/13/2013
$6,094
Member related professional services
04/23/2013
$6,461
Name and Address
(A)
Buena Vista Palace
1900 Buena Vista Drive
P.O. Box 22206
Lake Buena Vista
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,420
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,420
Member related grant costs to be reimbursed
03/08/2013
$19,420
Name and Address
(A)
Bulletin News Network
11190 Sunrise Valley Dr Ste
703-483-6100
VA
20191
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Member related expenses
01/23/2013
$6,000
Name and Address
(A)
Bureau of National Affairs
P O Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,042
Total of All Transactions with this Payee/Payer for This Schedule
$6,042
Name and Address
(A)
Bureau of National Affairs BNA
P.O. Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,060
Total Non-Itemized Transactions with this Payee/Payer
$1,781
Total of All Transactions with this Payee/Payer for This Schedule
$7,841
Member related publictions
12/19/2012
$6,060
Name and Address
(A)
Bush Gottlieb Singer Lopez Kohanski Adlestein & Di
500 North Central Avenue
Suite 800
Glendale
CA
91203
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,875
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,875
Member related legal services
02/19/2013
$9,875
Name and Address
(A)
BUFFALO VENTURES LLC
1023 BAXTER LANE
BOZEMAN
MT
59715
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,571
Total Non-Itemized Transactions with this Payee/Payer
$1,604
Total of All Transactions with this Payee/Payer for This Schedule
$7,175
Member related project
03/08/2013
$5,571
Name and Address
(A)
Caddo Organizing Project
1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$235,200
Total Non-Itemized Transactions with this Payee/Payer
$1,044
Total of All Transactions with this Payee/Payer for This Schedule
$236,244
Member organizing assistance
05/13/2013
$10,000
Member organizing assistance
09/06/2012
$25,000
Organizing assistance
11/28/2012
$35,000
Member organizing assistance
11/01/2012
$20,000
Member organizing assistance
02/07/2013
$20,200
Member organizing assistance
04/09/2013
$20,000
Member organizing assistance
01/07/2013
$35,000
Member organizing assistance
08/09/2012
$25,000
Member organizing assistance
03/11/2013
$20,000
Member organizing assistance
10/03/2012
$25,000
Name and Address
(A)
Cahoon, Craig
3107 19th Street, Nw
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,019
Total of All Transactions with this Payee/Payer for This Schedule
$5,019
Name and Address
(A)
Calcasieu Fed of Ts School Employees
Local 6047
P.O. Box 16678
Lake Charles
LA
70616
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$61,336
Total of All Transactions with this Payee/Payer for This Schedule
$161,336
Member organizing assistance
10/01/2012
$10,000
Member organizing assistance
11/28/2012
$20,000
Member organizing assistance
08/06/2012
$20,000
Member organizing assistance
04/17/2013
$30,000
Member organizing assistance
01/10/2013
$20,000
Name and Address
(A)
California Federation of Teachers
Local 8004
2550 N Hollywood Way Ste 40
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$336,785
Total Non-Itemized Transactions with this Payee/Payer
$6,480
Total of All Transactions with this Payee/Payer for This Schedule
$343,265
Rebate
02/04/2013
$26,544
Member organizing assistance
08/07/2012
$24,000
Member organizing assistance
05/28/2013
$40,000
Organizing formula assistance
10/11/2012
$7,560
Rebate
05/20/2013
$26,968
Organizing formula assistance
12/13/2012
$7,560
Member organizing assistance
12/13/2012
$60,000
Rebate
11/16/2012
$17,672
Organizing formula assistance
03/15/2013
$7,560
Member organizing assistance
06/03/2013
$16,666
Rebate
05/07/2013
$22,935
Organizing formula assistance
04/11/2013
$7,560
Organizing formula assistance
06/14/2013
$7,560
Organizing formula assistance
11/15/2012
$7,560
Organizing formula assistance
09/11/2012
$9,000
Organizing formula assistance
07/12/2012
$9,000
Member related assistance
08/09/2012
$6,960
Organizing formula assistance
02/13/2013
$7,560
Organizing formula assistance
05/14/2013
$7,560
Organizing formula assistance
08/14/2012
$9,000
Organizing formula assistance
01/11/2013
$7,560
Name and Address
(A)
California Federation of Ts Retiree Chapter
2550 N Hollywood Way Ste 40
Burbank
CA
91505
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
Retiree Assistance Grant
07/24/2012
$5,000
Name and Address
(A)
Camacho, Mendoza, Coulter Law Group
776 E. Riverside Drive
Suite 240
Eagle
ID
83616
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,597
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$106,597
Member related legal services
09/07/2012
$51,257
Member related legal services
10/13/2012
$31,338
Member related legal services
04/19/2013
$24,002
Name and Address
(A)
Campbell, Michael
2919 17th Road South
Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,301
Total of All Transactions with this Payee/Payer for This Schedule
$9,301
Name and Address
(A)
Capital Plaza Hotel
1717 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,891
Total of All Transactions with this Payee/Payer for This Schedule
$6,891
Name and Address
(A)
Capitol Media Solutions LLC
3340 Peachtreed Rd. NE #105
Atlanta
GA
30326
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Member related services
10/05/2012
$6,250
Name and Address
(A)
Carambola
7700 Eastport Pkwy
407-999-9449
407-999-9449
FL
32803
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,206
Total of All Transactions with this Payee/Payer for This Schedule
$5,206
Name and Address
(A)
CAMBRIDGE TRS INC
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,243
Total Non-Itemized Transactions with this Payee/Payer
$5,639
Total of All Transactions with this Payee/Payer for This Schedule
$19,882
Member related meeting
08/07/2012
$14,243
Name and Address
(A)
Ceisler Media & Issue Advocacy LLC
1525 Locust Street 6th Fl.
Philadelphia
PA
19102
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,158
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,158
Member related services
04/05/2013
$11,158
Name and Address
(A)
Change Agent Consortium
2727 Second Ave. #122
Detroit
MI
48201
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related services
04/10/2013
$5,000
Name and Address
(A)
Charles Stopak Productions, Inc.
715 Horton Drive
Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$167,172
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$167,172
Member related TEACH conference costs
06/13/2013
$167,172
Name and Address
(A)
Chicago Teachers Union Local #1
222 Merchandise Mart Plaza
#400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$626,520
Total Non-Itemized Transactions with this Payee/Payer
$85
Total of All Transactions with this Payee/Payer for This Schedule
$626,605
Organizing formula assistance
03/15/2013
$7,200
Member related services
05/20/2013
$50,000
Member related legal services
10/13/2012
$27,052
Member related services
09/24/2012
$200,000
Organizing formula assistance
11/15/2012
$21,960
Organizing formula assistance
04/11/2013
$7,200
Member related legal services
03/12/2013
$36,906
Organizing formula assistance
07/12/2012
$15,840
Member related services
08/03/2012
$200,000
Organizing formula assistance
06/14/2013
$7,200
Member related legal services
09/07/2012
$30,842
Organizing formula assistance
02/13/2013
$7,200
Organizing formula assistance
08/14/2012
$7,920
Organizing formula assistance
05/14/2013
$7,200
Name and Address
(A)
Cincinnati Federation of Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$11,080
Total of All Transactions with this Payee/Payer for This Schedule
$25,080
Member related teacher stipends
05/06/2013
$14,000
Name and Address
(A)
City Union of Baltimore
Local #800
2117 N. Howard Street
Baltimore
MD
21218
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
CJUF II DESTINATION LLC
1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,880
Total of All Transactions with this Payee/Payer for This Schedule
$14,880
Name and Address
(A)
Cleveland Teachers Union Local #279
The Halle Bldg.
1228 Euclid Ave. #600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$2,976
Total of All Transactions with this Payee/Payer for This Schedule
$17,976
Member related teacher stipends
05/06/2013
$15,000
Name and Address
(A)
Colorado Classified School Employees
Association 6186 CCSEA
129 S 1st Avenue
Brighton
CO
80601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$114,558
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$114,558
Member organizing assistance
05/23/2013
$10,000
Member organizing assistance
01/04/2013
$22,000
Member organizing assistance
08/28/2012
$20,000
Member organizing assistance
02/25/2013
$9,000
Member organizing assistance
01/23/2013
$9,500
Member organizing assistance
04/18/2013
$18,000
Member organizing assistance
06/21/2013
$9,058
Member organizing assistance
10/31/2012
$17,000
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$650,134
Total Non-Itemized Transactions with this Payee/Payer
$730
Total of All Transactions with this Payee/Payer for This Schedule
$650,864
Member organizing assistance
09/04/2012
$37,500
Member organizing assistance
01/02/2013
$37,500
Member organizing assistance
02/11/2013
$35,417
Member organizing assistance
06/03/2013
$35,417
Rebate - Affiliation Assistance
11/07/2012
$19,495
Member organizing assistance
05/01/2013
$35,417
Member organizing assistance
08/15/2012
$37,500
Member organizing assistance
10/01/2012
$37,500
Rebate - Affiliation Assistance
01/08/2013
$19,647
Rebate - Affiliation Assistance
06/12/2013
$18,689
Rebate - Affiliation Assistance
10/10/2012
$19,514
Member organizing assistance
07/09/2012
$37,500
Member organizing assistance
12/03/2012
$37,500
Member organizing assistance
04/01/2013
$35,417
Member organizing assistance
11/01/2012
$37,500
Rebate - Affiliation Assistance
04/04/2013
$37,416
Rebate - Affiliation Assistance
09/11/2012
$38,962
Rebate - Affiliation Assistance
01/17/2013
$19,296
Rebate - Affiliation Assistance
01/30/2013
$18,926
Member organizing assistance
03/01/2013
$35,417
Rebate - Affiliation Assistance
05/06/2013
$18,604
Name and Address
(A)
Compdata Surveys
1713 E 123rd St
913-390-5156
KS
66061
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
$5,494
Total of All Transactions with this Payee/Payer for This Schedule
$5,494
Name and Address
(A)
Computer Rent
P.O. Box 63
Vale
NC
28168
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,765
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,765
Member related meeting
04/04/2013
$7,765
Name and Address
(A)
Congressional Quarterly
50 F St Nw
202-8246809
202-8246809
DC
20001
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,709
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,709
Member related publictions
11/23/2012
$11,709
Name and Address
(A)
Cook County College Fed. of Teachers
#1600
208 West Kinzie
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
Cornell University
ILR Conference Center--323
Holly Ogden
Ithaca
NY
14853
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,452
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,452
Interest Based Barg. Training
09/04/2012
$5,216
Member related services
10/01/2012
$6,236
Name and Address
(A)
Cornell University ILR School
Accounts Receivable Dept.
PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,729
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,729
Member related professional services
04/26/2013
$12,250
Charter School Negotiations
11/28/2012
$30,479
Name and Address
(A)
Corporate Center West Association LLC
c/o Simons Real Estate Grou
28 South Main St Ste B-1
West Hartford
CT
06107
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,177
Total of All Transactions with this Payee/Payer for This Schedule
$23,177
Name and Address
(A)
Corporate Seasonings
11718 Lackland Industrial D
St. Louis
MO
63146
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,354
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,354
Member related services
04/10/2013
$5,354
Name and Address
(A)
Corpus Christi AFT #3456
4455 S Padre Island Dr Ste
Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$77,521
Total Non-Itemized Transactions with this Payee/Payer
$4,555
Total of All Transactions with this Payee/Payer for This Schedule
$82,076
Member organizing assistance
02/01/2013
$13,888
Member organizing assistance
10/04/2012
$11,933
Member organizing assistance
05/30/2013
$29,910
Member organizing assistance
11/16/2012
$7,285
Member organizing assistance
04/19/2013
$14,505
Name and Address
(A)
Council of New Jersey State College 9997
1435 Morris Avenue
Suite 3A
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,870
Total Non-Itemized Transactions with this Payee/Payer
$300
Total of All Transactions with this Payee/Payer for This Schedule
$32,170
Rebate
09/10/2012
$31,870
Name and Address
(A)
Council of New Jersey State College 9997
1435 Morris Avenue
Suite 3 A
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$109,953
Total Non-Itemized Transactions with this Payee/Payer
$17,280
Total of All Transactions with this Payee/Payer for This Schedule
$127,233
Member related organizing assistance
01/04/2013
$12,850
Member related organizing assistance
03/01/2013
$12,865
Member related organizing assistance
12/14/2012
$22,708
Member related organizing assistance
04/26/2013
$12,837
Member related organizing assistance
01/30/2013
$12,862
Member related organizing assistance
06/06/2013
$12,924
Member related organizing assistance
10/10/2012
$9,946
Member related organizing assistance
04/04/2013
$12,961
Name and Address
(A)
COSTCO 9900233
1200 S FERN ST
ARLINGTON
VA
22202
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,349
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,349
Member related disaster relief
12/12/2012
$22,123
Member related disaster relief
12/12/2012
$7,226
Name and Address
(A)
Crowne Plaza Albuquerque
1901 University Blvd Ne
Albuquerque
NM
87102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,545
Total of All Transactions with this Payee/Payer for This Schedule
$5,545
Name and Address
(A)
Crowne Plaza Chicago the Metro Downtown
733 West Madison St
Chicago
IL
60661
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,931
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,931
Member related costs
10/01/2012
$12,733
Member related meeting
04/17/2013
$9,198
Name and Address
(A)
Cy-Fair Federation of Teachers
Cypress-Fairbanks Organizin
17461a Village Green Drive
Houston
TX
77040
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$212,371
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$212,371
Member organizing assistance
01/31/2013
$38,900
Member organizing assistance
11/07/2012
$31,800
Organizing assistance
05/07/2013
$44,471
Member organizing assistance
08/23/2012
$27,500
Member organizing assistance
02/11/2013
$30,000
Member organizing assistance
12/18/2012
$39,700
Name and Address
(A)
Dallas Area Interfaith
1104 Lupo Drive
Dallas
TX
75207
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Locals in Crisis member related assistance
06/28/2013
$5,000
Name and Address
(A)
Dallas Organizing Project
334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$264,000
Total Non-Itemized Transactions with this Payee/Payer
$4,214
Total of All Transactions with this Payee/Payer for This Schedule
$268,214
Member organizing assistance
01/09/2013
$44,000
Member organizing assistance
11/08/2012
$44,000
Member organizing assistance
05/06/2013
$44,000
Member organizing assistance
07/27/2012
$44,000
Organizing assistance
09/05/2012
$44,000
Organizing assistance
03/05/2013
$44,000
Name and Address
(A)
Daughtry, Leah
DBA: On These Things, LLC
700 Seventh Street, SW Ste
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$180,000
Total Non-Itemized Transactions with this Payee/Payer
$1,752
Total of All Transactions with this Payee/Payer for This Schedule
$181,752
Member related community project
09/25/2012
$15,000
Member related community project
02/19/2013
$15,000
Member related community project
01/16/2013
$15,000
Member related community project
01/02/2013
$15,000
Member related community project
08/23/2012
$15,000
Member related community project
11/26/2012
$15,000
Member related community project
04/22/2013
$15,000
Member related community project
05/17/2013
$15,000
Member related community project
03/18/2013
$15,000
Member related community project
07/18/2012
$15,000
Member related community project
06/14/2013
$15,000
Member related community project
10/23/2012
$15,000
Name and Address
(A)
Davis, Michelle R.
9606 Sutherland Rd.
Silver Spring
MD
20901
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,425
Total of All Transactions with this Payee/Payer for This Schedule
$5,425
Name and Address
(A)
Dearborn Federation of School
Employees #4750
1107 Washington
Dearborn
MI
48124
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,352
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,352
Member related organizing assistance
01/23/2013
$33,352
Name and Address
(A)
Decision Data Resources, LLC
P.O. Box 531027
Birmingham
AL
35253
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,290
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,290
Online Databases Subscription
07/03/2012
$7,390
Member related services
11/09/2012
$45,900
Name and Address
(A)
Dempsey, Lisa
138 Berkeley Place
Brooklyn
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,750
Total Non-Itemized Transactions with this Payee/Payer
$2,513
Total of All Transactions with this Payee/Payer for This Schedule
$8,263
Member related professional services
10/26/2012
$5,750
Name and Address
(A)
Denver Fed for Paraprof & Nutrit Serv Empl, 4463
789 Sherman Street, Suite 5
Denver
CO
80203
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,560
Total Non-Itemized Transactions with this Payee/Payer
$3,866
Total of All Transactions with this Payee/Payer for This Schedule
$110,426
Member organizing assistance
07/02/2012
$8,880
Member organizing assistance
10/02/2012
$8,880
Member organizing assistance
02/04/2013
$8,880
Member organizing assistance
01/02/2013
$8,880
Member organizing assistance
09/05/2012
$8,880
Member organizing assistance
12/04/2012
$8,880
Member organizing assistance
06/05/2013
$8,880
Member organizing assistance
08/02/2012
$8,880
Member organizing assistance
11/02/2012
$8,880
Member organizing assistance
05/02/2013
$8,880
Member organizing assistance
03/04/2013
$8,880
Member organizing assistance
04/02/2013
$8,880
Name and Address
(A)
Devlin, Joan A
153 Magazine Street
Cambridge
MA
02139
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,393
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,393
Locals in Crisis member related assistance
07/12/2012
$14,393
Name and Address
(A)
Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,177
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$153,177
Consulting services
05/01/2013
$20,000
Consulting services
11/14/2012
$13,000
Consulting services
04/17/2013
$23,692
Consulting services
08/14/2012
$57,485
Consulting services
10/12/2012
$13,000
Consulting services
09/11/2012
$13,000
Consulting services
12/14/2012
$13,000
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
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
$636,419
Total of All Transactions with this Payee/Payer for This Schedule
$636,419
Name and Address
(A)
DJONTJMP AUSTIN LEASING
303 W 15TH ST
AUSTIN
TX
78701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,120
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,120
Member related costs
08/07/2012
$5,120
Name and Address
(A)
Dorne, Karen
319 Harrison Avenue
Westfield
NJ
07090
Type or Classification
(B)
Advertsing Sales Commissions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,077
Total of All Transactions with this Payee/Payer for This Schedule
$7,077
Name and Address
(A)
Douglas County Federation Local 2265
304 Inverness Way South Ste
Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$242,635
Total Non-Itemized Transactions with this Payee/Payer
$43,666
Total of All Transactions with this Payee/Payer for This Schedule
$286,301
Member related services
07/02/2012
$7,809
Member organizing assistance
04/24/2013
$6,629
Member related services
03/08/2013
$61,251
Member related services
05/17/2013
$6,017
Member related services
06/19/2013
$5,000
Member related services
04/23/2013
$6,020
Member related services
11/16/2012
$11,117
Member related services
06/28/2013
$10,693
Member related services
08/07/2012
$58,863
Member related services
12/14/2012
$9,476
Member related services
08/02/2012
$7,809
Member related services
06/21/2013
$15,932
Member related services
05/31/2013
$7,819
Member related services
04/10/2013
$5,000
Member related services
05/15/2013
$5,000
Member related services
05/09/2013
$5,027
Member related services
04/02/2013
$13,173
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,164
Total Non-Itemized Transactions with this Payee/Payer
$25,476
Total of All Transactions with this Payee/Payer for This Schedule
$49,640
Member related printing
05/23/2013
$5,989
Member related printing
04/23/2013
$9,721
Member related printing
01/07/2013
$8,454
Name and Address
(A)
Doyle Printing & Offset C
6911 Old Landover Rd
301-3324800
301-3324800
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,201
Total Non-Itemized Transactions with this Payee/Payer
$4,405
Total of All Transactions with this Payee/Payer for This Schedule
$26,606
Member related insurance printing
10/10/2012
$6,614
Member related expenses
10/10/2012
$8,994
Member related printing
11/06/2012
$6,593
Name and Address
(A)
Driban, Melvin
1416 Crosby Drive
Ft Washington
PA
19034
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,000
Total Non-Itemized Transactions with this Payee/Payer
$5,240
Total of All Transactions with this Payee/Payer for This Schedule
$63,240
Member related professional services
11/06/2012
$12,500
Member related consulting services
02/15/2013
$6,750
Member related professional services
05/10/2013
$10,000
Member related services
03/14/2013
$5,500
Member related services
12/17/2012
$13,250
Member related professional services
04/12/2013
$10,000
Name and Address
(A)
Duval Teachers United Local #3326
1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,280
Total of All Transactions with this Payee/Payer for This Schedule
$17,280
Name and Address
(A)
East Baton Rouge Federation of Teachers
Local #1560
11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$189,800
Total Non-Itemized Transactions with this Payee/Payer
$6,620
Total of All Transactions with this Payee/Payer for This Schedule
$196,420
Member organizing assistance
03/11/2013
$15,000
Member organizing assistance
10/03/2012
$20,000
Member organizing assistance
07/26/2012
$20,000
Member organizing assistance
02/07/2013
$13,800
Member organizing assistance
11/13/2012
$20,000
Member organizing assistance
01/09/2013
$20,000
Member organizing assistance
12/05/2012
$25,000
Member organizing assistance
04/09/2013
$13,000
Member organizing assistance
06/27/2013
$10,000
Member organizing assistance
08/23/2012
$20,000
Member organizing assistance
05/13/2013
$13,000
Name and Address
(A)
EBSCO Accounts Receivable
P.O. Box 830625
Birmingham
AL
35283
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,407
Total Non-Itemized Transactions with this Payee/Payer
$10,676
Total of All Transactions with this Payee/Payer for This Schedule
$23,083
Member related publication costs
04/26/2013
$5,460
Member related publication costs
01/10/2013
$6,947
Name and Address
(A)
Economic Opportunity Institute
1900 N. Northlake Way #237
Seattle
WA
98103
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Member related professional services
04/19/2013
$10,000
Name and Address
(A)
Edmonds Community College F of Ts 4254
20000 68th Avenue West
Lynnwood
WA
98036
Type or Classification
(B)
Missing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,592
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,592
Member related legal services
10/13/2012
$25,592
Name and Address
(A)
Education Austin
Local #2048
316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$145,058
Total Non-Itemized Transactions with this Payee/Payer
$9,239
Total of All Transactions with this Payee/Payer for This Schedule
$154,297
Member organizing assistance
06/21/2013
$28,731
Member organizing assistance
08/09/2012
$7,733
Member organizing assistance
09/04/2012
$7,733
Member organizing assistance
01/31/2013
$56,664
Member organizing assistance
07/20/2012
$7,733
Member organizing assistance
04/17/2013
$28,731
Member organizing assistance
10/01/2012
$7,733
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$222,509
Total Non-Itemized Transactions with this Payee/Payer
$70
Total of All Transactions with this Payee/Payer for This Schedule
$222,579
Organizing formula assistance
09/11/2012
$5,040
Organizing formula assistance
11/15/2012
$5,400
Organizing formula assistance
06/14/2013
$5,400
Organizing formula assistance
04/11/2013
$5,400
Organizing formula assistance
02/13/2013
$5,400
Rebate
11/01/2012
$54,897
Organizing formula assistance
03/15/2013
$5,400
Member related legal services
09/07/2012
$103,892
Organizing formula assistance
01/11/2013
$5,400
Organizing formula assistance
10/11/2012
$5,400
Organizing formula assistance
08/14/2012
$5,040
Organizing formula assistance
05/14/2013
$5,400
Organizing formula assistance
12/13/2012
$5,400
Organizing formula assistance
07/12/2012
$5,040
Name and Address
(A)
Education Week Teacher Ma
6935 Arlington Rd Ste 100
800-4458250
MD
20814
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,500
Total Non-Itemized Transactions with this Payee/Payer
$99
Total of All Transactions with this Payee/Payer for This Schedule
$6,599
Member related expenses
10/23/2012
$6,500
Name and Address
(A)
Edutopia
P.O. Box 3494
San Rafael
CA
94912
Type or Classification
(B)
Advocacy Organiztion
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
Member related expenses
10/19/2012
$12,000
Name and Address
(A)
El Paso Federation of Teachers
Local #3483
4024 Trowbridge
El Paso
TX
79903
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$141,124
Total Non-Itemized Transactions with this Payee/Payer
$4,826
Total of All Transactions with this Payee/Payer for This Schedule
$145,950
Member organizing assistance
02/01/2013
$12,128
Member organizing assistance
03/01/2013
$12,128
Member organizing assistance
04/01/2013
$12,128
Member organizing assistance
08/09/2012
$24,256
Member organizing assistance
11/01/2012
$12,128
Member organizing assistance
12/03/2012
$12,128
Member organizing assistance
10/04/2012
$7,716
Member organizing assistance
10/01/2012
$12,128
Member organizing assistance
01/02/2013
$12,128
Member organizing assistance
09/04/2012
$12,128
Member organizing assistance
06/03/2013
$12,128
Name and Address
(A)
Embassy Suites Orlando Downtown
191 East Pine St.
Orlando
FL
32801
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,921
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$9,921
Member related meeting
09/07/2012
$7,921
Name and Address
(A)
Empower DC
DC Grassroots Empowerment P
1419
Washington
DC
20009
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related legal services
05/29/2013
$5,000
Name and Address
(A)
Enterprise Rent-A-Car
20400 SW Teton Avenue
Tualatin
OR
97062
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
$8,338
Total of All Transactions with this Payee/Payer for This Schedule
$8,338
Name and Address
(A)
Eri Economic Research In
26 Corporate Plaza Dr Ste 2
800-627-3697
CA
92660
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,574
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,574
Subscription
03/25/2013
$5,574
Name and Address
(A)
Evaluation, Planning and Policy Analysis LLC
1010 Short Rd.
Kalamazoo
MI
49008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,500
Member related professional services
06/28/2013
$12,500
Member related professional services
10/04/2012
$12,500
Member related professional services
09/21/2012
$12,500
Name and Address
(A)
Fairfax County Federation of Teachers
Local #2401
7011 Calamo Street, Suite 1
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
Fairfield Inn&suites Wich
525 S Main St
Wichita
KS
67202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,998
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,998
Member related costs
05/09/2013
$7,998
Name and Address
(A)
Families and Work Institute, Inc.
Finance Department
267 Fifth Avenue, 2nd Floor
New York
NY
10016
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,680
Total Non-Itemized Transactions with this Payee/Payer
$360
Total of All Transactions with this Payee/Payer for This Schedule
$18,040
Member related meeting
06/19/2013
$5,220
Member related meeting
05/16/2013
$6,000
Member related meeting
02/22/2013
$6,460
Name and Address
(A)
Federal Funds Information for States
444 N Capitol Street, NW #6
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,200
Member related database services
06/28/2013
$12,200
Name and Address
(A)
Federation of Appalachian Housing Enterprises, Inc
FAHE
106 Pasco Street
Berea
KY
40403
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Member related community project
06/12/2013
$7,500
Name and Address
(A)
Federation of Indian Service Employees
AFT AFL-CIO 4524
1218 Lomas Blvd NW
Albuquerque
NM
87102
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,446
Total of All Transactions with this Payee/Payer for This Schedule
$6,446
Name and Address
(A)
Federation of Public Employees/NDPEA
C/O NDPEA Org Project
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$274,778
Total Non-Itemized Transactions with this Payee/Payer
$22,542
Total of All Transactions with this Payee/Payer for This Schedule
$297,320
Member organizing assistance
10/05/2012
$6,183
Member organizing assistance
01/07/2013
$5,668
Member organizing assistance
12/03/2012
$19,694
Member organizing assistance
06/12/2013
$19,694
Member related expenses
06/20/2013
$6,297
Member organizing assistance
08/01/2012
$19,694
Member organizing assistance
11/08/2012
$19,694
Member organizing assistance
07/03/2012
$22,694
Member organizing assistance
02/14/2013
$5,004
Member organizing assistance
08/03/2012
$6,977
Member organizing assistance
03/05/2013
$19,694
Member organizing assistance
02/01/2013
$19,694
Member organizing assistance
09/05/2012
$19,694
Member organizing assistance
05/06/2013
$19,694
Member organizing assistance
01/09/2013
$19,694
Member organizing assistance
04/04/2013
$19,694
Member organizing assistance
10/02/2012
$19,694
Member organizing assistance
05/22/2013
$5,321
Name and Address
(A)
Feinstein, Fred
7114 Sycamore Ave.
Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related consulting services
09/07/2012
$5,000
Name and Address
(A)
FH OAK LLC
1909 SPRING RD
OAK BROOK
IL
60523
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,454
Total Non-Itemized Transactions with this Payee/Payer
$1,619
Total of All Transactions with this Payee/Payer for This Schedule
$43,073
Member related costs
04/05/2013
$41,454
Name and Address
(A)
First Book
1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,811
Total Non-Itemized Transactions with this Payee/Payer
$610
Total of All Transactions with this Payee/Payer for This Schedule
$11,421
Member related community book distribution
08/03/2012
$10,811
Name and Address
(A)
Fitzgerald, Ross
4430 Polk St.
Houston
TX
77023
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,632
Total Non-Itemized Transactions with this Payee/Payer
$33,613
Total of All Transactions with this Payee/Payer for This Schedule
$83,245
Member organizing assistance
05/17/2013
$7,040
Member organizing assistance
12/18/2012
$6,336
Member organizing assistance
06/21/2013
$7,040
Member organizing assistance
03/15/2013
$7,040
Member organizing assistance
11/20/2012
$7,040
Member organizing assistance
08/17/2012
$7,040
Member organizing assistance
02/01/2013
$8,096
Name and Address
(A)
Florida Alliance for Early Childcare Workers Proje
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$140,360
Total Non-Itemized Transactions with this Payee/Payer
$3,594
Total of All Transactions with this Payee/Payer for This Schedule
$143,954
Member organizing assistance
12/12/2012
$5,100
Member organizing assistance
09/26/2012
$5,700
Member organizing assistance
03/26/2013
$6,560
Member organizing assistance
11/14/2012
$5,100
Member organizing assistance
04/24/2013
$6,560
Member organizing assistance
11/28/2012
$5,700
Member organizing assistance
09/10/2012
$7,500
Member organizing assistance
12/20/2012
$5,700
Member organizing assistance
04/12/2013
$5,100
Member organizing assistance
08/27/2012
$5,820
Member organizing assistance
10/11/2012
$5,100
Member organizing assistance
01/29/2013
$5,700
Member organizing assistance
07/24/2012
$5,700
Member organizing assistance
05/13/2013
$5,100
Member organizing assistance
02/13/2013
$5,100
Member organizing assistance
01/09/2013
$5,100
Member organizing assistance
05/28/2013
$6,560
Member organizing assistance
06/26/2013
$6,560
Member organizing assistance
02/27/2013
$5,700
Member organizing assistance
03/14/2013
$9,900
Member organizing assistance
10/25/2012
$5,700
Member organizing assistance
07/13/2012
$5,100
Member organizing assistance
08/13/2012
$5,100
Member organizing assistance
06/12/2013
$5,100
Name and Address
(A)
Florida Education Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$381,038
Total Non-Itemized Transactions with this Payee/Payer
$33,315
Total of All Transactions with this Payee/Payer for This Schedule
$414,353
Rebate
10/17/2012
$5,950
Member related legal services
09/07/2012
$154,673
Rebate
02/04/2013
$7,033
Rebate
05/20/2013
$7,004
Member related legal services
10/13/2012
$148,074
Rebate
11/16/2012
$7,264
Rebate
12/27/2012
$8,019
Rebate
05/28/2013
$5,395
Rebate
04/23/2013
$6,488
Rebate
06/17/2013
$8,721
Rebate
11/19/2012
$5,234
Rebate
03/19/2013
$5,921
Rebate
02/21/2013
$11,262
Name and Address
(A)
Florida Joint Organizing Project
C/O FEA
213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$290,603
Total Non-Itemized Transactions with this Payee/Payer
$12,440
Total of All Transactions with this Payee/Payer for This Schedule
$303,043
Member organizing assistance
07/26/2012
$6,900
Member organizing assistance
11/13/2012
$6,000
Member organizing assistance
12/20/2012
$5,300
Member organizing assistance
09/26/2012
$8,482
Member organizing assistance
02/04/2013
$66,943
Member organizing assistance
09/13/2012
$10,000
Member organizing assistance
08/27/2012
$6,900
Member organizing assistance
03/26/2013
$8,482
Member organizing assistance
02/20/2013
$12,676
Member organizing assistance
10/25/2012
$8,482
Member organizing assistance
02/13/2013
$6,000
Member organizing assistance
11/28/2012
$8,482
Member organizing assistance
01/30/2013
$9,940
Member organizing assistance
10/11/2012
$6,000
Member organizing assistance
06/26/2013
$8,482
Member organizing assistance
08/09/2012
$7,700
Member organizing assistance
05/28/2013
$8,482
Member organizing assistance
02/27/2013
$8,482
Member organizing assistance
01/09/2013
$6,000
Member organizing assistance
12/10/2012
$46,688
Member organizing assistance
07/12/2012
$7,700
Member organizing assistance
04/24/2013
$8,482
Member organizing assistance
03/12/2013
$6,000
Member organizing assistance
06/12/2013
$6,000
Member organizing assistance
05/13/2013
$6,000
Name and Address
(A)
Foodpro Corporation
301-663-3171
MD
21701
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,603
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,603
Member related relief efforts
12/07/2012
$22,603
Name and Address
(A)
Fort Bend Employee Federation #6198
12621 West Airport Blvd Ste
Sugar Land
TX
77478
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,175
Total Non-Itemized Transactions with this Payee/Payer
$5,040
Total of All Transactions with this Payee/Payer for This Schedule
$104,215
Member organizing assistance
04/02/2013
$6,372
Member organizing assistance
08/02/2012
$6,372
Member organizing assistance
06/05/2013
$6,372
Member organizing assistance
09/05/2012
$6,372
Member organizing assistance
10/02/2012
$6,372
Member organizing assistance
05/02/2013
$6,372
Member organizing assistance
11/02/2012
$6,372
Member organizing assistance
01/31/2013
$10,000
Member organizing assistance
02/04/2013
$6,372
Member organizing assistance
03/04/2013
$6,372
Member organizing assistance
12/04/2012
$6,372
Member organizing assistance
01/02/2013
$6,372
Member organizing assistance
05/23/2013
$12,711
Member organizing assistance
07/02/2012
$6,372
Name and Address
(A)
Fred Hyde & Associates, Inc.
57 Main Street
Ridgefield
CT
06877
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,390
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,390
Member related professional services
06/28/2013
$19,390
Member related professional services
06/07/2013
$10,475
Member related professional services
05/31/2013
$27,025
Member related professional services
04/25/2013
$12,500
Name and Address
(A)
Freeman, James O.
2218 Hyde Lane
Bowie
MD
20716
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,512
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,512
Member related professional services
01/31/2013
$10,512
Name and Address
(A)
FRONTIER AIRLINES INC
7001 TOWER RD
DENVER
CO
80249
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
$22,046
Total of All Transactions with this Payee/Payer for This Schedule
$22,046
Name and Address
(A)
Future Net Corporation
933a Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,231
Total Non-Itemized Transactions with this Payee/Payer
$16,546
Total of All Transactions with this Payee/Payer for This Schedule
$22,777
Technology costs
06/28/2013
$6,231
Name and Address
(A)
Gaglione, Vincent
5 Hancock Avenue
Yonkers
NY
10705
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,912
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$96,912
Locals in Crisis member related assistance
10/12/2012
$8,219
Locals in Crisis member related assistance
02/14/2013
$8,261
Locals in Crisis member related assistance
01/14/2013
$7,977
Locals in Crisis member related assistance
12/14/2012
$7,955
Locals in Crisis member related assistance
09/14/2012
$15,942
Locals in Crisis member related assistance
06/14/2013
$15,857
Locals in Crisis member related assistance
11/14/2012
$8,186
Locals in Crisis member related assistance
03/19/2013
$8,114
Locals in Crisis member related assistance
07/20/2012
$8,188
Locals in Crisis member related assistance
04/22/2013
$8,213
Name and Address
(A)
General Lead LLC
7500 Brooktree Road
Wexford
PA
15090
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,800
Total Non-Itemized Transactions with this Payee/Payer
$86
Total of All Transactions with this Payee/Payer for This Schedule
$25,886
Member related professional services
04/04/2013
$25,800
Name and Address
(A)
Georgia Federation of Teachers
#8009
4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,557
Total of All Transactions with this Payee/Payer for This Schedule
$11,557
Name and Address
(A)
GFII DVI CARDEL SAWGRASS
13400 W SUNRISE BLVD
SUNRISE
FL
33323
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,374
Total of All Transactions with this Payee/Payer for This Schedule
$6,374
Name and Address
(A)
Gifford, Luana
344 Old Gibler
Jefferson City
MO
65109
Type or Classification
(B)
Professional Services
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
Member related professional services
06/13/2013
$12,000
Name and Address
(A)
Google*8903812051
1600 Amphitheatre Pkwy
Cc@google.Com
CA
94043
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,500
Total Non-Itemized Transactions with this Payee/Payer
$8,350
Total of All Transactions with this Payee/Payer for This Schedule
$29,850
Member related project
10/23/2012
$21,500
Name and Address
(A)
GOOD Worldwide LLC
6380 Wilshire Blvd 15th Fl
Los Angeles
CA
90048
Type or Classification
(B)
Communication
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 related expenses
11/02/2012
$10,000
Name and Address
(A)
Great Lakes Region Organizing Project
C/O P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$287,420
Total Non-Itemized Transactions with this Payee/Payer
$8,115
Total of All Transactions with this Payee/Payer for This Schedule
$295,535
Member organizing assistance
11/28/2012
$18,000
Member organizing assistance
01/04/2013
$25,000
Member organizing assistance
04/16/2013
$55,000
Member organizing assistance
05/20/2013
$6,109
Member organizing assistance
06/04/2013
$15,000
Member organizing assistance
04/01/2013
$20,000
Member organizing assistance
05/02/2013
$25,372
Member organizing assistance
09/06/2012
$15,000
Member organizing assistance
07/09/2012
$7,200
Member organizing assistance
02/25/2013
$25,000
Member organizing assistance
12/14/2012
$5,000
Member organizing assistance
11/01/2012
$18,000
Member organizing assistance
08/01/2012
$25,000
Member organizing assistance
02/06/2013
$15,739
Member organizing assistance
10/02/2012
$12,000
Name and Address
(A)
Greater New Orleans AFL-CIO
837 North Carrollton Ave.
New Orleans
LA
70119
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,661
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,661
Member related services
10/12/2012
$22,481
Member organizing assistance
07/20/2012
$7,180
Name and Address
(A)
Guam Federation of Teachers #1581
Attn: Dana Figirliyong
Po Box 2301
Hagatna
00
96932
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,262
Total of All Transactions with this Payee/Payer for This Schedule
$10,262
Name and Address
(A)
Hampton Inn
42 Lower Mountain Dr
Colchester
VT
05446
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,245
Total of All Transactions with this Payee/Payer for This Schedule
$7,245
Name and Address
(A)
Hampton Inn & Suites Lufkin
4400 South First St
Lufkin
TX
75901
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,170
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,170
Member related costs
05/15/2013
$6,170
Name and Address
(A)
Hampton Inn Broken Arrow
2300 W Albany St
Broken Arrow
OK
74012
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,545
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,545
Member related meeting
07/20/2012
$7,545
Name and Address
(A)
Hargrove, Inc.
One Hargrove Dr.
Lanham
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Member related meeting
06/27/2013
$7,000
Name and Address
(A)
Haynie & Associates, Inc.
P.O. Box 52129
Lafayette
LA
70505
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Member related professional services
05/31/2013
$40,000
Name and Address
(A)
HAMPTON INN AND SUITES
100 PASSAIC AVE
HARRISON
NJ
07029
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,308
Total of All Transactions with this Payee/Payer for This Schedule
$17,308
Name and Address
(A)
Health Professionals & Allied Employees
Employees HPAE New Jersey #
110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,434
Total Non-Itemized Transactions with this Payee/Payer
$33,546
Total of All Transactions with this Payee/Payer for This Schedule
$119,980
Member related assistance
06/28/2013
$15,667
Member related legal services
03/05/2013
$14,001
Rebate
02/04/2013
$5,791
Member related legal services
10/13/2012
$36,975
Member organizing assistance
04/22/2013
$14,000
Name and Address
(A)
Hillsborough Classroom Teachers Assn
Local 7432
4505 N Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,840
Total Non-Itemized Transactions with this Payee/Payer
$150
Total of All Transactions with this Payee/Payer for This Schedule
$32,990
Release time organizing expenses
07/20/2012
$12,350
Member organizing assistance
04/09/2013
$20,490
Name and Address
(A)
Hilton Baltimore
401 West Pratt Street
Baltimore
MD
21201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$241,183
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$241,383
Member related meeting
05/10/2013
$30,936
Member related meeting
05/24/2013
$210,247
Name and Address
(A)
Hilton Garden Inn
400 Mane St
West Monroe
LA
71291
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,550
Total Non-Itemized Transactions with this Payee/Payer
$14,090
Total of All Transactions with this Payee/Payer for This Schedule
$23,640
Member related project
10/05/2012
$9,550
Name and Address
(A)
Hilton Garden Inn
3232 Olentangy River Rd
Columbus
OH
43240
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,907
Total of All Transactions with this Payee/Payer for This Schedule
$5,907
Name and Address
(A)
Hilton Garden Inn Jackson Mississippi
235 West Capitol Street
Jackson
MS
39201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,493
Total Non-Itemized Transactions with this Payee/Payer
$4,218
Total of All Transactions with this Payee/Payer for This Schedule
$16,711
Member related meeting
08/22/2012
$12,493
Name and Address
(A)
Hilton Garden Inn Tyler Tx
220 E Grande Blvd
Tyler
TX
75703
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,013
Total of All Transactions with this Payee/Payer for This Schedule
$5,013
Name and Address
(A)
Hilton Minneapolis
1001 Marquette Avenue
Minneapolis
MN
55403
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$253,060
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$253,260
Member related meeting
04/19/2013
$253,060
Name and Address
(A)
Hilton San Diego Bayfront
One Park Blvd.
San Diego
CA
92101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$320,651
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$320,851
Member related meeting
04/03/2013
$320,651
Name and Address
(A)
HILTON HOTEL MILLENIUM
55 CHURCH ST
NEW YORK
NY
10007
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,500
Total Non-Itemized Transactions with this Payee/Payer
$11,872
Total of All Transactions with this Payee/Payer for This Schedule
$27,372
Member related costs
12/12/2012
$15,500
Name and Address
(A)
HIP TV, LLC
8115 Fenton Street
Suite 310
Silver Spring
MD
20910
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,300
Total of All Transactions with this Payee/Payer for This Schedule
$6,300
Name and Address
(A)
Holiday Inn Chicago Mart Plaza
350 West Mart Center Dr.
Chicago
IL
60654
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,020
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,020
Member related expenses
04/19/2013
$22,020
Name and Address
(A)
Holiday Inn Country Club
1 E 45th St
816-7537400
MO
64111
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,591
Total of All Transactions with this Payee/Payer for This Schedule
$9,591
Name and Address
(A)
Holsinger, Norman
2549 Centre Street
West Roxbury
MA
02132
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,325
Total Non-Itemized Transactions with this Payee/Payer
$14,930
Total of All Transactions with this Payee/Payer for This Schedule
$37,255
Professional services
04/04/2013
$5,877
Professional services
03/08/2013
$6,120
Member related professional services
05/10/2013
$10,328
Name and Address
(A)
Homewood Suites Tampa
5325 Avion Park Drive
Tampa
FL
33607
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,671
Total Non-Itemized Transactions with this Payee/Payer
$1,478
Total of All Transactions with this Payee/Payer for This Schedule
$22,149
Member related meeting
08/28/2012
$10,268
Member related meeting
08/20/2012
$10,403
Name and Address
(A)
Hope Community Development Corporation
600 Kanawha Blvd West
Charleston
WV
25302
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
Member related community project
08/14/2012
$15,000
Member related community project
07/18/2012
$15,000
Name and Address
(A)
Horton, Esq., Leslie J.
P.O. Box 361650
Birmingham
AL
35236
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,298
Total of All Transactions with this Payee/Payer for This Schedule
$6,298
Name and Address
(A)
Houston Federation of Teachers, #2415
3100 Weslayan #255
Houston
TX
77027
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,144
Total Non-Itemized Transactions with this Payee/Payer
$23,879
Total of All Transactions with this Payee/Payer for This Schedule
$80,023
Locals in Crisis member related assistance
03/08/2013
$42,144
Member related teacher stipends
05/06/2013
$14,000
Name and Address
(A)
Houston Organizing Project
c/o SW/MTN Regional Office
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$195,892
Total Non-Itemized Transactions with this Payee/Payer
$19,028
Total of All Transactions with this Payee/Payer for This Schedule
$214,920
Member organizing assistance
09/05/2012
$17,373
Member organizing assistance
10/02/2012
$17,373
Member organizing assistance
02/01/2013
$16,100
Member organizing assistance
12/03/2012
$16,100
Member organizing assistance
08/01/2012
$17,373
Member organizing assistance
11/08/2012
$8,000
Member organizing assistance
03/05/2013
$16,100
Member organizing assistance
01/09/2013
$16,100
Member organizing assistance
04/04/2013
$18,000
Member organizing assistance
06/12/2013
$18,000
Member organizing assistance
07/03/2012
$17,373
Member organizing assistance
05/06/2013
$18,000
Name and Address
(A)
Houston, Wade S
9613 Woodberry St
Lanham
MD
20706
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,908
Total of All Transactions with this Payee/Payer for This Schedule
$11,908
Name and Address
(A)
HST LESSEE LAX LP
5400 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,076
Total Non-Itemized Transactions with this Payee/Payer
$4,298
Total of All Transactions with this Payee/Payer for This Schedule
$60,374
Member related costs
02/06/2013
$49,751
Member related costs
02/06/2013
$6,325
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,852
Total Non-Itemized Transactions with this Payee/Payer
$6,767
Total of All Transactions with this Payee/Payer for This Schedule
$98,619
Member related training
08/09/2012
$8,066
Member related meeting
07/20/2012
$83,786
Name and Address
(A)
ICWUC Center for Worker Health & Safety
329 Race St.
Cincinnati
OH
45202
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,539
Total of All Transactions with this Payee/Payer for This Schedule
$9,539
Name and Address
(A)
Illinois Federation of Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$373,646
Total Non-Itemized Transactions with this Payee/Payer
$5,400
Total of All Transactions with this Payee/Payer for This Schedule
$379,046
Organizing formula assistance
04/11/2013
$12,600
Organizing formula assistance
08/14/2012
$12,240
Organizing formula assistance
01/11/2013
$12,600
Member related legal services
03/12/2013
$11,572
Organizing formula assistance
05/14/2013
$12,600
Organizing formula assistance
10/11/2012
$12,600
Organizing formula assistance
12/13/2012
$12,600
Member related legal services
09/07/2012
$6,811
Organizing formula assistance
09/11/2012
$12,240
Organizing formula assistance
07/31/2012
$39,173
Organizing formula assistance
07/12/2012
$12,240
Rebate
08/14/2012
$48,487
Organizing formula assistance
02/13/2013
$12,600
Member related assistance
06/26/2013
$5,504
Organizing formula assistance
03/15/2013
$12,600
Rebate
02/04/2013
$42,359
Organizing formula assistance
11/15/2012
$12,600
Rebate
05/20/2013
$42,179
Rebate
11/16/2012
$18,561
Organizing formula assistance
06/14/2013
$12,600
Member related legal services
10/13/2012
$8,880
Name and Address
(A)
Impact Office Products
P.O. Box 403846
Alanta
GA
30384
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$31,334
Total of All Transactions with this Payee/Payer for This Schedule
$31,334
Name and Address
(A)
Indigo Strategies
1312 9th Street NW 2nd Fl.
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,313
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,313
Member related services
04/02/2013
$11,313
Name and Address
(A)
InterCall, Inc.
P.O. Box 281866
Atlanta
GA
30364
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$32,833
Total of All Transactions with this Payee/Payer for This Schedule
$32,833
Name and Address
(A)
Ipn/paymentnetwork
21215 Burbank Blvd
877-559-7866
CA
91367
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,990
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,990
Member related services
06/24/2013
$5,990
Name and Address
(A)
IPFS Corporation
P O Box 905849
Charlotte
NC
28290
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$765,589
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$765,589
Member related services
03/19/2013
$69,599
Member related services
05/20/2013
$69,599
Member related services
02/20/2013
$69,599
Member related services
01/28/2013
$69,599
Member related services
04/17/2013
$69,599
Member related legal services
10/22/2012
$69,599
Member related services
11/21/2012
$69,599
Member related services
12/19/2012
$69,599
Member related services
09/18/2012
$69,599
Member related services
08/20/2012
$69,599
Member related services
07/17/2012
$69,599
Name and Address
(A)
ISLAND HOSP MGMT III INC
290 SOUTHHALL LANE
MAITLAND
FL
32751
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,519
Total of All Transactions with this Payee/Payer for This Schedule
$9,519
Name and Address
(A)
Jackson Federation of Teachers/PSRP
Local 4402
P O Box 23694
Jackson
MS
39225
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$142,096
Total Non-Itemized Transactions with this Payee/Payer
$1,251
Total of All Transactions with this Payee/Payer for This Schedule
$143,347
Member organizing assistance
04/01/2013
$5,508
Member organizing assistance
05/01/2013
$5,508
Member organizing assistance
06/06/2013
$5,508
Member organizing assistance
09/04/2012
$5,508
Member organizing assistance
11/02/2012
$35,508
Member organizing assistance
11/28/2012
$26,000
Member organizing assistance
05/31/2013
$10,000
Member organizing assistance
08/01/2012
$5,508
Member organizing assistance
02/04/2013
$5,508
Member organizing assistance
10/02/2012
$5,508
Member organizing assistance
07/03/2012
$5,508
Member organizing assistance
03/01/2013
$5,508
Member organizing assistance
12/03/2012
$5,508
Member organizing assistance
01/02/2013
$5,508
Member organizing assistance
07/06/2012
$10,000
Name and Address
(A)
Jardine, Linda L.
2315 W. Ridges Blvd.
Grand Junction
CO
81507
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,875
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,875
Member related agency fee services
12/04/2012
$10,875
Name and Address
(A)
JBL Associates, Inc.
6900 Wisconsin Avenue #606
Bethesda
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,780
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,780
Member related costs
03/22/2013
$16,780
Name and Address
(A)
Jefferson County AFT
Local #2143
1900 20th Avenue South Ste
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$141,819
Total Non-Itemized Transactions with this Payee/Payer
$7,414
Total of All Transactions with this Payee/Payer for This Schedule
$149,233
Member organizing assistance
09/06/2012
$7,366
Member organizing assistance
10/09/2012
$10,000
Member organizing assistance
12/06/2012
$10,000
Member organizing assistance
03/19/2013
$10,000
Member organizing assistance
04/09/2013
$10,000
Member related legal services
03/12/2013
$5,732
Member organizing assistance
08/09/2012
$10,000
Member related legal services
08/28/2012
$7,956
Member organizing assistance
11/14/2012
$10,000
Member organizing assistance
05/13/2013
$10,000
Member organizing assistance
07/12/2012
$12,000
Member related legal services
10/13/2012
$12,477
Member organizing assistance
07/11/2012
$6,288
Member organizing assistance
09/27/2012
$10,000
Member organizing assistance
01/17/2013
$10,000
Name and Address
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267
163 Sears St
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,390
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,390
Member related legal services
10/13/2012
$5,390
Name and Address
(A)
Jefferson Federation of Teachers #1559
2540 Severn Avenue, Suite 3
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,497
Total Non-Itemized Transactions with this Payee/Payer
$5,765
Total of All Transactions with this Payee/Payer for This Schedule
$50,262
Member related legal services
03/15/2013
$35,137
Organizing formula assistance
05/14/2013
$9,360
Name and Address
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
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
$21,222
Total of All Transactions with this Payee/Payer for This Schedule
$21,222
Name and Address
(A)
JOHN Q HAMMONS HTL TWO LP
300 COURT ST
CHARLESTON
WV
25301
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,746
Total Non-Itemized Transactions with this Payee/Payer
$5,959
Total of All Transactions with this Payee/Payer for This Schedule
$16,705
Member related community project
05/08/2013
$10,746
Name and Address
(A)
K & R Industries
P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,624
Total Non-Itemized Transactions with this Payee/Payer
$22,565
Total of All Transactions with this Payee/Payer for This Schedule
$523,189
Member products
09/14/2012
$18,087
Member products
01/03/2013
$41,346
Member products
09/21/2012
$10,395
Member products
01/10/2013
$16,708
Member products
02/22/2013
$38,448
Member products
04/11/2013
$45,938
Member related services
08/24/2012
$9,535
Member products
05/30/2013
$24,748
Member products
04/19/2013
$21,207
Member products
06/14/2013
$30,577
Member products
03/08/2013
$47,701
Member products
05/10/2013
$13,262
Member products
12/14/2012
$26,165
Member products
05/31/2013
$18,630
Member products
09/04/2012
$32,520
Member products
05/29/2013
$26,951
Member related services
08/08/2012
$12,240
Member products
03/15/2013
$13,061
Member products
11/09/2012
$37,506
Member products
04/04/2013
$15,599
Name and Address
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,180
Total Non-Itemized Transactions with this Payee/Payer
$4,380
Total of All Transactions with this Payee/Payer for This Schedule
$42,560
Locals in Crisis member related assistance
06/27/2013
$23,999
Member related legal services
03/27/2013
$5,177
Member related legal services
09/07/2012
$9,004
Name and Address
(A)
Kansas Organization of State Employees
Local 300
701 SW Jackson Ste 200
Topeka
KS
66603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$101,551
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$101,551
Member organizing assistance
04/05/2013
$16,551
Member organizing assistance
10/16/2012
$25,000
Member organizing assistance
11/15/2012
$10,000
Member organizing assistance
07/06/2012
$25,000
Member organizing assistance
02/11/2013
$25,000
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$278,410
Total Non-Itemized Transactions with this Payee/Payer
$15,909
Total of All Transactions with this Payee/Payer for This Schedule
$294,319
Member related publication costs
12/19/2012
$21,584
Member related publication costs
08/22/2012
$21,917
Member related publication costs
02/15/2013
$25,882
Member related publication costs
04/26/2013
$44,392
Member related publication costs
11/30/2012
$13,738
Member related publication costs
03/28/2013
$9,090
Member related publication costs
08/03/2012
$7,304
Member related publication costs
04/12/2013
$5,918
Member related publication costs
10/05/2012
$17,057
Member related publication costs
01/10/2013
$26,311
Member related publication costs
07/24/2012
$5,005
Member related publication costs
01/25/2013
$14,703
Member related publication costs
06/07/2013
$5,377
Member related publication costs
06/28/2013
$8,518
Member related publication costs
12/14/2012
$35,994
Member related publication costs
08/09/2012
$15,620
Name and Address
(A)
Keystone Research Center, Inc.
412 North Third Street
Harrisburg
PA
17101
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Professional services
05/17/2013
$15,000
Name and Address
(A)
Kwasny, Scott
933 8th Avenue
Helena
MT
59601
Type or Classification
(B)
Release Time Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,149
Total of All Transactions with this Payee/Payer for This Schedule
$7,149
Name and Address
(A)
Lake Austin Commons, LTD
c/o Pyramid Properties , In
P O Box 684548
Austin
TX
78768
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$44,941
Total of All Transactions with this Payee/Payer for This Schedule
$44,941
Name and Address
(A)
Lawrence Rosenzweig PC
2730 Wilshire Blvd
Suite 425
Santa Monica
CA
90403
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,843
Total Non-Itemized Transactions with this Payee/Payer
$9,190
Total of All Transactions with this Payee/Payer for This Schedule
$22,033
Member related legal services
02/04/2013
$12,843
Name and Address
(A)
Learning Forward
504 South Locust
Oxford
OH
45056
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member related training
03/14/2013
$25,000
Name and Address
(A)
Lex*lexis Nexis
800-897-3183
OH
45401
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,410
Total Non-Itemized Transactions with this Payee/Payer
$2,400
Total of All Transactions with this Payee/Payer for This Schedule
$47,810
Member related database searches
10/10/2012
$8,906
Member related database searches
09/07/2012
$9,632
Member related database searches
11/23/2012
$8,906
Member related database searches
08/24/2012
$8,906
Member related publication costs
12/07/2012
$9,060
Name and Address
(A)
Lex*lexis Nexis
9393 Springboro Pike
800-897-3183
OH
45401
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,876
Total Non-Itemized Transactions with this Payee/Payer
$1,259
Total of All Transactions with this Payee/Payer for This Schedule
$64,135
Member related publication costs
04/08/2013
$8,906
Member related database searches
05/09/2013
$8,906
Member related publication costs
04/08/2013
$8,906
Member related publication costs
06/06/2013
$9,173
Member related publication costs
06/30/2013
$9,173
Member related database searches
01/07/2013
$8,906
Member related database searches
02/06/2013
$8,906
Name and Address
(A)
Lexis Nexis
P.O. Box 7247-7090
Philadelphia
PA
19170
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,603
Total Non-Itemized Transactions with this Payee/Payer
$2,068
Total of All Transactions with this Payee/Payer for This Schedule
$24,671
Member related publication costs
08/31/2012
$22,603
Name and Address
(A)
LEXIS-NEXIS
9393 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,906
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,906
Member related database searches
07/02/2012
$8,906
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$243,577
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$243,577
Member related publicastion costs
04/26/2013
$15,880
Member related publicastion costs
08/09/2012
$18,766
Member related publicastion costs
12/19/2012
$36,693
Member related publicastion costs
03/05/2013
$47,560
Member related publicastion costs
09/14/2012
$28,801
Member related publicastion costs
02/15/2013
$15,327
Member related publicastion costs
10/05/2012
$22,184
Member related publicastion costs
11/30/2012
$15,424
Member related publicastion costs
06/20/2013
$42,942
Name and Address
(A)
Louisiana F of T/AFT Peg
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$438,855
Total Non-Itemized Transactions with this Payee/Payer
$1,958
Total of All Transactions with this Payee/Payer for This Schedule
$440,813
Member related organizing assistance
03/11/2013
$33,500
Member related organizing assistance
01/07/2013
$32,000
Member related organizing assistance
02/07/2013
$37,000
Member related organizing assistance
11/15/2012
$35,000
Member related organizing assistance
07/12/2012
$50,000
Member related legal services
03/26/2013
$10,355
Member related organizing assistance
08/08/2012
$40,000
Member related organizing assistance
05/13/2013
$25,000
Member related organizing assistance
10/18/2012
$35,000
Member related organizing assistance
06/12/2013
$10,000
Member related organizing assistance
09/17/2012
$40,000
Member related organizing assistance
11/30/2012
$60,000
Member related organizing assistance
04/09/2013
$31,000
Name and Address
(A)
Louisiana Federation of Teachers
#8016
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,439
Total Non-Itemized Transactions with this Payee/Payer
$37,490
Total of All Transactions with this Payee/Payer for This Schedule
$49,929
Rebate
02/04/2013
$5,973
Rebate
08/14/2012
$6,466
Name and Address
(A)
M K Catering Inc
5724 Lafayette Place
Hyattsville
MD
20781
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,792
Total of All Transactions with this Payee/Payer for This Schedule
$7,792
Name and Address
(A)
Macy*s .Com #0129
9111 Duke Blvd
800-289-6229
OH
45040
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Name and Address
(A)
Mail Masters Inc.
4300 Fessenden Street, NW
Washington
DC
20016
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,010
Total of All Transactions with this Payee/Payer for This Schedule
$6,010
Name and Address
(A)
Marlena Agency, Inc.
322 Ewing Street
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,139
Total Non-Itemized Transactions with this Payee/Payer
$1,878
Total of All Transactions with this Payee/Payer for This Schedule
$7,017
Publication costs
11/30/2012
$5,139
Name and Address
(A)
Marriott Business Services
P.O. Box 402642
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,532
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,532
Member related meeting
09/10/2012
$20,532
Name and Address
(A)
Marriott Wardman Park Hotel
2660 Woodley Road, NW
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,000
Member related meeting
05/29/2013
$36,000
Name and Address
(A)
Maryland Classified Employees Association, Inc.
7127 Rutherford Rd.
Baltimore
MD
21244
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,678
Total Non-Itemized Transactions with this Payee/Payer
$9,600
Total of All Transactions with this Payee/Payer for This Schedule
$25,278
Member related legal services
09/07/2012
$8,778
Member organizing assistance
03/18/2013
$6,900
Name and Address
(A)
Massachusetts Jobs With Justice
3353 Washington Street
Boston
MA
02130
Type or Classification
(B)
Charitable 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
Locals in Crisis member related assistance
02/12/2013
$9,000
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
333 E JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,168
Total Non-Itemized Transactions with this Payee/Payer
$1,259
Total of All Transactions with this Payee/Payer for This Schedule
$22,427
Member related costs
09/12/2012
$10,584
Member related costs
09/12/2012
$10,584
Name and Address
(A)
McAllen Federation of Teachers #6329
1500 W Dove Avenue
McAllen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$66,043
Total of All Transactions with this Payee/Payer for This Schedule
$72,043
Member organizing assistance
11/13/2012
$6,000
Name and Address
(A)
Medicare Rights Center, Inc.
North Wing 3rd FL.
520 Eighth Ave
New York
NY
10018
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,750
Member related services
01/03/2013
$7,875
Member related services
03/26/2013
$7,875
Name and Address
(A)
Mercer Survey
P O Box 730071
Dallas
TX
75373
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,890
Total Non-Itemized Transactions with this Payee/Payer
$600
Total of All Transactions with this Payee/Payer for This Schedule
$18,490
Member organizing assistance
04/26/2013
$17,890
Name and Address
(A)
Meyer, Suozzi, English & Klein, Pc
Counselors at Law
990 Stewart Avenue
Garden City
NJ
11530
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,541
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$54,541
Locals in Crisis member related assistance
07/24/2012
$54,541
Name and Address
(A)
Meyers, Ellen
148 Bond Street
New York
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,000
Total Non-Itemized Transactions with this Payee/Payer
$10,000
Total of All Transactions with this Payee/Payer for This Schedule
$62,000
Member related professional services
05/16/2013
$6,000
Member related professional services
10/25/2012
$10,000
Member related professional services
11/16/2012
$10,000
Member related professional services
02/05/2013
$20,000
Member related professional services
06/12/2013
$6,000
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue
Attn: Cathy Warner
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,220
Total Non-Itemized Transactions with this Payee/Payer
$42,881
Total of All Transactions with this Payee/Payer for This Schedule
$78,101
Member related assistance
07/03/2012
$17,081
Member related assistance
03/26/2013
$10,039
Member related assistnace
06/28/2013
$8,100
Name and Address
(A)
Millenium Hilton
Accounts Receivable
55 Church Street
New York
NY
10007
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,280
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$95,280
Member related meeting
02/22/2013
$95,280
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,732
Total Non-Itemized Transactions with this Payee/Payer
$11,282
Total of All Transactions with this Payee/Payer for This Schedule
$87,014
Member related legal services
09/21/2012
$6,343
Professional legal services
04/26/2013
$18,483
Member related legal services
02/14/2013
$7,000
Member organizing assistance
07/03/2012
$43,906
Name and Address
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$13,640
Member related consulting services
04/26/2013
$5,000
Name and Address
(A)
MID CITY PLAZA LLC
733 W MADISON ST
CHICAGO
IL
60661
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,280
Total of All Transactions with this Payee/Payer for This Schedule
$13,280
Name and Address
(A)
Mobile Organizing Project C/O
Alabama Asoc Clsf Sch Empl
450 B Government St Ste B
Mobile
AL
36602
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$106,000
Member organizing assistance
04/05/2013
$10,000
Organizing assistance
07/31/2012
$18,000
Member organizing assistance
11/27/2012
$10,000
Member organizing assistance
12/27/2012
$10,000
Member organizing assistance
09/17/2012
$10,000
Member organizing assistance
02/04/2013
$18,000
Member organizing assistance
10/17/2012
$10,000
Member organizing assistance
05/02/2013
$10,000
Member organizing assistance
03/05/2013
$10,000
Name and Address
(A)
Monroe Federation of Teachers
/School Employees Local 432
2809 Evangeline Street Suit
Monroe
LA
71201
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
$56,400
Total of All Transactions with this Payee/Payer for This Schedule
$56,400
Name and Address
(A)
Montana Organizing Project
C/O SW MT States Regional O
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,000
Total Non-Itemized Transactions with this Payee/Payer
$5,869
Total of All Transactions with this Payee/Payer for This Schedule
$48,869
Member organizing assistance
10/02/2012
$6,700
Member organizing assistance
07/03/2012
$9,000
Organizing assistance
05/23/2013
$9,300
Member organizing assistance
09/05/2012
$9,000
Member organizing assistance
08/01/2012
$9,000
Name and Address
(A)
Moody's Analytics, Inc.
P.O. Box 116714
Atlanta
GA
30368
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$118,073
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$118,073
Member related services
11/30/2012
$10,000
Member related services
04/19/2013
$47,400
Member related services
01/10/2013
$30,860
Member related services
09/21/2012
$29,813
Name and Address
(A)
Mosaic
4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,891
Total Non-Itemized Transactions with this Payee/Payer
$9,926
Total of All Transactions with this Payee/Payer for This Schedule
$42,817
Member related printing
09/14/2012
$7,637
Member related printing
10/05/2012
$25,254
Name and Address
(A)
Murad Khan & Associates LLC
P.O. Box 11110
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,674
Total Non-Itemized Transactions with this Payee/Payer
$3,786
Total of All Transactions with this Payee/Payer for This Schedule
$57,460
Member related services
09/27/2012
$6,516
Member related services
09/21/2012
$7,410
Member related services
04/04/2013
$6,841
Member related services
07/19/2012
$6,224
Member related services
10/12/2012
$5,249
Member related services
02/15/2013
$9,181
Member related services
05/14/2013
$5,850
Member related services
12/11/2012
$6,403
Name and Address
(A)
Musuraca, Mike
60-28 83 Street
Middle Village
NY
11379
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,754
Total of All Transactions with this Payee/Payer for This Schedule
$39,754
Name and Address
(A)
Myers, Virginia
402 Circle Avenue
Takoma Park
MD
20912
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,392
Total of All Transactions with this Payee/Payer for This Schedule
$9,392
Name and Address
(A)
Naeyc Exhibits 8004242468
1313 L St Nw Ste 500
800-4242460
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,800
Total of All Transactions with this Payee/Payer for This Schedule
$5,800
Name and Address
(A)
National Car Rental System Inc
National Inter Rent
P O Box 402334
Atlanta
GA
30384
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,358
Total Non-Itemized Transactions with this Payee/Payer
$13,822
Total of All Transactions with this Payee/Payer for This Schedule
$86,180
Member related organizing expenses
08/13/2012
$6,258
Release time organizing expenses
07/02/2012
$6,792
Member related organizing expenses
05/13/2013
$9,395
Member related organizing expenses
09/11/2012
$25,838
Member related organizing expenses
06/14/2013
$15,711
Member related organizing expenses
04/04/2013
$8,364
Name and Address
(A)
National Education Association
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,434
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,434
Member related training
10/01/2012
$9,434
Name and Address
(A)
National Labor College
10000 New Hampshire
Silver Spring
MD
20903
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,161
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,161
Member related meetings
07/16/2012
$5,161
Name and Address
(A)
National Public Pension Coalition
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Membership 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
Member related organizational membership
06/14/2013
$135,000
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
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
$55,820
Total of All Transactions with this Payee/Payer for This Schedule
$55,820
Name and Address
(A)
NBC Universal Inc
NBC Universal Media LLC
30 Rockefeller Plaza
New York
NY
10112
Type or Classification
(B)
Communication
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
Ed Nation Summit-Sponsorship
09/14/2012
$500,000
Name and Address
(A)
NCSL Legislative Summit
7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,840
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,840
Member related registration fees
05/31/2013
$6,840
Name and Address
(A)
Neshaminy Federation of Teachers
Local 1417
1609 Woodbourne Rd #402-B
Lewittown
PA
19057
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,460
Total of All Transactions with this Payee/Payer for This Schedule
$5,460
Name and Address
(A)
Nevada Classified School Employees and
Public Workers Asoc #6181
501 Rue de la Blanc
Sparks
NV
89434
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
$1,667
Total of All Transactions with this Payee/Payer for This Schedule
$6,667
Member organizing assistance
07/11/2012
$5,000
Name and Address
(A)
New Mexico Early Childhood Org Project
c/o 1717 W 6th St Siote 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$192,659
Total Non-Itemized Transactions with this Payee/Payer
$26,104
Total of All Transactions with this Payee/Payer for This Schedule
$218,763
Member organizing assistance
06/12/2013
$15,000
Member organizing assistance
08/01/2012
$19,600
Member organizing assistance
03/05/2013
$18,500
Member organizing assistance
04/24/2013
$5,159
Member organizing assistance
01/10/2013
$14,600
Member organizing assistance
12/03/2012
$14,600
Member organizing assistance
07/03/2012
$19,600
Member organizing assistance
04/04/2013
$22,000
Member organizing assistance
09/05/2012
$19,600
Member organizing assistance
01/30/2013
$20,000
Member organizing assistance
05/06/2013
$24,000
Name and Address
(A)
New Partners Consulting, Inc.
1250 Eye St. NW
Suite 200
Washington
DC
20005
Type or Classification
(B)
Consultant
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
Member related communications assistance
09/07/2012
$10,000
Member related communications assistance
05/20/2013
$10,000
Member related communications assistance
01/17/2013
$10,000
Member related communications assistance
12/07/2012
$10,000
Member related communications assistance
10/05/2012
$10,000
Member related communications assistance
06/20/2013
$10,000
Member related communications assistance
05/17/2013
$10,000
Member related communications assistance
11/09/2012
$10,000
Name and Address
(A)
New York State United Teachers
NYSUT Attn: Actg Office
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,495,788
Total Non-Itemized Transactions with this Payee/Payer
$2,824
Total of All Transactions with this Payee/Payer for This Schedule
$3,498,612
Organizing formula assistance
06/06/2013
$93,508
Rebate
05/20/2013
$123,187
Rebate
02/04/2013
$243,096
Member related legal fees
10/18/2012
$500,000
Fair share assistance
04/01/2013
$20,680
Rebate
08/14/2012
$187,112
Member related legal fees
11/26/2012
$740,067
Agency Fee Printing cost
05/31/2013
$16,416
Organizing formula assistance
03/12/2013
$92,376
Organizing formula assistance
05/16/2013
$92,207
Organizing formula assistance
01/08/2013
$90,570
Organizing formula assistance
04/12/2013
$91,053
Organizing formula assistance
09/18/2012
$92,204
Member related legal fees
09/07/2012
$500,000
Organizing formula assistance
10/05/2012
$90,883
Organizing formula assistance
11/07/2012
$90,350
Organizing formula assistance
07/06/2012
$186,717
Organizing formula assistance
02/15/2013
$91,693
Rebate
11/16/2012
$61,667
Organizing formula assistance
12/13/2012
$92,002
Name and Address
(A)
Newark Teachers Union
Local 481
1019 Broad Street
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,848
Total Non-Itemized Transactions with this Payee/Payer
$5,400
Total of All Transactions with this Payee/Payer for This Schedule
$17,248
Member related legal services
09/07/2012
$11,848
Name and Address
(A)
NEXXT SHOW LLC
61 STRAFELLO DR
AVON
MA
02322
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,775
Total of All Transactions with this Payee/Payer for This Schedule
$8,775
Name and Address
(A)
Nicholas County Board of Education
400 Old Main Drive
Summersville
WV
26651
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,706
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,706
Member organizing assistance
05/29/2013
$8,706
Name and Address
(A)
Northeast Region Organizing Project
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,386,544
Total Non-Itemized Transactions with this Payee/Payer
$56,896
Total of All Transactions with this Payee/Payer for This Schedule
$3,443,440
Member organizing assistance
08/03/2012
$13,691
Member organizing assistance
01/14/2013
$630,482
Member organizing assistance
05/02/2013
$9,960
Member organizing assistance
06/12/2013
$103,958
Member organizing assistance
03/20/2013
$18,466
Member organizing assistance
06/25/2013
$21,619
Member organizing assistance
07/03/2012
$23,024
regional office relocation
10/10/2012
$5,069
Member organizing assistance
12/11/2012
$17,816
Member organizing assistance
07/18/2012
$664,605
Member organizing assistance
06/13/2013
$28,113
Member organizing assistance
06/28/2013
$10,720
Member organizing assistance
10/17/2012
$12,622
Member organizing assistance
01/24/2013
$13,311
Member organizing assistance
01/11/2013
$27,164
Member organizing assistance
06/24/2013
$19,586
Member organizing assistance
09/05/2012
$22,791
Member organizing assistance
10/18/2012
$22,819
Member organizing assistance
10/15/2012
$5,458
Member organizing assistance
05/31/2013
$199,088
Member organizing assistance
04/29/2013
$23,419
Member organizing assistance
06/27/2013
$439,943
Release time organizing expenses
08/06/2012
$16,489
Member organizing assistance
03/14/2013
$12,898
Member organizing assistance
10/16/2012
$553,000
Member organizing assistance
06/05/2013
$18,998
Member organizing assistance
09/27/2012
$15,277
Member organizing assistance
03/18/2013
$5,008
Member organizing assistance
03/01/2013
$7,512
Member organizing assistance
04/12/2013
$418,387
Member organizing assistance
06/24/2013
$5,251
Name and Address
(A)
Northeastern Louisiana (Monroe) Org Project
c/o Monroe F of Ts & Sch Em
2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification
(B)
Organizing Project
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
Member organizing assistance
03/26/2013
$5,000
Member organizing assistance
06/13/2013
$15,000
Member organizing assistance
05/13/2013
$15,000
Member organizing assistance
04/09/2013
$5,000
Name and Address
(A)
NYS Child Support Processing Center
P O Box 15363
Albany
NY
12212
Type or Classification
(B)
Tax OR Other Payroll W/H Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,200
Total of All Transactions with this Payee/Payer for This Schedule
$5,200
Name and Address
(A)
O'Keefe Search
John O'Keefe
244 Deerfield Rd.
Apex
NC
27523
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Member related professional services
05/03/2013
$6,000
Name and Address
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,124
Total Non-Itemized Transactions with this Payee/Payer
$35,705
Total of All Transactions with this Payee/Payer for This Schedule
$65,829
Rebate
11/16/2012
$5,710
Rebate
02/04/2013
$9,538
Rebate
05/20/2013
$8,485
Rebate
08/14/2012
$6,391
Name and Address
(A)
Ohio Organizing Project
C/O Ohio Fed of Ts
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$145,800
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$146,800
Member organizing assistance
07/09/2012
$7,800
Member organizing assistance
11/01/2012
$10,000
Member organizing assistance
02/06/2013
$15,000
Member organizing assistance
06/04/2013
$9,000
Member organizing assistance
01/04/2013
$20,000
Member organizing assistance
08/02/2012
$15,000
Member organizing assistance
09/06/2012
$10,000
Member organizing assistance
04/01/2013
$12,000
Member organizing assistance
03/01/2013
$10,000
Member organizing assistance
12/03/2012
$12,000
Member organizing assistance
05/02/2013
$15,000
Member organizing assistance
10/02/2012
$10,000
Name and Address
(A)
Oklahoma City Federation of Classified
Employees Local #4574
2915 N Classen Blvd
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,317
Total Non-Itemized Transactions with this Payee/Payer
$6,485
Total of All Transactions with this Payee/Payer for This Schedule
$98,802
Member organizing assistance
11/01/2012
$7,577
Member organizing assistance
07/03/2012
$7,577
Member organizing assistance
09/04/2012
$7,577
Member organizing assistance
02/01/2013
$7,577
Member organizing assistance
03/01/2013
$7,577
Member organizing assistance
12/03/2012
$7,577
Member organizing assistance
05/01/2013
$7,577
Member organizing assistance
08/01/2012
$8,970
Member organizing assistance
04/01/2013
$7,577
Member organizing assistance
10/01/2012
$7,577
Member organizing assistance
01/02/2013
$7,577
Member organizing assistance
06/03/2013
$7,577
Name and Address
(A)
OLE Working Association Parents
411 Bellamah NW
Albuquerque
NM
87102
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,461
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,461
Member organizing assistance
07/24/2012
$14,461
Name and Address
(A)
Omni Shoreham Hotel
2500 Calvert Street, N.W.
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,702
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,702
Member related meeting
01/31/2013
$11,702
Name and Address
(A)
Oregon Higher Education Organizing Project
c/o United Academics
872 East 13th Avenue
Eugene
OR
97401
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,858
Total Non-Itemized Transactions with this Payee/Payer
$7,892
Total of All Transactions with this Payee/Payer for This Schedule
$71,750
Member organizing assistance
06/12/2013
$5,924
Member organizing assistance
10/15/2012
$5,879
Member organizing assistance
08/03/2012
$5,422
Member organizing assistance
10/17/2012
$5,722
Member organizing assistance
02/05/2013
$7,381
Member organizing assistance
05/02/2013
$5,037
Member organizing assistance
12/17/2012
$13,723
Member organizing assistance
11/16/2012
$8,146
Member organizing assistance
07/12/2012
$6,624
Name and Address
(A)
Oregon School Employees Association
Local 6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$136,966
Total Non-Itemized Transactions with this Payee/Payer
$44,705
Total of All Transactions with this Payee/Payer for This Schedule
$181,671
Rebate
08/14/2012
$5,486
Member related services
06/26/2013
$12,250
Member related services
12/12/2012
$8,485
Member related legal services
07/13/2012
$22,300
Member related services
06/12/2013
$78,445
Member related services
11/02/2012
$10,000
Name and Address
(A)
Palmer House Hilton
17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$112,513
Total Non-Itemized Transactions with this Payee/Payer
$208
Total of All Transactions with this Payee/Payer for This Schedule
$112,721
Member related meeting
09/27/2012
$11,006
Member related meeting
04/04/2013
$101,507
Name and Address
(A)
Peter D. Hart Research Association, Inc.
1724 Connecticut Avenue, NW
Washington
DC
20009
Type or Classification
(B)
Professional Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,000
Total Non-Itemized Transactions with this Payee/Payer
$534
Total of All Transactions with this Payee/Payer for This Schedule
$53,534
member related common core survey
04/19/2013
$53,000
Name and Address
(A)
Peter D. Hart Research Association, Inc.
1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$151,500
Total Non-Itemized Transactions with this Payee/Payer
$4,419
Total of All Transactions with this Payee/Payer for This Schedule
$155,919
Member related communications assistance
07/20/2012
$10,000
Member related communications assistance
02/01/2013
$10,000
Member organizing assistance
07/23/2012
$30,000
Member related survey
11/08/2012
$19,000
Member related communications assistance
12/11/2012
$10,000
Member related common core survey
04/19/2013
$10,000
Member related focus group
03/28/2013
$62,500
Name and Address
(A)
Pfeffer-Gillett, Alexi H
100 West University Pkwy, A
Baltimore
MD
21210
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,738
Total of All Transactions with this Payee/Payer for This Schedule
$6,738
Name and Address
(A)
Pham, Kathleen T
149 NE 104th St
Miami Shores
FL
33138
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,036
Total of All Transactions with this Payee/Payer for This Schedule
$5,036
Name and Address
(A)
Philadelphia Federation of Teachers #3
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,410
Total Non-Itemized Transactions with this Payee/Payer
$49,830
Total of All Transactions with this Payee/Payer for This Schedule
$55,240
Member related legal services
10/13/2012
$5,410
Name and Address
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28
Miami
FL
33173
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,213
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,213
Professional legal services
10/26/2012
$35,213
Name and Address
(A)
Phoenix Park Hotel
520 North Capitol Street, N
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,434
Total Non-Itemized Transactions with this Payee/Payer
$4,457
Total of All Transactions with this Payee/Payer for This Schedule
$9,891
Member related meeting
10/05/2012
$5,434
Name and Address
(A)
Piccinelli, Michael D
1735 A Street SE
Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$48,479
Total of All Transactions with this Payee/Payer for This Schedule
$48,479
Name and Address
(A)
Pittsburgh Federation of Teachers
Local #400
10 S 19th St at the River
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
PNC Bank
c/o Hilton Washington
Lock Box 821404
Moorestown
NJ
08057
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,137
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$83,137
Member related meeting
04/11/2013
$58,766
Member related meeting
10/12/2012
$24,371
Name and Address
(A)
Poltrock & Poltrock
123 W Madison St 13th Floor
Chicago
IL
60602
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,800
Total Non-Itemized Transactions with this Payee/Payer
$7,992
Total of All Transactions with this Payee/Payer for This Schedule
$28,792
Member related legal services
06/10/2013
$5,200
Member related legal services
09/10/2012
$5,200
Member related legal services
12/20/2012
$5,200
Member related legal services
03/27/2013
$5,200
Name and Address
(A)
Poway Federation of Teachers
#2357
11031 Via Frontera Ste A
San Diego
CA
92127
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,307
Total of All Transactions with this Payee/Payer for This Schedule
$6,307
Name and Address
(A)
POBOYS LLC
400 N CAPITOL ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,934
Total Non-Itemized Transactions with this Payee/Payer
$3,131
Total of All Transactions with this Payee/Payer for This Schedule
$12,065
Member related meeting
07/02/2012
$8,934
Name and Address
(A)
Preqin Ltd.
One Grand Central Place
60 E. 42nd Street #2544
New York
NY
10165
Type or Classification
(B)
Pension Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,695
Member related publictions
04/05/2013
$36,695
Name and Address
(A)
Printmailpro.com
14901 Trinity Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,718
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,718
Member related printing
09/12/2012
$5,518
Member related printing
07/11/2012
$6,200
Name and Address
(A)
Professional Staff Congress
City University of NY ( Cun
61 Broadway Suite 1500
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$216,739
Total Non-Itemized Transactions with this Payee/Payer
$29,840
Total of All Transactions with this Payee/Payer for This Schedule
$246,579
Rebate - Affiliation Assistance
01/16/2013
$5,110
Rebate - Affiliation Assistance
05/16/2013
$5,110
Member organizing assistance
11/05/2012
$50,245
Member organizing assistance
07/03/2012
$42,745
Rebate - Affiliation Assistance
03/19/2013
$5,110
Rebate - Affiliation Assistance
04/25/2013
$5,110
Member organizing assistance
06/13/2013
$5,110
Rebate - Affiliation Assistance
02/12/2013
$5,110
Member organizing assistance
04/17/2013
$47,809
Member organizing assistance
01/23/2013
$45,280
Name and Address
(A)
Providence Biltmore Hotel
Kennedy Plaza
Providence
RI
02902
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,174
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,174
Member related meeting
12/21/2012
$59,174
Name and Address
(A)
PRWRK, LLC
2000 Clarendon Blvd. Ste 10
Arlington
VA
22201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,738
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,738
Consulting services
06/13/2013
$10,000
Member related professional services
05/17/2013
$14,738
Name and Address
(A)
Public Employees Federation #4053
P.O. Box 12414
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$254,294
Total Non-Itemized Transactions with this Payee/Payer
$3,050
Total of All Transactions with this Payee/Payer for This Schedule
$257,344
Organizing formula assistance
07/05/2012
$24,747
Organizing formula assistance
09/07/2012
$12,386
Organizing formula assistance
12/13/2012
$12,353
Member related legal services
03/12/2013
$105,880
Organizing formula assistance
01/08/2013
$12,242
Organizing formula assistance
04/09/2013
$12,355
Organizing formula assistance
05/15/2013
$12,342
Organizing formula assistance
10/04/2012
$12,396
Organizing formula assistance
02/12/2013
$12,363
Organizing formula assistance
03/07/2013
$12,325
Organizing formula assistance
11/07/2012
$12,566
Organizing formula assistance
06/13/2013
$12,339
Name and Address
(A)
Rancon Realty Fund V Subsidiary LLC
P O Box 82564
Goleta
CA
93118
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,406
Total of All Transactions with this Payee/Payer for This Schedule
$14,406
Name and Address
(A)
Recommit Wisconsin Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$351,246
Total Non-Itemized Transactions with this Payee/Payer
$2,717
Total of All Transactions with this Payee/Payer for This Schedule
$353,963
Member organizing assistance
12/03/2012
$35,000
Member organizing assistance
03/01/2013
$25,000
Member organizing assistance
07/09/2012
$21,000
Member organizing assistance
11/01/2012
$40,946
Member organizing assistance
02/06/2013
$5,000
Member organizing assistance
09/06/2012
$25,000
Member organizing assistance
01/04/2013
$40,000
Member organizing assistance
06/04/2013
$26,300
Member organizing assistance
08/02/2012
$30,000
Member organizing assistance
03/25/2013
$35,000
Member organizing assistance
10/02/2012
$40,000
Member organizing assistance
05/02/2013
$28,000
Name and Address
(A)
Red River United 4995
1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,440
Total Non-Itemized Transactions with this Payee/Payer
$13,107
Total of All Transactions with this Payee/Payer for This Schedule
$82,547
Member organizing assistance
06/05/2013
$5,101
Member organizing assistance
01/02/2013
$5,101
Member organizing assistance
03/04/2013
$5,101
Member organizing assistance
02/04/2013
$5,101
Member organizing assistance
05/02/2013
$5,101
Member organizing assistance
09/05/2012
$5,101
Member organizing assistance
07/02/2012
$5,101
Member organizing assistance
04/02/2013
$5,101
Member organizing assistance
12/04/2012
$5,101
Member organizing assistance
08/02/2012
$5,101
Member organizing assistance
11/02/2012
$5,101
Member organizing assistance
10/02/2012
$5,101
Member organizing assistance
09/07/2012
$8,228
Name and Address
(A)
Remote-Learner.Net Inc.
P.O. Box 717
Fishersville
VA
22939
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,800
Member related professional services
03/15/2013
$23,800
Name and Address
(A)
REGENCY MIDWEST VENTURES
800 S 3RD ST
BISMARCK
ND
58504
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,369
Total Non-Itemized Transactions with this Payee/Payer
$1,866
Total of All Transactions with this Payee/Payer for This Schedule
$26,235
Member related costs
07/02/2012
$24,369
Name and Address
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,799
Total Non-Itemized Transactions with this Payee/Payer
$38,423
Total of All Transactions with this Payee/Payer for This Schedule
$44,222
Rebate
02/04/2013
$5,799
Name and Address
(A)
Rico, Laura K
17125 Harvest Ave
Cerritos
CA
90703
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
$19,244
Total of All Transactions with this Payee/Payer for This Schedule
$19,244
Name and Address
(A)
Risk Management Associates
27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,496
Total Non-Itemized Transactions with this Payee/Payer
$18,790
Total of All Transactions with this Payee/Payer for This Schedule
$24,286
Member related professional services
06/14/2013
$5,496
Name and Address
(A)
Rittenberg, Samuel & Phillips LLC
715 Girod Street
Suite 100
New Orleans
LA
70130
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,519
Total Non-Itemized Transactions with this Payee/Payer
$915
Total of All Transactions with this Payee/Payer for This Schedule
$21,434
Member related legal services
05/17/2013
$8,245
Member related legal services
10/13/2012
$6,761
Member related legal services
09/07/2012
$5,513
Name and Address
(A)
RLJ LODGING II REIT SUB
6530 S CICERO AVE
BEDFORD PARK
IL
60638
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,638
Total of All Transactions with this Payee/Payer for This Schedule
$13,638
Name and Address
(A)
Robertson, Kristina
5690 136th St CT
Apple Valley
MN
55124
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$5,797
Total of All Transactions with this Payee/Payer for This Schedule
$10,797
Member related consulting services
03/19/2013
$5,000
Name and Address
(A)
Rossi Expositions, Inc.
1040 22nd Ave
510-436-7500
CA
94606
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,740
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,740
Member related expenses
06/24/2013
$6,740
Name and Address
(A)
Rutgers AAUP-AFT 6323
11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,914
Total Non-Itemized Transactions with this Payee/Payer
$3,081
Total of All Transactions with this Payee/Payer for This Schedule
$60,995
Member organizing assistance
06/12/2013
$15,627
Member organizing assistance
09/26/2012
$10,979
Member organizing assistance
02/25/2013
$18,679
Member organizing assistance
08/13/2012
$12,629
Name and Address
(A)
shiraz management, llc
150 AUSTRALIAN AVE
WEST PALM BEACH
FL
33406
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,190
Total Non-Itemized Transactions with this Payee/Payer
$154
Total of All Transactions with this Payee/Payer for This Schedule
$6,344
Member related costs
04/05/2013
$6,190
Name and Address
(A)
S.B. OF EL PASO, INC
6680 GATEWAY EAST BLVD
EL PASO
TX
79915
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$38,359
Total of All Transactions with this Payee/Payer for This Schedule
$38,359
Name and Address
(A)
S&p Credit Market Svcs.
1221 Avenue Of The Americas
212-438-5173
NY
10041
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,200
online datbase services
09/25/2012
$21,200
Name and Address
(A)
San Antonio Alliance of Teachers
Local 67
120 Adams Street
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,915
Total Non-Itemized Transactions with this Payee/Payer
$53,959
Total of All Transactions with this Payee/Payer for This Schedule
$204,874
Member organizing assistance
01/11/2013
$25,154
Member organizing assistance
11/15/2012
$62,882
Member organizing assistance
04/22/2013
$37,730
Member organizing assistance
05/16/2013
$25,149
Name and Address
(A)
San Antonio Northside Organizing Project
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,000
Total Non-Itemized Transactions with this Payee/Payer
$7,110
Total of All Transactions with this Payee/Payer for This Schedule
$29,110
July Grant
07/03/2012
$22,000
Name and Address
(A)
San Diego Community College Guild 1931
3737 Camino Del Rio S Ste 4
San Diego
CA
92108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,854
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,854
Member related legal services
03/12/2013
$41,854
Name and Address
(A)
Santa Paula Federation of Teachers
Local 2071
660 Fernglen Circle
Fillmore
CA
93015
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,533
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,533
Member related legal services
03/05/2013
$6,533
Name and Address
(A)
Santos Media LLC
308 Victory Rd
Quincy
MA
02171
Type or Classification
(B)
Communication
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 related communications assistance
09/14/2012
$10,000
Name and Address
(A)
Select Staffing
P.O. Box 100985
Pasadena
CA
91189
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,890
Total of All Transactions with this Payee/Payer for This Schedule
$13,890
Name and Address
(A)
Selig Real Estate Holdings Twenty-Three, LLC
c/o The Northern Trust Co (
1301 2nd Avenue Ste 2600
Seattle
WA
98101
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,786
Total Non-Itemized Transactions with this Payee/Payer
$14,198
Total of All Transactions with this Payee/Payer for This Schedule
$19,984
Regional office rent
06/03/2013
$5,786
Name and Address
(A)
Sherman, David B
101 Clark Street 11A
Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,586
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$156,586
Member related expenses
07/03/2012
$14,286
Member related professional services
05/02/2013
$11,500
Member related professional services
02/04/2013
$13,500
Member related professional services
09/04/2012
$15,000
Member related professional services
04/02/2013
$12,000
Member related professional services
06/28/2013
$7,500
Member related professional services
01/03/2013
$15,000
Member related professional services
12/10/2012
$14,250
Member related professional services
03/05/2013
$14,700
Member related professional services
08/06/2012
$13,350
Member related professional services
10/05/2012
$9,375
Member related professional services
10/31/2012
$13,125
Name and Address
(A)
Smart City Networks
5795 Badura Ave Ste 110
888-446-6911
NV
89118
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,890
Total of All Transactions with this Payee/Payer for This Schedule
$6,890
Name and Address
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,320
Total Non-Itemized Transactions with this Payee/Payer
$9,213
Total of All Transactions with this Payee/Payer for This Schedule
$20,533
Member related professional services
04/11/2013
$11,320
Name and Address
(A)
Socorro AFT Organizing Project
C/O
Socorro AFT Local #6427
El Paso
TX
79936
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,307
Total Non-Itemized Transactions with this Payee/Payer
$7,300
Total of All Transactions with this Payee/Payer for This Schedule
$167,607
Member organizing assistance
01/07/2013
$5,500
Member organizing assistance
05/21/2013
$29,807
Member organizing assistance
10/03/2012
$25,000
Organizing assistance
01/31/2013
$25,000
Member organizing assistance
08/01/2012
$25,000
Organizing assistance
03/08/2013
$25,000
Member organizing assistance
12/12/2012
$25,000
Name and Address
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE
Washington
DC
20020
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,835
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,835
Member related publication costs
12/07/2012
$7,189
Member related publications
03/08/2013
$8,261
Member related publications
08/31/2012
$7,245
Member related publictions
06/07/2013
$7,140
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
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
$327,423
Total of All Transactions with this Payee/Payer for This Schedule
$327,423
Name and Address
(A)
Spake, Amanda
1100 Harbor Way
Churchton
MD
20733
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,600
Total of All Transactions with this Payee/Payer for This Schedule
$9,600
Name and Address
(A)
St Thomas - St John Federation of
Teachers Local #1825
P O Box 302607
St. Thomas
00
00803
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,529
Total Non-Itemized Transactions with this Payee/Payer
$6,063
Total of All Transactions with this Payee/Payer for This Schedule
$11,592
Member organizing assistance
05/06/2013
$5,529
Name and Address
(A)
St. Croix Federation of Teachers #1826
P O Box 1530 Kingshill
St Croix
00
00851
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,525
Total Non-Itemized Transactions with this Payee/Payer
$85
Total of All Transactions with this Payee/Payer for This Schedule
$8,610
Member related legal services
03/12/2013
$8,525
Name and Address
(A)
St. Paul Federation of Teachers
Local 28
400 Selby Avenue, Suite A
St. Paul
MN
55102
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
Steverman, Joshua M.
P.O. Box 980378
Ypsilanti
MI
48198
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,163
Total of All Transactions with this Payee/Payer for This Schedule
$6,163
Name and Address
(A)
STATEWIDE REALTY
1170 SPRING ST
ELIZABETH
NJ
07201
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,494
Total Non-Itemized Transactions with this Payee/Payer
$3,901
Total of All Transactions with this Payee/Payer for This Schedule
$18,395
Member related costs
12/12/2012
$14,494
Name and Address
(A)
Sunshine Sachs
136 Madison Ave. 17th Fl.
New York
NY
10016
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,089
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,089
Member related professional services
11/16/2012
$10,000
Member related professional services
12/14/2012
$10,000
Member related professional services
09/14/2012
$10,000
Member related professional services
01/18/2013
$10,000
Member related professional services
02/13/2013
$10,000
Member related professional services
05/17/2013
$5,000
Member related professional services
07/19/2012
$10,000
Member related professional services
11/09/2012
$10,089
Member related professional services
08/13/2012
$10,000
Name and Address
(A)
Sunstone Park Lessee, LLL
DBA: Hilton San Diego Bayfr
120 Vantis, Suite 350
Aliso Viejo
CA
92656
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related meeting
11/20/2012
$5,000
Name and Address
(A)
Suntrust Bank
P O Box 79079
Baltimore
MD
21279
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,334
Total of All Transactions with this Payee/Payer for This Schedule
$7,334
Name and Address
(A)
SUMMIT HOTEL OP, LP
4964 CONSTITUTION AVE
BATON ROUGE
LA
70808
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,337
Total of All Transactions with this Payee/Payer for This Schedule
$13,337
Name and Address
(A)
Swett & Crawford
P O Box 100701
Atlanta
GA
30384
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,599
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,599
Member related services
07/02/2012
$69,599
Name and Address
(A)
Teaching Channel
930 Montgomery St. #301
San Francisco
CA
94133
Type or Classification
(B)
Advocacy Organiztion
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
Member related services
03/26/2013
$150,000
Name and Address
(A)
Texas AFT
#8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$438,948
Total Non-Itemized Transactions with this Payee/Payer
$55,149
Total of All Transactions with this Payee/Payer for This Schedule
$494,097
Rebate
11/16/2012
$13,460
Rebate
08/14/2012
$12,233
Rebate
02/04/2013
$15,861
Member organizing assistance
05/28/2013
$61,923
Rebate
05/20/2013
$18,306
Member related legal services
03/05/2013
$95,831
Member related legal services
10/13/2012
$131,891
Member related legal services
09/07/2012
$89,443
Name and Address
(A)
Texas AFT/PEG
C/O AFT SW/MT Regional Offi
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,454,430
Total Non-Itemized Transactions with this Payee/Payer
$3,799
Total of All Transactions with this Payee/Payer for This Schedule
$4,458,229
Member organizing assistance
02/04/2013
$406,943
Member organizing assistance
06/06/2013
$24,873
Member organizing assistance
03/19/2013
$33,770
Member organizing assistance
01/11/2013
$406,943
Release time organizing expenses
08/06/2012
$16,125
Member organizing assistance
07/03/2012
$138,000
Member organizing assistance
10/02/2012
$429,920
Member organizing assistance
12/10/2012
$408,110
Member organizing assistance
07/17/2012
$250,000
Member organizing assistance
03/18/2013
$107,000
Member organizing assistance
05/06/2013
$220,556
Member organizing assistance
06/12/2013
$491,362
Member organizing assistance
11/05/2012
$15,970
Member organizing assistance
10/01/2012
$14,500
Member organizing assistance
11/08/2012
$333,360
Member organizing assistance
03/25/2013
$5,250
Member organizing assistance
07/10/2012
$250,000
Member organizing assistance
09/06/2012
$5,517
Member organizing assistance
12/05/2012
$8,022
Member organizing assistance
05/24/2013
$250,000
Member organizing assistance
04/04/2013
$220,556
Member organizing assistance
05/21/2013
$5,207
Member organizing assistance
03/05/2013
$406,465
Member organizing assistance
01/07/2013
$5,981
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,121
Total Non-Itemized Transactions with this Payee/Payer
$37,696
Total of All Transactions with this Payee/Payer for This Schedule
$49,817
Member related services
09/21/2012
$5,239
Member related services
10/26/2012
$6,882
Name and Address
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave NW 9t
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$185,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$185,000
Member related communications assistance
04/17/2013
$10,000
Strategic communications services
04/18/2013
$175,000
Name and Address
(A)
The Conference Center at the Maritime Inst
692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$669,073
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$669,073
Member related meeting and services
03/28/2013
$10,000
Member related meeting and services
08/24/2012
$380,764
Member related meeting and services
08/31/2012
$100,000
Member related meeting and services
12/21/2012
$37,728
Member related meeting and services
05/17/2013
$18,993
Member related meeting and services
06/07/2013
$81,295
Member related services and expenses
07/03/2012
$30,293
Member related meeting and services
01/17/2013
$10,000
Name and Address
(A)
The Heldrich
10 Livingston Ave.
New Brunswick
NJ
08901
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,031
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,531
Member related meeting
02/22/2013
$6,031
Name and Address
(A)
The Liaison
415 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,664
Total Non-Itemized Transactions with this Payee/Payer
$6,054
Total of All Transactions with this Payee/Payer for This Schedule
$72,718
Member related meeting
06/28/2013
$60,579
Member related expenses
04/04/2013
$6,085
Name and Address
(A)
The Tennessean-Ccc
307 N Pennsylvania St
417-837-8408
IN
46207
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,599
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,599
Member related costs
04/08/2013
$5,599
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Avenue Ste 2
a/c Amalg
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,216,710
Total Non-Itemized Transactions with this Payee/Payer
$10,973
Total of All Transactions with this Payee/Payer for This Schedule
$1,227,683
Member related legal services
03/20/2013
$35,000
Member related legal services
03/05/2013
$25,000
Member related legal services
04/02/2013
$35,000
Member related legal services
06/12/2013
$50,000
Member related legal services
02/13/2013
$50,000
Member related legal services
09/07/2012
$35,000
Member related legal services
03/28/2013
$25,000
Member related legal services
09/27/2012
$35,000
Member related legal services
04/03/2013
$13,481
Member related legal services
09/04/2012
$70,000
Member related legal services
11/27/2012
$12,431
Member related legal services
12/11/2012
$35,000
Member related legal services
06/26/2013
$15,299
Member related legal services
08/10/2012
$35,000
Member related legal services
11/19/2012
$35,000
Member related services
09/26/2012
$13,676
Member related legal services
04/09/2013
$25,000
Member related legal services
04/18/2013
$69,133
Member related legal services
09/27/2012
$50,000
Member related legal services
11/15/2012
$35,000
Member related legal services
06/13/2013
$50,000
Member related services
07/06/2012
$11,724
Member related legal services
06/12/2013
$30,000
Member related services
01/18/2013
$10,666
Member related services
08/17/2012
$35,000
Member related services
08/21/2012
$8,322
Member related legal services
05/13/2013
$25,000
Member related legal services
12/20/2012
$9,158
Member related legal services
07/17/2012
$35,000
Member related legal services
02/07/2013
$50,000
Member related legal services
05/13/2013
$25,000
Member related services
07/24/2012
$10,216
Member related services
10/25/2012
$5,866
Member related legal services
05/23/2013
$50,000
Member related legal services
01/28/2013
$35,000
Member related legal services
04/18/2013
$35,000
Member related legal services
11/21/2012
$35,000
Member related legal services
12/20/2012
$25,000
Member related services
02/20/2013
$15,513
Member related legal services
06/06/2013
$10,335
Member related legal services
05/03/2013
$5,890
Name and Address
(A)
Toledo Federation of Teachers #250
111 S. Byrne Rd.
Toledo
OH
43615
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$4,320
Total of All Transactions with this Payee/Payer for This Schedule
$19,320
Member related teacher stipends
05/06/2013
$15,000
Name and Address
(A)
TOJV, L.L.C.
# 100
190 MARIETTA ST NW
ATLANTA
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,182
Total Non-Itemized Transactions with this Payee/Payer
$2,501
Total of All Transactions with this Payee/Payer for This Schedule
$29,683
Member related costs
12/12/2012
$13,620
Member related costs
12/12/2012
$13,562
Name and Address
(A)
Tripp, Andrew C
10 Mechanic Street
Montpelier
VT
05602
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,375
Total Non-Itemized Transactions with this Payee/Payer
$26,000
Total of All Transactions with this Payee/Payer for This Schedule
$37,375
Member related professional services
03/07/2013
$11,375
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC
1666 Connecticut Ave NW 5th
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,418
Total of All Transactions with this Payee/Payer for This Schedule
$6,418
Name and Address
(A)
TRAK
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,155
Total Non-Itemized Transactions with this Payee/Payer
$70,340
Total of All Transactions with this Payee/Payer for This Schedule
$108,495
Temporary services
03/15/2013
$7,375
Temporary services
05/03/2013
$6,586
Temporary services
06/28/2013
$5,829
Temporary services
05/31/2013
$6,620
Temporary services
04/04/2013
$6,601
Temporary services
06/07/2013
$5,144
Name and Address
(A)
TRYST HOSPITALITY LLC
20 WATERCHASE DR
ROCKY HILL
CT
06067
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,364
Total of All Transactions with this Payee/Payer for This Schedule
$6,364
Name and Address
(A)
Twitter, Inc.
P.O. Box 12027
Newark
NJ
07101
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,374
Total Non-Itemized Transactions with this Payee/Payer
$9,262
Total of All Transactions with this Payee/Payer for This Schedule
$16,636
Member related services
03/15/2013
$7,374
Name and Address
(A)
UC Regents
UC Berkeley Labor Center Ev
2521 Channing Way #5555
Berkeley
CA
94720
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$900
Total of All Transactions with this Payee/Payer for This Schedule
$5,900
Member related services
03/08/2013
$5,000
Name and Address
(A)
UFT Teacher Center
52 Broadway 18th Floor
New York
NY
10004
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,914
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,914
Member related professional services
12/17/2012
$12,914
Name and Address
(A)
UIC Organizing Project
c/o GLRO
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$270,200
Total Non-Itemized Transactions with this Payee/Payer
$7,583
Total of All Transactions with this Payee/Payer for This Schedule
$277,783
Member organizing assistance
02/06/2013
$15,000
Member organizing assistance
05/20/2013
$10,000
Member organizing assistance
12/03/2012
$27,000
Member organizing assistance
06/04/2013
$27,500
Member organizing assistance
05/02/2013
$16,000
Member organizing assistance
09/06/2012
$30,000
Member organizing assistance
08/02/2012
$28,000
Member organizing assistance
03/01/2013
$20,500
Member organizing assistance
04/01/2013
$15,000
Member organizing assistance
11/01/2012
$27,000
Member organizing assistance
04/11/2013
$5,000
Member organizing assistance
07/09/2012
$18,200
Member organizing assistance
10/02/2012
$31,000
Name and Address
(A)
Union of Rutgers Administrators Local #1766
57 Paterson St. 2nd Fl.
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,028
Total Non-Itemized Transactions with this Payee/Payer
$5,379
Total of All Transactions with this Payee/Payer for This Schedule
$27,407
Member related legal services
09/07/2012
$22,028
Name and Address
(A)
United Academics Adjuncts, Local #6054
Attn: Chip Verrelli, Financ
211 Fourth St. #306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,520
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,520
Rebate - Affiliation Assistance
03/13/2013
$7,520
Name and Address
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,525
Total Non-Itemized Transactions with this Payee/Payer
$1,474
Total of All Transactions with this Payee/Payer for This Schedule
$51,999
Member related meeting stipends
05/06/2013
$14,000
Member organizing assistance
05/28/2013
$36,525
Name and Address
(A)
United Federation of Teachers
Local 2
52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$1,920
Total of All Transactions with this Payee/Payer for This Schedule
$16,920
Member related meeting stipends
05/06/2013
$15,000
Name and Address
(A)
United Professions AFT Vermont
Local #8043
308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$11,041
Total of All Transactions with this Payee/Payer for This Schedule
$37,041
Member organizing assistance
01/16/2013
$26,000
Name and Address
(A)
United School Employees of Pasco
Local 3600
P O Box 1098
Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
United Teachers Los Angeles #1021
3303 Wilshire Boulevard
10th Floor
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$260,358
Total Non-Itemized Transactions with this Payee/Payer
$15,173
Total of All Transactions with this Payee/Payer for This Schedule
$275,531
Rebate - Affiliation Assistance
01/09/2013
$37,234
Rebate - Affiliation Assistance
09/20/2012
$18,042
Rebate - Affiliation Assistance
03/19/2013
$37,343
Member related Charter School meeting
02/19/2013
$9,722
Rebate - Affiliation Assistance
10/22/2012
$19,722
Rebate - Affiliation Assistance
06/14/2013
$37,388
Rebate - Affiliation Assistance
06/25/2013
$18,717
Rebate - Affiliation Assistance
09/10/2012
$42,264
Rebate - Affiliation Assistance
01/17/2013
$18,632
Rebate - Affiliation Assistance
08/01/2012
$21,294
Name and Address
(A)
United Teachers of Dade #1974
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,068
Total Non-Itemized Transactions with this Payee/Payer
$59,534
Total of All Transactions with this Payee/Payer for This Schedule
$164,602
Member related local assistance
03/08/2013
$6,815
Member related local assistance
12/14/2012
$20,000
Member related local assistance
08/23/2012
$23,413
Member related local assistance
11/02/2012
$19,340
Member related local assistance
03/26/2013
$6,380
Member related teacher stipends
05/06/2013
$15,000
Member related local assistance
06/27/2013
$5,075
Member related local assistance
02/14/2013
$9,045
Name and Address
(A)
United Teachers of New Orleans
Local #527
4714 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$156,955
Total Non-Itemized Transactions with this Payee/Payer
$1,440
Total of All Transactions with this Payee/Payer for This Schedule
$158,395
Member related organizing assistance
05/02/2013
$49,511
Member related organizing assistance
11/08/2012
$37,019
Member related organizing assistance
01/14/2013
$70,425
Name and Address
(A)
United University Professions
Local 2190
P O Box 15143
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,767
Total Non-Itemized Transactions with this Payee/Payer
$450
Total of All Transactions with this Payee/Payer for This Schedule
$63,217
Rebate - Affiliation Assistance
07/06/2012
$62,767
Name and Address
(A)
Universal Staffing Services
Universal Design Inc
P O Box 416901
Boston
MA
02241
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,859
Total of All Transactions with this Payee/Payer for This Schedule
$11,859
Name and Address
(A)
University Council AFT
#9999
11728 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,276
Total of All Transactions with this Payee/Payer for This Schedule
$9,276
Name and Address
(A)
University Health Professionals #3837
The Exchange, Suite 174
270 Farmington Ave.
Farmington
CT
06032
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,560
Total of All Transactions with this Payee/Payer for This Schedule
$7,560
Name and Address
(A)
University of Miami Concentration Account
Office of Research Admin
P O Box 405803
Atlanta
GA
30384
Type or Classification
(B)
Educational Institution
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
Professional services
11/02/2012
$70,000
Name and Address
(A)
University Professionals of Illinois
#4100
11 East Adam Street Suite 1
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,920
Total of All Transactions with this Payee/Payer for This Schedule
$7,920
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
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
$474,385
Total of All Transactions with this Payee/Payer for This Schedule
$474,385
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,878
Total Non-Itemized Transactions with this Payee/Payer
$105,562
Total of All Transactions with this Payee/Payer for This Schedule
$133,440
Delivery services
09/25/2012
$9,525
Delivery services
10/17/2012
$5,610
Member related meeting
08/09/2012
$5,869
Delivery services
08/31/2012
$6,874
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
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
$370,656
Total of All Transactions with this Payee/Payer for This Schedule
$370,656
Name and Address
(A)
US Department of Education
Office of Management
400 Maryland Ave SW LBJ 2W2
Washington
DC
20202
Type or Classification
(B)
Publications
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
Member related services
06/28/2013
$5,000
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$454,020
Total Non-Itemized Transactions with this Payee/Payer
$3,220
Total of All Transactions with this Payee/Payer for This Schedule
$457,240
Publication costs
08/02/2012
$63,940
Publication costs
12/04/2012
$88,780
Publication costs
03/01/2013
$53,360
Publication costs
05/02/2013
$18,400
Publication costs
02/01/2013
$43,930
Publication costs
06/03/2013
$34,730
Publication costs
04/02/2013
$44,160
Publication costs
11/01/2012
$5,290
Publication costs
10/02/2012
$62,560
Publication costs
09/04/2012
$38,870
Name and Address
(A)
VALID Secure Solutions
ATTN: Suzanne Ybarra
2655 Brodhead Rd. #150
Bethlehem
PA
18020
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,494
Total Non-Itemized Transactions with this Payee/Payer
$12,452
Total of All Transactions with this Payee/Payer for This Schedule
$56,946
Member related printing
09/07/2012
$8,743
Member related printing
06/07/2013
$5,000
Member related printing
01/10/2013
$15,258
Member related printing
06/18/2013
$5,493
Postage for Membership Cards
07/24/2012
$10,000
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433
St. Louis
MO
63150
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,203
Total of All Transactions with this Payee/Payer for This Schedule
$7,203
Name and Address
(A)
VIRGIN AMERICA INC
555 AIRPORT BLVD FL 2ND
BURLINGAME
CA
94010
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
$10,336
Total of All Transactions with this Payee/Payer for This Schedule
$10,336
Name and Address
(A)
Volusia Teachers Organization
Local 1605
1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,630
Total Non-Itemized Transactions with this Payee/Payer
$12,840
Total of All Transactions with this Payee/Payer for This Schedule
$29,470
Member organizing assistance
05/21/2013
$8,332
Member organizing assistance
03/25/2013
$8,298
Name and Address
(A)
VOCUS INC
12051 INDIAN CREEK CT
BELTSVILLE
MD
20705
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,250
Member related ublications
07/02/2012
$10,250
Name and Address
(A)
VOLUME SRVCS AMERICA INC
1 WASHINGTON BLVD.
DETROIT
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,762
Total Non-Itemized Transactions with this Payee/Payer
$3,569
Total of All Transactions with this Payee/Payer for This Schedule
$19,331
Member related expenses
08/07/2012
$5,020
Member related project
08/07/2012
$10,742
Name and Address
(A)
W. Millar & Co
1335 14th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$33,426
Total of All Transactions with this Payee/Payer for This Schedule
$33,426
Name and Address
(A)
Warren County Joint Vocational School
Teachers Assn Local #4474
3525 North State Route 48
Lebanon
OH
45036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,052
Total Non-Itemized Transactions with this Payee/Payer
$1,593
Total of All Transactions with this Payee/Payer for This Schedule
$11,645
Member related legal services
03/12/2013
$10,052
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$637,487
Total Non-Itemized Transactions with this Payee/Payer
$16,934
Total of All Transactions with this Payee/Payer for This Schedule
$654,421
Member related meeting
02/15/2013
$5,320
Member related meeting
02/22/2013
$21,580
Member related meeting
05/31/2013
$17,472
Member related meeting
04/29/2013
$77,053
Member related meeting
11/14/2012
$25,127
Member related meeting
12/20/2012
$7,361
Member related meeting
04/04/2013
$48,349
Member related meeting
02/07/2013
$135,230
Member related meeting
04/19/2013
$5,768
Member related meeting
01/25/2013
$57,719
Member related meeting
11/16/2012
$8,588
Member related meeting
06/07/2013
$15,376
Member related meeting
06/28/2013
$197,171
Member related meeting
03/08/2013
$15,373
Name and Address
(A)
Washington Early Childhood Organizing
Project
C/O 625 Andover Park West S
Tukwila
WA
98188
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,860
Total Non-Itemized Transactions with this Payee/Payer
$23,785
Total of All Transactions with this Payee/Payer for This Schedule
$32,645
Member organizing assistance
02/13/2013
$8,860
Name and Address
(A)
Washington Education Association
P O Box 9100
Federal Way
WA
98063
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,860
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,860
Member organizing assistance
09/21/2012
$38,860
Name and Address
(A)
Washington Teachers Union #6
1825 K Street NW Ste 1001
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,772
Total Non-Itemized Transactions with this Payee/Payer
$13,095
Total of All Transactions with this Payee/Payer for This Schedule
$85,867
Member related legal services
09/07/2012
$34,137
Member related legal services
03/12/2013
$7,442
Member related legal services
10/13/2012
$16,193
Member related meeting stipends
05/06/2013
$15,000
Name and Address
(A)
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Teacher Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,052
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$106,052
Member related services
08/31/2012
$106,052
Name and Address
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,131
Total Non-Itemized Transactions with this Payee/Payer
$10,404
Total of All Transactions with this Payee/Payer for This Schedule
$84,535
Member related services
05/28/2013
$5,588
Research costs
08/09/2012
$8,144
Member related services
04/17/2013
$9,645
Member related services
06/28/2013
$5,825
Member related services
09/21/2012
$6,145
Member related services
03/19/2013
$5,894
Member related services
10/26/2012
$9,384
Member related services
07/02/2012
$5,289
Member related services
11/16/2012
$5,525
Member related services
01/10/2013
$12,692
Name and Address
(A)
West Virginia Federation of Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,250
Member related legal services
03/12/2013
$27,250
Name and Address
(A)
West Virginia PEG
1610 Washington St E Ste 20
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$423,722
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$423,722
Member related organizing assistance
10/01/2012
$32,983
Organizing assistance
08/28/2012
$32,983
Member related organizing assistance
11/02/2012
$13,551
Member related organizing assistance
01/15/2013
$6,565
Member related organizing assistance
09/04/2012
$27,529
Member related organizing assistance
01/02/2013
$33,624
Organizing assistance
03/25/2013
$42,401
Organizing assistance
02/25/2013
$33,624
Member related organizing assistance
01/28/2013
$33,624
Organizing assistance
10/31/2012
$32,983
Member related organizing assistance
08/01/2012
$32,983
Organizing assistance
11/28/2012
$33,624
Member related organizing assistance
06/03/2013
$33,624
Member related organizing assistance
04/26/2013
$33,624
Name and Address
(A)
West Wing Writers
1150 Connecticut Avenue, Nw
Suite 505
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,833
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,833
Member related professional services
05/17/2013
$25,833
Name and Address
(A)
Western Regional Organizing Project
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,444,008
Total Non-Itemized Transactions with this Payee/Payer
$25,616
Total of All Transactions with this Payee/Payer for This Schedule
$1,469,624
Member organizing assistance
04/12/2013
$83,603
Member organizing assistance
09/26/2012
$79,024
Member organizing assistance
03/25/2013
$63,631
Member organizing assistance
03/01/2013
$5,268
Member organizing assistance
07/30/2012
$55,372
Member organizing assistance
10/12/2012
$57,191
Member organizing assistance
08/28/2012
$65,467
Member organizing assistance
05/10/2013
$9,425
Member organizing assistance
12/12/2012
$58,671
Member organizing assistance
02/05/2013
$14,142
Member organizing assistance
02/15/2013
$78,846
Member organizing assistance
03/08/2013
$58,330
Member organizing assistance
10/31/2012
$63,148
Member organizing assistance
01/17/2013
$9,570
Member organizing assistance
01/14/2013
$79,373
Member organizing assistance
08/09/2012
$62,340
Member organizing assistance
01/29/2013
$71,126
Member organizing assistance
11/14/2012
$65,989
Member organizing assistance
09/12/2012
$54,038
Member organizing assistance
01/02/2013
$70,774
Member organizing assistance
09/18/2012
$6,395
Member organizing assistance
12/17/2012
$6,097
Member organizing assistance
03/11/2013
$90,258
Member organizing assistance
11/28/2012
$81,417
Member organizing assistance
04/29/2013
$81,901
Member organizing assistance
07/09/2012
$72,612
Name and Address
(A)
Westin Detroit Metropolitan Airport
2501 Worldgateway Place
Detroit
MI
48242
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,651
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,651
Org Comm Mtg 6/13-15/12
07/17/2012
$19,651
Name and Address
(A)
WEST 44TH ST LEASCO LLC
45 W 44TH ST
NEW YORK
NY
10036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,745
Total Non-Itemized Transactions with this Payee/Payer
$4,547
Total of All Transactions with this Payee/Payer for This Schedule
$17,292
Member related costs
10/10/2012
$5,895
Member related costs
10/10/2012
$6,850
Name and Address
(A)
WETA
Accounts Receivable
3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,000
Member related professional services
09/24/2012
$160,000
Name and Address
(A)
Wheaton Van Lines Inc
317-849-7900
IN
46250
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,875
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,875
Member related costs
12/24/2012
$5,875
Name and Address
(A)
Widmeyer Communications
1825 Connecticut Ave Nw
Suite 500
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$177,649
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$177,649
Member project Share my Lesson
08/13/2012
$18,151
Member project Share my Lesson
10/19/2012
$19,896
Member project Share my Lesson
12/17/2012
$18,083
Member project Share my Lesson
09/27/2012
$25,466
Member project Share my Lesson
12/14/2012
$31,140
MEDIA OUTREACH SHARE MY LESSON
08/03/2012
$46,825
Member related expenses
05/01/2013
$18,088
Name and Address
(A)
Willig, Williams & Davidson
1845 Walnut Street 24th FL
Philadelphia
PA
19103
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,411
Total Non-Itemized Transactions with this Payee/Payer
$6,740
Total of All Transactions with this Payee/Payer for This Schedule
$13,151
Member related legal fees
07/13/2012
$6,411
Name and Address
(A)
Windermere Real Estate/Northwest Inc
214 E Galer St Ste 300-SC
Seattle
WA
98102
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,453
Total Non-Itemized Transactions with this Payee/Payer
$2,727
Total of All Transactions with this Payee/Payer for This Schedule
$8,180
Member related services
10/18/2012
$5,453
Name and Address
(A)
Wisconsin Federation of Nurses & Health
Professionals FNHP #5001/#8
9620 West Greenfield Avenue
West Allis
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,693
Total Non-Itemized Transactions with this Payee/Payer
$10,995
Total of All Transactions with this Payee/Payer for This Schedule
$41,688
Member related legal services
09/07/2012
$10,764
Member related legal services
03/12/2013
$10,850
Member organizing assistance
07/20/2012
$9,079
Name and Address
(A)
Wisconsin Higher Education Project
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Member organizing assistance
08/02/2012
$30,000
Member organizing assistance
07/09/2012
$27,000
Name and Address
(A)
Witt O'Brien's LLC
P.O. Box 534967
Atlanta
GA
03053
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,955
Total Non-Itemized Transactions with this Payee/Payer
$3,348
Total of All Transactions with this Payee/Payer for This Schedule
$78,303
Member related professional service
01/23/2013
$38,243
Member related professional service
02/19/2013
$36,712
Name and Address
(A)
Wood, Diane R
3943 Canterbury Road
Baltimore
MD
21218
Type or Classification
(B)
Conference Attendee
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
Member related services
01/07/2013
$20,000
Name and Address
(A)
Working Kansas Alliance
c/o Terry Forsyth
715 SW 10th Ave.
Topeka
KS
66612
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,725
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,725
Member related services
04/02/2013
$7,725
Name and Address
(A)
WVSSPA Affiliation Project Glr
C/O Great Lakes Reg Office
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$148,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$151,000
Member organizing assistance
02/06/2013
$12,000
Member organizing assistance
08/02/2012
$8,000
Member organizing assistance
11/01/2012
$12,000
Member organizing assistance
12/14/2012
$8,000
Member organizing assistance
12/03/2012
$6,000
Member organizing assistance
09/06/2012
$12,000
Member organizing assistance
06/04/2013
$12,000
Member organizing assistance
01/04/2013
$15,000
Member organizing assistance
07/09/2012
$11,000
Member organizing assistance
08/23/2012
$5,000
Member organizing assistance
10/02/2012
$12,000
Member organizing assistance
04/01/2013
$10,000
Member organizing assistance
05/02/2013
$15,000
Member organizing assistance
03/01/2013
$10,000
Name and Address
(A)
Wyndham Hotels & Resorts Austin
Wyndham Austin & Woodward C
3401 South IH - 35
Austin
TX
78741
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,296
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,296
Member related meeting
09/07/2012
$12,296
Name and Address
(A)
Xerox Corporation
P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,095
Total of All Transactions with this Payee/Payer for This Schedule
$8,095
Name and Address
(A)
Youth United for Change
1910 North Front St.
Philadelphia
PA
19122
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,736
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,736
Member related professional services
04/18/2013
$21,736
Name and Address
(A)
Zimmerman/Edelson, Inc.
5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,000
Member related communications assistance
07/10/2012
$10,000
Member related communications assistance
04/26/2013
$30,000
Member related communications assistance
11/09/2012
$10,000
Member related communications assistance
06/20/2013
$10,000
Member related communications assistance
01/17/2013
$10,000
Member related communications assistance
08/08/2012
$10,000
Member related communications assistance
09/14/2012
$10,000
Member related communications assistance
12/14/2012
$10,000
Member related communications assistance
05/17/2013
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 000-012
Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,624
Total Non-Itemized Transactions with this Payee/Payer
$1,725
Total of All Transactions with this Payee/Payer for This Schedule
$85,349
Member education program
10/23/2012
$7,611
Member education program
10/11/2012
$38,366
Member education program
11/09/2012
$5,405
Member education program
10/22/2012
$32,242
Name and Address
(A)
Advance Group, The
39 Broadway #1540
New York
NY
10006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,080
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,080
Member education program
12/10/2012
$10,080
Name and Address
(A)
AFL-CIO Workers Voices PAC
AFL-CIO
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Member legislative issue contribution
05/22/2013
$250,000
Name and Address
(A)
AFT 2121 COPE
C/O SFCC Dist Fed 2121
311 Miramar Ave
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,947
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,947
Partners in Political Education program
07/11/2012
$10,947
Name and Address
(A)
AFT Colorado #8005
304 Inverness Way S Ste 310
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,464
Total Non-Itemized Transactions with this Payee/Payer
$17,789
Total of All Transactions with this Payee/Payer for This Schedule
$139,253
Member education program
12/19/2012
$25,125
Member education program
11/16/2012
$14,000
Member education program
09/17/2012
$17,500
State Affiliate Political Organizing Assistance
04/11/2013
$10,425
State Affiliate Political Organizing Assistance
10/10/2012
$10,425
State Affiliate Political Organizing Assistance
07/19/2012
$10,425
Member education program
10/26/2012
$33,564
Name and Address
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,400
Member education program
01/17/2013
$36,400
Name and Address
(A)
AFT Connecticut Solidarity Fund
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$232,093
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$232,093
State Solidarity payment
06/04/2013
$64,184
State Solidarity payment
03/25/2013
$56,705
State Solidarity payment
12/10/2012
$45,355
State Solidarity payment
09/10/2012
$65,849
Name and Address
(A)
AFT Indiana
Local 8012
445 N Pennsylvania Suite 60
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,200
Member education program
10/10/2012
$11,200
Name and Address
(A)
AFT Local 212 COPE
3071 S HOWELL #3
MILWAUKEE
WI
53207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$104,663
Total Non-Itemized Transactions with this Payee/Payer
$6,435
Total of All Transactions with this Payee/Payer for This Schedule
$111,098
Partners in Political Education program
02/28/2013
$10,555
Partners in Political Education program
02/04/2013
$10,071
Partners in Political Education program
12/07/2012
$10,991
Partners in Political Education program
03/21/2013
$11,453
Partners in Political Education program
04/29/2013
$11,927
Partners in Political Education program
01/09/2013
$10,976
Partners in Political Education program
09/27/2012
$9,347
Partners in Political Education program
11/19/2012
$9,954
Partners in Political Education program
09/17/2012
$8,407
Partners in Political Education program
06/19/2013
$10,982
Name and Address
(A)
AFT LOCAL 2121
c/o SFCC Dist Fed 2121
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,147
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,147
Partners in Political Education program
11/05/2012
$7,347
Partners in Political Education program
04/02/2013
$7,800
Name and Address
(A)
AFT Maryland Solidarity Fund
5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$165,070
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$165,070
State Solidarity payment
09/10/2012
$60,110
State Solidarity payment
12/10/2012
$11,926
State Solidarity payment
06/04/2013
$32,656
State Solidarity payment
03/25/2013
$60,378
Name and Address
(A)
AFT Massachusetts
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,769
Total Non-Itemized Transactions with this Payee/Payer
$1,515
Total of All Transactions with this Payee/Payer for This Schedule
$49,284
Member education program
12/19/2012
$47,769
Name and Address
(A)
AFT Michigan #8020
2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$240,350
Total Non-Itemized Transactions with this Payee/Payer
$478
Total of All Transactions with this Payee/Payer for This Schedule
$240,828
State Affiliate Political Organizing Assistance
07/19/2012
$20,283
State Affiliate Political Organizing Assistance
04/11/2013
$20,283
State Affiliate Political Organizing Assistance
12/19/2012
$15,528
Member education program
03/14/2013
$147,070
State Affiliate Political Organizing Assistance
10/10/2012
$19,842
Member education program
12/06/2012
$9,004
Member education program
10/26/2012
$8,340
Name and Address
(A)
AFT Michigan Solidarity Fund
2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$140,776
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$140,776
State Solidarity payment
03/25/2013
$38,475
State Solidarity payment
12/10/2012
$17,134
State Solidarity payment
09/10/2012
$44,686
State Solidarity payment
06/04/2013
$40,481
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$163,232
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$163,232
State Solidarity payment
06/04/2013
$41,552
State Solidarity payment
12/10/2012
$32,118
State Solidarity payment
09/10/2012
$48,849
State Solidarity payment
03/25/2013
$40,713
Name and Address
(A)
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$68,156
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$68,156
State Affiliate Political Organizing Assistance
01/07/2013
$13,889
State Affiliate Political Organizing Assistance
04/11/2013
$13,889
State Affiliate Political Organizing Assistance
12/19/2012
$13,889
Member education program
12/07/2012
$12,600
State Affiliate Political Organizing Assistance
07/19/2012
$13,889
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,125
Total Non-Itemized Transactions with this Payee/Payer
$2,175
Total of All Transactions with this Payee/Payer for This Schedule
$71,300
State Affiliate Political Organizing Assistance
12/19/2012
$9,075
Member education program
11/02/2012
$20,800
State Affiliate Political Organizing Assistance
07/13/2012
$8,750
Member organizing assistance
10/03/2012
$13,000
State Affiliate Political Organizing Assistance
10/10/2012
$8,750
State Affiliate Political Organizing Assistance
04/11/2013
$8,750
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,549
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,549
State Affiliate Political Organizing Assistance
10/10/2012
$7,252
State Affiliate Political Organizing Assistance
07/13/2012
$7,252
Member education program
01/07/2013
$8,541
State Affiliate Political Organizing Assistance
12/19/2012
$7,252
State Affiliate Political Organizing Assistance
04/11/2013
$7,252
Name and Address
(A)
AFT Oregon Solidarity Account
7035 SW Hampton Street
Tigard
OR
97223
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$82,813
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$82,813
Partners in Political Education program
01/09/2013
$7,517
State Solidarity payment
09/10/2012
$20,245
State Solidarity payment
12/10/2012
$9,579
Partners in Political Education program
11/19/2012
$8,704
State Solidarity payment
06/04/2013
$18,080
State Solidarity payment
03/25/2013
$18,688
Name and Address
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$234,268
Total Non-Itemized Transactions with this Payee/Payer
$4,402
Total of All Transactions with this Payee/Payer for This Schedule
$238,670
State Affiliate Political Organizing Assistance
07/19/2012
$19,500
State Affiliate Political Organizing Assistance
04/11/2013
$19,500
Member education program
11/09/2012
$10,387
State Affiliate Political Organizing Assistance
10/10/2012
$19,500
Member education program
12/19/2012
$165,381
Name and Address
(A)
AFT Pennsylvania Solidarity Fund
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$224,537
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$224,537
State Solidarity payment
03/25/2013
$53,647
State Solidarity payment
12/10/2012
$50,491
State Solidarity payment
09/10/2012
$54,417
State Solidarity payment
06/04/2013
$65,982
Name and Address
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$146,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$146,600
State Affiliate Political Organizing Assistance
07/19/2012
$15,985
State Affiliate Political Organizing Assistance
04/11/2013
$15,985
State Affiliate Political Organizing Assistance
10/10/2012
$15,985
State Affiliate Political Organizing Assistance
12/19/2012
$15,985
Member education program
11/16/2012
$72,660
Member education program
10/26/2012
$10,000
Name and Address
(A)
AFT Washington Solidarity Fund
625 Andover Park West Ste11
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,684
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,684
State Solidarity payment
12/10/2012
$7,660
State Solidarity payment
03/25/2013
$10,432
State Solidarity payment
06/04/2013
$9,120
State Solidarity payment
09/10/2012
$11,472
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East 2nd
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,156
Total Non-Itemized Transactions with this Payee/Payer
$619
Total of All Transactions with this Payee/Payer for This Schedule
$48,775
State Affiliate Political Organizing Assistance
10/10/2012
$12,039
State Affiliate Political Organizing Assistance
12/19/2012
$12,039
State Affiliate Political Organizing Assistance
04/11/2013
$12,039
State Affiliate Political Organizing Assistance
07/19/2012
$12,039
Name and Address
(A)
AFT Wisconsin Local 8047
6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,179
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$49,179
Member education program
12/19/2012
$22,260
State Affiliate Political Organizing Assistance
07/19/2012
$26,919
Name and Address
(A)
AFT Wisconsin National Solidarity Fund
Account
C/O Local 8047 Aft Wisconsi
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,061
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,061
State Solidarity payment
03/25/2013
$13,535
State Solidarity payment
12/10/2012
$13,215
State Solidarity payment
06/04/2013
$12,648
State Solidarity payment
09/10/2012
$20,663
Name and Address
(A)
AFT Wisconsin PAC
C/O 6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,410
Total of All Transactions with this Payee/Payer for This Schedule
$17,410
Name and Address
(A)
AFT Wisconsin State Solidarity Fund
6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,837
Total Non-Itemized Transactions with this Payee/Payer
$2,702
Total of All Transactions with this Payee/Payer for This Schedule
$59,539
Member education program
08/24/2012
$56,837
Name and Address
(A)
AFT-NH #8027
AFT New Hampshire
553 Route 3A-- Ruggles IV
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,829
Total Non-Itemized Transactions with this Payee/Payer
$3,038
Total of All Transactions with this Payee/Payer for This Schedule
$18,867
Member education program
11/02/2012
$6,379
Member education program
09/13/2012
$9,450
Name and Address
(A)
Alaska Public Employees Association/AFT #8050
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,836
Total Non-Itemized Transactions with this Payee/Payer
$1,285
Total of All Transactions with this Payee/Payer for This Schedule
$46,121
Member education program
04/10/2013
$5,000
State Affiliate Political Organizing Assistance
10/10/2012
$9,959
State Affiliate Political Organizing Assistance
07/13/2012
$9,959
State Affiliate Political Organizing Assistance
12/19/2012
$9,959
State Affiliate Political Organizing Assistance
04/11/2013
$9,959
Name and Address
(A)
Albuquerque Teachers Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$32,255
Total of All Transactions with this Payee/Payer for This Schedule
$32,255
Name and Address
(A)
Alliance for a Better California 2012
555 Capitol Mall Ste 1425
Sacramento
CA
95814
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
10/09/2012
$500,000
Name and Address
(A)
Alliance for Retired Americans
815 16th St NW 4 FL North
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
11/15/2012
$25,000
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
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
$12,133
Total of All Transactions with this Payee/Payer for This Schedule
$12,133
Name and Address
(A)
American Federation of Teachers
555 New Jersey Avenue N.W.
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$320,992
Total Non-Itemized Transactions with this Payee/Payer
$3,466
Total of All Transactions with this Payee/Payer for This Schedule
$324,458
Member education program
10/26/2012
$101,487
Member education program
05/06/2013
$8,625
Member education program
09/28/2012
$116,558
Member education program
10/15/2012
$94,322
Name and Address
(A)
AMANA HOSPITALITY LLC
6401 S 13TH ST
MILWAUKEE
WI
53221
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,210
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$63,210
Member education program
07/02/2012
$7,010
Member education program
07/02/2012
$23,205
Member education program
07/02/2012
$32,995
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766
TULSA
OK
74158
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
$22,259
Total of All Transactions with this Payee/Payer for This Schedule
$22,259
Name and Address
(A)
Arizona Federation of Teachers
Local 8002
4205 North Seventh Ave Ste
Phoenix
AZ
85013
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Member education program
10/26/2012
$10,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Member education program
09/27/2012
$5,000
Name and Address
(A)
Att*bill Payment
211 S Akard Room 1210
800-999-5445
TX
75202
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,723
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,723
voice and data charges
12/07/2012
$7,723
Name and Address
(A)
Avis Rent A Car System Inc
7876 Collections Center Dri
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,650
Total Non-Itemized Transactions with this Payee/Payer
$871
Total of All Transactions with this Payee/Payer for This Schedule
$7,521
Member education program
12/07/2012
$6,650
Name and Address
(A)
Ballot Initiative Strategy Center
1825 K St Nw Suite 411
Washington
DC
20006
Type or Classification
(B)
Membership 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
Labor Table Dues
10/19/2012
$75,000
Labor Table Dues
01/25/2013
$75,000
Name and Address
(A)
Bloomberg LP
731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Spo nsorsip
08/16/2012
$75,000
Name and Address
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local 6
180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$74,750
Partners in Political Education program
06/19/2013
$14,030
Partners in Political Education program
09/17/2012
$5,115
Partners in Political Education program
02/19/2013
$8,460
Partners in Political Education program
10/26/2012
$5,505
Partners in Political Education program
04/19/2013
$5,635
Partners in Political Education program
08/28/2012
$16,625
Partners in Political Education program
09/27/2012
$5,245
Partners in Political Education program
01/17/2013
$5,665
Partners in Political Education program
12/20/2012
$8,470
Name and Address
(A)
Bynum Thompson Ryer, Inc.
2120 L Street NW #305
Washington
DC
20037
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$470,794
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$470,794
Member education program
12/05/2012
$80,575
Member education program
11/09/2012
$155,970
Member education program
11/02/2012
$234,249
Name and Address
(A)
California Federation of Teachers
Local 8004
2550 N Hollywood Way Ste 40
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$297,216
Total Non-Itemized Transactions with this Payee/Payer
$196
Total of All Transactions with this Payee/Payer for This Schedule
$297,412
State Affiliate Political Organizing Assistance
12/19/2012
$41,625
State Affiliate Political Organizing Assistance
07/19/2012
$43,861
Member education program
01/25/2013
$128,480
State Affiliate Political Organizing Assistance
10/10/2012
$41,625
State Affiliate Political Organizing Assistance
04/11/2013
$41,625
Name and Address
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
2550 N Hollywood Way Ste 40
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$393,226
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$393,226
State Solidarity payment
09/10/2012
$123,196
State Solidarity payment
12/10/2012
$67,156
State Solidarity payment
06/04/2013
$102,211
State Solidarity payment
03/25/2013
$100,663
Name and Address
(A)
Californians Working Together to Restore and Prote
Protect Public Schools Univ
777 S Figueroa St Ste 4050
Los Angeles
CA
90017
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Support Public Education Initiatives
10/05/2012
$250,000
Name and Address
(A)
Capitol Technology Group, Inc.
820 1st Street NE Ste 675
Washington
DC
20002
Type or Classification
(B)
Computer Services/Support
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
Member education program
09/14/2012
$11,500
Name and Address
(A)
CAMI HOTEL INVESTMNTS LLC
1111 LAKESIDE AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,726
Total Non-Itemized Transactions with this Payee/Payer
$2,296
Total of All Transactions with this Payee/Payer for This Schedule
$48,022
Member education program
11/05/2012
$12,250
Member education program
12/12/2012
$13,529
Member education program
12/12/2012
$14,222
Member education program
11/05/2012
$5,725
Name and Address
(A)
Center for Community Change
1536 U Street, Nw
Washington
DC
20009
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education program
04/05/2013
$50,000
Name and Address
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$155,000
Partners in Political Education program
02/22/2013
$34,000
Partners in Political Education program
05/29/2013
$35,000
Partners in Political Education program
04/03/2013
$18,000
Partners in Political Education program
10/18/2012
$16,000
Partners in Political Education program
01/07/2013
$18,000
Partners in Political Education program
11/16/2012
$18,000
Partners in Political Education program
10/09/2012
$16,000
Name and Address
(A)
Cincinnati Federation of Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,020
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,020
Member education program
08/24/2012
$13,020
Name and Address
(A)
Cincinnati Federation of Teachers COPE
State & Local Fund
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,534
Total Non-Itemized Transactions with this Payee/Payer
$10,400
Total of All Transactions with this Payee/Payer for This Schedule
$19,934
Partners in Political Education program
08/03/2012
$9,534
Name and Address
(A)
Cleveland Teachers Union Local #279
The Halle Bldg.
1228 Euclid Ave. #600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,799
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,799
Member education program
08/24/2012
$20,700
Member education program
05/01/2013
$19,099
Name and Address
(A)
Cleveland Teachers Union PCE
1228 Euclid Avenue Ste 600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Partners in Political Education program
06/07/2013
$20,000
Partners in Political Education program
07/11/2012
$10,000
Partners in Political Education program
01/09/2013
$10,000
Partners in Political Education program
04/02/2013
$20,000
Partners in Political Education program
12/07/2012
$20,000
Partners in Political Education program
02/19/2013
$10,000
Name and Address
(A)
Colorado Federation of Teachers School,
Health & Employees Holding
901 W 14th Ave Suite 1
Denver
CO
80204
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,086
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,086
State Solidarity payment
12/10/2012
$7,785
State Solidarity payment
03/25/2013
$7,765
State Solidarity payment
09/10/2012
$18,158
State Solidarity payment
06/04/2013
$9,378
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,041
Total of All Transactions with this Payee/Payer for This Schedule
$8,041
Name and Address
(A)
Committee for Education Funding
1640 Rhode Island Ave NW St
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,500
Membership Dues
03/18/2013
$7,500
Conference sponsorship
08/24/2012
$10,000
Name and Address
(A)
Committee On Political Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,619
Total of All Transactions with this Payee/Payer for This Schedule
$13,619
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,713
Total of All Transactions with this Payee/Payer for This Schedule
$5,713
Name and Address
(A)
Cook County College Teachers Union Cope
208 W Kinzie St
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$211,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$211,000
Partners in Political Education program
08/13/2012
$30,000
Partners in Political Education program
03/08/2013
$25,000
Partners in Political Education program
05/06/2013
$25,000
Partners in Political Education program
12/24/2012
$20,000
Partners in Political Education program
06/12/2013
$24,000
Partners in Political Education program
01/15/2013
$25,000
Partners in Political Education program
07/16/2012
$40,000
Partners in Political Education program
10/10/2012
$22,000
Name and Address
(A)
Corporate Kicker for K-12
2236 SE 10th Avenue
Portland
OR
97214
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
10/05/2012
$150,000
Name and Address
(A)
Council of NJS College Locals COPE
Account
C/O Co NJSC
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,164
Total of All Transactions with this Payee/Payer for This Schedule
$46,164
Name and Address
(A)
Dakota County United Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,225
Total of All Transactions with this Payee/Payer for This Schedule
$17,225
Name and Address
(A)
Defend Michigan
216 Marshall
Lansing
MI
48912
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Member education program
10/03/2012
$25,000
Member education program
10/10/2012
$225,000
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
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
$42,493
Total of All Transactions with this Payee/Payer for This Schedule
$42,493
Name and Address
(A)
Douglas County Federation Local 2265
304 Inverness Way South Ste
Englewood
CO
80112
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
$77
Total of All Transactions with this Payee/Payer for This Schedule
$5,077
Member related services
06/19/2013
$5,000
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,049
Total Non-Itemized Transactions with this Payee/Payer
$6,664
Total of All Transactions with this Payee/Payer for This Schedule
$21,713
Member education program
11/02/2012
$15,049
Name and Address
(A)
Doyle Printing & Offset C
6911 Old Landover Rd
301-3324800
301-3324800
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,300
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,300
Member education program
11/06/2012
$11,300
Name and Address
(A)
DUNHILL HTL GRP PTSHP
237 N TRYON ST
CHARLOTTE
NC
28202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,477
Total of All Transactions with this Payee/Payer for This Schedule
$6,477
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$375,497
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$376,497
State Solidarity payment
03/25/2013
$66,202
State Solidarity payment
06/04/2013
$50,428
State Solidarity payment
09/10/2012
$49,999
State Affiliate Political Organizing Assistance
07/19/2012
$13,914
Member education program
02/15/2013
$70,349
State Affiliate Political Organizing Assistance
04/11/2013
$13,914
State Solidarity payment
12/10/2012
$32,863
State Affiliate Political Organizing Assistance
10/10/2012
$13,914
Member education program
10/09/2012
$50,000
State Affiliate Political Organizing Assistance
12/19/2012
$13,914
Name and Address
(A)
Eleanor Roosevelt Legacy Committee
P.O. BOX 20293
New York
NY
10001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member education contribution
11/29/2012
$5,000
Name and Address
(A)
Employees Political Information
Committee APEA
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,085
Total Non-Itemized Transactions with this Payee/Payer
$4,923
Total of All Transactions with this Payee/Payer for This Schedule
$41,008
State Solidarity payment
09/10/2012
$14,492
State Solidarity payment
06/04/2013
$8,638
State Solidarity payment
03/25/2013
$12,955
Name and Address
(A)
FairDistricts Now Inc
Attn: Ellen Freidin, CEO
3182 Munroe Drive
Miami
FL
33133
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
04/08/2013
$50,000
Name and Address
(A)
FEA Solidarity Fund Inc
213 South Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$308,402
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$308,402
State Solidarity payment
06/04/2013
$62,742
State Solidarity payment
12/10/2012
$55,139
State Solidarity payment
09/10/2012
$126,770
State Solidarity payment
03/25/2013
$63,751
Name and Address
(A)
Florida Education Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$135,911
Total Non-Itemized Transactions with this Payee/Payer
$606
Total of All Transactions with this Payee/Payer for This Schedule
$136,517
Member education program
01/17/2013
$54,758
State Affiliate Political Organizing Assistance
12/19/2012
$18,311
Member education program
12/07/2012
$7,909
State Affiliate Political Organizing Assistance
07/19/2012
$18,311
State Affiliate Political Organizing Assistance
04/11/2013
$18,311
State Affiliate Political Organizing Assistance
10/10/2012
$18,311
Name and Address
(A)
Georgia Federation of Teachers
#8009
4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$49,500
Member education program
10/09/2012
$30,000
Member education program
10/26/2012
$19,500
Name and Address
(A)
Georgia Federation of Teachers COPE
Fund
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,070
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,070
State Solidarity payment
12/10/2012
$8,173
State Solidarity payment
09/10/2012
$8,272
State Solidarity payment
03/25/2013
$6,500
State Solidarity payment
06/04/2013
$7,125
Name and Address
(A)
GFII DVI CARDEL SAWGRASS
13400 W SUNRISE BLVD
SUNRISE
FL
33323
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,715
Total of All Transactions with this Payee/Payer for This Schedule
$19,715
Name and Address
(A)
Glendale College Guild Local 2276
1500 N Verdugo Road
Glendale
CA
91208
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,042
Total of All Transactions with this Payee/Payer for This Schedule
$7,042
Name and Address
(A)
Hillsborough Classroom Teachers Assn
Local 7432
4505 N Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
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
Member education program
04/16/2013
$5,200
Name and Address
(A)
Hillsborough School Employees Federation
Local #4154
5126 N Florida Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,200
Member education program
03/08/2013
$11,200
Name and Address
(A)
Holsinger, Norman
2549 Centre Street
West Roxbury
MA
02132
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,398
Total Non-Itemized Transactions with this Payee/Payer
$8,723
Total of All Transactions with this Payee/Payer for This Schedule
$30,121
Member education program
10/05/2012
$6,758
Member education program
11/19/2012
$14,640
Name and Address
(A)
HOTEL AT RESERVE SQUARE L
STE 35
1701 E 12TH ST
CLEVELAND
OH
44114
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,669
Total of All Transactions with this Payee/Payer for This Schedule
$18,669
Name and Address
(A)
HPAE COPE
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,486
Total Non-Itemized Transactions with this Payee/Payer
$2,253
Total of All Transactions with this Payee/Payer for This Schedule
$41,739
Partners in Political Education program
08/28/2012
$5,456
Partners in Political Education program
03/14/2013
$5,462
Partners in Political Education program
09/27/2012
$6,346
Partners in Political Education program
05/10/2013
$6,455
Partners in Political Education program
11/19/2012
$8,491
Partners in Political Education program
01/17/2013
$7,276
Name and Address
(A)
HST LESSEE CINCINNATI LLC
21 E 5TH ST
CINCINNATI
OH
45202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,732
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$67,732
Member education program
12/12/2012
$67,732
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,358
Total of All Transactions with this Payee/Payer for This Schedule
$12,358
Name and Address
(A)
Illinois Federation of Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$749,545
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$749,545
State Affiliate Political Organizing Assistance
10/10/2012
$13,563
State Affiliate Political Organizing Assistance
04/11/2013
$13,563
State Solidarity payment
12/10/2012
$70,543
State Affiliate Political Organizing Assistance
12/19/2012
$13,563
State Solidarity payment
06/04/2013
$160,304
State Solidarity payment
09/10/2012
$233,463
State Solidarity payment
03/25/2013
$160,983
State Affiliate Political Organizing Assistance
07/19/2012
$13,563
Member education program
10/25/2012
$70,000
Name and Address
(A)
Indiana Federation of Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,631
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,631
State Solidarity payment
03/25/2013
$11,777
State Solidarity payment
12/10/2012
$6,459
State Solidarity payment
09/10/2012
$9,411
State Solidarity payment
06/04/2013
$12,984
Name and Address
(A)
Indigo Strategies
1312 9th Street NW 2nd Fl.
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,951
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,951
Member education program
05/06/2013
$76,431
Member education program
05/23/2013
$9,520
Name and Address
(A)
Infinite Voice Broadcast LLC
1432 K Street NW #300
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,303
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,303
Member education program
10/12/2012
$5,303
Name and Address
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267
163 Sears St
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,238
Total of All Transactions with this Payee/Payer for This Schedule
$5,238
Name and Address
(A)
JER CHARLOTTE HOTEL LLC
5700 WESTPARK DR
CHARLOTTE
NC
28217
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,093
Total of All Transactions with this Payee/Payer for This Schedule
$5,093
Name and Address
(A)
K & R Industries
P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,363
Total Non-Itemized Transactions with this Payee/Payer
$5,436
Total of All Transactions with this Payee/Payer for This Schedule
$41,799
Member education program
11/09/2012
$36,363
Name and Address
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,792
Total Non-Itemized Transactions with this Payee/Payer
$4,611
Total of All Transactions with this Payee/Payer for This Schedule
$25,403
Member education program
11/16/2012
$8,800
Member education program
10/26/2012
$11,992
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,941
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,941
State Solidarity payment
12/10/2012
$7,532
State Solidarity payment
03/25/2013
$7,666
State Solidarity payment
06/04/2013
$7,332
State Solidarity payment
09/10/2012
$8,411
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,219
Total Non-Itemized Transactions with this Payee/Payer
$17,208
Total of All Transactions with this Payee/Payer for This Schedule
$125,427
Publication costs
04/12/2013
$5,524
Publication costs
12/19/2012
$26,303
Publication costs
06/28/2013
$8,928
Publication costs
10/05/2012
$12,186
Publication costs
12/14/2012
$15,485
Publication costs
04/26/2013
$10,661
Publication costs
03/28/2013
$7,332
Publication costs
11/30/2012
$10,307
Publication costs
01/25/2013
$11,493
Name and Address
(A)
KILBRIDE LLC
1000 PERIMETER RD
MANCHESTER
NH
03103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,123
Total of All Transactions with this Payee/Payer for This Schedule
$9,123
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 4th Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,000
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$33,000
Member education program
10/26/2012
$22,000
Member education program
09/14/2012
$10,000
Name and Address
(A)
LARSON PROPERTIES LLC
2703 CRAIG RD
EAU CLAIRE
WI
54701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,431
Total of All Transactions with this Payee/Payer for This Schedule
$7,431
Name and Address
(A)
LAUREN TAYLOR INC
STE 2750
201 S COLLEGE ST
CHARLOTTE
NC
28244
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,755
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,755
Member related legislative meetings
10/10/2012
$9,755
Name and Address
(A)
LCFT-COPE
Lake County Federation of T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,070
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,070
Partners in Political Education program
02/19/2013
$16,070
Name and Address
(A)
LFT-PAC Holding Account
9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$89,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$89,695
State Solidarity payment
12/10/2012
$18,266
State Solidarity payment
06/04/2013
$16,370
State Solidarity payment
09/10/2012
$32,363
State Solidarity payment
03/25/2013
$22,696
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,503
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$49,503
Printing costs
10/05/2012
$12,539
Printing costs
08/09/2012
$10,607
Printing costs
04/26/2013
$8,976
Printing costs
11/30/2012
$8,718
Printing costs
02/15/2013
$8,663
Name and Address
(A)
Local 420 Contribution Fund
2710 Hampton Avenue
St Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$31,000
Partners in Political Education program
04/02/2013
$14,000
Partners in Political Education program
07/11/2012
$17,000
Name and Address
(A)
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,934
Total Non-Itemized Transactions with this Payee/Payer
$32,371
Total of All Transactions with this Payee/Payer for This Schedule
$40,305
Partners in Political Education program
04/02/2013
$7,934
Name and Address
(A)
Los Rios College Fed. of Teachers #2279
2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,613
Total of All Transactions with this Payee/Payer for This Schedule
$7,613
Name and Address
(A)
Markham Group LLC
1000 W 3rd Street
Little Rock
AR
72201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$301,297
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$301,297
Member education program
11/30/2012
$182,912
Member education program
10/19/2012
$118,385
Name and Address
(A)
Marylanders for Marriage Equality
1010 Hull St Ste 202
Baltimore
MD
21230
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
10/18/2012
$100,000
Name and Address
(A)
Medley Strategy Group, Inc.
3517 Sterling Ave.
Alexandria
VA
22304
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,452
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,452
Member education program
06/28/2013
$11,851
Member education program
06/11/2013
$12,601
Name and Address
(A)
Message Audience & Presentation
Map
2400 S. 4th St.
Austin
TX
78704
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$142,272
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$142,272
Member education program
11/09/2012
$142,272
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue
Attn: Cathy Warner
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$122,201
Total Non-Itemized Transactions with this Payee/Payer
$7,802
Total of All Transactions with this Payee/Payer for This Schedule
$130,003
State Affiliate Political Organizing Assistance
12/19/2012
$9,000
Member education program
11/16/2012
$15,400
Member education program
08/15/2012
$7,704
State Affiliate Political Organizing Assistance
10/10/2012
$9,000
Member education program
09/27/2012
$22,075
Member education program
10/12/2012
$12,250
Member education program
12/07/2012
$12,971
State Affiliate Political Organizing Assistance
07/13/2012
$9,000
Member education program
09/12/2012
$18,051
State Affiliate Political Organizing Assistance
04/11/2013
$6,750
Name and Address
(A)
MEA-MFT Ballot Issues Fund
1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,371
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,371
State Solidarity payment
09/10/2012
$9,014
State Solidarity payment
06/04/2013
$12,287
State Solidarity payment
03/25/2013
$6,076
State Solidarity payment
12/10/2012
$8,994
Name and Address
(A)
MFT Solidarity Fund
38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$157,415
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$157,415
State Solidarity payment
06/04/2013
$41,623
State Solidarity payment
03/25/2013
$44,242
State Solidarity payment
12/10/2012
$32,576
State Solidarity payment
09/10/2012
$38,974
Name and Address
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$44,205
Total of All Transactions with this Payee/Payer for This Schedule
$44,205
Name and Address
(A)
Mississippi AFT PSRP Political Committee
11975-M Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,728
Total of All Transactions with this Payee/Payer for This Schedule
$9,728
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
423 E High Street
Jefferson City
MO
65101
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,093
Total Non-Itemized Transactions with this Payee/Payer
$3,870
Total of All Transactions with this Payee/Payer for This Schedule
$26,963
State Solidarity payment
03/25/2013
$6,943
State Solidarity payment
09/10/2012
$9,277
State Solidarity payment
06/04/2013
$6,873
Name and Address
(A)
MID-CONTINENT HOTEL MANAG
3100 GLENDALE AVE
TOLEDO
OH
43614
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,844
Total Non-Itemized Transactions with this Payee/Payer
$1,553
Total of All Transactions with this Payee/Payer for This Schedule
$29,397
Member education program
12/12/2012
$16,321
Member education program
12/12/2012
$11,523
Name and Address
(A)
Mobile Commons, Inc.
55 Washington St. #453
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,836
Total of All Transactions with this Payee/Payer for This Schedule
$7,836
Name and Address
(A)
Mobilize Wisconsin Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,500
Total Non-Itemized Transactions with this Payee/Payer
$2,211
Total of All Transactions with this Payee/Payer for This Schedule
$69,711
Member education program
09/26/2012
$18,000
Member education program
10/18/2012
$16,300
Member education program
11/09/2012
$9,900
Member education program
10/02/2012
$23,300
Name and Address
(A)
Murad Khan & Associates LLC
P.O. Box 11110
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,118
Total Non-Itemized Transactions with this Payee/Payer
$7,703
Total of All Transactions with this Payee/Payer for This Schedule
$14,821
States in Crisis services
08/03/2012
$7,118
Name and Address
(A)
National Action Network
561 Seventh Ave. 14th Fl.
New York
NY
10018
Type or Classification
(B)
Membership 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
Member education program
10/12/2012
$50,000
Name and Address
(A)
National Car Rental System Inc
National Inter Rent
P O Box 402334
Atlanta
GA
30384
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,623
Total Non-Itemized Transactions with this Payee/Payer
$98
Total of All Transactions with this Payee/Payer for This Schedule
$30,721
Member education program
11/06/2012
$5,368
Member education program
07/02/2012
$5,977
Member education program
12/10/2012
$19,278
Name and Address
(A)
National Conference of State Legislators
7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,675
Total Non-Itemized Transactions with this Payee/Payer
$966
Total of All Transactions with this Payee/Payer for This Schedule
$12,641
sponsorship
08/03/2012
$6,675
Legislative meeting
07/03/2012
$5,000
Name and Address
(A)
National Democratic Redistricting Trust
718 7th Street NW Suite 300
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
03/14/2013
$200,000
Name and Address
(A)
National Immigration Forum Action Fund
50 F Street NW Ste 300
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
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
Member education program
06/04/2013
$25,000
Name and Address
(A)
National Journal Group Inc
600 New Hampshire Ave Nw
Washington
DC
20037
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,383
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,383
Member education program
04/19/2013
$10,383
Name and Address
(A)
NCSL Foundation for State Legislatures
7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Advocacy Organiztion
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
Legislative meeting
07/11/2012
$12,500
Legislative meeting
06/28/2013
$12,500
Name and Address
(A)
NCSL Legislative Summit
7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,249
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,249
Legislative Meeting
05/29/2013
$14,229
Legislative meeting
07/11/2012
$6,020
Name and Address
(A)
NDPEA Committee On Political Education
C/O NDPEA #4660
3333 E Broadway Avenue
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,567
Total of All Transactions with this Payee/Payer for This Schedule
$8,567
Name and Address
(A)
Netroots Foundation
164 Robles Way #276
Vallejo
CA
94591
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
Member related legislative meetings
08/22/2012
$15,000
Name and Address
(A)
New York State United Teachers
NYSUT Attn: Actg Office
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$326,300
Total Non-Itemized Transactions with this Payee/Payer
$6,358
Total of All Transactions with this Payee/Payer for This Schedule
$332,658
Member related political polling
05/29/2013
$25,100
Member related political polling
05/24/2013
$25,100
Member related political polling
02/22/2013
$75,300
Member related political polling
10/05/2012
$25,100
Member related political polling
03/15/2013
$25,100
Member related political polling
08/17/2012
$25,100
Member related political polling
02/01/2013
$25,100
Member related political polling
05/23/2013
$75,300
Member related political polling
04/01/2013
$25,100
Name and Address
(A)
New York Times.Com
229 W 43rd St 13th Fl
229 W 43rd St 13th Fl
800-353-4760
NY
10018
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,306
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,306
Publication costs
11/06/2012
$8,306
Name and Address
(A)
Newport-Mesa Federation of Teachers
#1794
2900 Bristol Street, Ste C1
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,716
Total Non-Itemized Transactions with this Payee/Payer
$9,363
Total of All Transactions with this Payee/Payer for This Schedule
$17,079
Partners in Political Education program
04/19/2013
$7,716
Name and Address
(A)
News Generation, Inc.
7508 Wisconsin Ave. #300
Bethesda
MD
20814
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,315
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,315
Member related legislative meetings
09/17/2012
$8,315
Name and Address
(A)
NH Federation of Teachers Solidarity
Fund
553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,421
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,421
State Solidarity payment
12/10/2012
$5,743
State Solidarity payment
06/04/2013
$6,667
State Solidarity payment
09/10/2012
$6,826
State Solidarity payment
03/25/2013
$6,185
Name and Address
(A)
NMFEE Solidarity Fund Holding Account
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,617
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,617
State Solidarity payment
12/10/2012
$11,813
State Solidarity payment
03/25/2013
$11,041
State Solidarity payment
06/04/2013
$13,731
State Solidarity payment
09/10/2012
$23,032
Name and Address
(A)
Norfolk Federation of Teachers #4261
3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,756
Total of All Transactions with this Payee/Payer for This Schedule
$8,756
Name and Address
(A)
North Dakota Public Employees Assoc.
Local #4660
301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,570
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,570
Member education program
12/19/2012
$7,570
Name and Address
(A)
Northeast Region Organizing Project
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,608
Total Non-Itemized Transactions with this Payee/Payer
$5,415
Total of All Transactions with this Payee/Payer for This Schedule
$11,023
Member education program
04/23/2013
$5,608
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,385
Total Non-Itemized Transactions with this Payee/Payer
$230
Total of All Transactions with this Payee/Payer for This Schedule
$17,615
Partners in Political Education program
12/20/2012
$17,385
Name and Address
(A)
NTU COPE
C/O Nashua Teachers Union
7C Taggart Drive
Nashua
NH
03060
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,766
Total of All Transactions with this Payee/Payer for This Schedule
$5,766
Name and Address
(A)
NYSUT Advocacy Fund
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,291,524
Total Non-Itemized Transactions with this Payee/Payer
$3,328
Total of All Transactions with this Payee/Payer for This Schedule
$5,294,852
Partners in Political Education program
04/19/2013
$9,445
Partners in Political Education program
08/28/2012
$63,498
Partners in Political Education program
07/16/2012
$1,000,000
Partners in Political Education program
09/27/2012
$217,643
Partners in Political Education program
02/28/2013
$11,951
Partners in Political Education program
12/20/2012
$7,757
Partners in Political Education program
03/14/2013
$65,563
Partners in Political Education program
10/18/2012
$65,073
Partners in Political Education program
04/19/2013
$215,266
Partners in Political Education program
02/19/2013
$65,332
Partners in Political Education program
09/27/2012
$8,205
Partners in Political Education program
06/25/2013
$9,077
Partners in Political Education program
12/20/2012
$65,481
Partners in Political Education program
01/09/2013
$213,578
Partners in Political Education program
09/27/2012
$64,958
Partners in Political Education program
06/07/2013
$65,868
Partners in Political Education program
06/25/2013
$500,000
Partners in Political Education program
07/11/2012
$100,000
Partners in Political Education program
03/14/2013
$214,166
Partners in Political Education program
02/19/2013
$212,717
Partners in Political Education program
01/17/2013
$11,383
Partners in Political Education program
05/10/2013
$65,957
Partners in Political Education program
07/16/2012
$63,504
Partners in Political Education program
04/19/2013
$65,961
Partners in Political Education program
05/28/2013
$11,500
Partners in Political Education program
11/28/2012
$65,128
Partners in Political Education program
01/09/2013
$65,563
Partners in Political Education program
06/07/2013
$215,333
Partners in Political Education program
11/28/2012
$15,697
Partners in Political Education program
11/19/2012
$10,762
Partners in Political Education program
02/04/2013
$12,054
Partners in Political Education program
11/28/2012
$210,124
Partners in Political Education program
10/18/2012
$217,491
Partners in Political Education program
06/19/2013
$100,000
Partners in Political Education program
12/20/2012
$210,338
Partners in Political Education program
08/03/2012
$8,729
Partners in Political Education program
08/28/2012
$217,816
Partners in Political Education program
12/07/2012
$8,100
Partners in Political Education program
04/02/2013
$9,058
Partners in Political Education program
07/16/2012
$216,073
Partners in Political Education program
05/10/2013
$215,375
Partners in Political Education program
05/10/2013
$100,000
Name and Address
(A)
NYSUT Holding Account
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,806,827
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,806,827
State Solidarity payment
09/10/2012
$1,180,336
State Solidarity payment
12/10/2012
$234,372
State Solidarity payment
03/25/2013
$923,916
State Solidarity payment
06/04/2013
$468,203
Name and Address
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,140
Total Non-Itemized Transactions with this Payee/Payer
$1,651
Total of All Transactions with this Payee/Payer for This Schedule
$160,791
Member education program
01/09/2013
$36,444
State Affiliate Political Organizing Assistance
12/19/2012
$11,680
State Affiliate Political Organizing Assistance
10/10/2012
$11,680
State Affiliate Political Organizing Assistance
07/13/2012
$11,680
Member education program
11/02/2012
$75,976
State Affiliate Political Organizing Assistance
04/11/2013
$11,680
Name and Address
(A)
Ohio Federation of Teachers Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,700
Total Non-Itemized Transactions with this Payee/Payer
$9,967
Total of All Transactions with this Payee/Payer for This Schedule
$54,667
Partners in Political Education program
10/05/2012
$11,500
Partners in Political Education program
12/20/2012
$6,400
Partners in Political Education program
10/09/2012
$17,500
Partners in Political Education program
04/19/2013
$9,300
Name and Address
(A)
Ohio Federation of Teachers Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$126,728
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$126,728
State Solidarity payment
09/10/2012
$36,549
State Solidarity payment
03/25/2013
$36,242
State Solidarity payment
06/04/2013
$32,241
State Solidarity payment
12/10/2012
$21,696
Name and Address
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,429
Total Non-Itemized Transactions with this Payee/Payer
$11,161
Total of All Transactions with this Payee/Payer for This Schedule
$16,590
State Solidarity payment
09/10/2012
$5,429
Name and Address
(A)
Oregon School Employees Association
Local 6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,887
Total Non-Itemized Transactions with this Payee/Payer
$3,723
Total of All Transactions with this Payee/Payer for This Schedule
$22,610
Member education program
12/07/2012
$18,887
Name and Address
(A)
P H HOTEL INC
1717 N BAYSHORE DR
MIAMI
FL
33132
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,800
Total of All Transactions with this Payee/Payer for This Schedule
$5,800
Name and Address
(A)
Pajaro Valley Federation of Teachers
Local #1936
734 East Lake Avenue, Suite
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,362
Total of All Transactions with this Payee/Payer for This Schedule
$17,362
Name and Address
(A)
Palmer House Hilton
17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$78,618
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$78,618
Legislative meeting
09/27/2012
$78,618
Name and Address
(A)
Pennsylvania Interfaith Impact Network
564 Forbes Ave. #808
Pittsburgh
PA
15219
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Member education program
11/02/2012
$9,000
Member education program
10/04/2012
$6,000
Name and Address
(A)
Peralta College Federation of Teachers
#1603
500 East 8th Street
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,894
Total of All Transactions with this Payee/Payer for This Schedule
$7,894
Name and Address
(A)
Peter D. Hart Research Association, Inc.
1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$142,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$142,500
Member education program
12/10/2012
$77,500
Member education program
09/13/2012
$65,000
Name and Address
(A)
PEF State Affl
Solidarity Fund
1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$225,716
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$225,716
State Solidarity payment
12/10/2012
$18,827
State Solidarity payment
09/10/2012
$94,037
State Solidarity payment
03/25/2013
$75,326
State Solidarity payment
06/04/2013
$37,526
Name and Address
(A)
Protect Our Jobs
P.O. Box 1317
Novi
MI
48576
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$2,427
Total of All Transactions with this Payee/Payer for This Schedule
$252,427
Member Education program
10/22/2012
$250,000
Name and Address
(A)
Protect Our Jobs
P.O. Box 1317
Novi
MI
48576
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$750,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$750,000
Member education program
07/19/2012
$375,000
Member education program
09/25/2012
$375,000
Name and Address
(A)
Public Education Defense Fund
213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$750,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$750,000
Support Public Education Initiatives
10/02/2012
$250,000
Member education program
09/10/2012
$500,000
Name and Address
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,375
Total Non-Itemized Transactions with this Payee/Payer
$21,367
Total of All Transactions with this Payee/Payer for This Schedule
$42,742
Partners in Political Education program
07/11/2012
$8,758
Partners in Political Education program
02/19/2013
$12,617
Name and Address
(A)
Rainbow PUSH Coalition
930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member education program
10/31/2012
$25,000
Name and Address
(A)
Recommit Wisconsin Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,755
Total Non-Itemized Transactions with this Payee/Payer
$2,583
Total of All Transactions with this Payee/Payer for This Schedule
$34,338
Member education program
11/06/2012
$14,212
Member education program
10/12/2012
$6,318
Member education program
11/15/2012
$11,225
Name and Address
(A)
Rendezvous Consulting Group, LLC
c/o Peggy Cusack
505 N Poplar Street
Charlotte
NC
28202
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
DNC commitment
08/28/2012
$5,000
Name and Address
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$112,228
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$112,228
Member education program
12/07/2012
$27,833
State Affiliate Political Organizing Assistance
04/11/2013
$14,640
Member education program
02/15/2013
$5,835
State Affiliate Political Organizing Assistance
12/19/2012
$14,640
Member education program
04/16/2013
$20,000
State Affiliate Political Organizing Assistance
07/19/2012
$14,640
State Affiliate Political Organizing Assistance
10/10/2012
$14,640
Name and Address
(A)
RIFTHP Solidarity Fund
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,825
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$72,825
State Solidarity payment
03/25/2013
$22,024
State Solidarity payment
09/10/2012
$19,398
State Solidarity payment
06/04/2013
$17,245
State Solidarity payment
12/10/2012
$14,158
Name and Address
(A)
Rutgers AAUP-AFT 6323
11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,292
Total of All Transactions with this Payee/Payer for This Schedule
$13,292
Name and Address
(A)
Smith Edwards Dunlap Co.
P.O. Box 8500-S5560
Philadelphia
PA
19178
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Member education program
06/11/2013
$5,500
Name and Address
(A)
Solidarity Fund Holding Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,771
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,771
State Solidarity payment
06/04/2013
$10,948
State Solidarity payment
03/25/2013
$22,007
State Solidarity payment
09/10/2012
$25,135
State Solidarity payment
12/10/2012
$11,681
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
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
$18,206
Total of All Transactions with this Payee/Payer for This Schedule
$18,206
Name and Address
(A)
St Paul Federation of Teachers Local 28
400 Selby Avenue Suite A
St Paul
MN
55102
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
$23,331
Total of All Transactions with this Payee/Payer for This Schedule
$23,331
Name and Address
(A)
STATE UNITY FUND
815 16th St., NW
Attn: Shari Cannon
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$400,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$400,000
Member education program
02/22/2013
$200,000
Member education program
04/10/2013
$200,000
Name and Address
(A)
TB DULUTH LLC
505 W SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,477
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,477
Member education program
07/02/2012
$15,477
Name and Address
(A)
Texas AFT
#8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,500
Total Non-Itemized Transactions with this Payee/Payer
$13,000
Total of All Transactions with this Payee/Payer for This Schedule
$69,500
State Affiliate Political Organizing Assistance
10/10/2012
$14,125
State Affiliate Political Organizing Assistance
04/11/2013
$14,125
State Affiliate Political Organizing Assistance
12/19/2012
$14,125
State Affiliate Political Organizing Assistance
07/19/2012
$14,125
Name and Address
(A)
Texas AFT Solidarity Fund
Fund
3000 So Ih 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$251,652
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$251,652
State Solidarity payment
03/25/2013
$60,193
State Solidarity payment
06/04/2013
$69,540
State Solidarity payment
09/10/2012
$70,807
State Solidarity payment
12/10/2012
$51,112
Name and Address
(A)
Texas AFT/PEG
C/O AFT SW/MT Regional Offi
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,661
Total Non-Itemized Transactions with this Payee/Payer
$1,101
Total of All Transactions with this Payee/Payer for This Schedule
$12,762
Member education program
01/09/2013
$11,661
Name and Address
(A)
The Atlantic
P.O. Box 422590
Palm Coast
FL
32142
Type or Classification
(B)
Communication
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
Strategic Comm Svc
08/16/2012
$90,000
Name and Address
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave NW 9t
Washington
DC
20037
Type or Classification
(B)
Membership Organization
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
Sponsorship
08/16/2012
$90,000
Name and Address
(A)
The Campaign Workshop, Inc.
1129 20th Street NW #200
Washington
DC
20015
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$198,965
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$198,965
Member education program
10/23/2012
$75,719
Member education program
10/19/2012
$51,041
Member education program
10/17/2012
$72,205
Name and Address
(A)
The Ickes and Enright Group
1300 Connecticut Ave., Nw #
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Political Strategy Consulting
11/09/2012
$7,500
Political Strategy Consulting
05/01/2013
$7,500
Political Strategy Consulting
04/10/2013
$7,500
Political Strategy Consulting
10/15/2012
$7,500
Political Strategy Consulting
06/03/2013
$7,500
Political Strategy Consulting
11/30/2012
$7,500
Political Strategy Consulting
01/10/2013
$7,500
Political Strategy Consulting
03/08/2013
$7,500
Political Strategy Consulting
09/11/2012
$7,500
Political Strategy Consulting
08/03/2012
$7,500
Political Strategy Consulting
02/15/2013
$7,500
Political strategy consulting
07/06/2012
$7,500
Name and Address
(A)
The Pivot Group Inc
1720 I Street NW #550
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,316
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$81,316
Member education program
04/26/2013
$11,028
Member education program
10/23/2012
$23,495
Member education program
11/02/2012
$46,793
Name and Address
(A)
TRAK
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,072
Total of All Transactions with this Payee/Payer for This Schedule
$6,072
Name and Address
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,257
Total Non-Itemized Transactions with this Payee/Payer
$12,014
Total of All Transactions with this Payee/Payer for This Schedule
$53,271
Member education program
06/04/2013
$9,477
Member education program
01/10/2013
$11,628
Member education program
06/28/2013
$7,528
Member education program
03/28/2013
$5,257
Member education program
05/24/2013
$7,367
Name and Address
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,572
Total Non-Itemized Transactions with this Payee/Payer
$4,503
Total of All Transactions with this Payee/Payer for This Schedule
$47,075
Partners in Political Education program
02/19/2013
$30,952
Partners in Political Education program
04/19/2013
$11,620
Name and Address
(A)
United Professions AFT Vermont
Local #8043
308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
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
Member education program
04/23/2013
$8,570
Name and Address
(A)
United Professions of Vermont/AFT
Solidarity Fund Account
308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,050
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,050
State Solidarity payment
06/04/2013
$6,606
State Solidarity payment
03/25/2013
$5,380
State Solidarity payment
12/10/2012
$6,667
State Solidarity payment
09/10/2012
$8,397
Name and Address
(A)
United Teachers of Dade #1974
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,540
Total Non-Itemized Transactions with this Payee/Payer
$780
Total of All Transactions with this Payee/Payer for This Schedule
$8,320
Member education program
09/27/2012
$7,540
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
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
$38,185
Total of All Transactions with this Payee/Payer for This Schedule
$38,185
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,294
Total Non-Itemized Transactions with this Payee/Payer
$22,816
Total of All Transactions with this Payee/Payer for This Schedule
$30,110
Member education program
11/05/2012
$7,294
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
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
$57,070
Total of All Transactions with this Payee/Payer for This Schedule
$57,070
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$253,630
Total Non-Itemized Transactions with this Payee/Payer
$4,810
Total of All Transactions with this Payee/Payer for This Schedule
$258,440
Publication costs
04/02/2013
$24,960
Publication costs
12/04/2012
$50,180
Publication costs
08/02/2012
$36,140
Publication costs
09/04/2012
$21,970
Publication costs
06/03/2013
$19,630
Publication costs
05/02/2013
$10,400
Publication costs
02/01/2013
$24,830
Publication costs
03/01/2013
$30,160
Publication costs
10/02/2012
$35,360
Name and Address
(A)
UTD Tiger Cope North
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,501
Total of All Transactions with this Payee/Payer for This Schedule
$9,501
Name and Address
(A)
UTD TIGERCOPE
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,154
Total Non-Itemized Transactions with this Payee/Payer
$17,069
Total of All Transactions with this Payee/Payer for This Schedule
$23,223
Partners in Political Education program
04/19/2013
$6,154
Name and Address
(A)
UTD TIGERCOPE South
2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,233
Total Non-Itemized Transactions with this Payee/Payer
$20,263
Total of All Transactions with this Payee/Payer for This Schedule
$26,496
Partners in Political Education program
02/04/2013
$6,233
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$146,648
Total Non-Itemized Transactions with this Payee/Payer
$3,298
Total of All Transactions with this Payee/Payer for This Schedule
$149,946
Member related legislative meetings
02/07/2013
$146,648
Name and Address
(A)
West Suburban Teachers Union Local 571
COPE C/O
189 Walnut St
Elmhurst
IL
60126
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,055
Total of All Transactions with this Payee/Payer for This Schedule
$5,055
Name and Address
(A)
West Virginia Federation of Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,827
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$79,827
State Solidarity payment
09/10/2012
$20,110
State Solidarity payment
03/25/2013
$18,440
State Solidarity payment
06/04/2013
$19,543
State Solidarity payment
12/10/2012
$21,734
Name and Address
(A)
WESTIN CHARLOTTE HOTEL
601 S COLLEGE ST
CHARLOTTE
NC
28202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,530
Total Non-Itemized Transactions with this Payee/Payer
$5,698
Total of All Transactions with this Payee/Payer for This Schedule
$37,228
Member related legislative meetings
10/10/2012
$10,530
Member related legislative meetings
10/10/2012
$21,000
Name and Address
(A)
WFT COPE State-Local Account
625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,372
Total Non-Itemized Transactions with this Payee/Payer
$23,078
Total of All Transactions with this Payee/Payer for This Schedule
$28,450
Partners in Political Education program
06/19/2013
$5,372
Name and Address
(A)
Winning Connections, Inc.
317 Pennsylvania Ave Se
Second Floor
Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,302
Total Non-Itemized Transactions with this Payee/Payer
$2,193
Total of All Transactions with this Payee/Payer for This Schedule
$19,495
Member education program
01/17/2013
$7,302
Member education program
01/31/2013
$10,000
Name and Address
(A)
Wisconsin Federation of Nurses & Health
Professionals FNHP #5001/#8
9620 West Greenfield Avenue
West Allis
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$1,214
Total of All Transactions with this Payee/Payer for This Schedule
$8,714
Member education program
08/17/2012
$7,500
Name and Address
(A)
Wisconsin Federation of Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,610
Total of All Transactions with this Payee/Payer for This Schedule
$11,610
Name and Address
(A)
Wisconsin FNHP SOS AFT AFL-CIO
9620 West Greenfield Avenue
West Allis
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 000-012
Name and Address
(A)
A Philip Randolph Education Fund (APREF)
Attn: Maryland Voter Reg &
5800 Metro Drive Ste 100
Baltimore
MD
21215
Type or Classification
(B)
Membership 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
Contribution
09/21/2012
$10,000
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Contribution/sponsorship
06/13/2013
$5,000
Contribution
07/09/2012
$25,000
Name and Address
(A)
AFL-CIO Secretary Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$115,000
Contribution
06/13/2013
$15,000
Contribution
06/14/2013
$100,000
Name and Address
(A)
AFT Disaster Relief Fund
555 New Jersey Avenue NW
Attn: Accounting
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contribution
12/06/2012
$100,000
Name and Address
(A)
Alliance for Ethical International Recruitment Pra
P.O. Box 57199
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
11/01/2012
$5,000
Name and Address
(A)
Alliance for Retired Americans
815 16th St NW 4 FL North
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
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
Contribution
04/23/2013
$6,000
Name and Address
(A)
Alliance of Californians for Community Empowerment
3655 S. Grand Ave. #250
Los Angeles
CA
90007
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
06/28/2013
$50,000
Name and Address
(A)
American Constitution Society
1333 H Street, NW 11th Fl.
Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
05/24/2013
$5,000
Name and Address
(A)
American Labor Studies Center
100 S. Swan St.
Albany
NY
12210
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
11/28/2012
$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
02/22/2013
$5,000
Name and Address
(A)
Brady Campgn Gun Vio-W
1225 Eye Street, NW,
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
05/09/2013
$10,000
Name and Address
(A)
Cardozo School Of Law/
55 5th Avenue
New York
NY
10033
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
Contribution
11/06/2012
$5,000
Name and Address
(A)
Catholics United
P.O. Box 33524
Washington
DC
20011
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Contribution
06/14/2013
$15,000
Name and Address
(A)
Center for Excellence in School Counseling & Leade
San Diego State Univ.
Dept. of Sch Psych & Counse
San Diego
CA
92182
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
10/16/2012
$5,000
Name and Address
(A)
Center for Popular Democracy
802 Kent Ave.
Brooklyn
NY
11205
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
03/21/2013
$10,000
Name and Address
(A)
Christian Community Development Association (CCDA)
1100 W. Cermak Road, B414
Chicago
IL
60608
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
08/30/2012
$5,000
Name and Address
(A)
Citizens for Tax Justice
1616 P Street, Nw #200
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Contribution
09/04/2012
$15,000
Name and Address
(A)
Clinton Global Initiative
610 President Clinton Ave.
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$400,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$400,000
Contribution
08/09/2012
$400,000
Name and Address
(A)
Coalition of Black Trade Unionists
P O Box 66268
Washington
DC
20035
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
02/22/2013
$5,000
Name and Address
(A)
Coalition of Labor Union Women
815 16th St. NW 2nd FL. S
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
10/02/2012
$5,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Avenue,
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Contribution
08/15/2012
$80,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.
911 Second Street, NE
Washington
DC
20002
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Contribution
08/14/2012
$30,000
Name and Address
(A)
Convergence Center for Policy Resolution
1333 New Hampshire Ave NW 6
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
10/02/2012
$50,000
Name and Address
(A)
Council on Competitiveness
1500 K St. NW #850
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
10/25/2012
$5,000
Name and Address
(A)
Donorschoose.Org
213 W 35th St Frnt 2
New York
NY
10018
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Contribution
02/25/2013
$5,000
Contribution
12/24/2012
$5,000
Contribution
11/23/2012
$10,000
Name and Address
(A)
Economic Policy Institute
1333 H Street, NW
#300, East Tower
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Contribution
07/02/2012
$75,000
Name and Address
(A)
Economic Policy Institute
1333 H Street, NW
Suite 300, East Tower
Washington
DC
20005
Type or Classification
(B)
Research 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
Contribution
11/16/2012
$75,000
Contribution
02/12/2013
$75,000
Contribution
08/14/2012
$75,000
Contribution
05/10/2013
$75,000
Name and Address
(A)
Education Writers Association
3516 Connecticut Ave. NW
Washington
DC
20008
Type or Classification
(B)
Membership 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
Contribution
04/12/2013
$35,000
Name and Address
(A)
EMK Institute for the US Senate
400 Atlantic Avenue
Boston
MA
02110
Type or Classification
(B)
Charitable 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
Contribution
07/09/2012
$150,000
Contribution
01/25/2013
$150,000
Name and Address
(A)
First Book
1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution
02/15/2013
$25,000
Name and Address
(A)
Freedom House
1301 Connecticut Ave NW 6th
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
09/07/2012
$10,000
Name and Address
(A)
Good Jobs First
1616 P Street, NW #210
Washington
DC
20036
Type or Classification
(B)
Membership 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
Contribution
05/01/2013
$20,000
Name and Address
(A)
Harvard University
Initiative for Responsible
79 John F. Kennedy St. Box
Cambridge
MA
02138
Type or Classification
(B)
Univ Corsortium Educ Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
04/05/2013
$10,000
Name and Address
(A)
Healthy Schools Campaign
175 North Franklin #300
Chicago
IL
60606
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Contribution
05/01/2013
$12,000
Name and Address
(A)
Hispanic Association of Colleges & Universities
8415 Datapoint Dr. #400
San Antonio
TX
78229
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Contribution/sponsorship
08/14/2012
$5,000
Name and Address
(A)
Hispanic Heritage Foundation
1444 Duke Street
Alexandria
VA
22314
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
05/02/2013
$5,000
Name and Address
(A)
IMPACT
P.O. Box 75783
Washington
DC
20013
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
01/16/2013
$5,000
Name and Address
(A)
Institute for Women's Policy Research
1200 18th Street NW #301
Washington
DC
20036
Type or Classification
(B)
Membership 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
Contribution
08/14/2012
$5,000
Contribution
03/14/2013
$10,000
Name and Address
(A)
International Brotherhood of Electrical Workers
900 7th St NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contribution
08/01/2012
$50,000
Contribution
08/15/2012
$50,000
Name and Address
(A)
Jewish Labor Committee
140 West 31st Street 3rd Fl
New York
NY
10001
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Contribution
02/14/2013
$5,000
Name and Address
(A)
Jobs With Justice
1616 P Street, NW #150
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$16,000
Contribution
03/21/2013
$15,000
Name and Address
(A)
Jobs With Justice
1616 P Street NW Suite 150
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
12/24/2012
$5,000
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,918
Total of All Transactions with this Payee/Payer for This Schedule
$23,918
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 4th Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
05/03/2013
$5,000
Name and Address
(A)
Labor Project for Working Families
c/o Earp Events & Fundraisi
4200 Park Blvd. #128
Oakland
CA
94602
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,500
Contribution
06/13/2013
$7,500
Contribution
03/21/2013
$35,000
Name and Address
(A)
Labor-Religion Coalition of New York State
800 Troy-Schenectady Rd.
Latham
NY
12110
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
08/14/2012
$5,000
Contribution
06/06/2013
$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights
1629 K Street, Nw #1000
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
04/12/2013
$50,000
Name and Address
(A)
League of United Latin American Citizens
201 East Main Street #605
El Paso
TX
79901
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$3,500
Total of All Transactions with this Payee/Payer for This Schedule
$18,500
Contribution
05/03/2013
$15,000
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,039
Total of All Transactions with this Payee/Payer for This Schedule
$19,039
Name and Address
(A)
Little Rock-Nine Foundation
610 President Clinton Avenu
Suite 200
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
07/11/2012
$5,000
Name and Address
(A)
National Action Network
561 Seventh Ave. 14th Fl.
New York
NY
10018
Type or Classification
(B)
Membership 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
Contribution
06/04/2013
$250,000
Name and Address
(A)
National Alliance of Black School Educators
310 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution/sponsorship
08/14/2012
$25,000
Name and Address
(A)
National Association for Bilingual Education
NABE
8701 Georgia Ave #700
Silver Spring
MD
20910
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Contribution
01/14/2013
$8,000
Name and Address
(A)
National Association for Equal Opportunity in High
209 Third St. SE
Washington
DC
20003
Type or Classification
(B)
Membership 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
Contribution/sponsorship
02/22/2013
$7,500
Name and Address
(A)
National Black Caucus of State Legislators
444 North Capitol Street,NW
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
10/02/2012
$5,000
Name and Address
(A)
National Coalition on Black Civic Participation, I
1050 Connecticut Ave NW 10t
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Contribution
05/03/2013
$7,500
Contribution
12/12/2012
$5,000
Name and Address
(A)
National Consumers League
1701 K Street, NW Ste 1200
Washington
DC
20006
Type or Classification
(B)
Membership 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
Contribution
08/14/2012
$10,000
Name and Address
(A)
National Council of La Raza
1126 16th St NW #600
Washington
DC
20036
Type or Classification
(B)
Membership 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
Contribution
06/13/2013
$15,000
Name and Address
(A)
National Council of Negro Women, Inc.
633 Pennsylvania Avenue, Nw
Washington
DC
20004
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
10/02/2012
$5,000
Name and Address
(A)
National Council on Educating Black Children
P O Box 55752
Indianapolis
IN
46205
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
Contribution
02/14/2013
$5,000
Name and Address
(A)
National Democratic Institute
455 Massachusetts Ave. NW 8
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Contribution
08/14/2012
$50,000
Contribution
05/01/2013
$10,000
Name and Address
(A)
National Education Association
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor 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
Contribution
06/28/2013
$5,000
Name and Address
(A)
National Employment Law Project
Nelp
75 Maiden Lane #601
New York
NY
10038
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
11/02/2012
$5,000
Name and Address
(A)
National Endowment for Democracy
1025 F Street, Nw Suite 800
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
10/02/2012
$10,000
Name and Address
(A)
National Hispanic Caucus of State
Legislators
444 N. Capitol St. Nw #404
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
10/02/2012
$5,000
Name and Address
(A)
National Labor College
10000 New Hampshire
Silver Spring
MD
20903
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
Contribution
01/25/2013
$10,000
Name and Address
(A)
National Labor Round Table Inc
P O Box 60736
Washington
DC
20039
Type or Classification
(B)
Membership 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
Contribution
11/02/2012
$10,000
Name and Address
(A)
NAACP
4805 MT. Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$27,500
Contribution
04/26/2013
$25,000
Name and Address
(A)
NALEO Educational Fund
1122 W Washington Blvd 3rd
Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
05/03/2013
$5,000
Name and Address
(A)
Network For Good
1140 Connecticut Ave Nw Ste
Washington
DC
20814
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
05/09/2013
$10,000
Name and Address
(A)
NETWORK Education Program
25 E St. NW #2
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
06/14/2013
$5,000
Name and Address
(A)
North Star Fund, The
Attn: Cori Parrish, Deputy
520 Eighth Ave, Suite 2203
New York
NY
10018
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
01/07/2013
$50,000
Name and Address
(A)
Paypal *midwestacad
27 E Monroe, 11th Floor
Chicago
IL
60603
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
11/23/2012
$5,000
Name and Address
(A)
Policy Matters Ohio
3631 Perkins Ave Ste 4C-Eas
Cleveland
OH
44114
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution
04/18/2013
$25,000
Name and Address
(A)
Pride at Work
815 16th Street Nw
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
08/14/2012
$5,000
Name and Address
(A)
Progressive National Baptist Convention, Inc
601 50th Street NE
Washington
DC
20019
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
Rainbow PUSH Coalition
930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution
06/14/2013
$25,000
Name and Address
(A)
Rebuild America's Schools
1440 N Street, NW #1016
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Contribution
11/16/2012
$15,000
Contribution
03/21/2013
$15,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution/sponsorship
10/26/2012
$5,000
Name and Address
(A)
Sixteen Thirty Fund
1201 16th St NW Ste 512
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
11/29/2012
$50,000
Name and Address
(A)
Special Olympics Team USA
Special Olympics North Amer
3712 Benson Dr. #102
Raleigh
NC
27609
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
01/23/2013
$50,000
Name and Address
(A)
The American Prospect
1710 Rhode Island Ave NW 12
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contribution
06/28/2013
$100,000
Name and Address
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave NW 9t
Washington
DC
20037
Type or Classification
(B)
Membership 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
Contribution
05/10/2013
$75,000
Name and Address
(A)
The Black Institute
39 Broadway #1540
New York
NY
10006
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Contribution
03/21/2013
$30,000
Name and Address
(A)
The Nation Institute
2012 Annual Gala Dinner
c/o The Event Office
New York
NY
10019
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution/sponsorship
11/20/2012
$25,000
Name and Address
(A)
The Peggy Browning Fund
1528 Walnut St Ste 1904
Philadelphia
PA
19102
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
08/14/2012
$5,000
Name and Address
(A)
United Way of the NCA
1577 Spring Hill Rd Ste 420
Vienna
VA
22181
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Contribution
06/13/2013
$15,000
Name and Address
(A)
University of Colorado Foundation
Sch of Educ & Natl Educ Pol
124 Education
Boulder
CO
80309
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
08/15/2012
$50,000
Name and Address
(A)
Urban Farming Inc
19785 West Twelve Mile Rd #
Southfield
MI
48076
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
07/03/2012
$5,000
Name and Address
(A)
US Hispanic Leadership Institute
431 S Dearborn St #1203
Chicago
IL
60605
Type or Classification
(B)
Membership 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
Contribution
08/14/2012
$5,000
Contribution
06/13/2013
$5,000
Contribution
09/26/2012
$5,000
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,550
Total Non-Itemized Transactions with this Payee/Payer
$5,850
Total of All Transactions with this Payee/Payer for This Schedule
$99,400
Publication costs
08/02/2012
$13,900
Publication costs
06/03/2013
$7,550
Publication costs
12/04/2012
$19,300
Publication costs
02/01/2013
$9,550
Publication costs
10/02/2012
$13,600
Publication costs
09/04/2012
$8,450
Publication costs
03/01/2013
$11,600
Publication costs
04/02/2013
$9,600
Name and Address
(A)
Working America
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
11/14/2012
$5,000
Name and Address
(A)
Youth United for Change
1910 North Front St.
Philadelphia
PA
19122
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution
09/04/2012
$25,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 000-012
Name and Address
(A)
ACCESS LIMOUSINE SERVICE,
4600 DUKE ST STE 300
ALEXANDRIA
VA
22304
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
$10,548
Total of All Transactions with this Payee/Payer for This Schedule
$10,548
Name and Address
(A)
Adelstein Liston, Inc.
222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$188,654
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$188,654
Communications consulting services
05/03/2013
$66,995
Member Related Prof Svc
02/05/2013
$59,430
Member Related Prof Svc
07/17/2012
$62,229
Name and Address
(A)
Advomatic Llc
243 5th Ave Ste 460
212-812-4180
212-812-4180
NY
11238
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,198
Total Non-Itemized Transactions with this Payee/Payer
$4,582
Total of All Transactions with this Payee/Payer for This Schedule
$36,780
IT professional services
11/06/2012
$6,188
IT professional services
10/10/2012
$19,000
IT professional services
01/23/2013
$7,010
Name and Address
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900
New York
NY
10007
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,445
Total Non-Itemized Transactions with this Payee/Payer
$6,300
Total of All Transactions with this Payee/Payer for This Schedule
$99,745
IT technology services
02/22/2013
$54,900
IT technology services
05/10/2013
$5,400
IT technology services
03/15/2013
$5,400
IT technology services
01/18/2013
$7,245
IT technology services
04/11/2013
$10,500
IT technology services
03/08/2013
$10,000
Name and Address
(A)
ADSS Global
Kalyx Systems
4443 South James River Hwy
Wingina
VA
24599
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,040
Total Non-Itemized Transactions with this Payee/Payer
$34,260
Total of All Transactions with this Payee/Payer for This Schedule
$65,300
professional services
07/10/2012
$5,140
professional services
04/19/2013
$15,360
professional services
02/07/2013
$10,540
Name and Address
(A)
AFL-CIO Secretary Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,190
Total Non-Itemized Transactions with this Payee/Payer
$48,201
Total of All Transactions with this Payee/Payer for This Schedule
$64,391
professional services
01/08/2013
$6,690
professional services
01/18/2013
$9,500
Name and Address
(A)
AFT Benefit Trust
C/O 555 New Jersey Avenue N
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,071
Total Non-Itemized Transactions with this Payee/Payer
$1,454
Total of All Transactions with this Payee/Payer for This Schedule
$75,525
Member Benefit Rep Costs
08/21/2012
$74,071
Name and Address
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,351
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,351
Member related hurrican relief
01/10/2013
$6,351
Name and Address
(A)
AFT Educational Foundation
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,580
Total Non-Itemized Transactions with this Payee/Payer
$4,548
Total of All Transactions with this Payee/Payer for This Schedule
$17,128
Kenyan National Union of TS
05/07/2013
$12,580
Name and Address
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,623
Total Non-Itemized Transactions with this Payee/Payer
$900
Total of All Transactions with this Payee/Payer for This Schedule
$7,523
Refund - ck paid in error to AFT
05/09/2013
$6,623
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East 2nd
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,723
Total of All Transactions with this Payee/Payer for This Schedule
$8,723
Name and Address
(A)
AFT Wisconsin Local 8047
6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,539
Total of All Transactions with this Payee/Payer for This Schedule
$5,539
Name and Address
(A)
AIR TRAN AIRWAYS INC
9955 AIRTRAN BLVD STE 100
ORLANDO
FL
32827
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
$10,544
Total of All Transactions with this Payee/Payer for This Schedule
$10,544
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
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
$19,387
Total of All Transactions with this Payee/Payer for This Schedule
$19,387
Name and Address
(A)
ALPINE WORLDWIDE CHAUFFEU
STE 1
58 PINE ST
NEW CANAAN
CT
06840
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
$5,163
Total of All Transactions with this Payee/Payer for This Schedule
$5,163
Name and Address
(A)
Amazon.Com
00
00000
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,523
Total of All Transactions with this Payee/Payer for This Schedule
$9,523
Name and Address
(A)
American Ai 0017216179807
New York
NY
74133
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
$5,138
Total of All Transactions with this Payee/Payer for This Schedule
$5,138
Name and Address
(A)
American Express
P.O. Box 1270
Newark
NJ
07101
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,064
Total Non-Itemized Transactions with this Payee/Payer
$90
Total of All Transactions with this Payee/Payer for This Schedule
$5,154
Transportation costs
12/27/2012
$5,064
Name and Address
(A)
American Federation of Government
Employees - AFL-CIO AFGE
80 F Street Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$256,614
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$256,614
Rent
04/01/2013
$19,939
Rent
05/01/2013
$19,939
Rent
03/01/2013
$19,939
Rent
10/01/2012
$22,830
Rent
09/04/2012
$22,830
Rent
11/01/2012
$22,830
Rent
08/01/2012
$22,830
Rent
01/02/2013
$19,939
Rent
02/01/2013
$19,939
Rent
07/02/2012
$22,830
Rent
06/03/2013
$19,939
Rent
12/03/2012
$22,830
Name and Address
(A)
Amstonersdirect
121 Main St
508-8690248
MA
01505
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,573
Total of All Transactions with this Payee/Payer for This Schedule
$6,573
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766
TULSA
OK
74158
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
$120,670
Total of All Transactions with this Payee/Payer for This Schedule
$120,670
Name and Address
(A)
APPLE COMPUTER
12545 RIATA VISTA CIR
AUSTIN
TX
78727
Type or Classification
(B)
Equipment Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,296
Total of All Transactions with this Payee/Payer for This Schedule
$5,296
Name and Address
(A)
Arbee Associates
P O Box 57001
Newark
NJ
07101
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,109
Total Non-Itemized Transactions with this Payee/Payer
$10,622
Total of All Transactions with this Payee/Payer for This Schedule
$18,731
Furniture costs
10/05/2012
$8,109
Name and Address
(A)
Art Display Company
401 Hampton Park Blvd.
Capitol Heights
MD
20743
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,227
Total of All Transactions with this Payee/Payer for This Schedule
$5,227
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$33,457
Total of All Transactions with this Payee/Payer for This Schedule
$33,457
Name and Address
(A)
Ascentis Corporation
150 120th Ave Ne Ste 400
425-462-7171
WA
98005
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,615
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,615
Annual software maintenance
01/23/2013
$5,615
Name and Address
(A)
Association for a Better New York, Inc.
355 Lexington Ave.
New York
NY
10017
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,865
Total of All Transactions with this Payee/Payer for This Schedule
$7,865
Name and Address
(A)
ASPEN CLUB PROPERTIES LLC
709 E DURANT AVE
ASPEN
CO
81611
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,577
Total of All Transactions with this Payee/Payer for This Schedule
$5,577
Name and Address
(A)
At-Tech
P.O. Box 29048
Glendale
CA
91209
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,745
Total of All Transactions with this Payee/Payer for This Schedule
$16,745
Name and Address
(A)
Att*bill Payment
211 S Akard Room 1210
800-999-5445
TX
75202
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,101
Total Non-Itemized Transactions with this Payee/Payer
$1,085
Total of All Transactions with this Payee/Payer for This Schedule
$47,186
voice and data charges
06/30/2013
$5,864
voice and data charges
05/23/2013
$5,818
voice and data charges
06/06/2013
$5,227
voice and data charges
03/25/2013
$5,467
voice and data charges
02/06/2013
$6,756
voice and data charges
02/25/2013
$5,727
voice and data charges
02/25/2013
$11,242
Name and Address
(A)
AT & T
P O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,151
Total Non-Itemized Transactions with this Payee/Payer
$30,452
Total of All Transactions with this Payee/Payer for This Schedule
$60,603
phone services
05/03/2013
$14,761
Telephone
04/18/2013
$8,272
Telephone
03/15/2013
$7,118
Name and Address
(A)
AT & T Onenet Service
P.O. Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,546
Total Non-Itemized Transactions with this Payee/Payer
$29,412
Total of All Transactions with this Payee/Payer for This Schedule
$34,958
Phones
05/24/2013
$5,546
Name and Address
(A)
AVAYA Inc.
P O Box 5332
New York
NY
10087
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,250
Total of All Transactions with this Payee/Payer for This Schedule
$21,250
Name and Address
(A)
B & H PHOTO-INTERNET
420 9TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,563
Total of All Transactions with this Payee/Payer for This Schedule
$13,563
Name and Address
(A)
B2B Workforce, LP
P.O. Box 198657
Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,981
Total of All Transactions with this Payee/Payer for This Schedule
$10,981
Name and Address
(A)
Bagel and Bean
1710 Broadway
New York
NY
10019
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,776
Total Non-Itemized Transactions with this Payee/Payer
$634
Total of All Transactions with this Payee/Payer for This Schedule
$22,410
Member related relief efforts
11/13/2012
$21,776
Name and Address
(A)
Benner, Michael S
5420 Firethorn Pt
Brooksville
FL
34609
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,072
Total Non-Itemized Transactions with this Payee/Payer
$27,832
Total of All Transactions with this Payee/Payer for This Schedule
$37,904
Local administratorship
07/24/2012
$10,072
Name and Address
(A)
Bill Press Partners, LLC
217 8th St. SE
Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,000
Sponsorship
09/06/2012
$5,000
Sponsorship
10/26/2012
$5,000
Sponsorship
06/14/2013
$5,000
Sponsorship
04/12/2013
$5,000
Sponsorship
01/03/2013
$10,000
Sponsorship
08/03/2012
$5,000
Sponsorship
01/17/2013
$5,000
Sponsorship
07/03/2012
$5,000
Sponsorship
03/07/2013
$5,000
Sponsorship
05/03/2013
$5,000
Name and Address
(A)
Blue Green Alliance
2828 University Avenue SE S
Minneapolis
MN
55414
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Membership dues
08/14/2012
$25,000
Membership dues
05/17/2013
$25,000
Membership dues
03/08/2013
$25,000
Membership dues
10/18/2012
$25,000
Name and Address
(A)
Bright Cove, Inc.
P.O. Box 83318
Woburn
MA
01813
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,250
Total of All Transactions with this Payee/Payer for This Schedule
$16,250
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,042
Total Non-Itemized Transactions with this Payee/Payer
$23,884
Total of All Transactions with this Payee/Payer for This Schedule
$62,926
STORAGE
10/05/2012
$10,637
STORAGE
02/01/2013
$5,516
STORAGE
05/24/2013
$6,004
STORAGE
10/26/2012
$5,106
STORAGE
11/30/2012
$6,270
STORAGE
09/27/2012
$5,509
Name and Address
(A)
Broward Teachers Union #1975
6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,165
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,165
Local administratorship
08/21/2012
$43,165
Name and Address
(A)
BRITISH AIRWAYS ADP US
SUBMISSIONS USD
USA
00
00000
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
$10,541
Total of All Transactions with this Payee/Payer for This Schedule
$10,541
Name and Address
(A)
Buck Consultants, LLC
Dept. CH 14061
Palatine
IL
60055
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,145
Total Non-Itemized Transactions with this Payee/Payer
$4,395
Total of All Transactions with this Payee/Payer for This Schedule
$30,540
Professional services
10/17/2012
$16,490
Professional services
09/20/2012
$9,655
Name and Address
(A)
Bureau of National Affairs
P O Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,553
Total Non-Itemized Transactions with this Payee/Payer
$7,553
Total of All Transactions with this Payee/Payer for This Schedule
$15,106
Publication costs
03/18/2013
$7,553
Name and Address
(A)
Business Venture Invest No 1530 PTY
DBA/ Protea Hotel Edward
149 O. R.Tambo (Marine) Par
00
00000
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,005
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,005
Housing at EI World Congress
11/09/2012
$7,536
Housing at EI World Congress
09/19/2012
$7,469
Name and Address
(A)
Cadre Web Hosting
29 Broadway Rm 29
29 Broadway Rm 29
212-812-4180
NY
10006
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,370
Total of All Transactions with this Payee/Payer for This Schedule
$7,370
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$208,648
Total Non-Itemized Transactions with this Payee/Payer
$6,630
Total of All Transactions with this Payee/Payer for This Schedule
$215,278
Professional accounting services
12/04/2012
$15,000
Professional accounting services
04/19/2013
$7,359
Professional accounting services
10/19/2012
$55,903
Professional accounting services
08/24/2012
$58,000
Professional accounting services
07/03/2012
$6,254
Professional accounting services
08/09/2012
$10,775
Professional accounting services
01/10/2013
$8,000
Professional accounting services
10/12/2012
$24,200
Professional accounting services
03/01/2013
$9,987
Professional accounting services
04/04/2013
$13,170
Name and Address
(A)
California Community Foundation
UCLA Labor Center
attn: Dream Summer
Los Angeles
CA
90057
Type or Classification
(B)
Charitable Organization
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
interns
05/03/2013
$24,000
Name and Address
(A)
Canon Financial Services, Inc.
14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$111,403
Total Non-Itemized Transactions with this Payee/Payer
$19,345
Total of All Transactions with this Payee/Payer for This Schedule
$130,748
Lease payments
03/22/2013
$17,616
Lease payments
01/03/2013
$17,921
Lease payments
06/03/2013
$17,648
Lease payments
05/14/2013
$22,056
Lease payments
03/01/2013
$17,228
Lease payments
04/26/2013
$18,934
Name and Address
(A)
Canon Solutions America, Inc.
12379 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,551
Total Non-Itemized Transactions with this Payee/Payer
$6,585
Total of All Transactions with this Payee/Payer for This Schedule
$39,136
METER READS
04/26/2013
$16,348
METER READS
06/21/2013
$5,765
METER READS
04/12/2013
$5,036
METER READS
05/10/2013
$5,402
Name and Address
(A)
Capitol Place I Associates
Limited Partnership
C/O 555 NJ Ave., Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,313,767
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,313,767
Headquarters office rent
08/01/2012
$442,306
Headquarters office rent
03/01/2013
$442,306
Headquarters office rent
01/02/2013
$442,306
Headquarters office rent
10/05/2012
$442,306
Headquarters office rent
12/03/2012
$442,306
Headquarters office rent
06/03/2013
$442,306
Headquarters office rent
01/31/2013
$442,306
Headquarters office rent
09/04/2012
$442,306
Headquarters office rent
05/01/2013
$442,306
Headquarters office rent
10/31/2012
$442,306
Headquarters office rent
07/02/2012
$442,306
Headquarters office rent
03/27/2013
$442,306
Profesional services
07/03/2012
$6,095
Name and Address
(A)
CARLSON HOTELS MANAGEMENT
20 W BALTIMORE ST
BALTIMORE
MD
21201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
$464
Total of All Transactions with this Payee/Payer for This Schedule
$8,964
Meeting costs
07/02/2012
$8,500
Name and Address
(A)
Chicago Press Corporation
1112 N. Homan Ave
Chicago
IL
60651
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,301
Total Non-Itemized Transactions with this Payee/Payer
$753
Total of All Transactions with this Payee/Payer for This Schedule
$6,054
Printing costs
10/18/2012
$5,301
Name and Address
(A)
CHH CAPITAL TENANT CORP
1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,217
Total of All Transactions with this Payee/Payer for This Schedule
$6,217
Name and Address
(A)
Citizens Trade Campaign
P.O. Box 77077
Washington
DC
20013
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Membership
06/13/2013
$5,000
Name and Address
(A)
Citrix Systems, Inc.
851 West Cypress Creek Rd
Fort Lauderdale
FL
33309
Type or Classification
(B)
Equipment Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,279
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,279
Technology services
07/13/2012
$6,279
Name and Address
(A)
Clergy Strategic Alliance LLC
c/o Rev. Romal J. Tune
904 Glaizewood Court
Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
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
Community outreach services
09/12/2012
$8,000
Community outreach services
12/04/2012
$8,000
Community outreach services
08/06/2012
$8,000
Community outreach services
03/05/2013
$8,000
Community outreach services
11/05/2012
$8,000
Community outreach services
01/10/2013
$8,000
Community outreach services
06/07/2013
$8,000
Community outreach services
04/09/2013
$8,000
Community outreach services
05/02/2013
$8,000
Community outreach services
07/10/2012
$8,000
Community outreach services
10/04/2012
$8,000
Community outreach services
02/04/2013
$8,000
Name and Address
(A)
Comm Solutions
140 Quaker Lane
Malvern
PA
19355
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,436
Total Non-Itemized Transactions with this Payee/Payer
$3,947
Total of All Transactions with this Payee/Payer for This Schedule
$9,383
IT professional services
03/15/2013
$5,436
Name and Address
(A)
Committee For Charlott
400 S. Tryon St., St-05d
704-3302012
NC
28285
Type or Classification
(B)
Advocacy Organiztion
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
DNC commitment
08/24/2012
$50,000
DNC commitment
08/24/2012
$100,000
DNC commitment
08/24/2012
$100,000
DNC commitment
07/24/2012
$100,000
DNC commitment
07/24/2012
$100,000
DNC commitment
07/24/2012
$50,000
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,299
Total Non-Itemized Transactions with this Payee/Payer
$12,107
Total of All Transactions with this Payee/Payer for This Schedule
$172,406
technology services
12/14/2012
$22,400
technology services
03/15/2013
$23,420
technology services
10/19/2012
$16,502
technology services
07/06/2012
$22,440
technology services
10/26/2012
$22,400
technology services
06/03/2013
$24,470
technology services
09/21/2012
$28,667
Name and Address
(A)
Continental Resources, Inc.
P.O. Box 4196
Boston
MA
02211
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,614
Total Non-Itemized Transactions with this Payee/Payer
$2,046
Total of All Transactions with this Payee/Payer for This Schedule
$25,660
IT technology services
10/25/2012
$23,614
Name and Address
(A)
Continuant, Inc. Lockbox
P.O. Box 110966
Tacoma
WA
98411
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,914
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,914
Computer serivces
08/09/2012
$15,914
Name and Address
(A)
Convergence Technology Consulting, LLC
808 Landmark Drive #213
Glen Burnie
MD
21061
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$210,124
Total Non-Itemized Transactions with this Payee/Payer
$11,100
Total of All Transactions with this Payee/Payer for This Schedule
$221,224
IT professional services
09/07/2012
$6,600
IT professional services
11/30/2012
$15,200
IT professional services
07/20/2012
$7,250
IT professional services
10/26/2012
$31,204
IT professional services
08/09/2012
$6,600
IT professional services
12/19/2012
$36,245
IT professional services
12/17/2012
$7,500
IT professional services
08/30/2012
$7,250
IT professional services
06/28/2013
$7,250
IT professional services
04/19/2013
$14,500
IT professional services
04/05/2013
$7,250
IT professional services
02/22/2013
$14,000
IT professional services
11/02/2012
$42,025
IT professional services
02/15/2013
$7,250
Name and Address
(A)
Corbin Creative Databases LLC
350 Hart Road
Gaithersburg
MD
20878
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,852
Total Non-Itemized Transactions with this Payee/Payer
$45,719
Total of All Transactions with this Payee/Payer for This Schedule
$73,571
Consulting services HR system
12/21/2012
$6,438
Consulting services HR system
04/09/2013
$5,219
Consulting services HR system
06/12/2013
$5,375
Consulting services HR system
03/15/2013
$5,125
Consulting services HR system
07/24/2012
$5,695
Name and Address
(A)
Creative Framing
332 West Maple Avenue
Vienna
VA
22180
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,449
Total of All Transactions with this Payee/Payer for This Schedule
$6,449
Name and Address
(A)
Delta Air 0067216179938
New York
NY
30354
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
$5,242
Total of All Transactions with this Payee/Payer for This Schedule
$5,242
Name and Address
(A)
Dennis Wholey Enterprises, Inc.
1333 H Street NW
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,500
Legal settlement
02/11/2013
$62,500
Name and Address
(A)
Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$374,840
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$374,840
Consulting services
08/14/2012
$30,000
Consulting services
02/13/2013
$50,098
Consulting services
05/28/2013
$54,768
Consulting services
04/17/2013
$30,094
Consulting services
10/12/2012
$30,028
Consulting services
03/08/2013
$56,607
Consulting services
09/11/2012
$30,066
Consulting services
11/14/2012
$30,065
Consulting services
05/01/2013
$33,088
Consulting services
12/14/2012
$30,026
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
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
$229,922
Total of All Transactions with this Payee/Payer for This Schedule
$229,922
Name and Address
(A)
Disbursing Officer - Usps
Accounting Service Center
P O Box 21666
Eagan
MN
55121
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,238
Total Non-Itemized Transactions with this Payee/Payer
$11,952
Total of All Transactions with this Payee/Payer for This Schedule
$58,190
Publication costs
10/19/2012
$7,823
Publication costs
12/19/2012
$9,230
Publication costs
02/15/2013
$12,450
Publication costs
11/28/2012
$10,893
Publication costs
07/13/2012
$5,842
Name and Address
(A)
Diversified Media Enterprises
DME/Win
520 University Ave #320
Madison
WI
53703
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,000
WIN National Media Package
06/20/2013
$26,000
Name and Address
(A)
Dorne, Karen
319 Harrison Avenue
Westfield
NJ
07090
Type or Classification
(B)
Advertsing Sales Commissions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,170
Total of All Transactions with this Payee/Payer for This Schedule
$17,170
Name and Address
(A)
Dorrier Underwood, Inc.
P O Box 34726
Charlotte
NC
28234
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$499
Total of All Transactions with this Payee/Payer for This Schedule
$20,499
Training services
06/14/2013
$10,000
Training services
05/02/2013
$10,000
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,306
Total Non-Itemized Transactions with this Payee/Payer
$26,739
Total of All Transactions with this Payee/Payer for This Schedule
$42,045
Printing
06/06/2013
$7,091
Printing
02/25/2013
$8,215
Name and Address
(A)
eMerge Consulting LLC
1727 Reliance Court
Superior
CO
80027
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,098
Total Non-Itemized Transactions with this Payee/Payer
$683
Total of All Transactions with this Payee/Payer for This Schedule
$12,781
IT license fees
05/22/2013
$12,098
Name and Address
(A)
ePals Media
dba Cobblestone & Cricket
30 Grove St Suite C
Peterborough
NH
03458
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,250
Publications
06/19/2013
$26,250
Name and Address
(A)
E. C. Ernst, Inc.
132 Log Canoe Circle
Stevensville
MD
21666
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,020
Total Non-Itemized Transactions with this Payee/Payer
$4,003
Total of All Transactions with this Payee/Payer for This Schedule
$17,023
technology services
01/17/2013
$13,020
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,161
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,161
Community Outreach Program
03/26/2013
$51,161
Name and Address
(A)
EEI Communications
8945 Guilford Road
Suite 145
Columbia
MD
21046
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,698
Total of All Transactions with this Payee/Payer for This Schedule
$6,698
Name and Address
(A)
Enabling Technologies Corp
12226 Long Green Pike
Glen Arm
MD
21057
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,540
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,540
technology services
04/05/2013
$9,540
Name and Address
(A)
FCm Travel Solutions
27 Boylston Street
Attn: John Hannon
Chestnut Hill
MA
02467
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,199
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$108,199
Travel services
11/16/2012
$19,213
Travel services
02/13/2013
$19,616
Travel services
08/15/2012
$36,431
Travel services
05/14/2013
$32,939
Name and Address
(A)
Five Tools Development, Inc
1760 Euclid Street, NW #502
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Name and Address
(A)
Florida Education Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,216
Total Non-Itemized Transactions with this Payee/Payer
$409
Total of All Transactions with this Payee/Payer for This Schedule
$12,625
Community Engagement Training
06/11/2013
$6,356
Community Engagement Training
05/28/2013
$5,860
Name and Address
(A)
Frank Parsons Paper Company Inc.
P.O. Box 791416
Baltimore
MD
21279
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,992
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,992
Publication costs
09/07/2012
$13,992
Name and Address
(A)
FREEMAN A V SOLUTIONS INC
6200 W 51ST ST
CHICAGO
IL
60638
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,559
Total of All Transactions with this Payee/Payer for This Schedule
$5,559
Name and Address
(A)
FRONTIER AIRLINES INC
7001 TOWER RD
DENVER
CO
80249
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
$5,902
Total of All Transactions with this Payee/Payer for This Schedule
$5,902
Name and Address
(A)
FuseMail
j2 Global Ireland Limited
P.O. Box 50826
Los Angeles
CA
90074
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,502
Total of All Transactions with this Payee/Payer for This Schedule
$6,502
Name and Address
(A)
Future Net Corporation
933a Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$184,206
Total Non-Itemized Transactions with this Payee/Payer
$12,310
Total of All Transactions with this Payee/Payer for This Schedule
$196,516
Technology costs
06/25/2013
$6,720
Technology costs
09/07/2012
$23,312
Technology costs
02/14/2013
$16,235
Technology costs
05/10/2013
$13,459
Technology costs
07/20/2012
$7,480
Technology costs
04/12/2013
$5,326
Technology costs
10/26/2012
$6,902
Technology costs
01/10/2013
$6,654
Technology costs
06/28/2013
$26,619
Technology costs
11/26/2012
$10,616
Technology costs
08/09/2012
$12,354
Technology costs
04/04/2013
$20,088
Technology costs
03/01/2013
$22,784
Technology costs
05/24/2013
$5,657
Name and Address
(A)
Gamaliel Foundation
203 North Wabash Avenue Ste
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$3,500
Total of All Transactions with this Payee/Payer for This Schedule
$63,500
Member related support
05/03/2013
$60,000
Name and Address
(A)
Genesis Employee Benefits Inc
8000 West 78th St Ste 320
Minneapolis
MN
55439
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,457
Total of All Transactions with this Payee/Payer for This Schedule
$7,457
Name and Address
(A)
Google *adws3778641079
Google *adws3
CA
94043
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
$24,134
Total of All Transactions with this Payee/Payer for This Schedule
$24,134
Name and Address
(A)
Haynie & Associates, Inc.
P.O. Box 52129
Lafayette
LA
70505
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
States in Crisis member related assistance
07/11/2012
$10,000
Name and Address
(A)
Hcm-Unicef Cards & Gifts
2501 Mcgee St
888-577-3738
MO
94043
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,145
Total Non-Itemized Transactions with this Payee/Payer
$1,896
Total of All Transactions with this Payee/Payer for This Schedule
$9,041
Printing
12/07/2012
$7,145
Name and Address
(A)
Hilton San Diego Bayfront
One Park Blvd.
San Diego
CA
92101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,105
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,105
Communications meeting
04/03/2013
$15,105
Name and Address
(A)
Hire Strategy, Inc.
1875 Explorer St, Suite 520
Reston
VA
20190
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,215
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,215
technology services
02/25/2013
$7,215
Name and Address
(A)
Houston, Wade S
9613 Woodberry St
Lanham
MD
20706
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,707
Total of All Transactions with this Payee/Payer for This Schedule
$26,707
Name and Address
(A)
HOTEL SOFITEL
ARROYO Y PINEDO 841
CIUDAD AUTONOMA BUENOS
00
C1007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,100
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,100
International study missions
06/05/2013
$10,100
Name and Address
(A)
Hub International New England LLC
P O Box 415284
Boston
MA
02241
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$555,602
Total Non-Itemized Transactions with this Payee/Payer
$4,890
Total of All Transactions with this Payee/Payer for This Schedule
$560,492
Insurance
11/28/2012
$155,412
Insurance
10/05/2012
$6,498
Insurance
01/10/2013
$21,179
Insurance
10/10/2012
$21,179
Insurance
02/13/2013
$21,179
Insurance
12/10/2012
$21,179
Insurance
03/12/2013
$21,179
Insurance
09/13/2012
$21,179
Insurance
09/20/2012
$37,568
Insurance
07/27/2012
$98,991
Insurance
07/03/2012
$87,701
Insurance
11/14/2012
$21,179
Insurance
08/13/2012
$21,179
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,605
Total Non-Itemized Transactions with this Payee/Payer
$5,264
Total of All Transactions with this Payee/Payer for This Schedule
$11,869
Meeting costs
10/09/2012
$6,605
Name and Address
(A)
Impact Office Products
P.O. Box 403846
Alanta
GA
30384
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$179,336
Total Non-Itemized Transactions with this Payee/Payer
$929
Total of All Transactions with this Payee/Payer for This Schedule
$180,265
Office & Coffee Supplies
02/15/2013
$11,951
Office & Coffee Supplies
07/20/2012
$9,141
Office & Coffee Supplies
08/17/2012
$13,144
Office & Coffee Supplies
04/15/2013
$10,098
Office & Coffee Supplies
12/14/2012
$9,584
Office & Coffee Supplies
11/16/2012
$8,392
Office & Coffee Supplies
05/17/2013
$9,456
Office & Coffee Supplies
10/19/2012
$9,303
Office & Coffee Supplies
01/17/2013
$10,603
Office & Coffee Supplies
06/07/2013
$9,599
Hurrican Sandy relief products
01/30/2013
$59,118
Office & Coffee Supplies
03/15/2013
$11,830
Office & Coffee Supplies
09/14/2012
$7,117
Name and Address
(A)
InterCall, Inc.
P.O. Box 281866
Atlanta
GA
30364
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,384
Total Non-Itemized Transactions with this Payee/Payer
$26,582
Total of All Transactions with this Payee/Payer for This Schedule
$51,966
Conference call services
04/08/2013
$6,796
Conference call services
02/14/2013
$11,185
Conference call services
11/07/2012
$7,403
Name and Address
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,983
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$23,483
Professional services
12/20/2012
$22,983
Name and Address
(A)
International Labor Communications Assoc.
ILCA
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,170
Total Non-Itemized Transactions with this Payee/Payer
$1,300
Total of All Transactions with this Payee/Payer for This Schedule
$8,470
Membership dues
05/10/2013
$7,170
Name and Address
(A)
Ironbrick Associates, LLC
1439 N. Great Neck Rd. #201
Virginia Beach
VA
23454
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,260
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,260
IT support services
03/15/2013
$13,612
IT support services
08/09/2012
$13,648
Name and Address
(A)
Istock *international
200 1240-20th Ave Se
866-478-6251
866-478-6251
WA
98103
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,212
Total of All Transactions with this Payee/Payer for This Schedule
$5,212
Name and Address
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
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
$13,699
Total of All Transactions with this Payee/Payer for This Schedule
$13,699
Name and Address
(A)
K & R Industries
P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$522,484
Total Non-Itemized Transactions with this Payee/Payer
$11,821
Total of All Transactions with this Payee/Payer for This Schedule
$534,305
Member products
09/21/2012
$14,454
Member products
01/03/2013
$19,716
Member products
05/29/2013
$15,820
Member products
06/28/2013
$180,772
Member products
01/10/2013
$30,648
Member products
11/30/2012
$8,263
Member products
11/09/2012
$37,188
Member products
04/26/2013
$14,985
Member products
10/19/2012
$9,750
Member products
09/14/2012
$8,113
Member products
06/12/2013
$33,323
Member products
11/02/2012
$44,980
Member products
04/12/2013
$11,071
Member related products
08/06/2012
$6,645
Member related products
09/04/2012
$57,100
Member products
07/03/2012
$10,701
Member products
06/20/2013
$12,607
Member products
01/02/2013
$6,348
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$449,844
Total Non-Itemized Transactions with this Payee/Payer
$15,434
Total of All Transactions with this Payee/Payer for This Schedule
$465,278
Publication costs
05/10/2013
$9,138
Publication costs
01/17/2013
$5,014
Publication costs
02/15/2013
$34,308
Publication costs
11/30/2012
$30,407
Publication costs
01/10/2013
$33,980
publication costs
07/24/2012
$10,426
Publication costs
06/28/2013
$11,404
Publication costs
02/08/2013
$8,861
Publication costs
10/05/2012
$52,018
Publication costs
04/12/2013
$6,313
Publication costs
12/14/2012
$34,183
Publication costs
12/19/2012
$27,263
Publication costs
04/26/2013
$81,371
Publication costs
03/28/2013
$9,051
Publication costs
08/22/2012
$42,198
Publication costs
01/25/2013
$43,156
Publication costs
06/07/2013
$10,753
Name and Address
(A)
Kenwood Oakland Community Organization
4242 S, Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Advocacy Organiztion
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
Sponsorship
01/18/2013
$25,000
Name and Address
(A)
Kerber Eck & Braeckel LLP
1000 Myers Building
1 West Old State Capitol Pl
Springfield
IL
62701
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,251
Total Non-Itemized Transactions with this Payee/Payer
$719
Total of All Transactions with this Payee/Payer for This Schedule
$39,970
Professional audit services
11/19/2012
$15,576
Professional audit services
11/16/2012
$6,675
Professional audit services
07/13/2012
$17,000
Name and Address
(A)
Krouse, Ronald G
7229 Devereaux Court
Alexandria
VA
22315
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,526
Total Non-Itemized Transactions with this Payee/Payer
$67,766
Total of All Transactions with this Payee/Payer for This Schedule
$81,292
Professional services
01/08/2013
$6,763
Professional services
03/05/2013
$6,763
Name and Address
(A)
Lake Austin Commons, LTD
c/o Pyramid Properties , In
P O Box 684548
Austin
TX
78768
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,849
Total of All Transactions with this Payee/Payer for This Schedule
$8,849
Name and Address
(A)
Lan Airlines0457223926637
New York
NY
33122
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
$12,194
Total of All Transactions with this Payee/Payer for This Schedule
$12,194
Name and Address
(A)
Leadership Center for the Common Good Action Fd
Action Fund
11 Dupont Circle #240
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
02/26/2013
$25,000
Support
08/13/2012
$25,000
Name and Address
(A)
Learning First Alliance
1680 Duke Street
Alexandria
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,964
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,964
Membership Dues
09/13/2012
$13,491
Membership Dues
01/03/2013
$13,491
Membership Dues
03/22/2013
$13,491
Membership Dues
08/14/2012
$13,491
Name and Address
(A)
Legal Placements, Inc.
APF
P O Box 823461
Philadelphia
PA
19182
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$71,273
Total of All Transactions with this Payee/Payer for This Schedule
$71,273
Name and Address
(A)
Light Speed Solutions
2043 Wellwood Ave #4
Farmingdale
NY
11735
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$28,000
Total of All Transactions with this Payee/Payer for This Schedule
$36,000
Hosting services
02/05/2013
$8,000
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$423,833
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$423,833
Printing costs
10/05/2012
$54,978
Printing costs
11/30/2012
$38,224
Printing costs
04/26/2013
$39,354
Printing costs
09/14/2012
$38,178
Printing costs
02/15/2013
$37,984
Printing costs
03/05/2013
$63,045
Printing costs
12/19/2012
$48,640
Printing costs
08/09/2012
$46,507
Printing costs
06/20/2013
$56,923
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977
Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,198
Total Non-Itemized Transactions with this Payee/Payer
$22,054
Total of All Transactions with this Payee/Payer for This Schedule
$62,252
Publication costs
04/04/2013
$25,185
Publication costs
07/20/2012
$6,686
Publication costs
11/30/2012
$8,327
Name and Address
(A)
Macmedics
4421 Nicole Dr
301-459-3522
MD
20706
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,200
Total Non-Itemized Transactions with this Payee/Payer
$14,439
Total of All Transactions with this Payee/Payer for This Schedule
$21,639
IT services
06/06/2013
$7,200
Name and Address
(A)
Managed Health Network, Inc.
MHN Services
Bank of America
Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,800
Total of All Transactions with this Payee/Payer for This Schedule
$15,800
Name and Address
(A)
Marlena Agency, Inc.
322 Ewing Street
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,812
Total Non-Itemized Transactions with this Payee/Payer
$3,215
Total of All Transactions with this Payee/Payer for This Schedule
$10,027
Publication costs
11/30/2012
$6,812
Name and Address
(A)
MARRIOTT INTL ADMIN SERVI
1 GAYLORD DR
NASHVILLE
TN
37214
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,380
Total of All Transactions with this Payee/Payer for This Schedule
$8,380
Name and Address
(A)
Melissadata
7700 Eastport Pkwy
800-800-6245
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,825
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,825
license renewal
04/08/2013
$5,825
Name and Address
(A)
Merkle Inc
P.O. Box 64897
Baltimore
MD
21264
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,804
Total of All Transactions with this Payee/Payer for This Schedule
$11,804
Name and Address
(A)
Metlife SBC
P O Box 804466
Kansas City
MO
64180
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,495
Total of All Transactions with this Payee/Payer for This Schedule
$6,495
Name and Address
(A)
Meyer, Suozzi, English & Klein, P C
Counselors at Law
990 Stewart Ave
Garden City
NY
11530
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,367
Total Non-Itemized Transactions with this Payee/Payer
$1,313
Total of All Transactions with this Payee/Payer for This Schedule
$106,680
Professional legal services
06/24/2013
$22,500
Professional legal services
11/30/2012
$7,500
Professional legal services
11/16/2012
$7,779
Professional legal services
09/14/2012
$7,500
Professional legal services
08/13/2012
$7,500
Professional legal services
07/06/2012
$15,000
Professional legal services
03/22/2013
$15,088
Professional legal services
01/16/2013
$15,000
Professional legal services
07/20/2012
$7,500
Name and Address
(A)
Microsoft Mbs
1 Lone Tree Rd S
800-456-0025
ND
58104
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,474
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,474
Gp annual support
03/11/2013
$11,474
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,720
Total of All Transactions with this Payee/Payer for This Schedule
$19,720
Name and Address
(A)
Mindshift Technologies, Inc.
47 Mall Drive
Commack
NY
11725
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,955
Total Non-Itemized Transactions with this Payee/Payer
$23,758
Total of All Transactions with this Payee/Payer for This Schedule
$31,713
Technology services
12/14/2012
$7,955
Name and Address
(A)
Morley Candy Makers Cu
586-4684300
MI
48036
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,729
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,729
Share my lesson costs
08/24/2012
$12,729
Name and Address
(A)
Mosaic
4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,587
Total Non-Itemized Transactions with this Payee/Payer
$3,688
Total of All Transactions with this Payee/Payer for This Schedule
$101,275
Printing
06/28/2013
$18,633
Printing and order fulfillment
09/04/2012
$5,759
Printing and storage
10/26/2012
$7,231
Member related products
08/06/2012
$65,964
Name and Address
(A)
Mount Vernon Printing Company
13201 Md Atlantic Blvd. #10
Laurel
MD
20708
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,264
Total Non-Itemized Transactions with this Payee/Payer
$3,586
Total of All Transactions with this Payee/Payer for This Schedule
$12,850
Printing
03/22/2013
$9,264
Name and Address
(A)
Murad Khan & Associates LLC
P.O. Box 11110
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,914
Total Non-Itemized Transactions with this Payee/Payer
$25,301
Total of All Transactions with this Payee/Payer for This Schedule
$46,215
technology services
07/19/2012
$9,880
technology services
02/15/2013
$11,034
Name and Address
(A)
Myers, Virginia
402 Circle Avenue
Takoma Park
MD
20912
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,730
Total of All Transactions with this Payee/Payer for This Schedule
$25,730
Name and Address
(A)
National Council for Accreditation of Teacher Educ
Education
2010 Massachusetts Ave NW,
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$89,585
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$89,585
Membership dues
02/25/2013
$34,665
Membership dues
09/24/2012
$27,188
Membership dues
08/15/2012
$27,732
Name and Address
(A)
National Memo
28 W 27th St Rm 502
866-298-1731
NY
10001
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
$12,061
Total of All Transactions with this Payee/Payer for This Schedule
$12,061
Name and Address
(A)
NACR, Inc.
NW 5806
P.O. Box 1450
Minneapolis
MN
55485
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$156,973
Total Non-Itemized Transactions with this Payee/Payer
$8,440
Total of All Transactions with this Payee/Payer for This Schedule
$165,413
Phones
02/12/2013
$11,031
Phones
11/02/2012
$45,271
technology services
01/25/2013
$91,533
technology services
05/28/2013
$9,138
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
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
$51,794
Total of All Transactions with this Payee/Payer for This Schedule
$51,794
Name and Address
(A)
Netroots Nation
164 Robles Way #276
Vallejo
CA
94591
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,400
Sponsorship
10/25/2012
$28,400
Name and Address
(A)
Netsuite Inc
15612 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,535
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,535
Maintenance services
11/16/2012
$18,535
Name and Address
(A)
Netsuite, Inc.
2955 Campus Dr Ste 100
650-6271000
650-6271000
CA
94403
Type or Classification
(B)
Computer Services/Support
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
Annual support
11/23/2012
$20,000
Name and Address
(A)
New Organizing Institute, Inc.
1850 M St NW #1100
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorship
12/07/2012
$5,000
Name and Address
(A)
New Partners Consulting, Inc.
1250 Eye St. NW
Suite 200
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,500
Total Non-Itemized Transactions with this Payee/Payer
$614
Total of All Transactions with this Payee/Payer for This Schedule
$41,114
Consulting services
05/20/2013
$20,500
Consulting services
08/09/2012
$20,000
Name and Address
(A)
New York Times
P.O. Box 371456
Pittsburgh
PA
15250
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,836
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,836
Member related communications
10/10/2012
$32,918
Member related communications
08/07/2012
$32,918
Name and Address
(A)
New York Times.Com
229 W 43rd St 13th Fl
229 W 43rd St 13th Fl
800-353-4760
NY
10018
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,914
Total Non-Itemized Transactions with this Payee/Payer
$7,885
Total of All Transactions with this Payee/Payer for This Schedule
$28,799
Publication costs
04/08/2013
$5,257
Publication costs
11/06/2012
$8,306
Publication costs
04/08/2013
$7,351
Name and Address
(A)
NEW YORK TIMES
620 8TH AVE, 18TH FL
ATTN B WINSTED
NEW YORK
NY
10018
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,918
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,918
Member related communications assistance
07/02/2012
$32,918
Name and Address
(A)
NEWSCORP
FL 22
620 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,652
Total Non-Itemized Transactions with this Payee/Payer
$3,564
Total of All Transactions with this Payee/Payer for This Schedule
$27,216
Member related communications assistance
07/02/2012
$9,315
Member related communications assistance
07/02/2012
$9,315
Member related communications
08/07/2012
$5,022
Name and Address
(A)
NOPG L L C
STE 1440 # 1
111 VETERANS MEMORIAL BL
METAIRIE
LA
70005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,608
Total of All Transactions with this Payee/Payer for This Schedule
$7,608
Name and Address
(A)
Nyt*adv Billing
229 W 43rd St 13th Fl
212-556-5851
NY
10036
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$263,344
Total Non-Itemized Transactions with this Payee/Payer
$989
Total of All Transactions with this Payee/Payer for This Schedule
$264,333
What matters most column
06/24/2013
$32,918
What matters most column
01/07/2013
$32,918
What matters most column
05/23/2013
$32,918
What matters most column
03/25/2013
$32,918
What matters most column
04/23/2013
$32,918
What matters most column
01/23/2013
$32,918
What matters most column
10/23/2012
$32,918
What matters most column
02/25/2013
$32,918
Name and Address
(A)
NYSUT Member Benefits Corporation
800 Troy-Schnectady Rd
Attn: Lynette A Metz
Latham
NY
12110
Type or Classification
(B)
Insurance Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,238
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,238
Annual payment
03/15/2013
$15,238
Name and Address
(A)
O'Donoghue and O'Donoghue
4748 Wisconsin Avenue, Nw
Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,368
Total Non-Itemized Transactions with this Payee/Payer
$7,979
Total of All Transactions with this Payee/Payer for This Schedule
$47,347
Legal services
02/14/2013
$8,962
Legal services
08/09/2012
$6,005
Legal services
01/10/2013
$9,678
Legal services
10/26/2012
$14,723
Name and Address
(A)
Oce
12379 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,413
Total Non-Itemized Transactions with this Payee/Payer
$10,128
Total of All Transactions with this Payee/Payer for This Schedule
$38,541
Copying costs
12/19/2012
$6,183
Copying costs
01/09/2013
$8,218
Copying costs
10/05/2012
$6,311
Copying costs
09/14/2012
$7,701
Name and Address
(A)
Oce Financial Services, Inc. Ofsi
5600 Broken Sound Blvd
Boca Raton
FL
33487
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$71,186
Total Non-Itemized Transactions with this Payee/Payer
$1,266
Total of All Transactions with this Payee/Payer for This Schedule
$72,452
Lease Payments
01/17/2013
$17,810
Lease Payments
11/30/2012
$17,922
Lease Payments
10/26/2012
$17,728
Lease Payments
10/05/2012
$17,726
Name and Address
(A)
Omni Shoreham Hotel
2500 Calvert Street, N.W.
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,679
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,679
Meeting costs
01/31/2013
$12,679
Name and Address
(A)
Omniupdate Inc
1320 Flynn Road, Suite 100
Camarillo
CA
93012
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,500
Computer maintenance and support
09/21/2012
$16,500
Name and Address
(A)
One Voice Associates, LLC
199 Almeda Dr.
Ashland
OR
97520
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,614
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,614
Translation services
05/22/2013
$6,614
Name and Address
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
4600 North Park Ave Plaza S
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,710
Total of All Transactions with this Payee/Payer for This Schedule
$9,710
Name and Address
(A)
Oregon School Employees Association
Local 6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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)
Patriot Technologies, Inc.
5108 Pegasus Court #F
Frederick
MD
21704
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,600
IT professional services
04/04/2013
$5,600
Name and Address
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28
Miami
FL
33173
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$214,470
Total Non-Itemized Transactions with this Payee/Payer
$640
Total of All Transactions with this Payee/Payer for This Schedule
$215,110
Professional legal services
12/20/2012
$22,861
Professional legal services
01/15/2013
$8,151
Professional legal services
03/21/2013
$31,100
Professional legal services
07/03/2012
$20,283
Professional legal services
04/05/2013
$7,336
Professional legal services
10/26/2012
$10,382
Professional legal services
12/19/2012
$10,330
Professional legal services
04/30/2013
$33,153
Professional legal services
02/22/2013
$38,807
Professional legal services
06/06/2013
$32,067
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887
Pittsburgh
PA
15250
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,090
Total Non-Itemized Transactions with this Payee/Payer
$14,737
Total of All Transactions with this Payee/Payer for This Schedule
$47,827
Lease
01/09/2013
$7,110
Lease
04/19/2013
$9,435
LEASE PAYMENT
07/20/2012
$7,110
Lease
06/27/2013
$9,435
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042
Louisville
KY
40285
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,309
Total Non-Itemized Transactions with this Payee/Payer
$1,961
Total of All Transactions with this Payee/Payer for This Schedule
$66,270
Office services
03/31/2013
$8,142
Office services
11/05/2012
$15,000
Office services
07/06/2012
$10,000
Office services
08/01/2012
$15,000
Office services
05/14/2013
$16,167
Name and Address
(A)
Poltrock & Poltrock
123 W Madison St 13th Floor
Chicago
IL
60602
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,129
Total of All Transactions with this Payee/Payer for This Schedule
$9,129
Name and Address
(A)
POLITICAL INFORMATION CEN
3RD F
1605 CONNECTICUT AVE NW 3
WASHINGTON
DC
20009
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,867
Total of All Transactions with this Payee/Payer for This Schedule
$5,867
Name and Address
(A)
Projects by Chi/Donahoe Inc
1306
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,820
Total Non-Itemized Transactions with this Payee/Payer
$420
Total of All Transactions with this Payee/Payer for This Schedule
$11,240
IT professional services
12/19/2012
$5,445
IT professional services
11/15/2012
$5,375
Name and Address
(A)
PRIXVIII LP
1 W EXCHANGE ST
PROVIDENCE
RI
02903
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,312
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,312
Meeting costs
07/02/2012
$10,312
Name and Address
(A)
PRWRK, LLC
2000 Clarendon Blvd. Ste 10
Arlington
VA
22201
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
$2,846
Total of All Transactions with this Payee/Payer for This Schedule
$7,846
Consulting services
09/27/2012
$5,000
Name and Address
(A)
Pulles, Rebecca Krantz
3618 Brandywine Street, Nw
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,981
Total Non-Itemized Transactions with this Payee/Payer
$4,067
Total of All Transactions with this Payee/Payer for This Schedule
$39,048
Professioal services
07/11/2012
$7,795
Professioal services
06/06/2013
$5,796
Professioal services
08/03/2012
$7,795
Professioal services
05/06/2013
$6,883
Professioal services
04/08/2013
$6,712
Name and Address
(A)
Quest Software, Inc.
P O Box 731381
Dallas
TX
75373
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,348
Total of All Transactions with this Payee/Payer for This Schedule
$6,348
Name and Address
(A)
Quintero, Esther
11611 Stonewood Street
Rockville
MD
20852
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,650
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$79,650
Professional services
10/25/2012
$9,150
Professional services
09/21/2012
$9,150
Professional services
01/30/2013
$9,150
Professional services
03/27/2013
$9,150
Professional services
07/02/2012
$9,150
Professional services
04/22/2013
$6,450
Professional services
11/26/2012
$9,150
Professional services
01/02/2013
$9,150
Professional services
02/28/2013
$9,150
Name and Address
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste A
Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,303
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,303
Pension administration services
01/18/2013
$16,000
Pension adminsitration services
08/08/2012
$16,658
Pension administration services
04/22/2013
$15,458
Pension administration services
10/26/2012
$14,187
Name and Address
(A)
Rancon Realty Fund V Subsidiary LLC
P O Box 82564
Goleta
CA
93118
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,730
Total of All Transactions with this Payee/Payer for This Schedule
$5,730
Name and Address
(A)
RDA Corporation
ATTN: Mike Baczkowski
303 International Circle #3
Hunt Valley
MD
21030
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,775
Total Non-Itemized Transactions with this Payee/Payer
$2,475
Total of All Transactions with this Payee/Payer for This Schedule
$8,250
technology services
06/07/2013
$5,775
Name and Address
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW #6
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,500
IT professional services
05/10/2013
$8,500
IT professional services
01/25/2013
$8,500
IT professional services
08/29/2012
$8,500
IT professional services
02/13/2013
$8,500
IT professional services
03/15/2013
$8,500
IT professional services
08/08/2012
$8,500
IT professional services
11/09/2012
$8,500
IT professional services
06/20/2013
$8,500
IT professional services
07/17/2012
$8,500
IT professional services
04/12/2013
$8,500
IT professional services
10/11/2012
$17,000
IT professional services
12/14/2012
$8,500
Name and Address
(A)
Richard, Mark
9745 SW 127th St
Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,000
Total Non-Itemized Transactions with this Payee/Payer
$25
Total of All Transactions with this Payee/Payer for This Schedule
$130,025
Legal services
07/09/2012
$10,000
Legal services
11/06/2012
$10,000
Legal services
09/14/2012
$10,000
Legal services
03/18/2013
$20,000
Legal services
10/12/2012
$10,000
Legal services
01/08/2013
$10,000
Legal services
11/30/2012
$10,000
Legal services
04/10/2013
$20,000
Legal services
08/09/2012
$10,000
Legal services
05/06/2013
$10,000
Legal services
06/05/2013
$10,000
Name and Address
(A)
Ripperger, Robert C
7640 Tremayne Place #211
McLean
VA
22101
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$68,180
Total Non-Itemized Transactions with this Payee/Payer
$5,333
Total of All Transactions with this Payee/Payer for This Schedule
$73,513
Consulting services
02/26/2013
$6,413
Consulting services
12/20/2012
$6,413
Consulting services
07/30/2012
$5,063
Consulting services
04/23/2013
$6,413
Consulting services
11/19/2012
$6,075
Consulting services
01/11/2013
$6,413
Consulting services
09/26/2012
$6,413
Consulting services
03/19/2013
$5,738
Consulting services
08/30/2012
$6,413
Consulting services
05/21/2013
$6,413
Consulting services
06/24/2013
$6,413
Name and Address
(A)
Risk Management Associates
27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,598
Total Non-Itemized Transactions with this Payee/Payer
$14,875
Total of All Transactions with this Payee/Payer for This Schedule
$71,473
CONSULTING SERVICES
03/14/2013
$5,638
CONSULTING SERVICES
07/20/2012
$5,876
CONSULTING SERVICES
10/12/2012
$11,503
CONSULTING SERVICES
12/14/2012
$14,696
CONSULTING SERVICES
04/10/2013
$10,281
CONSULTING SERVICES
11/16/2012
$8,604
Name and Address
(A)
Rockwood Leadership Institute
426 17th St. 4th Fl.
Oakland
CA
94612
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,000
Training services
04/16/2013
$8,250
Training services
11/09/2012
$8,250
Training services
08/31/2012
$8,250
Training services
07/02/2012
$8,250
Name and Address
(A)
ROYAL PALACE OPERATING LE
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,277
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$15,777
Meeting costs
06/05/2013
$13,277
Name and Address
(A)
Salesforce.Com
P.O. Box 203141
Dallas
TX
75320
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,742
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,742
IT professional services
01/08/2013
$53,742
Name and Address
(A)
Salesforce.Com Service
The Landmark @ One Market,s
415-901-8457
CA
94105
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,092
Total of All Transactions with this Payee/Payer for This Schedule
$6,092
Name and Address
(A)
Santos Media LLC
308 Victory Rd
Quincy
MA
02171
Type or Classification
(B)
Communication
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
IT professional services
11/14/2012
$25,000
IT professional services
08/15/2012
$30,000
Name and Address
(A)
SAMUEL FORD INC
25 S QUAKER LN
ALEXANDRIA
VA
22314
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,573
Total of All Transactions with this Payee/Payer for This Schedule
$6,573
Name and Address
(A)
SAN JOSE FAIRMONT LESSEE
LBBY
170 S MARKET ST
SAN JOSE
CA
95113
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,248
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,248
Meeting costs
06/05/2013
$6,248
Name and Address
(A)
Segal Advisors Inc
Church Street Station
P O Box 4142
New York
NY
10261
Type or Classification
(B)
Consultant
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
INVESTMENT CONSULTING SVCS
10/05/2012
$15,000
INVESTMENT CONSULTING SVCS
01/17/2013
$15,000
INVESTMENT CONSULTING SVCS
07/13/2012
$15,000
Name and Address
(A)
SeriousFun Children's Network
122 East 42nd St Ste 2600
New York
NY
10168
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Sponsorship
04/04/2013
$15,000
Name and Address
(A)
Sheraton Philadelphia Downtown
201 N. 17th Street
Philadelphia
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,940
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,940
MLK delegation costs
03/08/2013
$23,940
Name and Address
(A)
Sherman, David B
101 Clark Street 11A
Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,946
Total Non-Itemized Transactions with this Payee/Payer
$49,911
Total of All Transactions with this Payee/Payer for This Schedule
$74,857
Professional services
05/31/2013
$12,000
Professional services
07/06/2012
$5,446
Professional services
06/28/2013
$7,500
Name and Address
(A)
Snowden, Joan C
2737 Devonshire Pl Nw Unit
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,406
Total Non-Itemized Transactions with this Payee/Payer
$30,094
Total of All Transactions with this Payee/Payer for This Schedule
$81,500
Consulting Services
02/14/2013
$5,156
Consulting Services
08/17/2012
$6,000
Consulting Services
12/04/2012
$5,000
Consulting Services
08/09/2012
$10,500
Consulting Services
05/01/2013
$8,594
Consulting Services
09/11/2012
$6,000
Consulting Services
06/18/2013
$5,156
Consulting Services
11/06/2012
$5,000
Name and Address
(A)
SOUTH AFRICAN AIRWAYSBSP
SUBMISSIONS US DOLLARS
USA
00
00000
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
$19,451
Total of All Transactions with this Payee/Payer for This Schedule
$19,451
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
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
$114,610
Total of All Transactions with this Payee/Payer for This Schedule
$114,610
Name and Address
(A)
SRDS
P O Box 8500-8601
Philadelphia
PA
19178
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,278
Total of All Transactions with this Payee/Payer for This Schedule
$5,278
Name and Address
(A)
Stroock & Stroock & Lavan LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$90,003
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,003
Professional legal services
12/10/2012
$7,500
Professional legal services
07/13/2012
$7,500
Professional legal services
09/11/2012
$7,502
Professional legal services
04/15/2013
$7,500
Professional legal services
02/15/2013
$7,500
Professional legal services
01/17/2013
$7,500
Professional legal services
10/05/2012
$7,500
Professional legal services
03/08/2013
$7,500
Professional legal services
12/06/2012
$7,500
Professional legal services
06/14/2013
$7,500
Professional legal services
08/09/2012
$7,501
Professional legal services
05/03/2013
$7,500
Name and Address
(A)
Suntrust Bank
P O Box 79079
Baltimore
MD
21279
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,317
Total Non-Itemized Transactions with this Payee/Payer
$16,374
Total of All Transactions with this Payee/Payer for This Schedule
$99,691
Interest on line of credit
10/01/2012
$8,004
Interest on line of credit
11/01/2012
$7,000
Interest on line of credit
02/01/2013
$6,296
Annual bank services fee
01/22/2013
$31,835
Interest on line of credit
01/01/2013
$9,210
Interest on line of credit
11/08/2012
$11,899
Interest on line of credit
12/01/2012
$9,073
Name and Address
(A)
Technical Service Graphics
1308 Eucalyptus Circle
St. Leonard
MD
20685
Type or Classification
(B)
Repairs / Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,800
Professional services
08/03/2012
$6,800
Name and Address
(A)
Texas AFT
#8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,925
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,925
Community Outreach Program
05/09/2013
$8,925
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,626
Total Non-Itemized Transactions with this Payee/Payer
$15,252
Total of All Transactions with this Payee/Payer for This Schedule
$22,878
technology services
02/15/2013
$7,626
Name and Address
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave NW 9t
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$231,667
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$231,667
Sponsorship
08/16/2012
$115,000
Sponsorship
06/03/2013
$116,667
Name and Address
(A)
The Conference Center at the Maritime Inst
692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related training
02/19/2013
$5,000
Name and Address
(A)
The Electricintrntl Lp
6922 Hollywood Blvd Ste 500
604-482-1111
CA
90028
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,502
Total of All Transactions with this Payee/Payer for This Schedule
$6,502
Name and Address
(A)
The Green Group LLC
43 East 19th Street, #3
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$164,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$164,250
Sponsorship
07/06/2012
$29,000
Sponsorship
11/13/2012
$20,500
Sponsorship
09/10/2012
$29,000
Sponsorship
08/16/2012
$36,250
Sponsorship
10/24/2012
$29,000
Sponsorship
12/12/2012
$20,500
Name and Address
(A)
The New Media Firm Inc
1730 Rhode Island Ave NW Su
Washington
DC
20036
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$87,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$87,500
Media placement
02/28/2013
$87,500
Name and Address
(A)
The Peggy Browning Fund
1528 Walnut St Ste 1904
Philadelphia
PA
19102
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Membership
06/13/2013
$5,000
Name and Address
(A)
The Ritz - Carlton
Santiago
NE
00000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,200
Total Non-Itemized Transactions with this Payee/Payer
$220
Total of All Transactions with this Payee/Payer for This Schedule
$7,420
International study missions
06/05/2013
$7,200
Name and Address
(A)
The Shredding Company, Inc.
106 Greenwich Dr.
Walkersville
MD
21793
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,767
Total of All Transactions with this Payee/Payer for This Schedule
$5,767
Name and Address
(A)
ThoughtWorks, Inc.
3799 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,668
Total Non-Itemized Transactions with this Payee/Payer
$4,995
Total of All Transactions with this Payee/Payer for This Schedule
$20,663
IT professional services
12/07/2012
$15,668
Name and Address
(A)
THE BLOOMSBURY HOTEL
16-22 GREAT RUSSELL STREE
LONDON
00
0WC1B
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,438
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,438
International study missions
03/08/2013
$6,438
Name and Address
(A)
Tivoli Mofarrej Sp
Sao Paulo
00
00000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,354
Total Non-Itemized Transactions with this Payee/Payer
$1,260
Total of All Transactions with this Payee/Payer for This Schedule
$12,614
International study missions
06/05/2013
$11,354
Name and Address
(A)
TRAK
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,004
Total Non-Itemized Transactions with this Payee/Payer
$59,561
Total of All Transactions with this Payee/Payer for This Schedule
$91,565
Temporary services
10/10/2012
$5,450
Temporary services
07/20/2012
$6,321
Temporary services
08/09/2012
$5,620
Temporary services
11/09/2012
$8,555
Temporary services
09/27/2012
$6,058
Name and Address
(A)
Tveyes Inc.
2150 Post Rd 3rd Fl
203-254-3600
CT
06824
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,400
Media monitoring services
04/23/2013
$5,400
Name and Address
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,639
Total of All Transactions with this Payee/Payer for This Schedule
$5,639
Name and Address
(A)
Union Jobs Clearinghouse
122 Calistoga Rd #181
Santa Rosa
CA
95409
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,075
Total of All Transactions with this Payee/Payer for This Schedule
$9,075
Name and Address
(A)
Union Labor Life Insurance Company
ULLICO
P O Box 223809
Pittsburgh
PA
15251
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$606,004
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$606,004
Locals Insurance costs
11/26/2012
$53,638
Locals Insurance costs
06/18/2013
$48,211
Locals Insurance costs
07/18/2012
$68,558
Locals Insurance costs
09/26/2012
$49,292
Locals Insurance costs
08/27/2012
$33,285
Locals Insurance costs
02/25/2013
$46,354
Locals Insurance costs
05/20/2013
$65,681
Locals Insurance costs
10/26/2012
$38,760
Locals Insurance costs
03/20/2013
$49,655
Locals Insurance costs
01/08/2013
$46,293
Locals Insurance costs
01/18/2013
$56,837
Locals Insurance costs
04/16/2013
$49,440
Name and Address
(A)
University of Miami Concentration Account
Office of Research Admin
P O Box 405803
Atlanta
GA
30384
Type or Classification
(B)
Educational Institution
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
Professional services
11/02/2012
$70,000
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
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
$180,380
Total of All Transactions with this Payee/Payer for This Schedule
$180,380
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,249
Total Non-Itemized Transactions with this Payee/Payer
$75,066
Total of All Transactions with this Payee/Payer for This Schedule
$154,315
Member related meeting
08/09/2012
$5,348
Delivery services
08/09/2012
$9,162
WEEK ENDING AUG 25
08/31/2012
$5,318
Member education program
08/17/2012
$5,162
Week Ending Sept 8, 2012
09/25/2012
$5,536
Delivery services
07/20/2012
$5,793
Interntional study missions
05/20/2013
$6,360
Delivery services
09/11/2012
$9,355
Delivery services
10/05/2012
$20,068
Delivery services
08/01/2012
$7,147
Name and Address
(A)
UPS
United Parcel Service
P O Box 660586
Dallas
TX
75266
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,349
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,349
Member related products
07/03/2012
$6,349
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
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
$235,220
Total of All Transactions with this Payee/Payer for This Schedule
$235,220
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,133,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,133,160
Publication costs
04/02/2013
$109,440
Publication costs
11/01/2012
$13,110
Publication costs
12/04/2012
$220,020
Publication costs
10/02/2012
$155,040
Publication costs
02/01/2013
$108,870
Publication costs
06/03/2013
$86,070
Publication costs
09/04/2012
$96,330
Publication costs
01/03/2013
$7,980
Publication costs
03/01/2013
$132,240
Publication costs
05/02/2013
$45,600
Publication costs
08/02/2012
$158,460
Name and Address
(A)
Velocity Strategies
1900 South Eads St #1210
Arlington
VA
22202
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,425
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,425
IT technology services
05/31/2013
$6,000
IT technology services
04/26/2013
$6,000
IT technology services
03/28/2013
$6,000
IT technology services
11/09/2012
$6,000
IT technology services
02/01/2013
$6,000
IT technology services
01/18/2013
$6,000
IT technology services
02/26/2013
$6,000
IT technology services
10/19/2012
$6,000
IT technology services
08/16/2012
$6,425
IT technology services
12/14/2012
$6,000
Name and Address
(A)
Verizon
P.O. Box 660720
Dallas
TX
75266
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,197
Total Non-Itemized Transactions with this Payee/Payer
$538
Total of All Transactions with this Payee/Payer for This Schedule
$34,735
Telephone services
07/19/2012
$6,824
Telephone services
09/14/2012
$6,649
Telephone services
08/02/2012
$6,888
Telephone services
11/15/2012
$6,884
Telephone services
10/03/2012
$6,952
Name and Address
(A)
Verizon*onetimepay
2455 Boulevard Of The Gener
Verizon.Com
TX
75038
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,721
Total of All Transactions with this Payee/Payer for This Schedule
$6,721
Name and Address
(A)
Verizon*onetimepayment
600 Hidden Ridge
800-Verizon
TX
75038
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,120
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,120
phones
06/24/2013
$6,972
phones
04/23/2013
$6,681
phones
02/06/2013
$6,405
phones
03/25/2013
$6,664
phones
06/06/2013
$6,736
phones
02/06/2013
$6,662
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433
St. Louis
MO
63150
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,460
Total Non-Itemized Transactions with this Payee/Payer
$1,622
Total of All Transactions with this Payee/Payer for This Schedule
$10,082
Publication costs
10/19/2012
$8,460
Name and Address
(A)
Vin Design, LLC
5506 N. Bernard St.
Chicago
IL
60625
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,000
Total Non-Itemized Transactions with this Payee/Payer
$2,250
Total of All Transactions with this Payee/Payer for This Schedule
$18,250
Publication services
09/14/2012
$16,000
Name and Address
(A)
VIRGIN AMERICA INC
555 AIRPORT BLVD FL 2ND
BURLINGAME
CA
94010
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
$8,035
Total of All Transactions with this Payee/Payer for This Schedule
$8,035
Name and Address
(A)
Voc*vocus Subscrpt
301-4793520
MD
20705
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,825
Total Non-Itemized Transactions with this Payee/Payer
$2,650
Total of All Transactions with this Payee/Payer for This Schedule
$58,475
Subscription services
05/09/2013
$25,000
Subscription services
05/09/2013
$5,825
Subscription services
05/09/2013
$25,000
Name and Address
(A)
VOCUS INC
12051 INDIAN CREEK CT
BELTSVILLE
MD
20705
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,667
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,667
Media services
07/02/2012
$45,667
Name and Address
(A)
VOLUME SRVCS AMERICA INC
1 WASHINGTON BLVD.
DETROIT
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,260
Total Non-Itemized Transactions with this Payee/Payer
$5,827
Total of All Transactions with this Payee/Payer for This Schedule
$14,087
Communications meeting
08/07/2012
$8,260
Name and Address
(A)
W. Millar & Co
1335 14th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,184
Total Non-Itemized Transactions with this Payee/Payer
$18,789
Total of All Transactions with this Payee/Payer for This Schedule
$23,973
Meeting costs
04/26/2013
$5,184
Name and Address
(A)
Washington Cable
700 Seventh Street, Sw
Washington
DC
20024
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,864
Total of All Transactions with this Payee/Payer for This Schedule
$6,864
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,192
Total Non-Itemized Transactions with this Payee/Payer
$8,099
Total of All Transactions with this Payee/Payer for This Schedule
$29,291
Meeting costs
02/07/2013
$6,891
Meeting costs
04/29/2013
$8,390
Meeting costs
06/28/2013
$5,911
Name and Address
(A)
Wave Corporation
8701 Maitland Summit Blvd.,
Orlando
FL
32810
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,915
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,915
Media services
06/12/2013
$15,000
Media services
08/09/2012
$7,915
Name and Address
(A)
WALT DISNEY WORLD CO
P O BOX 10000
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,776
Total of All Transactions with this Payee/Payer for This Schedule
$6,776
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,307
Total Non-Itemized Transactions with this Payee/Payer
$1,975
Total of All Transactions with this Payee/Payer for This Schedule
$85,282
Professional services
03/07/2013
$83,307
Name and Address
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,790
Total Non-Itemized Transactions with this Payee/Payer
$23,083
Total of All Transactions with this Payee/Payer for This Schedule
$46,873
Research costs
10/26/2012
$5,817
Research costs
07/02/2012
$9,845
Research costs
01/10/2013
$8,128
Name and Address
(A)
Wild-Ox Consulting Inc
15508 Williston Road
Silver Spring
MD
20905
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,550
Total of All Transactions with this Payee/Payer for This Schedule
$7,550
Name and Address
(A)
Willard Packaging Co.
18940 Woodfield Road
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,494
Total of All Transactions with this Payee/Payer for This Schedule
$6,494
Name and Address
(A)
Xerox Corporation
P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,096
Total Non-Itemized Transactions with this Payee/Payer
$7,291
Total of All Transactions with this Payee/Payer for This Schedule
$63,387
Lease
09/27/2012
$8,907
Lease
12/19/2012
$7,915
Lease
08/30/2012
$7,915
Lease
07/20/2012
$10,056
Lease
10/19/2012
$13,388
Lease
11/19/2012
$7,915
Name and Address
(A)
Zee Medical Service
P.O. Box 781573
Indianapolis
IN
46278
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,335
Total of All Transactions with this Payee/Payer for This Schedule
$11,335
Name and Address
(A)
Zimbabwe Teachers' Association (Zimta)
Zimta Forex
Po Box 1440
Harare, Zimbabwe
00
00000
Type or Classification
(B)
Teacher 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
Zimbabwe project funding
12/19/2012
$10,000
Zimbabwe project funding
01/03/2013
$5,000
Name and Address
(A)
Zimmerman/Edelson, Inc.
5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Member related communications assistance
10/17/2012
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 000-012
Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,425
Total Non-Itemized Transactions with this Payee/Payer
$3,775
Total of All Transactions with this Payee/Payer for This Schedule
$11,200
Biannual Convention services
01/17/2013
$7,425
Name and Address
(A)
Adelstein Liston, Inc.
222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,229
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,229
Biannual Convention services
07/17/2012
$62,229
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
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
$5,660
Total of All Transactions with this Payee/Payer for This Schedule
$5,660
Name and Address
(A)
American Arbitration Association
ATTN: Mark Lam
1633 Broadway 10th Fl.
New York
NY
10019
Type or Classification
(B)
Missing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,324
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,324
Administratorship services
02/14/2013
$32,324
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766
TULSA
OK
74158
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
$27,869
Total of All Transactions with this Payee/Payer for This Schedule
$27,869
Name and Address
(A)
AT & T
P O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,738
Total Non-Itemized Transactions with this Payee/Payer
$1,158
Total of All Transactions with this Payee/Payer for This Schedule
$7,896
convention phone services
09/12/2012
$6,738
Name and Address
(A)
Avis Rent A Car System Inc
7876 Collections Center Dri
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,958
Total of All Transactions with this Payee/Payer for This Schedule
$5,958
Name and Address
(A)
Benner, Michael S
5420 Firethorn Pt
Brooksville
FL
34609
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$4,572
Total of All Transactions with this Payee/Payer for This Schedule
$104,572
Administratorship services
12/14/2012
$10,000
Administratorship services
04/18/2013
$10,000
Administratorship services
03/28/2013
$10,000
Administratorship services
05/28/2013
$20,000
Administratorship services
09/20/2012
$10,000
Administratorship services
10/26/2012
$10,000
Administratorship services
08/23/2012
$10,000
Administratorship services
01/16/2013
$10,000
Administratorship services
01/18/2013
$10,000
Name and Address
(A)
Bifaro, Anthony J
18 Crestwood Drive
Clifton Park
NY
12065
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,435
Total of All Transactions with this Payee/Payer for This Schedule
$5,435
Name and Address
(A)
Blow, Charles McRay
389 4th St Apt #1
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Biannual Convention services
07/27/2012
$7,500
Name and Address
(A)
Boulevard Communications, Inc.
60480 Kunstman
Ray
MI
48096
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,035
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,035
Biannual Convention services
08/17/2012
$5,035
Name and Address
(A)
Campbell, Michael
2919 17th Road South
Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,800
Total Non-Itemized Transactions with this Payee/Payer
$1,745
Total of All Transactions with this Payee/Payer for This Schedule
$8,545
Convention costs
08/17/2012
$6,800
Name and Address
(A)
CADILLAC HOTEL HOLDINGS
1114 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,006
Total Non-Itemized Transactions with this Payee/Payer
$23,467
Total of All Transactions with this Payee/Payer for This Schedule
$28,473
Governance meeting
09/12/2012
$5,006
Name and Address
(A)
Charles Stopak Productions, Inc.
715 Horton Drive
Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$312,790
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$312,790
Biannual Convention services
08/03/2012
$138,224
Biannual Convention services
09/05/2012
$36,342
Biannual Convention services
07/06/2012
$138,224
Name and Address
(A)
Chicago Press Corporation
1112 N. Homan Ave
Chicago
IL
60651
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,193
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,193
Biannual Convention services
10/18/2012
$16,193
Name and Address
(A)
Clark Graphics, Inc.
21914 Schmeman
Warren
MI
48089
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,585
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,585
Convention services
09/11/2012
$39,585
Name and Address
(A)
Connor & Associates, Inc.
1650 One American Square
Box 82020
Indianapolis
IN
46282
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,262
Total of All Transactions with this Payee/Payer for This Schedule
$8,262
Name and Address
(A)
Curtis, Russell D
5235 Diamond Heights Blvd
#320
San Francisco
CA
94131
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,589
Total Non-Itemized Transactions with this Payee/Payer
$101
Total of All Transactions with this Payee/Payer for This Schedule
$6,690
Professional services
08/17/2012
$6,589
Name and Address
(A)
Detroit Institute of Arts
5300 Woodward Ave.
Detroit
MI
48202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$158,993
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$158,993
Convention services
07/02/2012
$10,250
Convention costs
08/07/2012
$148,743
Name and Address
(A)
Detroit Transportation Corporation
1420 Washington Blvd. #300
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,466
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,466
Convention services
07/23/2012
$22,466
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
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
$114,620
Total of All Transactions with this Payee/Payer for This Schedule
$114,620
Name and Address
(A)
DETROIT REGIONAL CONVENTI
1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,332
Total Non-Itemized Transactions with this Payee/Payer
$910
Total of All Transactions with this Payee/Payer for This Schedule
$15,242
Biannual convention
09/12/2012
$14,332
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,912
Total Non-Itemized Transactions with this Payee/Payer
$1,206
Total of All Transactions with this Payee/Payer for This Schedule
$24,118
governance printing
02/06/2013
$14,220
Biannual Convention services
08/09/2012
$8,692
Name and Address
(A)
Doyle Printing & Offset C
6911 Old Landover Rd
301-3324800
301-3324800
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,620
governance printing
10/23/2012
$6,620
Name and Address
(A)
Ellis, Pete
2 Cambridge Court
Mechanicville
NY
12118
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,140
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,140
convention professional
01/17/2013
$7,140
Name and Address
(A)
Forman Rossabi Black
P.O. Box 41027
Greensboro
NC
27404
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,680
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,680
Biannual Convention services
08/15/2012
$12,680
Name and Address
(A)
FORT SHELBY HOTEL MASTER
525 W LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,486
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,486
Governance meeting
09/12/2012
$69,486
Name and Address
(A)
Freeman
P.O. Box 650036
Dallas
TX
75265
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$180,188
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$180,188
Convention services
09/07/2012
$180,188
Name and Address
(A)
FREEMAN A V SOLUTIONS INC
6200 W 51ST ST
CHICAGO
IL
60638
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,919
Total Non-Itemized Transactions with this Payee/Payer
$2,493
Total of All Transactions with this Payee/Payer for This Schedule
$15,412
Meeting costs
08/07/2012
$12,919
Name and Address
(A)
GOLDEN LIMOUSINE, INC.
11900 CARPENTER ROAD
MILAN
MI
48160
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
$5,554
Total of All Transactions with this Payee/Payer for This Schedule
$5,554
Name and Address
(A)
Greektown Casino-Hotel
Finance Accounts Receivable
555 E. Lafayette
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,122
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,122
Biannual Convention services
09/27/2012
$33,122
Name and Address
(A)
Guardian Guard Services Inc
P.O. Box 5196
Southfield
MI
48086
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,179
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,179
Biannual Convention services
08/20/2012
$10,179
Name and Address
(A)
HARBAUGH WASHINGTON CO
525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,310
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$74,310
Governance meetings
02/06/2013
$37,155
Governance meeting
12/12/2012
$37,155
Name and Address
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,815
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,815
Biannual Convention services
08/24/2012
$8,877
Biannual convention costs
07/13/2012
$5,938
Name and Address
(A)
K & R Industries
P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$139,356
Total Non-Itemized Transactions with this Payee/Payer
$3,022
Total of All Transactions with this Payee/Payer for This Schedule
$142,378
Member products
06/28/2013
$7,994
Biannual Convention services
10/19/2012
$11,447
Biannual Convention services
11/09/2012
$119,915
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,388
Total Non-Itemized Transactions with this Payee/Payer
$20,364
Total of All Transactions with this Payee/Payer for This Schedule
$26,752
Publications costs
08/22/2012
$6,388
Name and Address
(A)
KYO-YA HTLS & RESORTS LP
2 NEW MONTGOMERY ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Governance meetings
01/08/2013
$12,500
Name and Address
(A)
Lee, Leonard G
3211 Old Oak Lane
Hollywood
FL
33021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,420
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,420
Administratorship services
09/19/2012
$12,880
Administratorship services
11/30/2012
$18,620
Administratorship services
10/17/2012
$10,920
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,616
Total of All Transactions with this Payee/Payer for This Schedule
$7,616
Name and Address
(A)
Macomb Marketing Media
44272 Groesbeck Hwy.
Clinton Twp.
MI
48036
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,886
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,886
Convention services
08/09/2012
$22,886
Name and Address
(A)
Magidson, Herbert
1511 Feral Dae Lane Apt #20
Annapolis
MD
21409
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$320
Total of All Transactions with this Payee/Payer for This Schedule
$60,320
Governance meetings
10/11/2012
$10,000
Governance meetings
08/31/2012
$10,000
Governance meetings
07/03/2012
$10,000
Governance meetings
08/03/2012
$10,000
Governance meetings
11/02/2012
$10,000
Governance meetings
01/03/2013
$10,000
Name and Address
(A)
Maloy, Mike
P.O. Box 490
Placida
FL
33946
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,719
Total Non-Itemized Transactions with this Payee/Payer
$9,848
Total of All Transactions with this Payee/Payer for This Schedule
$25,567
Biannual convention costs
07/11/2012
$5,594
Biannual Convention services
08/20/2012
$10,125
Name and Address
(A)
Marriott Business Services
P.O. Box 402642
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,136
Total Non-Itemized Transactions with this Payee/Payer
$817
Total of All Transactions with this Payee/Payer for This Schedule
$85,953
2012 AFT CONVENTION
09/10/2012
$85,136
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
333 E JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,086
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,086
Convention costs
09/12/2012
$20,086
Name and Address
(A)
Motor City Electric Company
One Washington Blvd. #1045
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,179
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$72,179
Convention services
08/15/2012
$12,179
Biannual convention
08/07/2012
$60,000
Name and Address
(A)
National Labor College
10000 New Hampshire
Silver Spring
MD
20903
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,594
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,594
Governance meetings
07/16/2012
$32,594
Name and Address
(A)
Omni Shoreham
420 Decker Dr
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Governance meetings
12/24/2012
$10,000
Name and Address
(A)
Omni Shoreham Hotel
2500 Calvert Street, N.W.
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,279
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,279
Biannual Convention services
01/31/2013
$97,279
Name and Address
(A)
Palace Hotel
2 New Montgomery Street
San Francisco
CA
94105
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,369
Total Non-Itemized Transactions with this Payee/Payer
$1,381
Total of All Transactions with this Payee/Payer for This Schedule
$96,750
Governance meeting
01/29/2013
$95,369
Name and Address
(A)
Palace Hotel
2 New Montgomery Street
San Francisco
CA
94105
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,513
Total Non-Itemized Transactions with this Payee/Payer
$230
Total of All Transactions with this Payee/Payer for This Schedule
$19,743
Governance meetings
03/22/2013
$19,513
Name and Address
(A)
Peake Delancey Printers LLC
Drawer #1613
P.O. Box 5935
Troy
MI
48007
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,698
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,698
Biannual Convention services
07/20/2012
$17,698
Name and Address
(A)
PNC Bank
c/o Hilton Washington
Lock Box 821404
Moorestown
NJ
08057
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,986
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$66,986
Governance meetings
10/12/2012
$66,986
Name and Address
(A)
Ripperger, Robert C
7640 Tremayne Place #211
McLean
VA
22101
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
$5,892
Total of All Transactions with this Payee/Payer for This Schedule
$5,892
Name and Address
(A)
ROYAL PALACE OPERATING LE
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,118
Total Non-Itemized Transactions with this Payee/Payer
$399
Total of All Transactions with this Payee/Payer for This Schedule
$8,517
Governance meetings
03/08/2013
$8,118
Name and Address
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,885
Total Non-Itemized Transactions with this Payee/Payer
$10,146
Total of All Transactions with this Payee/Payer for This Schedule
$52,031
Biannual Convention services
08/09/2012
$41,885
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
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
$12,860
Total of All Transactions with this Payee/Payer for This Schedule
$12,860
Name and Address
(A)
Tarka, John L
5783 Montville Drive
McDonald
PA
15057
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,500
Total Non-Itemized Transactions with this Payee/Payer
$4,178
Total of All Transactions with this Payee/Payer for This Schedule
$99,678
Administratorship services
09/26/2012
$15,000
Administratorship services
12/04/2012
$7,500
Administratorship services
09/20/2012
$15,000
Administratorship services
11/02/2012
$15,000
Administratorship services
03/27/2013
$13,000
Administratorship services
11/09/2012
$15,000
Administratorship services
08/23/2012
$15,000
Name and Address
(A)
Transportation Management Services
17810 Meetinghouse Rd. #200
Sandy Spring
MD
20860
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,840
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,840
Convention services
09/07/2012
$27,991
Convention services
07/20/2012
$18,849
Name and Address
(A)
Tzuanos, Justin
1370 Ravida Woods Drive
Apopka
FL
32703
Type or Classification
(B)
Release Time Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,666
Total of All Transactions with this Payee/Payer for This Schedule
$9,666
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
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
$72,184
Total of All Transactions with this Payee/Payer for This Schedule
$72,184
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,778
Total of All Transactions with this Payee/Payer for This Schedule
$5,778
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
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
$39,616
Total of All Transactions with this Payee/Payer for This Schedule
$39,616
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,720
Total Non-Itemized Transactions with this Payee/Payer
$21,040
Total of All Transactions with this Payee/Payer for This Schedule
$39,760
Biannual Convention services
08/02/2012
$5,560
Biannual Convention services
10/02/2012
$5,440
Biannual Convention services
12/04/2012
$7,720
Name and Address
(A)
VOLUME SRVCS AMERICA INC
1 WASHINGTON BLVD.
DETROIT
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$236,378
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$236,378
Biannual convention
09/12/2012
$6,239
Biannual convention
08/07/2012
$8,514
Biannual convention
09/12/2012
$17,693
Biannual convention
08/07/2012
$203,932
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,612
Total Non-Itemized Transactions with this Payee/Payer
$9,588
Total of All Transactions with this Payee/Payer for This Schedule
$57,200
Governance meetings
06/28/2013
$47,612
Name and Address
(A)
West Wing Writers
1150 Connecticut Avenue, Nw
Suite 505
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,390
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,390
Biannual Convention services
07/03/2012
$6,130
Biannual Convention services
09/14/2012
$6,260
Name and Address
(A)
Worldwide Corporate Housing, L.P.
DBA: Oakwood Corporate Hous
004217 Collections Center D
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,040
Total of All Transactions with this Payee/Payer for This Schedule
$19,040
Name and Address
(A)
Xerox Corporation
P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,214
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,214
Biannual Convention services
08/29/2012
$39,214
Name and Address
(A)
Zahler, Jeffrey Y
20 Brookbridge Road
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,375
Total Non-Itemized Transactions with this Payee/Payer
$1,341
Total of All Transactions with this Payee/Payer for This Schedule
$14,716
Biannual Convention services
01/14/2013
$13,375
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 000-012
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)
$15,695,947
Accidental Insurance
Insurance Company
$10,016
Health Insurance
Insurance Company
$4,500,321
Life & Disability Insurance
Insurance Company
$287,838
Pension Contribution
AFT-OPEIU Retirement Plan
$1,664,226
Pension Contribution
AFT-Staff Union-Field Div
$777,332
Pension Contribution
AFT-Staff Union-Office Div
$2,904,315
Pension Contribution
AFT-Management Plan
$3,079,257
Pension Contribution
Pension Other
$620,093
Pharmaceutical Card
Pharmaceutical Card Company
$1,118,030
Tuition Assistance
Colleges
$34,276
Welfare Contribution
AFT-Welfare Plan
$700,243
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 000-012
Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal Revenue Code.
Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committee on Political Education Fund Files with the FEC, #C000028860 The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.
Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert Shanker Institute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFT Educational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990 AFT/AFTSU Field Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU Office Retirement Plan 23-7139984 Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol Place I Ltd Partnership 52-1293001 Files 1065 555 NJ Ave NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872 and 990 AFT VEBA Health Savings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files 990 American Research Associates 26-4737255 Files 990 AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990
Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2012.
Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.
Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2013, in the amount of $2,000,000. This line of credit facility is secured by cash and investments held by the bank with a fair value of approximately $2,200,000 at June 30, 2013. There were no borrowings by the Federation under this line of credit at June 30, 2012. The Federation also has a line of credit with SunTrust Bank at June 30, 2013 in the amount of $10,000,000. There were borrowings at June 30, 2013.
Question 17: In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5 years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement was approximately $9,350,000 at June 30, 2013 as principal payments are made on the mortgage loan. This agreement effectively changes the Partnership’s interest rate exposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2013 was $9,354,581.
Schedule 2, Row1:The loan for AFT Maryland has been reconciled and adjusted so that the balance is $0.
Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.
Schedule 13, Row2:One Half Members have full voting rights.
Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,310. Such employees pay per capita tax at one quarter the regular per capita.
Schedule 13, Row3:One Quarter Members have full voting rights.
Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,688. Such employees pay per capita tax at one eighth the regular per capita.
Schedule 13, Row4:One Eighth members have full voting rights.
Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month and do have voting rights.
Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services. The dues for this membership are decided by the AFT Executive Council.
Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services.
Schedule 13, Row7:Merged Local and State members not included in other categories
Schedule 13, Row7:Merged local and state members have full voting rights.
Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.
Schedule 13, Row1:Full-time members have full voting rights.
Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular rate.
Schedule 13, Row8:Retirees in chartered retiree chapters have voting rights.
General Information:
Form LM-2 (Revised 2010)
Frequently Asked Questions
|
Freedom of Information Act
|
Privacy & Security Statement
|
Disclaimers
|
Customer Survey
|
Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210
www.dol.gov
| Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 |
Contact Us