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September 29, 2014
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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 mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From
07/01/2013
Through
06/30/2014
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 29, 2014
Telephone Number:
202-897-4440
202-897-4440
Date:
Sep 29, 2014
Telephone Number:
202-879-4415
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?
1,597,140
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
$508,638
$10,887,781
23. Accounts Receivable
1
$38,046,037
$16,833,277
24. Loans Receivable
2
$3,197,413
$263,395
25. U.S. Treasury Securities
$296,148
$341,298
26. Investments
5
$61,190,427
$56,534,479
27. Fixed Assets
6
$3,050,494
$2,594,510
28. Other Assets
7
-$1,635,401
-$629,503
29. TOTAL ASSETS
$104,653,756
$86,825,237
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$18,177,795
$16,378,313
31. Loans Payable
9
$3,729,657
$894,848
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$43,138,951
$43,138,951
34. TOTAL LIABILITIES
$65,046,403
$60,412,112
35. NET ASSETS
$39,607,353
$26,413,125
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
$169,403,743
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$49,421
40. Interest
$1,075,247
41. Dividends
$0
42. Rents
$0
43. Sale of Investments and Fixed Assets
3
$10,970,445
44. Loans Obtained
9
$111,546,112
45. Repayments of Loans Made
2
$2,443,012
46. On Behalf of Affiliates for Transmittal to Them
$37,441,321
47. From Members for Disbursement on Their Behalf
$0
48. Other Receipts
14
$11,775,761
49. TOTAL RECEIPTS
$344,705,062
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$72,554,531
51. Political Activities and Lobbying
16
$24,873,345
52. Contributions, Gifts, and Grants
17
$4,202,622
53. General Overhead
18
$36,457,572
54. Union Administration
19
$7,997,375
55. Benefits
20
$15,992,895
56. Per Capita Tax
$12,401,649
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$5,310,321
61. Loans Made
2
$1,592
62. Repayment of Loans Obtained
9
$114,380,921
63. To Affiliates of Funds Collected on Their Behalf
$36,979,914
64. On Behalf of Individual Members
$0
65. Direct Taxes
$2,979,703
66. Subtotal
$334,132,440
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$15,665,555
67b. Less Total Disbursed
$15,859,034
67c. Total Withheld But Not Disbursed
-$193,479
68. TOTAL DISBURSEMENTS
$334,325,919
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
$494,847
$246,430
$14,475
$0
Totals from all other accounts receivable
$16,338,430
$139,572
$11,454
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$16,833,277
$386,002
$25,929
$0
GARY TEACHERS UNION
$31,011
$10,337
$0
$0
KANSAS CITY F OF TS & S
$48,907
$32,605
$0
$0
LAPORTE F OF T
$21,081
$7,027
$0
$0
BEXAR CO F OF T
$32,887
$21,925
$0
$0
BEACHWOOD F OF T
$8,874
$5,916
$0
$0
JEFFERSON DIST F OF T
$18,731
$12,487
$0
$0
MARYLAND CLSFD EMPL ASO
$62,039
$20,680
$0
$0
FAC PROF UN W WA ST FED
$26,949
$8,983
$0
$0
MCKINLEY CO F UNIT SCH
$8,594
$5,729
$0
$0
PASO ROBLES PUBLIC EDUC
$16,669
$5,556
$0
$0
RAPIDES F OF T
$7,885
$7,885
$2,628
$0
HAMPTON F OF T
$15,653
$10,435
$0
$0
SAGINAW INTERMED F OF T
$6,528
$6,528
$8,704
$0
RED RIVER UNITED
$116,498
$38,833
$0
$0
LB COUNCIL OF CLSF EMPL
$12,167
$8,112
$0
$0
DESOTO F OF TS SCH EMPL
$9,428
$9,428
$3,143
$0
COLORADO CLSF SCH EMPL
$14,397
$9,598
$0
$0
ALIEF AFT & SCHOOL EMPL
$36,549
$24,366
$0
$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
$3,197,413
$1,592
$2,443,012
$492,598
$263,395
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: Baltimore Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$147,301
$0
$0
$147,301
$0
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
$3,500
$0
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
$119,000
$0
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
$60,613
$0
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
$34,892
$0
Name: Oklahoma Fed of Ts #8034
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$9,283
$0
$0
$9,283
$0
Name: Pinellas Fed. TS. #2441
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$18,000
$0
$0
$18,000
$0
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
$65,338
$0
Name: UNITED TS OF DADE #1974
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$2,441,420
$1,592
$2,443,012
$0
$0
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
$454
$0
Name: Woodbridge Township Fed.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,217
$0
$0
$34,217
$0
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
$11,467,189
$11,343,764
$10,970,445
$10,970,445
US TREASURY
$108,879
$108,879
$104,766
$104,766
COMMON STOCK
$5,175,117
$5,175,117
$4,758,483
$4,758,483
CORPORATE BONDS
$1,549,048
$1,549,048
$1,510,504
$1,510,504
GOVERNEMENT AGENCY OBLIGATIONS
$557,931
$557,931
$580,814
$580,814
UNIT INVESTMENT TRUSTS
$600,813
$600,813
$647,902
$647,902
B/F Investment Lim Partnership
$3,344,000
$3,344,000
$3,344,000
$3,344,000
Office Furniture & Equipment
$131,401
$7,976
$23,976
$23,976
Less Reinvestments
$0
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$10,970,445
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
$5,310,321
$5,310,321
$5,310,321
US TREASURY
$153,434
$153,434
$153,434
COMMON STOCK
$2,818,047
$2,818,047
$2,818,047
CORPORATE BONDS
$706,126
$706,126
$706,126
GOVERNEMENT AGENCY OBLIGATIONS
$320,966
$320,966
$320,966
Office Furniture & Equipment
$861,748
$861,748
$861,748
Joint Venture SML
$450,000
$450,000
$450,000
Less Reinvestments
$0
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$5,310,321
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 000-012
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$20,086,268
B. Total Book Value
$20,937,441
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost
$34,049,380
E. Total Book Value
$35,597,038
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.
G. Total of Lines B and E
(Total will be automatically entered in Item 26, Column(B))
$56,534,479
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
$121,745
$21,508
$100,237
$100,237
D. Office Furniture and Equipment
$16,147,715
$13,657,001
$2,490,714
$2,490,714
E. Other Fixed Assets
$1,735,020
$1,731,461
$3,559
$3,559
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$18,004,480
$15,409,970
$2,594,510
$2,594,510
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))
-$629,503
Allowance for Uncollectible Loans
-$1,670,510
Deposits
$372,002
Prepaid Expense
$607,325
Due from AFT Educational Foundation
$52,180
Employee Advances
$9,500
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
$5,844,946
$2,925,375
$2,716,460
$0
Total from all other accounts payable
$10,533,367
$3,286,101
$334,163
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$16,378,313
$6,211,476
$3,050,623
$0
Aber-Towns, Matt
$6,000
$954
$8,193
$0
AFT College Staff Guild Los Angeles #152
$20,101
$6,000
$0
$0
AFT Educational Foundation
$1,000,000
$3,181
$14,527
$0
AFT Educational Foundation Innovation Fu
$13,964
$1,000,000
$0
$0
AFT KANSAS 8039
$17,077
$13,964
$0
$0
AFT Local 212 COPE
$113,199
$17,077
$0
$0
AFT Michigan #8020
$16,531
$40,172
$51,692
$0
AFT New Mexico #8029
$66,356
$12,718
$3,813
$0
AFT Pennsylvania
$53,771
$38,233
$28,092
$0
AFT Washington AFL-CIO #8045
$20,000
$42,353
$0
$0
Alan Lubin Consulting
$37,248
$10,000
$10,000
$0
Alaska Public Employees Association/AFT
$5,655
$720
$26,569
$0
Alpine Limousine Service Inc
$119,640
$5,655
$0
$0
American Express
$34,922
$0
$119,640
$0
Artisys Corp, Inc.
$9,024
$25,168
$9,754
$0
AT & T - Carol Stream
$7,096
$0
$9,024
$0
Berkeley County Schools
$6,404
$0
$7,096
$0
Bright Key, Inc.
$7,020
$6,404
$0
$0
Buck Consultants, LLC
$8,612
$7,020
$0
$0
California Early Education
$30,685
$7,210
$0
$0
California Federation of Teachers
$10,000
$7,560
$0
$0
California Federation of Ts Retiree Chap
$9,779
$10,000
$0
$0
California Organizing Project
$7,154
$8,907
$0
$0
Central New Mexico Employees Union #4974
$8,141
$7,154
$0
$0
Chavez, Eleanor
$7,200
$408
$7,733
$0
Chicago Teachers Union Local #1
$5,000
$7,200
$0
$0
Connecticut AFT Statewide Retiree Counci
$62,390
$5,000
$0
$0
Cornell University ILR School
$8,928
$0
$62,390
$0
Cushing, Linda L
$15,099
$1,404
$7,523
$0
Daughtry, Leah
$7,693
$0
$15,099
$0
DC Treasurer
$5,000
$7,693
$0
$0
Democratic Gain
$41,283
$0
$5,000
$0
Dewey Square Group LLC
$15,000
$41,283
$0
$0
Dingerson, Leigh
$10,000
$0
$15,000
$0
Dixon, Michael
$21,173
$10,000
$0
$0
Douglas County Federation Local 2265
$10,703
$360
$20,813
$0
EAN Services LLC
$7,244
$10,600
$103
$0
Easley, Jodie A
$19,314
$893
$6,351
$0
Education Minnesota
$8,000
$5,400
$0
$0
Education Minnesota Retired Chapter
$5,025
$8,000
$0
$0
El Paso Federation of Teachers
$44,952
$5,025
$0
$0
Embassy Suites Miami Airport
$50,121
$44,952
$0
$0
Express Scripts, Inc.
$7,500
$50,121
$0
$0
Fairbanks II, Robert P.
$32,762
$7,500
$0
$0
FCm Travel Solutions
$20,658
$32,762
$0
$0
First Book
$5,589
$0
$20,658
$0
Fitzgerald, Ross
$12,000
$5,589
$0
$0
Fitzgibbon Media, Inc.
$25,579
$12,000
$0
$0
Florida Education Association #8008
$19,572
$6,129
$1,139
$0
Fred Hyde & Associates, Inc.
$6,396
$19,572
$0
$0
Future Net Corporation
$61,292
$0
$6,396
$0
General Lead LLC
$12,473
$13,728
$44,748
$0
George, Audra
$145,691
$0
$12,473
$0
GHMSI
$7,350
$2,292
$143,399
$0
Goldstein, Glenn R
$42,888
$766
$6,584
$0
Haar & Woods LLP
$9,293
$48
$42,841
$0
Harris, Jasmine L
$109,000
$110
$9,183
$0
Hart Research Association, Inc.
$25,766
$0
$109,000
$0
Hilton Chicago O'Hare Airport
$14,251
$0
$25,766
$0
Holiday Inn Express at KU Medical Center
$6,573
$0
$14,251
$0
Houston Federation of Teachers, #2415
$8,998
$6,573
$0
$0
HPAE COPE
$8,399
$8,998
$0
$0
Hyatt Regency Washington
$127,180
$8,399
$0
$0
Illinois Federation of Teachers
$6,921
$12,442
$94,205
$0
InterCall, Inc.
$641,894
$6,921
$0
$0
K & R Promotional Products
$7,177
$206,699
$435,195
$0
Kaseman, Jennifer A
$102,442
$40
$7,137
$0
Kelly Press, Inc.
$13,491
$34,174
$68,269
$0
Learning First Alliance
$7,131
$0
$13,491
$0
Lerner, Stephen K
$9,493
$0
$7,000
$0
Liapis, Katherine E
$119,231
$2,620
$6,874
$0
Lindenmeyr Central
$6,288
$0
$119,231
$0
Lindenmeyr Munroe
$8,263
$0
$6,288
$0
Los Angeles Charter School
$8,075
$7,234
$0
$0
Louisiana F of T/AFT Peg
$5,921
$0
$7,088
$0
Markle-Elder, Sara
$8,213
$5,500
$421
$0
McDuffie, Erica C
$41,561
$1,141
$7,072
$0
MEA-MFT #8024
$6,000
$1,760
$33,051
$0
Meyers, Ellen
$11,542
$6,000
$0
$0
Millenium Hilton
$72,602
$0
$11,542
$0
Miller, Cohen, P.L.C.
$5,150
$33,374
$39,229
$0
Mort, Jo-Ann
$92,301
$5,150
$0
$0
Mount Vernon Printing Company
$17,712
$92,301
$0
$0
Murad Khan & Associates LLC
$17,929
$15,120
$0
$0
Muskovitz & Lemmerbrock LLC
$9,408
$0
$17,929
$0
NACR, Inc.
$83,688
$0
$9,408
$0
Northeast Region Organizing Project
$5,000
$65,163
$18,525
$0
Northeastern Ohio AFT 279R
$13,584
$5,000
$0
$0
NYSUT Advocacy Fund
$10,045
$13,584
$0
$0
O'Brien, Richard
$11,343
$1,362
$8,683
$0
O'Donoghue and O'Donoghue
$22,566
$11,343
$0
$0
Ogden School District
$13,233
$22,566
$0
$0
Ohio Federation of Teachers
$18,415
$13,233
$0
$0
Oregon Higher Education Project
$13,869
$15,180
$719
$0
OSEA Organizing Project
$18,931
$13,250
$0
$0
Peake Delancey Printers LLC
$92,227
$0
$18,931
$0
Phillips, Richard, & Rind PA
$9,413
$45,119
$47,108
$0
Pitney Bowes Global Financial Services
$92,592
$0
$9,413
$0
Pittsburgh Federation of Teachers
$5,858
$92,592
$0
$0
Polouski, Susan M
$38,596
$0
$5,858
$0
Professional Staff Congress
$20,208
$38,385
$211
$0
Project New West
$24,556
$0
$20,208
$0
Public Employees Federation #4053
$7,970
$24,556
$0
$0
Pulles, Rebecca Krantz
$17,440
$7,970
$0
$0
Quorum Consulting Group
$14,974
$17,440
$0
$0
Recommit Wisconsin Project
$7,500
$14,974
$0
$0
Revolution Messaging, LLC
$10,000
$7,500
$0
$0
Richard, Mark
$6,075
$0
$10,000
$0
Ripperger, Robert C
$15,394
$6,075
$0
$0
Risk Management Associates
$17,658
$15,394
$0
$0
Roseman, Jerry
$15,000
$17,658
$0
$0
S & B Public Solutions, LLC
$10,179
$0
$15,000
$0
SmartSource Rentals
$9,007
$0
$10,179
$0
Squire, Jr., Albert
$137,405
$1,157
$7,850
$0
Stroock & Stroock & Lavan LLP
$8,946
$0
$137,405
$0
Summit Financial Resources, LP
$6,250
$8,946
$0
$0
Summit Strategies Group, LLC
$144,246
$0
$6,250
$0
Suntrust Bank
$21,890
$736
$143,510
$0
Terris, Barnes & Walters
$72,954
$0
$21,890
$0
Texas AFT
$270,850
$13,960
$44,869
$0
Texas AFT/PEG
$200,000
$270,850
$0
$0
The Atlantic Monthly
$20,000
$0
$200,000
$0
The Atlas Project
$13,457
$0
$20,000
$0
The Liaison
$9,431
$13,457
$0
$0
Thindwa, James
$10,494
$490
$8,941
$0
Thomas T North Inc
$17,343
$10,494
$0
$0
TRAK
$7,329
$5,066
$12,277
$0
Tucker Castleberry Printing, Inc.
$8,000
$0
$7,329
$0
Tune, Romal J.
$13,348
$8,000
$0
$0
Unifed Power
$50,542
$0
$13,348
$0
United Teachers Los Angeles #1021
$11,940
$0
$30,250
$0
United Teachers of Dade #1974
$21,602
$11,940
$0
$0
United Teachers of New Orleans
$11,396
$120
$22,922
$0
UPS
$22,161
$0
$11,396
$0
UPS Freight
$9,484
$17,933
$4,229
$0
Viatech Publishing Solutions
$11,596
$0
$9,484
$0
Washington Court Hotel
$13,708
$1,213
$10,383
$0
Washington Early Educators
$9,019
$13,185
$0
$0
Washington State Nurses Organizing
$114,283
$8,784
$0
$0
Weisslin Computer Services, Inc.
$7,027
$0
$78,659
$0
West Payment Center
$16,148
$7,027
$0
$0
West Virginia PEG
$6,977
$16,148
$0
$0
Wisconsin Federation of Nurses & Health
$35,209
$6,977
$0
$0
WVSSPA Affiliation Project Glr
$13,961
$35,209
$0
$0
Zeigler, Jesse K
$2,170
$1,608
$12,353
$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
$3,729,657
$111,546,112
$114,380,921
$0
$894,848
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
$3,729,657
$111,546,112
$114,380,921
$0
$894,848
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
$375,174
$50,300
$105,443
$26,958
$557,875
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
76 %
Schedule 19
Administration
5 %
A
B
C
LAWRENCE, FRANCINE M
EX VP
C
$255,588
$50,140
$37,587
$2,198
$345,513
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
7 %
A
B
C
JOHNSON, LORRETTA
SEC TREAS
C
$270,531
$52,250
$28,434
$1,092
$352,307
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
16 %
A
B
C
Abrams, Shelvy Y.
Vice President
C
$0
$0
$1,105
$0
$1,105
I
Schedule 15
Representational Activities
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
$439
$0
$439
I
Schedule 15
Representational Activities
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
$275
$0
$275
I
Schedule 15
Representational Activities
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 A.
Vice President
C
$0
$0
$1,393
$405
$1,798
I
Schedule 15
Representational Activities
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
$2,213
$0
$2,213
I
Schedule 15
Representational Activities
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
$269
$0
$269
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Donahue, Kathleen M.
Vice President
C
$0
$0
$2,880
$0
$2,880
I
Schedule 15
Representational Activities
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
P
$0
$0
$610
$0
$610
I
Schedule 15
Representational Activities
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
$2,578
$1,582
$4,160
I
Schedule 15
Representational Activities
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
$167
$0
$167
I
Schedule 15
Representational Activities
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, Frank J
Vice President
C
$0
$0
$0
$245
$245
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Frederick, Kowal
Vice President
P
$0
$0
$2,369
$0
$2,369
I
Schedule 15
Representational Activities
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
$7,811
$495
$8,306
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hecker, David
Vice President
C
$0
$0
$1,443
$0
$1,443
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Iannuzzi, Richard C.
Vice President
C
$0
$0
$7,995
$0
$7,995
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ingram, Fedrick
Vice President
P
$0
$0
$392
$532
$924
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Keith
Vice President
C
$0
$0
$456
$0
$456
I
Schedule 15
Representational Activities
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
Vice President
C
$0
$0
$547
$0
$547
I
Schedule 15
Representational Activities
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
Vice President
C
$0
$0
$1,657
$948
$2,605
I
Schedule 15
Representational Activities
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
C
$0
$0
$1,858
$0
$1,858
I
Schedule 15
Representational Activities
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
$8,286
$341
$8,627
I
Schedule 15
Representational Activities
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
$207
$0
$207
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Magee, Karen
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
Malfaro, Louis
Vice President
C
$0
$0
$6,860
$2,141
$9,001
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
McDonald, John
Vice President
C
$0
$0
$10,623
$369
$10,992
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Montgomery, Daniel J J
Vice President
C
$0
$0
$1,808
$445
$2,253
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mulgrew, Michael
Vice President
C
$0
$0
$0
$485
$485
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Neira, Maria
Vice President
C
$0
$0
$2,552
$0
$2,552
I
Schedule 15
Representational Activities
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 J.
Vice President
C
$0
$0
$984
$0
$984
I
Schedule 15
Representational Activities
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
$3,004
$269
$3,273
I
Schedule 15
Representational Activities
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
$297
$0
$297
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pechthalt, Joshua
Vice President
C
$0
$0
$1,087
$0
$1,087
I
Schedule 15
Representational Activities
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
C
$0
$0
$2,050
$0
$2,050
I
Schedule 15
Representational Activities
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
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
Rooney, Steve
Vice President
C
$0
$0
$6,261
$1,641
$7,902
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schroeder, Sandra
Vice President
C
$0
$0
$4,539
$0
$4,539
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Specht, Denise
Vice President
N
$0
$0
$485
$0
$485
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Twomey, Ann
Vice President
C
$0
$0
$5,789
$0
$5,789
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Urbanski, Adam
Vice President
C
$0
$0
$641
$0
$641
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
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
Armstrong, Mary
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
Burkhalter, Elsie
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
Ford, Andy
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
Kowal, Frederick
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
Caruso-Sharpe, Stacey
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 %
Total Officer Disbursements
$901,293
$152,690
$263,394
$40,146
$1,357,523
Less Deductions
$476,402
Net Disbursements
$881,121
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
National Rep
n/a
$141,894
$12,540
$15,111
$0
$169,545
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ABRAHAM, JOHN
Manager RSI Dept.
n/a
$156,764
$7,770
$12,492
$0
$177,026
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
0 %
A
B
C
Agana, Shauna M
Intern
n/a
$13,838
$0
$500
$0
$14,338
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
68 %
A
B
C
AGUILAR, ALLISON
AFTSU RSI Dept.
n/a
$67,554
$5,750
$4,176
$0
$77,480
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Aguirre, Bernadette
AFTSU SW Mtn office
n/a
$71,748
$11,095
$8,162
$0
$91,005
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ALEXANDER, DARRYL
Dir Health & Safety Dept.
n/a
$153,959
$10,940
$17,339
$0
$182,238
I
Schedule 15
Representational Activities
41 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
59 %
Schedule 19
Administration
0 %
A
B
C
ALTIDOR, RAOUL B
National Rep
n/a
$89,669
$10,735
$10,235
$0
$110,639
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ANNULLI, KATHERINE M
OPEIU NE office
n/a
$18,578
$130
$84
$0
$18,792
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
22 %
A
B
C
ANTUNEZ, ELIZABETH J
AFTSU Ed Issues Dept.
n/a
$129,785
$5,170
$361
$0
$135,316
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ARAMS, RYAN D
Intern
n/a
$13,021
$0
$25
$0
$13,046
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
ARNONE, KYLE J
AFTSU RSI Dept.
n/a
$31,176
$3,880
$1,961
$0
$37,017
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ASHLEY, ALISHA
National Rep
n/a
$95,955
$10,975
$3,853
$0
$110,783
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
8 %
A
B
C
ASINERO, NOEL S
Admin. Staff IT Dept.
n/a
$110,905
$4,390
$1,796
$0
$117,091
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ATRASH, ANWAR I
Admin. Staff IT Dept.
n/a
$132,244
$5,485
$1,429
$2,995
$142,153
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ATRASH, GRACE J
Admin. Staff IT Dept.
n/a
$135,265
$5,020
$81
$0
$140,366
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
AWTRY, JO ELLEN
National Rep
n/a
$99,905
$14,205
$21,227
$0
$135,337
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
BAHRUTH, AMY J
Adm Staff Health & Safety
n/a
$109,294
$5,945
$5,791
$0
$121,030
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BAILEY, BERNADETTE G
Support staff RSI Dept.
n/a
$111,994
$0
$381
$0
$112,375
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
BAILEY, LISA M
Support staff ULI Dept.
n/a
$82,714
$855
$308
$0
$83,877
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BAKER, LARA M
Support Staff Acctg. Dept
n/a
$72,473
$1,105
$2,308
$0
$75,886
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
BAKER, LAURA E
Admin Staff Communication
n/a
$99,696
$2,390
$47
$0
$102,133
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
BANKS-COOPER, CHRYSTAL M
Sup.Staff-Chief of Staff
n/a
$84,081
$935
$1,640
$0
$86,656
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
BARNETT, KATINA C
Sup.Staff Great Lakes off
n/a
$92,724
$1,245
$1,443
$0
$95,412
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
15 %
A
B
C
BARTOLOMEO, CHRISTINA M
Admin staff Fin.Svc.Dept.
n/a
$104,106
$3,340
$25
$0
$107,471
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
BASS, JANET
Manager Communications
n/a
$152,197
$5,240
$1,721
$0
$159,158
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BERNEY, JENNIFER D
Support Staff Commun.
n/a
$59,158
$0
$0
$0
$59,158
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
BIRDSALL, CHERYL C
Admin Staff Leg. Dept.
n/a
$45,161
$1,200
$25
$0
$46,386
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
BLAKENEY, MICHAWN D
Support Staff PSRP Dept.
n/a
$88,146
$765
$451
$0
$89,362
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
13 %
A
B
C
BOGAN, SANDRA J
Sup.Staff Acctg. Dept.
n/a
$76,016
$0
$0
$0
$76,016
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
BOND, EDITH B
Manager ASI
n/a
$153,312
$2,135
$855
$0
$156,302
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BORDENAVE JR., GEORGE
National Rep
n/a
$133,079
$22,135
$32,553
$0
$187,767
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
15 %
A
B
C
BOSTIC, MARK A
Director NE regional off
n/a
$153,835
$11,300
$18,595
$500
$184,230
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
BRACEY, REGINA J
Support Staff Ed Issues
n/a
$96,758
$1,065
$321
$0
$98,144
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
Bradley, Ann
Manager Innovation Fund
n/a
$153,835
$6,005
$3,377
$0
$163,217
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
BREW, MARSNITA C
Support staff RSI dept.
n/a
$68,055
$0
$0
$0
$68,055
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
BRIDGEFORTH, CHRISTINA E
Support staff Membership
n/a
$98,411
$1,490
$1,263
$0
$101,164
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
BROCATO, KARI A
Support Staff Ed Issues
n/a
$80,350
$510
$136
$0
$80,996
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
Brown, Laura M
Support Staff Ed Issues
n/a
$82,692
$6,185
$974
$0
$89,851
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BROWN, MARJORIE L
Admin Staff Ed Issues
n/a
$100,776
$6,780
$2,706
$1,154
$111,416
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Brown, Robert L
Manager McDowell Pjt
n/a
$147,922
$14,575
$19,014
$0
$181,511
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
BRYAN, YHASMINE M
Admin staff Fin.Svc.Dept.
n/a
$122,141
$11,740
$20,607
$0
$154,488
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
BULLOCK, KAWANTA M
Support Staff Political
n/a
$76,430
$1,540
$553
$0
$78,523
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
Buzad, Kathleen C
Admin staff Exec VP off
n/a
$145,056
$8,771
$9,786
$0
$163,613
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
7 %
A
B
C
CADORETTE, ELIZABETH M
Support staff Leg. Dept.
n/a
$73,088
$0
$0
$0
$73,088
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CALLAHAN, ANGELA
Admin Staff Organ. Dept.
n/a
$123,441
$5,640
$3,192
$0
$132,273
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CALLAHAN, JENNIFER S
Sup.Staff SW Mtn office
n/a
$76,700
$1,285
$1,776
$0
$79,761
I
Schedule 15
Representational Activities
68 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
18 %
A
B
C
CALLNER, AMY J
Admin Staff RSI Dept.
n/a
$89,669
$4,260
$1,948
$0
$95,877
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
CANADAS, MARIA-CRISTI R
Support staff Int'l Dept.
n/a
$82,526
$0
$11
$0
$82,537
I
Schedule 15
Representational Activities
22 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
1 %
A
B
C
CAPWELL, DARRELL S
Admin Staff Political
n/a
$140,122
$9,845
$17,911
$0
$167,878
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
89 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
10 %
A
B
C
CARAVATTI, MARIE-LOUISE
Admin Staff RSI Dept.
n/a
$129,785
$4,120
$1,617
$0
$135,522
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
6 %
A
B
C
CARROLL, YONNA D
National Rep
n/a
$63,802
$5,995
$9,406
$0
$79,203
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
0 %
A
B
C
CASEY, LEO E
Exec. Director ASI
n/a
$188,361
$2,930
$7,932
$0
$199,223
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CHAN, NING NGA
Sup.Staff Acctg. Dept.
n/a
$84,559
$255
$164
$0
$84,978
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
CHANEY, NANCY V
Sup.Staff Acctg. Dept.
n/a
$95,018
$0
$41
$0
$95,059
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
Chang, Jennifer H
Manager Communications
n/a
$155,241
$5,375
$1,230
$0
$161,846
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
89 %
Schedule 19
Administration
8 %
A
B
C
CHAPMAN, CATHERINE M
Support staff Organizing
n/a
$83,584
$215
$116
$0
$83,915
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
CHAVEZ, ELEANOR
Admin Staff Hum&Cvl Right
n/a
$102,325
$21,782
$31,890
$0
$155,997
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
CHEEK, YVONNE
Sup.Staff Meet. & Travel
n/a
$87,315
$725
$1,639
$0
$89,679
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
CHILDS, TAMIKA L
Support Staff Ed Issues
n/a
$93,805
$3,280
$3,686
$0
$100,771
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
CHRISTOPHE, BARBARA S
Support staff Int'l Dept.
n/a
$81,960
$0
$0
$0
$81,960
I
Schedule 15
Representational Activities
22 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
1 %
A
B
C
Clary, Amy L
Admin Staff RSI Dept.
n/a
$92,401
$9,400
$5,941
$0
$107,742
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
COCHRAN, PATRICIA R
Support staff RSI Dept.
n/a
$95,541
$1,025
$1,531
$0
$98,097
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
Cohen, Sarah
Admin Staff Leg. Dept.
n/a
$87,588
$4,510
$245
$0
$92,343
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
COLES, ADRIENNE
Admin Staff Commun.
n/a
$112,078
$4,665
$529
$0
$117,272
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
COMER, TAMMY L
Sup.Staff Acctg. Dept.
n/a
$70,822
$0
$0
$0
$70,822
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
CONNER, JANET C
Manager So Regional off
n/a
$135,443
$15,625
$31,981
$830
$183,879
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
54 %
Schedule 19
Administration
36 %
A
B
C
COOK, PATRICIA E
Support staff IT Dept.
n/a
$52,897
$0
$196
$0
$53,093
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
CORDOVILLA, CONSTANCE T
Admin Staff Hum&Cvl Right
n/a
$132,244
$10,208
$7,673
$146
$150,271
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
0 %
A
B
C
CORNELL, TANYA L
National Rep
n/a
$25,382
$5,040
$5,594
$0
$36,016
I
Schedule 15
Representational Activities
43 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
31 %
Schedule 19
Administration
25 %
A
B
C
COWAN, KRISTOR W
Director Leg. Dept.
n/a
$173,609
$4,205
$1,750
$0
$179,564
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CRAWFORD, ALLISON D
National Rep
n/a
$84,441
$22,645
$30,579
$0
$137,665
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
12 %
A
B
C
CROSS, KAREN
Sup.Staff Meet. & Travel
n/a
$85,223
$385
$19
$0
$85,627
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
CSAPLAR, ZOLTAN M
National Rep
n/a
$109,189
$19,535
$33,915
$0
$162,639
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CULLEN, EMMA E
Sup.Staff Western reg.off
n/a
$56,619
$1,185
$409
$0
$58,213
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
29 %
A
B
C
CUNNINGHAM, WILLIAM J
Admin Staff Leg. Dept.
n/a
$142,089
$2,550
$1,026
$0
$145,665
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CURRY, CHRISTINE J
Admin Staff PSRP Dept.
n/a
$80,137
$6,435
$2,477
$0
$89,049
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
20 %
A
B
C
CURTIS, JANINE L
Sup.Staff Secr-Treas. off
n/a
$18,706
$0
$0
$0
$18,706
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
78 %
Schedule 19
Administration
12 %
A
B
C
CUSHING, LINDA L
National Rep
n/a
$125,782
$24,370
$67,598
$0
$217,750
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
0 %
A
B
C
DADA, TEMITOPE G
Admin staff Fin.Svc.Dept.
n/a
$98,038
$8,770
$14,273
$0
$121,081
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
DAILEY, EVE C
Admin Staff Inn. Fund
n/a
$79,170
$4,360
$403
$0
$83,933
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
Dan, MCNeil
Admin staff Legal Dept.
n/a
$146,220
$5,765
$3,080
$0
$155,065
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
38 %
A
B
C
DANIELS, NANCY
Sup.Staff Acctg. Dept.
n/a
$78,928
$0
$84
$0
$79,012
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
DEL AGUILA, CARLO
AFTSU Ed Issues Dept.
n/a
$80,844
$6,775
$1,804
$0
$89,423
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
14 %
A
B
C
DELUGACH, SHARON
Admin Staff Hum&Cvl Right
n/a
$102,325
$12,795
$21,506
$0
$136,626
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
DENNISON, JOSEPH E
Admin Staff Political
n/a
$106,335
$13,690
$30,536
$0
$150,561
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DI CARLO, MATTHEW R
Admin Staff ASI
n/a
$107,490
$2,535
$2,014
$0
$112,039
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
0 %
A
B
C
DICKINSON, ELISABETH J
AFTSU Ed Issues Dept.
n/a
$99,990
$9,275
$8,575
$0
$117,840
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DIETZ, ANNE M
National Rep
n/a
$53,203
$13,225
$22,492
$0
$88,920
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
15 %
A
B
C
DIKE, DOROTHY
Support Staff Commun.
n/a
$77,232
$0
$1,500
$0
$78,732
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
DOCKERY, WALEED
Admin. Staff IT Dept.
n/a
$107,166
$4,570
$2,008
$0
$113,744
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DOMINGUEZ, JOHN A
National Rep
n/a
$119,430
$10,835
$19,279
$0
$149,544
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
0 %
A
B
C
DONN, ARTHUR H
Support staff IT Dept.
n/a
$27,204
$0
$0
$0
$27,204
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
DORN, DAVID
Manager Int'l Dept.
n/a
$15,000
$0
$0
$0
$15,000
I
Schedule 15
Representational Activities
22 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
1 %
A
B
C
DOYLE, LAWRENCE G
Manager Organizing
n/a
$150,274
$7,820
$5,450
$0
$163,544
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
26 %
A
B
C
DREWS, JESSE D
National Rep
n/a
$89,669
$23,365
$44,153
$0
$157,187
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DUBIN, JENNIFER J
Admin Staff Commun.
n/a
$109,977
$5,590
$4,491
$0
$120,058
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DUNCAN, ERIC
Admin staff Int'l Dept.
n/a
$89,669
$7,592
$6,611
$0
$103,872
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
2 %
A
B
C
EASLEY, JODIE
Admin Staff Organ. Dept.
n/a
$110,844
$19,065
$44,137
$0
$174,046
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ECKARY, CYNTHIA L
Director Human Resources
n/a
$156,764
$4,260
$994
$0
$162,018
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
2 %
A
B
C
EDMONDS, LEONARD B
Admin Staff PSRP Dept.
n/a
$121,014
$5,525
$3,449
$0
$129,988
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
4 %
A
B
C
EDWARDS, JASON R
Admin Staff Ed Issues
n/a
$80,844
$2,885
$11,071
$0
$94,800
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ELLIS, LYDIA G
Support staff Organizing
n/a
$111,653
$595
$761
$0
$113,009
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
EMMELL, MICHELLE D
Support Staff HR Dept.
n/a
$88,936
$0
$0
$0
$88,936
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
EVANS-MUIR, JENNIFER
Admin staff Meet.&Travel
n/a
$101,800
$3,740
$151
$0
$105,691
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
FELDMAN III, JOHN J
Gen. Mgr. Fin. Operations
n/a
$191,947
$6,545
$4,525
$0
$203,017
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
1 %
A
B
C
FELLER, JANE N
Admin Staff Commun.
n/a
$109,977
$4,010
$96
$0
$114,083
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
FERNANDEZ, CARLOS
National Rep
n/a
$81,362
$7,965
$4,538
$0
$93,865
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
13 %
A
B
C
FIGURES, DERRICK D
Admin staff Leg Dept.
n/a
$110,905
$8,855
$11,761
$0
$131,521
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
FILE, MARYELLEN
Sup.Staff Admin. Dept.
n/a
$15,120
$0
$0
$0
$15,120
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
Fiore, Richelle
National Rep
n/a
$87,578
$11,670
$15,655
$0
$114,903
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
FISHKIND, PETER S
Intern
n/a
$9,743
$0
$480
$0
$10,223
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
FORD, RICHARD E
Admin Staff Organ. Dept.
n/a
$129,785
$4,655
$2,198
$0
$136,638
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
FOREMAN, RAYMOND E
Manager IT Dept.
n/a
$150,154
$5,570
$1,650
$0
$157,374
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
FORTSON, MARCIA K
Sup.staff Fin. Svc. Dept.
n/a
$81,821
$1,615
$4,873
$0
$88,309
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
78 %
A
B
C
FOWLER JR, RICHARD A
Admin Staff Commun.
n/a
$25,135
$2,980
$2,788
$0
$30,903
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
0 %
A
B
C
FOXX-DAWODU, PAULETTE
Manager IT Dept.
n/a
$150,154
$4,960
$3,678
$0
$158,792
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FRANCOUR, SHARON L
Support Staff Commun.
n/a
$41,288
$425
$122
$0
$41,835
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
14 %
A
B
C
FRANKLIN, ALVER R
Admin Staff Organ. Dept.
n/a
$90,626
$6,300
$4,112
$0
$101,038
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
FREEDMAN, RITA B
Admin President's office
n/a
$12,306
$0
$0
$0
$12,306
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
48 %
Schedule 19
Administration
25 %
A
B
C
FRIESZ, GERARD T
Man. Western regional off
n/a
$156,764
$15,800
$28,537
$0
$201,101
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
29 %
A
B
C
FURMAN, MICHELLE L
Admin Staff Commun.
n/a
$68,756
$4,440
$114
$0
$73,310
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
GALLAGHER, LYNN M
Sup.Staff Great Lakes off
n/a
$80,443
$555
$619
$0
$81,617
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
15 %
A
B
C
GALLIGER, GREGORY
Admin. Staff IT Dept.
n/a
$125,817
$4,495
$3,306
$0
$133,618
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
2 %
A
B
C
GARTON, RANDALL C
Manager ASI
n/a
$149,862
$120
$3,082
$0
$153,064
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GARY, JASMINE D
Admin Staff Ed Issues
n/a
$80,413
$5,660
$676
$0
$86,749
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
GATEWOOD JR, KENNETH V
Sup.Staff Acctg. Dept.
n/a
$40,067
$0
$0
$0
$40,067
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
GEORGE, AUDRA
National Rep
n/a
$140,122
$22,535
$52,377
$0
$215,034
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
14 %
A
B
C
GETZINGER, L
Admin Staff Commun.
n/a
$117,203
$5,505
$1,675
$0
$124,383
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
7 %
A
B
C
GILL, ALICE J
Admin Staff Ed Issues
n/a
$137,516
$2,580
$4,327
$0
$144,423
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
GLASS, ROGER S
Manager Communications
n/a
$156,764
$5,640
$2,455
$0
$164,859
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
32 %
A
B
C
Glidden, Heidi A
Manager Ed Issues
n/a
$144,269
$12,364
$14,117
$0
$170,750
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
GOFF, CHRISTOPHER J
Adm staff Higher Ed Dept.
n/a
$81,522
$7,225
$3,089
$0
$91,836
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
9 %
A
B
C
GOLD, LAWRENCE
Director Higher Ed Dept.
n/a
$12,365
$0
$0
$0
$12,365
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
11 %
A
B
C
GOLDSTEIN, GLENN
National Rep
n/a
$115,635
$21,775
$43,079
$0
$180,489
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
GOULD, JEWELL
Director RSI Dept.
n/a
$165,965
$7,300
$7,914
$0
$181,179
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
A
B
C
Gray, Samet M
Admin Staff RSI Dept.
n/a
$60,559
$4,110
$870
$0
$65,539
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
GRIFFIN, DARION M
Admin Staff Ed Issues
n/a
$137,516
$7,265
$3,056
$0
$147,837
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
GROSS, LISA A
Support Staff Ed Issues
n/a
$72,390
$1,455
$438
$0
$74,283
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
GROSSMAN, REGINA E
Admin Staff RSI Dept.
n/a
$41,783
$4,950
$2,303
$0
$49,036
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
68 %
Schedule 19
Administration
23 %
A
B
C
GRUBBS, ESMERALDA
National Rep
n/a
$58,464
$6,755
$9,199
$0
$74,418
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
GUINANE, MARTIN
Adm staff Public Emp Dept
n/a
$108,071
$12,595
$17,776
$0
$138,442
I
Schedule 15
Representational Activities
36 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
64 %
A
B
C
GUNDERSON, NATHANIEL M
National Rep
n/a
$37,387
$10,815
$22,083
$0
$70,285
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
9 %
A
B
C
GUPTILL, DEXTER C
Admin. Staff IT Dept.
n/a
$89,669
$4,470
$172
$0
$94,311
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GURSKY, DANIEL H
Admin Staff Commun.
n/a
$132,244
$4,090
$325
$0
$136,659
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
4 %
A
B
C
GUY, ROBERT C
Sup.Staff Meet. & Travel
n/a
$55,795
$0
$42
$0
$55,837
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
HADLEY, EARL N
Admin Staff Leg. Dept.
n/a
$107,490
$4,750
$482
$0
$112,722
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
HANDON, LISA A
Sup.Staff Higher Ed Dept.
n/a
$83,585
$470
$15
$0
$84,070
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
11 %
A
B
C
HARRIS, JASMINE L
Admin Staff Hum&Cvl Right
n/a
$102,325
$15,955
$28,364
$0
$146,644
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HARTY, WILLIAM
Admin Staff ULI Dept.
n/a
$137,516
$8,950
$10,165
$0
$156,631
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HAVENS, KRIS M
Manager President's off
n/a
$173,609
$6,895
$3,062
$0
$183,566
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
88 %
Schedule 19
Administration
12 %
A
B
C
HAWKINS, DANIELLE N
Sup.Staff Innovation Fund
n/a
$61,439
$1,221
$2,847
$0
$65,507
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
5 %
A
B
C
HAWKINS, SHAWNITRA S
Support Staff Commun.
n/a
$78,195
$0
$135
$0
$78,330
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
HAYDEL, CHERYL L
Man. Meet.& Travel Dept
n/a
$147,062
$6,965
$4,512
$0
$158,539
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
HAYES, DANIELLE T
Support staff Membership
n/a
$82,398
$510
$684
$0
$83,592
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
Heenan, Michael J
Admin Staff Commun.
n/a
$34,990
$2,100
$2,953
$0
$40,043
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HERNANDEZ, RAMIRO
National Rep
n/a
$109,977
$25,605
$33,672
$0
$169,254
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
HIGHTOWER, AMY M
Sup.Staff NE regional off
n/a
$153,835
$4,325
$895
$0
$159,055
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
HOBBS, MELANIE A
Admin Staff Ed Issues
n/a
$117,203
$8,759
$5,794
$0
$131,756
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
HOCHSPRUNG, NICOLE N
Adm staff Higher Ed Dept.
n/a
$65,140
$7,315
$4,704
$0
$77,159
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
12 %
A
B
C
HOCKETT, HEATHER L
Support staff Legal Dept.
n/a
$22,951
$0
$0
$0
$22,951
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
68 %
A
B
C
HOCKFIELD, REBECCA E
Admin staff Meet.&Travel
n/a
$91,368
$5,635
$1,826
$0
$98,829
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
HOFFSTEN, JULIE L
Manager Fin. Svc. Dept.
n/a
$147,086
$15,095
$34,267
$0
$196,448
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HOGUE-MORGENSTER, JESSIE R
Admin Staff RSI Dept.
n/a
$26,060
$1,080
$120
$0
$27,260
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HOPPER, CAROLINE S
Sup.Staff NE regional off
n/a
$15,334
$0
$14
$0
$15,348
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
HOUSTON, GREGORY
Sup.Staff Admin. Dept.
n/a
$105,283
$0
$3,220
$0
$108,503
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
HUESGEN, ANGELA J
National Rep
n/a
$98,038
$19,045
$35,032
$0
$152,115
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
HUEY, ASHER P
Admin Staff Commun.
n/a
$83,192
$8,970
$5,807
$0
$97,969
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
2 %
A
B
C
HUFF, SUE C
Support Staff Political
n/a
$88,957
$940
$297
$0
$90,194
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
HULTMAN, ASHLEY E
Intern
n/a
$11,201
$0
$25
$0
$11,226
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
HUMPHREY, ANTHONY R
Sup.Staff Admin. Dept.
n/a
$57,237
$0
$14
$0
$57,251
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
HUMPHREY, JESSICA E
National Rep
n/a
$144,859
$15,805
$31,750
$0
$192,414
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
HUNTER, LESLEE M
Sup.Staff Pres. Office
n/a
$50,879
$0
$14
$0
$50,893
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
48 %
Schedule 19
Administration
25 %
A
B
C
HUNTER, ROBERTA L
Sup.Staff Acctg. Dept.
n/a
$55,405
$0
$14
$0
$55,419
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
IDRIS, MARIA TERESA J
Admin staff Legal Dept.
n/a
$89,669
$4,885
$2,171
$0
$96,725
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
97 %
A
B
C
IEM, SUROSAVADEE
Sup.Staff Acctg. Dept.
n/a
$78,343
$255
$47
$0
$78,645
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
ISHAQ, RAFAT KHALIL
Admin staff IT Dept.
n/a
$140,122
$4,505
$269
$0
$144,896
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
0 %
A
B
C
JACKSON, DONITA
Support Staff HR Dept.
n/a
$101,295
$510
$401
$0
$102,206
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JENKINS, CAROLYN M
Support staff RSI Dept.
n/a
$91,648
$425
$1,515
$0
$93,588
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
JEROME, KIM H
Manager Acctg. Dept.
n/a
$163,323
$4,250
$1,544
$0
$169,117
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
7 %
A
B
C
JOHNSON, CHARLES W
Admin Staff Political
n/a
$98,038
$16,620
$29,244
$0
$143,902
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
96 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
0 %
A
B
C
JOHNSON, CHRISTOPHER E
National Rep
n/a
$79,479
$5,390
$3,167
$99
$88,135
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
12 %
A
B
C
JOHNSON, MAYRA T
Admin Staff Acctg. Dept.
n/a
$100,830
$4,090
$1,421
$0
$106,341
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JONES, LAMONICA
Support staff ULI Dept.
n/a
$77,161
$0
$0
$0
$77,161
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
50 %
A
B
C
JONES, LANCE E
Admin Staff Commun.
n/a
$45,894
$2,500
$1,479
$0
$49,873
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JONES, LATOIA A
Admin Staff Hum&Cvl Right
n/a
$102,325
$13,285
$13,587
$0
$129,197
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
2 %
A
B
C
JONES, MATTHEW A
Admin Staff Commun.
n/a
$131,476
$2,950
$28,739
$0
$163,165
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JONES, PATRICIA
National Rep
n/a
$79,380
$9,415
$16,464
$0
$105,259
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
10 %
A
B
C
Jordan, Samanatha
National Rep
n/a
$77,227
$19,180
$27,848
$0
$124,255
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
13 %
A
B
C
KAMINSKI, SERETTE W
Admin staff Int'l Dept.
n/a
$72,911
$3,560
$788
$0
$77,259
I
Schedule 15
Representational Activities
56 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
42 %
Schedule 19
Administration
2 %
A
B
C
KAMMERER, DAVID R
Admin Staff ULI Dept.
n/a
$115,635
$8,665
$9,287
$0
$133,587
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KAMP, HEATHER A
Support staff ULI Dept.
n/a
$72,502
$255
$76
$0
$72,833
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KANIEWSKI, MARY M
Admin Asst. Exec VP
n/a
$102,882
$1,065
$621
$0
$104,568
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
48 %
Schedule 19
Administration
7 %
A
B
C
KANY, KATHERINE A
Adm Staff Health & Safety
n/a
$100,830
$6,045
$5,382
$0
$112,257
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
16 %
A
B
C
KASEMAN, JENNIFER A
Dir SW MTn regional off
n/a
$156,764
$13,315
$19,245
$0
$189,324
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
42 %
Schedule 19
Administration
55 %
A
B
C
KEANE, MARY E
Support staff Organizing
n/a
$82,418
$1,325
$551
$0
$84,294
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
KEEFER, PATRICIA J
Director Int'l Dept.
n/a
$156,764
$9,818
$15,021
$0
$181,603
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
KEMBLE, EUGENIA
Exec. Director ASI
n/a
$22,500
$0
$0
$0
$22,500
I
Schedule 15
Representational Activities
59 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
0 %
A
B
C
KENG, PENSRI
Support staff Organizing
n/a
$105,070
$640
$973
$0
$106,683
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
KIMBRUE, DONNA
Admin staff HR Dept.
n/a
$121,122
$4,680
$1,525
$0
$127,327
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KING, DEBORAH L
Sup.Staff Acctg. Dept.
n/a
$84,805
$0
$224
$0
$85,029
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
KLAYMAN, VALERIE
Support staff Legal Dept.
n/a
$84,186
$0
$0
$0
$84,186
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
68 %
A
B
C
KNEELAND, KAREN L
Support staff Organizing
n/a
$79,051
$2,770
$3,294
$0
$85,115
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
Kopilow, Emily E
Admin Staff Ed Issues
n/a
$63,382
$6,345
$1,731
$0
$71,458
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Krishnan, Mark G
Admin. Staff IT Dept.
n/a
$84,516
$5,370
$2,999
$0
$92,885
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
3 %
A
B
C
KRUSEMARK, DAWN
Admin Staff Ed Issues
n/a
$139,687
$4,150
$3,698
$0
$147,535
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
KUGLER, PHILIP
Asst. to Pres, Organ.
n/a
$223,905
$10,055
$19,532
$0
$253,492
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
73 %
Schedule 19
Administration
24 %
A
B
C
KUPLINSKI, RICHARD
Manager Organizing
n/a
$156,764
$14,385
$17,068
$0
$188,217
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
KURTZ, CAROL J
Admin Staff ULI Dept.
n/a
$140,122
$8,285
$2,043
$0
$150,450
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LA ROCQUE, ROSALIND P
Admin Staff Ed Issues
n/a
$132,244
$11,054
$12,912
$0
$156,210
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LAMASTER, ESTHER C
Sup.Staff Acctg. Dept.
n/a
$81,162
$0
$721
$0
$81,883
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
LANSWORTH, THOMAS C
Admin Staff Organ. Dept.
n/a
$110,905
$8,985
$14,357
$0
$134,247
I
Schedule 15
Representational Activities
54 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
1 %
A
B
C
LARRIS, BERNICE
Support staff Membership
n/a
$90,001
$1,360
$560
$0
$91,921
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
LAVASANY, KOMBIZ N
Manager RSI Dept.
n/a
$150,448
$10,495
$22,604
$0
$183,547
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LAWTON, JUDITH E
Sup.Staff NE regional off
n/a
$89,024
$855
$633
$0
$90,512
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
22 %
A
B
C
LEDERER, SHANNON M
Admin staff Int'l Dept.
n/a
$157,194
$6,016
$15,925
$2,262
$181,397
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LEWIS, LISA A
Sup.Staff Meet. & Travel
n/a
$73,414
$1,660
$1,707
$0
$76,781
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
LIAPIS, KATHERINE L
National Rep
n/a
$78,010
$24,655
$35,901
$0
$138,566
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
7 %
A
B
C
LICITRA, ANNETTE
Admin Staff Commun.
n/a
$82,769
$2,130
$93
$0
$84,992
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
4 %
A
B
C
LIEBERMAN, SAMUEL J
Admin staff Legal Dept.
n/a
$115,635
$5,615
$5,667
$0
$126,917
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
80 %
Schedule 19
Administration
14 %
A
B
C
LISHANSKY, LAUREN E
Support Staff Ed Issues
n/a
$14,005
$0
$0
$0
$14,005
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
Lishansky, Sean
Admin Staff Commun.
n/a
$71,079
$3,240
$217
$0
$74,536
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Loftin, Tiffany D
Admin Staff Commun.
n/a
$38,869
$2,375
$2,460
$0
$43,704
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
51 %
Schedule 19
Administration
1 %
A
B
C
LOHMAN, MICHAEL
Adm Staff Health & Safety
n/a
$110,905
$10,980
$15,519
$0
$137,404
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LOSE, CELIA HUNT
Manager Communications
n/a
$156,178
$5,430
$727
$0
$162,335
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
2 %
A
B
C
Luchi, Lauren M
Director Retirees
n/a
$141,554
$6,820
$6,053
$0
$154,427
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
54 %
A
B
C
LUEBKE, MELVIN W
Manager Organizing
n/a
$153,312
$14,305
$27,905
$0
$195,522
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LUNDY-PONCE, GISELLE M
Admin Staff Ed Issues
n/a
$121,732
$7,065
$5,914
$0
$134,711
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LUPICO, ALLISON E
Admin Staff RSI Dept.
n/a
$66,835
$6,365
$4,444
$0
$77,644
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
0 %
A
B
C
MACDONALD, MARY LEHMAN
Director Healthcare
n/a
$156,178
$6,930
$7,182
$0
$170,290
I
Schedule 15
Representational Activities
34 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
46 %
Schedule 19
Administration
20 %
A
B
C
MARTIN, AMY D
Support Staff Commun.
n/a
$75,928
$0
$0
$0
$75,928
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
MASON, CATHERINE G
Admin Asst. Secr-Treas.
n/a
$107,783
$3,280
$3,095
$0
$114,158
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
78 %
Schedule 19
Administration
12 %
A
B
C
Mason, William T
Sup.Staff Admin. Dept.
n/a
$23,887
$0
$0
$0
$23,887
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
MATTHEWS, VALENCIA REN
Sup.Staff Admin. Dept.
n/a
$77,284
$0
$65
$0
$77,349
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
MATTINGLY, CHRISTOPHER L
Admin Staff Political
n/a
$110,905
$12,770
$31,826
$0
$155,501
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MAZIA, DEBORAH
Support Staff Political
n/a
$90,274
$555
$360
$0
$91,189
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
McClary, Frederika
National Rep
n/a
$87,478
$22,600
$43,909
$0
$153,987
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
14 %
A
B
C
MCDUFFIE, ERICA C
National Rep
n/a
$110,905
$10,460
$15,368
$0
$136,733
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
MCKENNA, BARBARA J
Admin Staff Commun.
n/a
$132,244
$4,380
$1,628
$0
$138,252
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
MCKENNA, CONSTANCE E
Admin Staff Commun.
n/a
$110,905
$5,160
$1,127
$0
$117,192
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MCMAHON, HENRY S
Admin. Staff IT Dept.
n/a
$111,626
$6,755
$16,854
$0
$135,235
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
McMahon, Lawrence W
Support staff Legal Dept.
n/a
$19,917
$0
$0
$0
$19,917
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
MERONEY, JANE E
Manager Leg. Dept.
n/a
$149,862
$3,840
$62
$0
$153,764
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Miller, Benjamin L
Support Staff Ed Issues
n/a
$58,690
$1,920
$940
$2,370
$63,920
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
MILLS, ABBY
Admin staff Int'l Dept.
n/a
$32,457
$1,380
$697
$0
$34,534
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MINGARELLI, LYNNE M
Manager RSI Dept.
n/a
$150,590
$7,140
$5,117
$0
$162,847
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
12 %
A
B
C
MITCHELL, ANN J
Director Organizing Dept.
n/a
$191,947
$7,492
$7,542
$0
$206,981
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
13 %
A
B
C
Mohan, Monica L
Admin. Asst. President
n/a
$78,054
$5,150
$185
$0
$83,389
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
95 %
A
B
C
MONTHE, ALISON
Support staff IT Dept.
n/a
$76,424
$1,105
$2,891
$0
$80,420
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
MOONEY, LEILAH B
Admin Staff Ed Issues
n/a
$80,623
$5,620
$3,134
$0
$89,377
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
3 %
A
B
C
MORALES-BENITEZ, NANCY B
National Rep
n/a
$137,516
$4,755
$3,963
$0
$146,234
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
49 %
A
B
C
MORAN, THOMAS
Director PSRP Dept.
n/a
$156,764
$11,789
$18,150
$0
$186,703
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
MORENO, CESAR
Admin Staff Hum&Cvl Right
n/a
$107,490
$15,443
$35,036
$0
$157,969
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
8 %
A
B
C
MORGENSTERN, ROBERT
National Rep
n/a
$153,835
$18,865
$38,054
$0
$210,754
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
24 %
A
B
C
MORRIS, RETHEA
National Rep
n/a
$129,785
$20,155
$41,959
$0
$191,899
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
MORSON, JACQUELINE C
Support staff RSI Dept.
n/a
$73,445
$0
$0
$0
$73,445
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
MOUTON, KAREN L
Sup.Staff Hum.&Cvl Rights
n/a
$79,320
$425
$119
$0
$79,864
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
2 %
A
B
C
MOYERS, DARRELL L
Admin. Staff IT Dept.
n/a
$100,830
$6,465
$8,309
$0
$115,604
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
1 %
A
B
C
MROWKA, MARCUS P
Manager Communications
n/a
$153,198
$8,505
$12,994
$0
$174,697
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MUIR, EDWARD
Manager RSI Dept.
n/a
$149,862
$4,535
$731
$0
$155,128
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MURPHY, JENNIFER B
Admin. Staff IT Dept.
n/a
$102,104
$4,130
$1,797
$0
$108,031
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Murphy, Tear J
Off Man President's off
n/a
$147,173
$4,785
$453
$0
$152,411
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
8 %
A
B
C
Murray, Bradford C
Admin Staff RSI Dept.
n/a
$64,162
$7,232
$452
$5,966
$77,812
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
MYERS, MELANIE L
Admin Staff RSI Dept.
n/a
$70,251
$6,185
$6,035
$0
$82,471
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
NAYMAN, LOUIS M
Manager Organizing
n/a
$156,764
$4,075
$3,519
$0
$164,358
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
33 %
Schedule 19
Administration
12 %
A
B
C
NEDROW, DARRIN L
Manager Healthcare
n/a
$149,862
$20,955
$46,043
$0
$216,860
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
NELSON, F. HOWARD
Admin Staff Ed Issues
n/a
$140,122
$7,250
$7,200
$0
$154,572
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
10 %
A
B
C
NGUYEN, MINH C
Admin Staff Organ. Dept.
n/a
$53,458
$11,185
$37,616
$0
$102,259
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
NICK, ALICIA M
Support Staff Commun.
n/a
$76,854
$0
$1,027
$0
$77,881
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
14 %
A
B
C
NIGHTINGALE, JOHN P
Admin Staff Organ. Dept.
n/a
$131,476
$9,265
$7,672
$0
$148,413
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
12 %
A
B
C
NOON, SCOTT C
Director Share my Lesson
n/a
$148,590
$1,404
$2,054
$3,914
$155,962
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
O''Brien, Richard
National Rep
n/a
$82,021
$22,910
$38,097
$28
$143,056
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
OLSHEFSKI, PATRICIA
Assistant to Secr-Treas.
n/a
$178,604
$9,043
$11,786
$0
$199,433
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
59 %
Schedule 19
Administration
14 %
A
B
C
ONODA-NEIPERT, KAY
Admin staff Fin.Svc.Dept.
n/a
$119,430
$8,480
$15,144
$0
$143,054
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
90 %
A
B
C
OSBORN, MIKLE E
National Rep
n/a
$133,935
$24,735
$54,662
$0
$213,332
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
57 %
A
B
C
OST, JOHN M
Director Political
n/a
$173,609
$9,125
$9,434
$0
$192,168
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
82 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
5 %
A
B
C
OWENS, KATHRYN A
Director Meet. & Travel
n/a
$156,764
$6,810
$3,526
$0
$167,100
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
98 %
A
B
C
PALLAZZO, BARBARA A
National Rep
n/a
$149,862
$19,885
$42,831
$0
$212,578
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
23 %
A
B
C
PARRAN, DOLORES LETI
Support Staff Retirees
n/a
$92,117
$475
$775
$0
$93,367
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
54 %
A
B
C
PASCALE, MARY TRAEGER
Admin Staff Organ. Dept.
n/a
$89,669
$7,290
$7,527
$0
$104,486
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
0 %
A
B
C
Pedrotty, Daniel F
Manager RSI Dept.
n/a
$140,188
$7,060
$10,602
$0
$157,850
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
22 %
A
B
C
PENSABENE, DANIEL W
Support staff Organizing
n/a
$56,995
$0
$0
$0
$56,995
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
PETRILLO, THOMAS E
Adm staff Office of Pres
n/a
$87,636
$7,555
$10,047
$0
$105,238
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
99 %
A
B
C
PHILLIPS, YVONNE M
Manager Membership
n/a
$149,862
$4,900
$2,578
$0
$157,340
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
83 %
A
B
C
PICARD, ALYSSA J
Adm staff Higher Ed Dept.
n/a
$59,953
$4,090
$2,805
$0
$66,848
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
14 %
A
B
C
Piccinelli, Michael D
Admin Staff RSI Dept.
n/a
$63,646
$6,140
$2,407
$0
$72,193
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Pirayesh, Arian
Intern
n/a
$44,640
$0
$520
$219
$45,379
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
68 %
A
B
C
POLOUSKI, SUSAN M
Manager SW Moutain office
n/a
$98,726
$13,105
$32,926
$0
$144,757
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
PORCARI, JENNIFER SHA
Adm staff Public Emp Dept
n/a
$132,244
$7,820
$7,201
$0
$147,265
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
13 %
A
B
C
PORTER, STEPHEN
Director Public Emp Dept.
n/a
$156,764
$9,351
$20,607
$0
$186,722
I
Schedule 15
Representational Activities
36 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
48 %
Schedule 19
Administration
11 %
A
B
C
Powell, Michael
Asst.to Pres.Communcation
n/a
$219,721
$11,173
$17,355
$0
$248,249
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
1 %
A
B
C
PRASSER, MICHELLE M
Support staff Organizing
n/a
$87,889
$0
$29
$0
$87,918
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
Prax, Chelsea
Intern
n/a
$10,380
$0
$0
$0
$10,380
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PROCTOR, FAITH F
Admin staff Admin. Dept.
n/a
$126,238
$4,270
$642
$0
$131,150
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
80 %
Schedule 19
Administration
20 %
A
B
C
Quinn, Rachel A
Admin staff HR Dept.
n/a
$146,038
$4,170
$2,989
$0
$153,197
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Quintero, Esther
Admin staff ASI
n/a
$99,115
$4,230
$4,818
$0
$108,163
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
RAMIREZ, LUIS D
Sup.Staff Meet. & Travel
n/a
$81,702
$300
$42
$0
$82,044
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
RANDOLPH, KIMBERLY T
Sup.Staff Meet. & Travel
n/a
$94,579
$2,050
$332
$0
$96,961
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
REED, EARL L
Manager IT Dept.
n/a
$150,741
$2,955
$25
$0
$153,721
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Reusing, Alexander N
National Rep
n/a
$37,194
$4,690
$1,865
$7,179
$50,928
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
0 %
A
B
C
RICHMAN, SHAUN P
National Rep
n/a
$147,062
$16,645
$39,723
$0
$203,430
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
RINGUETTE, MICHELLE A
Assistant to President
n/a
$184,774
$9,977
$15,515
$0
$210,266
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
8 %
A
B
C
RIVERA, SEVERINA B
Admin Staff RSI Dept.
n/a
$21,433
$0
$0
$0
$21,433
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ROBINSON, LENORA T
Support Staff PSRP Dept.
n/a
$80,305
$425
$214
$0
$80,944
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
21 %
A
B
C
RODRIGUEZ, JENNIFER
Manager Political
n/a
$149,862
$3,795
$1,831
$0
$155,488
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
96 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
ROSE, MICHAEL
Admin Staff Commun.
n/a
$132,244
$4,095
$811
$0
$137,150
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
27 %
A
B
C
ROSS, TRACEY A
Sup.Staff Acctg. Dept.
n/a
$77,648
$0
$22
$0
$77,670
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
ROY, LAURA M
Sup.Staff Meet. & Travel
n/a
$85,337
$725
$1,137
$0
$87,199
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
RUNGE, CHRISTIANNE Y
Manager Political
n/a
$149,862
$7,210
$10,538
$0
$167,610
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SAMET, LAUREN E
Admin Staff PSRP Dept.
n/a
$100,830
$8,820
$10,345
$0
$119,995
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
9 %
A
B
C
SAUNDERS, DELISA K
Manager Hum.& Cvl Rights
n/a
$149,862
$11,530
$19,391
$0
$180,783
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
5 %
A
B
C
SCANTLEBURY JR, RODNEY E
Sup.Staff Acctg. Dept.
n/a
$77,806
$0
$14
$0
$77,820
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
SCHIFFHAUER, KAREN D
Sup.Staff Public Emp.Dept
n/a
$84,822
$555
$364
$0
$85,741
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
29 %
A
B
C
SCOTT, LATIA
Support staff Legal Dept.
n/a
$53,922
$425
$217
$0
$54,564
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
SCULLY, JENNIFER M
Admin Staff Leg. Dept.
n/a
$110,905
$4,780
$1,684
$0
$117,369
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
96 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
SEE, JOHN R
Manager RSI Dept.
n/a
$150,003
$5,710
$2,758
$0
$158,471
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
0 %
A
B
C
SERFASS, JULIA G
Admin Staff RSI Dept.
n/a
$79,170
$7,205
$4,218
$0
$90,593
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
8 %
A
B
C
SHAH, NITESH R
Sup.Staff Acctg. Dept.
n/a
$85,603
$340
$70
$0
$86,013
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
SHAH, SHITAL C
Admin Staff Ed Issues
n/a
$103,274
$10,915
$13,451
$0
$127,640
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SHANNON, MARY J
National Rep
n/a
$109,977
$21,805
$42,817
$0
$174,599
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SHEA, TIMOTHY R
Admin Staff Organ. Dept.
n/a
$93,557
$4,520
$6,012
$0
$104,089
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SHERMAN, BRETT E
Admin Staff Commun.
n/a
$109,530
$7,665
$13,424
$0
$130,619
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Shiebler, William S
Admin Staff Hum&Cvl Right
n/a
$102,325
$17,705
$31,533
$1,693
$153,256
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SHIMABUKURO, FUN S
Support staff Healthcare
n/a
$81,530
$1,070
$552
$0
$83,152
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
12 %
A
B
C
SIMMONS, SABRINA D
Sup.Staff Health & Safety
n/a
$78,266
$612
$319
$0
$79,197
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Simms, Royale C
Intern
n/a
$11,765
$1,105
$2,344
$0
$15,214
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
SLOAN, MONICA A
Support Staff HR Dept.
n/a
$95,810
$0
$239
$0
$96,049
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SMILEY, DYAN
Admin Staff Ed Issues
n/a
$110,905
$8,140
$7,254
$0
$126,299
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
0 %
A
B
C
SMITH, CRAIG P
Director Higher Ed Dept.
n/a
$156,764
$4,965
$5,070
$0
$166,799
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
11 %
A
B
C
SMITH, JESSICA
Director RSI Dept.
n/a
$165,965
$8,996
$5,383
$0
$180,344
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
SMITH, JORDAN
Admin Staff Commun.
n/a
$92,998
$6,995
$7,333
$0
$107,326
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SMITH, JR., SOLOMON
Retired Employee
n/a
$15,000
$0
$0
$0
$15,000
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
29 %
A
B
C
SNOW, HAILEY A
Admin Staff Commun.
n/a
$113,703
$6,215
$8,884
$0
$128,802
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
13 %
A
B
C
SOUTHARD, JOHN W
Sup.Staff Admin. Dept.
n/a
$77,990
$510
$253
$0
$78,753
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
SPECHT, LARRY
Admin staff Int'l Dept.
n/a
$98,718
$6,216
$11,717
$0
$116,651
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SPRINGER, JANICE I
Admin Staff Political
n/a
$81,522
$4,245
$854
$0
$86,621
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SQUIRE, JR., ALBERT
Director Souther Reg. off
n/a
$156,764
$13,860
$27,120
$0
$197,744
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
36 %
Schedule 19
Administration
64 %
A
B
C
STAFF, EVERARDO
Support staff IT Dept.
n/a
$56,420
$0
$89
$0
$56,509
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
STANLEY-BECKER, THOMAS G
Intern
n/a
$12,601
$595
$1,347
$0
$14,543
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
STANSBERRY, KAMILLA
Support staff IT Dept.
n/a
$80,285
$1,195
$5,958
$0
$87,438
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
Stelly, Linda M
Manager Ed Issues
n/a
$150,111
$7,715
$6,469
$0
$164,295
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
STEPHENS, SCOTT
Admin Staff Commun.
n/a
$103,485
$8,250
$9,629
$0
$121,364
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Steven, Wojcikiewicz K
Admin Staff Ed Issues
n/a
$70,595
$4,990
$5,729
$0
$81,314
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Stevens, Tina L
Support Staff Ed Issues
n/a
$42,559
$56
$410
$0
$43,025
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
STEVENS SHUPE, SABRINA J
Admin Staff Commun.
n/a
$31,302
$3,815
$2,189
$0
$37,306
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stockhausen, Megan
Admin Staff Ed Issues
n/a
$81,068
$6,915
$1,188
$0
$89,171
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
5 %
A
B
C
STONE, JUSTIN A
Adm Staff Innovation Fund
n/a
$110,628
$4,955
$1,207
$0
$116,790
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
STROM, DAVID J
General Counsel
n/a
$191,947
$5,550
$8,265
$0
$205,762
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
94 %
A
B
C
STUNSON, CHARLES
Director IT Dept.
n/a
$204,485
$4,700
$7,597
$0
$216,782
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
STYLIANOU, DAVID J
National Rep
n/a
$89,669
$16,070
$32,416
$0
$138,155
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
8 %
A
B
C
Suggs, William P
Intern
n/a
$14,883
$1,785
$2,320
$0
$18,988
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
Sullivan, Shannon L
National Rep
n/a
$75,036
$22,555
$12,433
$0
$110,024
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SURRUSCO, EMILIE K
Admin Staff Commun.
n/a
$24,998
$815
$572
$0
$26,385
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SUTTLE, DAVID
National Rep
n/a
$108,735
$9,585
$15,011
$0
$133,331
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
17 %
A
B
C
SUTTON, EVAN R
Manager Communications
n/a
$59,898
$2,340
$1,569
$0
$63,807
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
91 %
Schedule 19
Administration
9 %
A
B
C
SWANN-POSEY, R. HOPE
Sup.Staff Hum.&Cvl Rights
n/a
$89,740
$680
$1,669
$0
$92,089
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
2 %
A
B
C
TAMMELLEO, SARAH
Admin staff HR Dept.
n/a
$80,441
$4,510
$3,379
$0
$88,330
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TANNO, DEBORAH
Admin staff Membership
n/a
$103,986
$4,610
$491
$0
$109,087
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
5 %
A
B
C
TARRANT, NEIL A
Admin Staff Organ. Dept.
n/a
$59,862
$5,015
$8,803
$0
$73,680
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
73 %
Schedule 19
Administration
27 %
A
B
C
TEARE, CHERYL A
Director ULI Dept.
n/a
$156,764
$6,525
$2,968
$0
$166,257
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TEASDALE, CHRISTINE J
Support Staff Commun.
n/a
$81,407
$0
$0
$0
$81,407
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
TERRILL, SHARON L
Support staff IT Dept.
n/a
$15,212
$0
$0
$0
$15,212
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
THARAPATLA, MURIEL
Support Staff HR Dept.
n/a
$94,621
$0
$98
$0
$94,719
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
THARAPATLA, PIERSON
Sup.Staff Admin. Dept.
n/a
$85,543
$0
$0
$0
$85,543
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
Thindwa, James
Admin Staff Hum&Cvl Right
n/a
$102,325
$15,460
$22,592
$1,396
$141,773
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
THOMAS, LISA
Admin Staff Ed Issues
n/a
$127,065
$4,455
$2,429
$0
$133,949
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
11 %
A
B
C
THOMAS, VICTORIA P
Support staff ASI
n/a
$97,694
$0
$0
$0
$97,694
I
Schedule 15
Representational Activities
59 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
0 %
A
B
C
THOMPSON, THOMAS D
Manager Admin Dept.
n/a
$147,062
$3,785
$620
$0
$151,467
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
TIPPER, COLETTE R
Support staff Leg. Dept.
n/a
$31,530
$0
$0
$0
$31,530
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
TOBIAS, BARBARA
Admin Staff Commun.
n/a
$112,078
$4,085
$119
$0
$116,282
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
TOURE, MARIAME S
Support Staff Ed Issues
n/a
$63,618
$0
$0
$0
$63,618
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
TRAN, DIEUTRANG T
Admin. Staff IT Dept.
n/a
$13,238
$340
$0
$0
$13,578
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
TRAUTNER, KELLY D
Director Healthcare
n/a
$9,959
$2,100
$0
$0
$12,059
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
12 %
A
B
C
Trotter, LaFrances F
National Rep
n/a
$27,316
$5,435
$5,561
$0
$38,312
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
33 %
A
B
C
TURNER, LAUREN RENEE
Support staff Organizing
n/a
$105,151
$655
$1,862
$0
$107,668
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
5 %
A
B
C
Tzuanos, Justin I
National Rep
n/a
$78,010
$19,340
$34,079
$2,559
$133,988
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
7 %
A
B
C
Ucelli-Kashyap, Marla
Director Ed Issues
n/a
$188,361
$9,655
$6,024
$0
$204,040
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
VALCARCE, TERESA
Support Staff Ed Issues
n/a
$86,548
$1,150
$482
$0
$88,180
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
5 %
A
B
C
VAN METER, NANCY C
Manager RSI Dept.
n/a
$153,835
$7,675
$8,267
$0
$169,777
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
VITUCCI, ROBIN J
Admin Staff Ed Issues
n/a
$66,766
$3,390
$591
$0
$70,747
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
8 %
A
B
C
WARD, SUSAN C
Support Staff Ed Issues
n/a
$84,529
$1,360
$1,359
$0
$87,248
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
WASHINGTON, JULIE K
Admin Staff ULI Dept.
n/a
$110,905
$11,180
$16,793
$0
$138,878
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WEIL, ROBERT W
Manager Ed Issues
n/a
$156,764
$14,065
$21,515
$0
$192,344
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wheeler, Jason C
National Rep
n/a
$76,456
$25,115
$53,680
$0
$155,251
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Williams, Felecia P
Admin Staff Commun.
n/a
$80,028
$4,120
$1,023
$0
$85,171
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
79 %
Schedule 19
Administration
17 %
A
B
C
WILLIAMS, WILLIAM
Admin Staff RSI Dept.
n/a
$53,172
$6,255
$1,308
$0
$60,735
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
WILLIAMS JR, STEVEN M
Admin Staff RSI Dept.
n/a
$71,748
$6,610
$5,181
$0
$83,539
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
7 %
A
B
C
Williamson, Ryan E
National Rep
n/a
$37,194
$9,450
$23,081
$0
$69,725
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
4 %
A
B
C
WILSON, DOROTHY P
Sup.Staff Secr-Treas. off
n/a
$102,444
$515
$730
$0
$103,689
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
78 %
Schedule 19
Administration
12 %
A
B
C
WINSTON, MARTHA KNIGH
Admin staff Fin.Svc.Dept.
n/a
$107,490
$6,730
$8,996
$0
$123,216
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
WOJCIK, LAURA
Support Staff Commun.
n/a
$83,817
$340
$336
$0
$84,493
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
3 %
A
B
C
WOLFE, PAMELA L
Admin Staff Commun.
n/a
$98,038
$3,640
$532
$0
$102,210
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
WRIGHT, SHARON
Admin Staff Commun.
n/a
$132,244
$4,350
$1,736
$0
$138,330
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
WYCHE, MARCUS B
Support Staff Ed Issues
n/a
$81,398
$255
$126
$0
$81,779
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
2 %
A
B
C
YANG, QIN
Sup.Staff Acctg. Dept.
n/a
$20,573
$0
$14
$0
$20,587
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
71 %
Schedule 19
Administration
19 %
A
B
C
YOUNG, BENJAMIN B
Admin Staff Organ. Dept.
n/a
$58,839
$7,340
$8,402
$0
$74,581
I
Schedule 15
Representational Activities
35 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
60 %
Schedule 19
Administration
5 %
A
B
C
ZACHARY, ERIC J
Director Hum.&Cvl Rights
n/a
$153,835
$6,890
$8,448
$0
$169,173
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ZEIGLER, JESSE
National Rep
n/a
$84,344
$16,840
$39,893
$0
$141,077
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
6 %
A
B
C
ZEIGLER, RASHIED A
Sup.Staff Admin. Dept.
n/a
$67,725
$0
$102
$0
$67,827
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
14 %
A
B
C
ZEILER, MICHELLE M
Admin Staff Political
n/a
$89,669
$7,890
$5,000
$0
$102,559
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
92 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
7 %
A
B
C
ZIEMER, DENNIS V
National Rep
n/a
$113,007
$14,385
$18,805
$0
$146,197
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
12 %
A
B
C
ZOOK, KAREN M
Admin staff Meet.&Travel
n/a
$107,490
$5,995
$957
$0
$114,442
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$172,470
$2,885
$5,805
$419
$181,579
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
35 %
Schedule 19
Administration
13 %
Total Employee Disbursements
$39,505,273
$2,353,979
$3,090,022
$33,729
$44,983,003
Less Deductions
$15,189,153
Net Disbursements
$29,793,850
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)
1,597,140
Agency Fee Payers*
Total Members/Fee Payers
1,597,140
*Agency Fee Payers are not considered members of the labor organization.
Full-time Member
713,320
Yes
One Half Members
190,415
Yes
One Quarter Members
98,379
Yes
One Eighth Members
33,782
Yes
:Laid-off and Unpaid Leave Members
1,714
Yes
Associate Members
70,624
No
Merged Local and State members
157,646
Yes
Retired Members
331,260
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
$9,421,759
2. Named Payer Non-itemized Receipts
$1,724,068
3. All Other Receipts
$629,934
4. Total Receipts
$11,775,761
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$4,083,411
2. Named Payee Non-itemized Disbursements
$26,233
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$92,978
6. Total Disbursements
$4,202,622
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$44,972,945
2. Named Payee Non-itemized Disbursements
$5,531,987
3. To Officers
$168,823
4. To Employees
$21,141,780
5. All Other Disbursements
$738,996
6. Total Disbursements
$72,554,531
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$16,807,687
2. Named Payee Non-itemized Disbursements
$2,655,739
3. To Officers
$967,265
4. To Employees
$15,352,151
5. All Other Disbursements
$674,730
6. Total Disbursements
$36,457,572
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$21,143,663
2. Named Payee Non-itemized Disbursements
$696,740
3. To Officers
$11,158
4. To Employees
$2,900,774
5. All Other Disbursements
$121,010
6. Total Disbursement
$24,873,345
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$1,861,156
2. Named Payee Non-itemized Disbursements
$307,599
3. To Officers
$210,277
4. To Employees
$5,588,301
5. All Other Disbursements
$30,042
6. Total Disbursements
$7,997,375
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 000-012
Name and Address
(A)
A V Calis Inc. T/A Minuteman Press
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
$111,375
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$111,375
RENT
07/02/2013
$10,125
RENT
08/05/2013
$10,125
RENT
09/09/2013
$10,125
RENT
10/03/2013
$10,125
RENT
11/05/2013
$10,125
RENT
12/06/2013
$10,125
RENT
01/02/2014
$10,125
RENT
02/05/2014
$10,125
RENT
03/11/2014
$10,125
RENT
04/10/2014
$10,125
RENT
05/05/2014
$10,125
Name and Address
(A)
Abc F of T
12028 Centralia Road
Hawaiian Gardens
CA
90716
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
$5,391
Total of All Transactions with this Payee/Payer for This Schedule
$5,391
Name and Address
(A)
Adjunct Faculty United
124 W Wilshire Avenue
Fullerton
CA
92832
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
$7,001
Total of All Transactions with this Payee/Payer for This Schedule
$7,001
Name and Address
(A)
Aft 6049 Oklahoma
2360 W Tecumseh
Tulsa
OK
74127
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
$5,848
Total of All Transactions with this Payee/Payer for This Schedule
$5,848
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
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$1,580
Total of All Transactions with this Payee/Payer for This Schedule
$16,580
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/18/2013
$5,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/25/2013
$5,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/14/2014
$5,000
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
$12,797
Total of All Transactions with this Payee/Payer for This Schedule
$12,797
Name and Address
(A)
Aft Healthcare Maryland
Paul Gentile
Annapolis
MD
21401
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
$8,344
Total of All Transactions with this Payee/Payer for This Schedule
$8,344
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
$8,699
Total of All Transactions with this Payee/Payer for This Schedule
$8,699
Name and Address
(A)
Aft Lone Star College 2
2700 W W Thorne Drive
Spring
TX
77383
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
$6,464
Total of All Transactions with this Payee/Payer for This Schedule
$6,464
Name and Address
(A)
Aft Pennsylvania
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,412
Total Non-Itemized Transactions with this Payee/Payer
$45
Total of All Transactions with this Payee/Payer for This Schedule
$13,457
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/31/2013
$13,412
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
$9,856
Total of All Transactions with this Payee/Payer for This Schedule
$9,856
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
$41,286
Total Non-Itemized Transactions with this Payee/Payer
$4,875
Total of All Transactions with this Payee/Payer for This Schedule
$46,161
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/28/2013
$13,860
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/10/2014
$27,426
Name and Address
(A)
Aft Washington Afl-Cio
625 Andover Pk West Ste 111
Tukwila
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,586
Total of All Transactions with this Payee/Payer for This Schedule
$6,586
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
$10,328
Total of All Transactions with this Payee/Payer for This Schedule
$10,328
Name and Address
(A)
Aft-North Forest
8799 North Loop East Pkwy
Houston
TX
77029
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,227
Total Non-Itemized Transactions with this Payee/Payer
$682
Total of All Transactions with this Payee/Payer for This Schedule
$5,909
DEFUNCT LOCAL
09/16/2013
$5,227
Name and Address
(A)
Aft-WV Monongalia Co Local
714 Venture Dr
Morgantown
WV
26508
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
$5,960
Total of All Transactions with this Payee/Payer for This Schedule
$5,960
Name and Address
(A)
Aft/Lft Profess Eductrs Group
7417 Jefferson Hwy
Baton Rouge
LA
70806
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$234,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$234,000
DUES
11/08/2013
$100,000
DUES
05/14/2014
$134,000
Name and Address
(A)
Aftef American Fed of Ts Educational Fdn
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
$710,627
Total Non-Itemized Transactions with this Payee/Payer
$19,922
Total of All Transactions with this Payee/Payer for This Schedule
$730,549
COMMISSIONS AND ADVERTISER PAYMENTS
07/17/2013
$54,124
COMMISSIONS AND ADVERTISER PAYMENTS
08/05/2013
$34,945
COMMISSIONS AND ADVERTISER PAYMENTS
08/14/2013
$7,920
COMMISSIONS AND ADVERTISER PAYMENTS
08/20/2013
$72,842
COMMISSIONS AND ADVERTISER PAYMENTS
09/03/2013
$127,289
COMMISSIONS AND ADVERTISER PAYMENTS
10/16/2013
$48,507
COMMISSIONS AND ADVERTISER PAYMENTS
10/23/2013
$37,402
COMMISSIONS AND ADVERTISER PAYMENTS
11/25/2013
$7,147
COMMISSIONS AND ADVERTISER PAYMENTS
01/16/2014
$34,897
COMMISSIONS AND ADVERTISER PAYMENTS
01/28/2014
$32,082
COMMISSIONS AND ADVERTISER PAYMENTS
01/31/2014
$58,153
COMMISSIONS AND ADVERTISER PAYMENTS
03/13/2014
$63,834
COMMISSIONS AND ADVERTISER PAYMENTS
03/31/2014
$9,336
COMMISSIONS AND ADVERTISER PAYMENTS
04/14/2014
$36,904
COMMISSIONS AND ADVERTISER PAYMENTS
05/07/2014
$35,571
COMMISSIONS AND ADVERTISER PAYMENTS
06/25/2014
$9,954
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/29/2013
$39,720
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
$1,737,512
Total Non-Itemized Transactions with this Payee/Payer
$1,709
Total of All Transactions with this Payee/Payer for This Schedule
$1,739,221
COMMISSIONS AND ADVERTISER PAYMENTS
07/10/2013
$129,258
COMMISSIONS AND ADVERTISER PAYMENTS
08/05/2013
$129,016
COMMISSIONS AND ADVERTISER PAYMENTS
09/09/2013
$129,425
COMMISSIONS AND ADVERTISER PAYMENTS
10/07/2013
$154,351
COMMISSIONS AND ADVERTISER PAYMENTS
12/10/2013
$145,718
COMMISSIONS AND ADVERTISER PAYMENTS
12/18/2013
$152,717
COMMISSIONS AND ADVERTISER PAYMENTS
01/08/2014
$152,481
COMMISSIONS AND ADVERTISER PAYMENTS
02/10/2014
$152,852
COMMISSIONS AND ADVERTISER PAYMENTS
03/07/2014
$152,278
COMMISSIONS AND ADVERTISER PAYMENTS
04/10/2014
$152,509
COMMISSIONS AND ADVERTISER PAYMENTS
05/05/2014
$155,158
COMMISSIONS AND ADVERTISER PAYMENTS
06/09/2014
$131,749
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
$121,731
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$121,731
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/22/2013
$83,442
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/03/2013
$38,289
Name and Address
(A)
AFT Educational Innovation Fund
c/o AFT
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,219
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,219
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/20/2013
$12,219
Name and Address
(A)
AFT St. Louis
2710 Hampton Avenue, Suite
St. Louis
MO
63139
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
$11,788
Total of All Transactions with this Payee/Payer for This Schedule
$11,788
Name and Address
(A)
Alaska Public Employees Assn
340 N Franklin
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
$10,004
Total of All Transactions with this Payee/Payer for This Schedule
$10,004
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
$1,223,413
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,223,413
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/15/2013
$241,318
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/19/2013
$123,222
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/15/2013
$259,893
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/16/2014
$258,372
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/27/2014
$36,637
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/20/2014
$303,971
Name and Address
(A)
Albuquerque Educ Assist Assoc
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
$6,418
Total of All Transactions with this Payee/Payer for This Schedule
$6,418
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
$28,892
Total of All Transactions with this Payee/Payer for This Schedule
$28,892
Name and Address
(A)
Aldine - Aft
14706 Ridge Chase Lane
Houston
TX
77014
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
$9,918
Total of All Transactions with this Payee/Payer for This Schedule
$9,918
Name and Address
(A)
Alief Aft & School Employees
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
$7,306
Total of All Transactions with this Payee/Payer for This Schedule
$7,306
Name and Address
(A)
Alliance of Dallas Educators 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
$44,486
Total of All Transactions with this Payee/Payer for This Schedule
$44,486
Name and Address
(A)
Anderson F of T
422 West 9th St
Anderson
IN
46016
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
$6,111
Total of All Transactions with this Payee/Payer for This Schedule
$6,111
Name and Address
(A)
Atlanta F of T
4 Executive Park East NE Su
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
$9,928
Total of All Transactions with this Payee/Payer for This Schedule
$9,928
Name and Address
(A)
Baltimore Co Fed of Public Empl
25 W Chesapeake Ave Ste 208
Towson
MD
21204
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
$7,175
Total of All Transactions with this Payee/Payer for This Schedule
$7,175
Name and Address
(A)
Baltimore Teachers Union
5800 Metro Dr
Baltimore
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,910
Total Non-Itemized Transactions with this Payee/Payer
$41,652
Total of All Transactions with this Payee/Payer for This Schedule
$49,562
CONFERENCE FEES
07/19/2013
$7,910
Name and Address
(A)
Berea F of T
P.O. Box 271
Berea
OH
44017
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
$5,276
Total of All Transactions with this Payee/Payer for This Schedule
$5,276
Name and Address
(A)
Berkeley F of T
2530 San Pablo Avenue
Berkeley
CA
94702
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
$8,351
Total of All Transactions with this Payee/Payer for This Schedule
$8,351
Name and Address
(A)
Berklee Chapter Aft
1140 Boylston Street
Boston
MA
02215
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
$5,781
Total of All Transactions with this Payee/Payer for This Schedule
$5,781
Name and Address
(A)
Bethel Park F of T
P.O. Box 96
Bethel Park
PA
15102
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
$6,331
Total of All Transactions with this Payee/Payer for This Schedule
$6,331
Name and Address
(A)
Bexar Co F of T
6800 Park Ten Blvd Suite 12
San Antonio
TX
78213
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
$8,914
Total of All Transactions with this Payee/Payer for This Schedule
$8,914
Name and Address
(A)
BGE, Ltd.
9333 N. Milwaukee Avenue
Niles
IL
60714
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,778
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,778
COMMISSIONS AND ADVERTISER PAYMENTS
09/09/2013
$8,778
Name and Address
(A)
Billerica F of T
P O Box 514
Billerica
MA
01821
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
$6,734
Total of All Transactions with this Payee/Payer for This Schedule
$6,734
Name and Address
(A)
Birmingham F of T
1901 10th Ave South
Birmingham
AL
35205
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
$7,684
Total of All Transactions with this Payee/Payer for This Schedule
$7,684
Name and Address
(A)
Boston Ts Union
180 MT. Vernon St
Dorchester
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$30,676
Total of All Transactions with this Payee/Payer for This Schedule
$30,676
Name and Address
(A)
Brazosport F of Ts
109 White Oak
Lake Jackson
TX
77566
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
$6,194
Total of All Transactions with this Payee/Payer for This Schedule
$6,194
Name and Address
(A)
Bristol F of T
985 Farmington Ave (Rear)
Bristol
CT
06010
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
$8,926
Total of All Transactions with this Payee/Payer for This Schedule
$8,926
Name and Address
(A)
Bucks Co Cc F of T
Swamp Rd
Newtown
PA
18940
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
$5,288
Total of All Transactions with this Payee/Payer for This Schedule
$5,288
Name and Address
(A)
Calcasieu F of Ts/Sch Empl
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
$6,781
Total of All Transactions with this Payee/Payer for This Schedule
$6,781
Name and Address
(A)
Canon Solutions America
300 Commerce Square Blvd
Burlington
NJ
08016
Type or Classification
(B)
OFFICE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,931
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,931
REFUND
11/25/2013
$15,026
REFUND
05/30/2014
$12,905
Name and Address
(A)
Capitol Place I Assoc Ltd Ptr
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
$46,371
Total Non-Itemized Transactions with this Payee/Payer
$4,429
Total of All Transactions with this Payee/Payer for This Schedule
$50,800
TRANSFER
08/05/2013
$46,371
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
$5,329
Total of All Transactions with this Payee/Payer for This Schedule
$5,329
Name and Address
(A)
Cerritos College Faculty F
11110 Alondra Blvd
Norwalk
CA
90650
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
$6,605
Total of All Transactions with this Payee/Payer for This Schedule
$6,605
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
$6,834
Total of All Transactions with this Payee/Payer for This Schedule
$6,834
Name and Address
(A)
Chelmsford F of T
Po Box 265
N. Chelmsford
MA
01863
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
$7,295
Total of All Transactions with this Payee/Payer for This Schedule
$7,295
Name and Address
(A)
Chelsea Ts Union
100 Everett Ave Unit 4b
Chelsea
MA
02150
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
$6,042
Total of All Transactions with this Payee/Payer for This Schedule
$6,042
Name and Address
(A)
Chicago Ts Union
222 Merchandise Mart Plz #4
Chicago
IL
60654
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,507
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$81,507
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/15/2013
$25,327
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/20/2014
$26,879
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/14/2014
$29,301
Name and Address
(A)
Cincinnati F of T
1520 Madison Rd Suite 101
Cincinnati
OH
45206
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,660
Total of All Transactions with this Payee/Payer for This Schedule
$12,660
Name and Address
(A)
City of Lawrence
200 Common Street
Lawrence
MA
01840
Type or Classification
(B)
Local government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,080
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,080
CONFERENCE FEES
03/26/2014
$5,080
Name and Address
(A)
Cleveland Heights Ts Union
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
$5,156
Total of All Transactions with this Payee/Payer for This Schedule
$5,156
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,504
Total of All Transactions with this Payee/Payer for This Schedule
$21,504
Name and Address
(A)
Coast F Empl/Class Unit
2701 Fairview Rd
Costa Mesa
CA
92626
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,764
Total of All Transactions with this Payee/Payer for This Schedule
$5,764
Name and Address
(A)
Colorado Clsf Sch Empl
901 West 14th Avenue
Denver
CO
80204
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
$6,797
Total of All Transactions with this Payee/Payer for This Schedule
$6,797
Name and Address
(A)
Core Knowledge Foundation
801 East High Street
Charlottesville
VA
22902
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
$6,236
Total of All Transactions with this Payee/Payer for This Schedule
$6,236
Name and Address
(A)
Corpus Christi Aft
4455 S Padre Island Dr., St
Corpus Christi
TX
78411
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
$14,738
Total of All Transactions with this Payee/Payer for This Schedule
$14,738
Name and Address
(A)
Coventry Ts Alliance
3 Hazel Street
Coventry
RI
02816
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
$6,409
Total of All Transactions with this Payee/Payer for This Schedule
$6,409
Name and Address
(A)
Cranston Ts. Alliance
176 Mayfield Ave
Cranston
RI
02920
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
$5,586
Total of All Transactions with this Payee/Payer for This Schedule
$5,586
Name and Address
(A)
CY-Fair Federation of Teachers/TFT
17461A Village Green Dr
Houston
TX
77040
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
$8,236
Total of All Transactions with this Payee/Payer for This Schedule
$8,236
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
$5,492
Total of All Transactions with this Payee/Payer for This Schedule
$5,492
Name and Address
(A)
Dearborn Fed of Sch Empl.
13732 Michigan Avenue
Dearborn
MI
48126
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
$5,038
Total of All Transactions with this Payee/Payer for This Schedule
$5,038
Name and Address
(A)
Denver Fed for Paraprof &Nutri Srv Empl
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,898
Total of All Transactions with this Payee/Payer for This Schedule
$5,898
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
$5,575
Total Non-Itemized Transactions with this Payee/Payer
$12,161
Total of All Transactions with this Payee/Payer for This Schedule
$17,736
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/24/2014
$5,575
Name and Address
(A)
Detroit Para-Pro Fed
14191 Greenfield
Detroit
MI
48227
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
$5,018
Total of All Transactions with this Payee/Payer for This Schedule
$5,018
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
$5,717
Total of All Transactions with this Payee/Payer for This Schedule
$5,717
Name and Address
(A)
Douglas County Federation
801 S Perry St Suite 140
Castle Rock
CO
80104
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
$11,883
Total of All Transactions with this Payee/Payer for This Schedule
$11,883
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
$14,092
Total of All Transactions with this Payee/Payer for This Schedule
$14,092
Name and Address
(A)
Eastern Michigan U F of Ts
14189 Marion
Redford
MI
48239
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
$6,249
Total of All Transactions with this Payee/Payer for This Schedule
$6,249
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
$12,529
Total of All Transactions with this Payee/Payer for This Schedule
$12,529
Name and Address
(A)
Education Minn (Former Aft)
168 Aurora Ave
St Paul
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,540
Total of All Transactions with this Payee/Payer for This Schedule
$5,540
Name and Address
(A)
El Camino Coll F of T
16010 Crenshaw Blvd
Gardena
CA
90249
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
$6,182
Total of All Transactions with this Payee/Payer for This Schedule
$6,182
Name and Address
(A)
El Paso F of T
4024 Trowbridge
El Paso
TX
79903
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
$14,249
Total of All Transactions with this Payee/Payer for This Schedule
$14,249
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
$18,737
Total of All Transactions with this Payee/Payer for This Schedule
$18,737
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
$9,575
Total of All Transactions with this Payee/Payer for This Schedule
$9,575
Name and Address
(A)
Fed of Rowan College Educators
201 Mullica Hill Rd #206
Glassboro
NJ
08028
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
$7,812
Total of All Transactions with this Payee/Payer for This Schedule
$7,812
Name and Address
(A)
Frank Hodal
10800 Ashfield Rd
Adelphi
MD
21783
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
$6,264
Total of All Transactions with this Payee/Payer for This Schedule
$6,264
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
$10,232
Total of All Transactions with this Payee/Payer for This Schedule
$10,232
Name and Address
(A)
Gadsden F of T
P O Box 760
Anthony
NM
88021
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)
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
$9,296
Total of All Transactions with this Payee/Payer for This Schedule
$9,296
Name and Address
(A)
Gartner Inc
12651 Gateway Blvd
Ft Myers
FL
33913
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,294
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,294
REFUND
12/06/2013
$42,294
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
$6,336
Total of All Transactions with this Payee/Payer for This Schedule
$6,336
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
$7,902
Total of All Transactions with this Payee/Payer for This Schedule
$7,902
Name and Address
(A)
Glendale College Guild
1500 N Verdugo Rd
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
$5,179
Total of All Transactions with this Payee/Payer for This Schedule
$5,179
Name and Address
(A)
Goverment of the District of Columbia
Washington
DC
00000
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,700
REFUND
04/16/2014
$5,514
REFUND
05/14/2014
$5,186
Name and Address
(A)
Grace T David
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
$6,876
Total of All Transactions with this Payee/Payer for This Schedule
$6,876
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
$6,255
Total of All Transactions with this Payee/Payer for This Schedule
$6,255
Name and Address
(A)
Guam Federation of Teachers 1581
P O Box 2301/153 Seseme St
Mangilao
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
$13,236
Total of All Transactions with this Payee/Payer for This Schedule
$13,236
Name and Address
(A)
Hammond Ts Fed
5944 1/2 Hohman
Hammond
IN
46320
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
$8,616
Total of All Transactions with this Payee/Payer for This Schedule
$8,616
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
$10,229
Total of All Transactions with this Payee/Payer for This Schedule
$10,229
Name and Address
(A)
Healthcare Psea
8 Merando Drive
Monesson
PA
15062
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
$5,580
Total of All Transactions with this Payee/Payer for This Schedule
$5,580
Name and Address
(A)
Hillsboro Classified United
245 Southeast 4th Avenue
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
$7,978
Total of All Transactions with this Payee/Payer for This Schedule
$7,978
Name and Address
(A)
Holliston F of T
3 Barrett Lane
Bellingham
MA
02019
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
$5,340
Total of All Transactions with this Payee/Payer for This Schedule
$5,340
Name and Address
(A)
Houston Educ Support Personnel
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
$9,454
Total of All Transactions with this Payee/Payer for This Schedule
$9,454
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
$14,204
Total Non-Itemized Transactions with this Payee/Payer
$33,981
Total of All Transactions with this Payee/Payer for This Schedule
$48,185
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/30/2013
$14,204
Name and Address
(A)
Hub International New England
299 Ballardvale Street
Wilmington
MA
01887
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,171
Total Non-Itemized Transactions with this Payee/Payer
$1,917
Total of All Transactions with this Payee/Payer for This Schedule
$15,088
REFUND
11/13/2013
$13,171
Name and Address
(A)
Iberia Parish F of Ts
P O Box 13441
New Iberia
LA
70562
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
$5,412
Total of All Transactions with this Payee/Payer for This Schedule
$5,412
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
$465,334
Total Non-Itemized Transactions with this Payee/Payer
$4,584
Total of All Transactions with this Payee/Payer for This Schedule
$469,918
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/17/2013
$39,793
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/14/2013
$44,201
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/15/2013
$24,697
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/19/2013
$39,077
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/25/2014
$35,667
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/27/2014
$13,592
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/22/2014
$42,244
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/25/2014
$33,756
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/06/2014
$32,504
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/19/2013
$22,024
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/22/2014
$30,730
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/23/2014
$22,153
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/24/2014
$33,120
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/26/2013
$33,352
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/24/2013
$18,424
Name and Address
(A)
Indian River County Education Association, # 3617
P.O. Box 2018
Vero Beach
FL
32961
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,665
Total Non-Itemized Transactions with this Payee/Payer
$15
Total of All Transactions with this Payee/Payer for This Schedule
$7,680
CONFERENCE FEES
05/20/2014
$7,665
Name and Address
(A)
Innovation Fund AFT Educational Foundation
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,251
Total Non-Itemized Transactions with this Payee/Payer
$1,387
Total of All Transactions with this Payee/Payer for This Schedule
$6,638
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/01/2014
$5,251
Name and Address
(A)
International Chemical Workers Union Council/Ufcw
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,347
Total of All Transactions with this Payee/Payer for This Schedule
$8,347
Name and Address
(A)
Interpublic Group
13801 FNB Parkway
Omaha
NE
68154
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,475
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,475
COMMISSIONS AND ADVERTISER PAYMENTS
08/22/2013
$11,475
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
$8,029
Total of All Transactions with this Payee/Payer for This Schedule
$8,029
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
$13,690
Total of All Transactions with this Payee/Payer for This Schedule
$13,690
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,041
Total of All Transactions with this Payee/Payer for This Schedule
$18,041
Name and Address
(A)
Josephine Keough
9686 Royal Palm Boulevard
Coral Springs
FL
33065
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
$5,194
Total of All Transactions with this Payee/Payer for This Schedule
$5,194
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
$7,686
Total of All Transactions with this Payee/Payer for This Schedule
$7,686
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,672
Total of All Transactions with this Payee/Payer for This Schedule
$8,672
Name and Address
(A)
Kansas Organization of St Empl
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
$6,915
Total of All Transactions with this Payee/Payer for This Schedule
$6,915
Name and Address
(A)
Ky Community/Tech Coll Fac Stf Alliance
P O Box 1129
Prospect
KY
40059
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
$5,021
Total of All Transactions with this Payee/Payer for This Schedule
$5,021
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
$12,992
Total of All Transactions with this Payee/Payer for This Schedule
$12,992
Name and Address
(A)
Lawrence Ts Union
15 Union St Suite 402
Lawrence
MA
01840
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
$7,326
Total of All Transactions with this Payee/Payer for This Schedule
$7,326
Name and Address
(A)
Lompoc F of T
504 Melville Way
Lompoc
CA
93436
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
$6,337
Total of All Transactions with this Payee/Payer for This Schedule
$6,337
Name and Address
(A)
Los Angeles College Fac Guild
3356 Barham Blvd
Los Angeles
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,343
Total of All Transactions with this Payee/Payer for This Schedule
$10,343
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
$9,567
Total of All Transactions with this Payee/Payer for This Schedule
$9,567
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
$7,983
Total of All Transactions with this Payee/Payer for This Schedule
$7,983
Name and Address
(A)
Madison Area Tech Coll
3550 Anderson St.
Madison
WI
53704
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
$7,534
Total of All Transactions with this Payee/Payer for This Schedule
$7,534
Name and Address
(A)
Marriott International, Inc
Marriott Business Services
Louisville
TN
37777
Type or Classification
(B)
MEETINGS/CONFERENCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,811
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,811
REFUND
11/05/2013
$46,811
Name and Address
(A)
Massachusetts Teachers Assn
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
$730,572
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$730,572
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/16/2013
$335,125
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/04/2014
$395,447
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
$7,159
Total of All Transactions with this Payee/Payer for This Schedule
$7,159
Name and Address
(A)
MD Prof Empl Council
275 W Street Suite 108
Annapolis
MD
21401
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
$7,655
Total of All Transactions with this Payee/Payer for This Schedule
$7,655
Name and Address
(A)
Meriden Federation of Teachers
35 Pleasant Street Ste 1-A
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
$9,221
Total of All Transactions with this Payee/Payer for This Schedule
$9,221
Name and Address
(A)
Middletown F of T
81 Old Ponsett Road
Haddam
CT
06438
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
$5,858
Total of All Transactions with this Payee/Payer for This Schedule
$5,858
Name and Address
(A)
Monroe F of T
2209 Justice Street #b
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
$8,465
Total of All Transactions with this Payee/Payer for This Schedule
$8,465
Name and Address
(A)
Montclair St Fac Prof Stf Lib
178a Overmount Avenue
W Paterson
NJ
07424
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
$6,149
Total of All Transactions with this Payee/Payer for This Schedule
$6,149
Name and Address
(A)
Montclair St U F Adj Fac
551 Upper Mountain Avenue
Upper Montclair
NJ
07043
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
$5,066
Total of All Transactions with this Payee/Payer for This Schedule
$5,066
Name and Address
(A)
Mosaic
4801 Viewpoint Pl
Cheverly
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,026
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,026
REFUND
03/13/2014
$6,026
Name and Address
(A)
N Attleboro F of Ts
39 Fairfield St
Rehobeth
MA
02769
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
$5,193
Total of All Transactions with this Payee/Payer for This Schedule
$5,193
Name and Address
(A)
Nashua Ts Union
7c Taggart Dr
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
$7,963
Total of All Transactions with this Payee/Payer for This Schedule
$7,963
Name and Address
(A)
National Board for Professional Teaching Standards
1525 Wilson Blvd Ste 500
Arlington
VA
22209
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
REFUND
08/05/2013
$10,000
Name and Address
(A)
National Education Association Nea
1201 16th St, Nw
Washington
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,326
Total Non-Itemized Transactions with this Payee/Payer
$2,540
Total of All Transactions with this Payee/Payer for This Schedule
$14,866
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/15/2013
$12,326
Name and Address
(A)
National Fed of Ts Union ROC
c/o International Dept
Washington
DC
20016
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,330
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,330
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/30/2013
$9,330
Name and Address
(A)
Neshaminy F of T
152 Monroe Avenue
Penndel
PA
19047
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
$5,256
Total of All Transactions with this Payee/Payer for This Schedule
$5,256
Name and Address
(A)
Nevada Clsf Sch Empl & Pwa
610 S Rock Blvd Ste 200
Sparks
NV
89431
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
$6,069
Total of All Transactions with this Payee/Payer for This Schedule
$6,069
Name and Address
(A)
New Britain F of T
9 Franklin Square, Box 1521
New Britain
CT
06050
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
$8,317
Total of All Transactions with this Payee/Payer for This Schedule
$8,317
Name and Address
(A)
New Castle F of T
1006 Mercer St
New Castle
PA
16105
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
$5,004
Total of All Transactions with this Payee/Payer for This Schedule
$5,004
Name and Address
(A)
New Haven Fed. of Teachers
267 Chapel St
New Haven
CT
06513
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 Local
2039 Kennedy Blvd
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
$6,303
Total of All Transactions with this Payee/Payer for This Schedule
$6,303
Name and Address
(A)
New Jersey Hpae Group
C/O Hpae NJ
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
$10,074
Total of All Transactions with this Payee/Payer for This Schedule
$10,074
Name and Address
(A)
New York State United Ts
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
$5,592
Total Non-Itemized Transactions with this Payee/Payer
$1,086
Total of All Transactions with this Payee/Payer for This Schedule
$6,678
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/04/2014
$5,592
Name and Address
(A)
Newburgh Enlarged City School Dist
124 Grand Street
Newburgh
NY
12550
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,786
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,786
CONFERENCE FEES
01/31/2014
$9,786
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
$7,309
Total of All Transactions with this Payee/Payer for This Schedule
$7,309
Name and Address
(A)
Newtown F of T
11 Queen Street
Newtown
CT
06470
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
$6,895
Total of All Transactions with this Payee/Payer for This Schedule
$6,895
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
$11,960
Total of All Transactions with this Payee/Payer for This Schedule
$11,960
Name and Address
(A)
North Allegheny F of T
8510 Perry Highway
Pittsburgh
PA
15237
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
$7,888
Total of All Transactions with this Payee/Payer for This Schedule
$7,888
Name and Address
(A)
North Bergen F of T
P.O. Box 510
North Bergen
NJ
07047
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
$5,162
Total of All Transactions with this Payee/Payer for This Schedule
$5,162
Name and Address
(A)
North Dakota Pea North Dakota Pea
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
$7,327
Total of All Transactions with this Payee/Payer for This Schedule
$7,327
Name and Address
(A)
North Dakota United, # 8082
301 North 4th Street
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
$8,531
Total of All Transactions with this Payee/Payer for This Schedule
$8,531
Name and Address
(A)
North Providence F of T
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,738
Total of All Transactions with this Payee/Payer for This Schedule
$5,738
Name and Address
(A)
Ohio F of T
761a Oak St
Columbus
OH
43205
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
$300
Total of All Transactions with this Payee/Payer for This Schedule
$70,300
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/04/2014
$70,000
Name and Address
(A)
Okla City Fed of Class Empl
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
$6,622
Total of All Transactions with this Payee/Payer for This Schedule
$6,622
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
$6,649
Total of All Transactions with this Payee/Payer for This Schedule
$6,649
Name and Address
(A)
Oram & Moss Chartered
4600 North Park Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$221,523
Total Non-Itemized Transactions with this Payee/Payer
$521
Total of All Transactions with this Payee/Payer for This Schedule
$222,044
RENT
07/10/2013
$27,970
RENT
08/05/2013
$13,448
RENT
09/20/2013
$13,432
RENT
09/25/2013
$45,196
RENT
10/03/2013
$13,437
RENT
11/08/2013
$13,460
RENT
12/06/2013
$13,460
RENT
01/08/2014
$13,520
RENT
02/05/2014
$13,520
RENT
03/07/2014
$13,520
RENT
04/10/2014
$13,520
RENT
05/07/2014
$13,520
RENT
06/05/2014
$13,520
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
$15,066
Total of All Transactions with this Payee/Payer for This Schedule
$15,066
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
$85,246
Total Non-Itemized Transactions with this Payee/Payer
$4,968
Total of All Transactions with this Payee/Payer for This Schedule
$90,214
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/05/2013
$5,205
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/02/2013
$5,331
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/02/2014
$5,331
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/07/2014
$5,382
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/03/2014
$5,382
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/06/2014
$5,463
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/07/2014
$5,371
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/28/2014
$47,781
Name and Address
(A)
Overseas Fed of Ts
Box 541
Apo New York
NY
09019
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
$7,799
Total of All Transactions with this Payee/Payer for This Schedule
$7,799
Name and Address
(A)
Oxnard F of Ts & Sch Employees
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
$5,302
Total of All Transactions with this Payee/Payer for This Schedule
$5,302
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
$7,687
Total of All Transactions with this Payee/Payer for This Schedule
$7,687
Name and Address
(A)
Palomar Faculty Federation
225 N Rancho Santa Fe Ste 1
San Marcos
CA
92009
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
$8,471
Total of All Transactions with this Payee/Payer for This Schedule
$8,471
Name and Address
(A)
Peabody Federation of Teachers
24 Main St.
Peabody
MA
01960
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
$5,128
Total of All Transactions with this Payee/Payer for This Schedule
$5,128
Name and Address
(A)
Peralta Coll F of T
77 Eighth Street Ste 205
Oakland
CA
94607
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
$5,973
Total of All Transactions with this Payee/Payer for This Schedule
$5,973
Name and Address
(A)
Perth Amboy Federation
779 Gornik Drive
Perth Amboy
NJ
08861
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
$6,712
Total of All Transactions with this Payee/Payer for This Schedule
$6,712
Name and Address
(A)
Petaluma F of T
P.O. Box 296
Petaluma
CA
94952
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
$6,946
Total of All Transactions with this Payee/Payer for This Schedule
$6,946
Name and Address
(A)
Peters Twp F of T
318 Park Drive
Canonsburg
PA
15317
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
$5,983
Total of All Transactions with this Payee/Payer for This Schedule
$5,983
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
$39,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,200
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/10/2014
$17,609
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/06/2013
$8,763
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/22/2013
$12,828
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
$5,872
Total of All Transactions with this Payee/Payer for This Schedule
$5,872
Name and Address
(A)
Portland F of T & Class Empl
716 Se 11th Avenue
Portland
OR
97214
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
$5,550
Total of All Transactions with this Payee/Payer for This Schedule
$5,550
Name and Address
(A)
Portland St Univ Fed
Po Box 10703
Portland
OR
97210
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
$5,622
Total of All Transactions with this Payee/Payer for This Schedule
$5,622
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
$10,534
Total of All Transactions with this Payee/Payer for This Schedule
$10,534
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,248
Total of All Transactions with this Payee/Payer for This Schedule
$10,248
Name and Address
(A)
Public Interest Projects, Inc.
45 West 36th St, 6th Fl
New York
NY
10018
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,889
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,889
REFUND
11/15/2013
$7,889
Name and Address
(A)
Putnam County Fed of Ts
0
WV
25802
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
$5,143
Total of All Transactions with this Payee/Payer for This Schedule
$5,143
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
$19,310
Total of All Transactions with this Payee/Payer for This Schedule
$19,310
Name and Address
(A)
Roberta Beary
4604 Cooper Lane
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
$5,717
Total of All Transactions with this Payee/Payer for This Schedule
$5,717
Name and Address
(A)
Rochester F of T
P.O. Box 248
Rochester
NH
03867
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
$6,688
Total of All Transactions with this Payee/Payer for This Schedule
$6,688
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
$5,167
Total of All Transactions with this Payee/Payer for This Schedule
$5,167
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
$5,879
Total of All Transactions with this Payee/Payer for This Schedule
$5,879
Name and Address
(A)
San Jose Evergreen Fac Asoc
2100 Moorpark Avenue
San Jose
CA
95128
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
$6,992
Total of All Transactions with this Payee/Payer for This Schedule
$6,992
Name and Address
(A)
San Mateo Cc F of T
1700 W. Hillsdale Blvd.
San Mateo
CA
94402
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
$7,776
Total of All Transactions with this Payee/Payer for This Schedule
$7,776
Name and Address
(A)
Savannah F of T
221 Executive Cr Ste 6
Savannah
GA
31406
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
$6,371
Total of All Transactions with this Payee/Payer for This Schedule
$6,371
Name and Address
(A)
Scranton F of T
431 Wyoming Ave
Scranton
PA
18503
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
$7,127
Total of All Transactions with this Payee/Payer for This Schedule
$7,127
Name and Address
(A)
Share My Lessson (SML JV LLC)
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
$118,190
Total Non-Itemized Transactions with this Payee/Payer
$3,082
Total of All Transactions with this Payee/Payer for This Schedule
$121,272
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/20/2013
$35,326
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/16/2013
$26,742
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/19/2014
$27,082
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/14/2014
$29,040
Name and Address
(A)
Shoreline Coll F of T
16101 Greenwood Ave N
Seattle
WA
98133
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
$7,434
Total of All Transactions with this Payee/Payer for This Schedule
$7,434
Name and Address
(A)
Sindicato Nal Educ
RFC Snt 440216
Mexico
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,316
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,316
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/27/2014
$8,316
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
$7,418
Total of All Transactions with this Payee/Payer for This Schedule
$7,418
Name and Address
(A)
Sonoma Co F of Ts
1141 Mountain View Cr
Napa
CA
94558
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,930
Total Non-Itemized Transactions with this Payee/Payer
$16
Total of All Transactions with this Payee/Payer for This Schedule
$5,946
DEFUNCT LOCAL
09/03/2013
$5,930
Name and Address
(A)
Spring Branch AFT
10801 Hammerly Blvd Ste 212
Houston
TX
77043
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
$6,247
Total of All Transactions with this Payee/Payer for This Schedule
$6,247
Name and Address
(A)
Springfield F of Para-Prof
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
$5,245
Total of All Transactions with this Payee/Payer for This Schedule
$5,245
Name and Address
(A)
St Croix F of T
1 B Clifton Hill
Kingshill
VI
00851
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
$5,353
Total of All Transactions with this Payee/Payer for This Schedule
$5,353
Name and Address
(A)
St Thomas St John F of T
P O Box 302607
Charlotte Amalie
VI
00803
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
$5,401
Total of All Transactions with this Payee/Payer for This Schedule
$5,401
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
$23,014
Total of All Transactions with this Payee/Payer for This Schedule
$23,014
Name and Address
(A)
State Center Fed of Ts
546 W Terrace Avenue
Fresno
CA
93705
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
$5,137
Total of All Transactions with this Payee/Payer for This Schedule
$5,137
Name and Address
(A)
State of Israel
Po Box 11263
New York
NY
10286
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,075
Total of All Transactions with this Payee/Payer for This Schedule
$8,075
Name and Address
(A)
State Vocational Fed of Ts
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
$5,734
Total of All Transactions with this Payee/Payer for This Schedule
$5,734
Name and Address
(A)
Student Achievement Partners
58E 11th St
New York
NY
10003
Type or Classification
(B)
Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
GRANT PROCEEDS
01/27/2014
$250,000
Name and Address
(A)
Subscription Services, Inc.
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
$26,820
Total Non-Itemized Transactions with this Payee/Payer
$3,684
Total of All Transactions with this Payee/Payer for This Schedule
$30,504
COMMISSIONS AND ADVERTISER PAYMENTS
07/10/2013
$5,738
COMMISSIONS AND ADVERTISER PAYMENTS
08/20/2013
$5,176
COMMISSIONS AND ADVERTISER PAYMENTS
11/25/2013
$8,288
COMMISSIONS AND ADVERTISER PAYMENTS
04/17/2014
$7,618
Name and Address
(A)
Suntrust Bank
1445 NY Ave Nw
Washington
DC
20005
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,308
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,308
COMMISSIONS AND ADVERTISER PAYMENTS
07/08/2013
$17,308
Name and Address
(A)
Suntrust Merchant Services
P O Box 6600
Hagerstown
MD
21741
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
$8,963
Total of All Transactions with this Payee/Payer for This Schedule
$8,963
Name and Address
(A)
Tacoma Fed of Para
4040 S. Tyler Street #13
Tacoma
WA
98409
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
$6,766
Total of All Transactions with this Payee/Payer for This Schedule
$6,766
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
$6,517
Total of All Transactions with this Payee/Payer for This Schedule
$6,517
Name and Address
(A)
Taylor F of T
22770 Northline Rd
Taylor
MI
48180
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
$5,474
Total of All Transactions with this Payee/Payer for This Schedule
$5,474
Name and Address
(A)
Texas Aft
3000 So Ih 35 Ste 175
Austin
TX
78704
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
$8,113
Total of All Transactions with this Payee/Payer for This Schedule
$8,113
Name and Address
(A)
Texas Federation of Teachers/ Peg
5001 College Blvd Suite 203
Leawood
KS
66211
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,375,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,375,000
DUES
09/04/2013
$750,000
DUES
01/14/2014
$500,000
DUES
02/19/2014
$425,000
DUES
03/26/2014
$350,000
DUES
06/04/2014
$350,000
Name and Address
(A)
Toledo F of T
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,465
Total of All Transactions with this Payee/Payer for This Schedule
$10,465
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
$23,660
Total Non-Itemized Transactions with this Payee/Payer
$9,910
Total of All Transactions with this Payee/Payer for This Schedule
$33,570
CONFERENCE FEES
08/08/2013
$23,660
Name and Address
(A)
Union of Rutgers Admin - Aft
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
$6,709
Total of All Transactions with this Payee/Payer for This Schedule
$6,709
Name and Address
(A)
Union Privilege
1125 15th Street Nw
Washington
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$232,396
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$232,396
COMMISSIONS AND ADVERTISER PAYMENTS
04/16/2014
$232,396
Name and Address
(A)
United Academics of the University of Oregon, #320
872 E. 13th Avenue
Eugene
OR
97401
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
$5,779
Total of All Transactions with this Payee/Payer for This Schedule
$5,779
Name and Address
(A)
United Academics-Aaup/Aft
P O Box 755895
Fairbanks
AK
99775
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
$7,846
Total of All Transactions with this Payee/Payer for This Schedule
$7,846
Name and Address
(A)
United Adjunct Faculty of NJ
629 Amboy Avenue
Edison
NJ
08837
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
$9,994
Total of All Transactions with this Payee/Payer for This Schedule
$9,994
Name and Address
(A)
United Educators of San Franc.
2310 Mason St
San Francisco
CA
94133
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
$9,820
Total of All Transactions with this Payee/Payer for This Schedule
$9,820
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
$40,165
Total Non-Itemized Transactions with this Payee/Payer
$1,841
Total of All Transactions with this Payee/Payer for This Schedule
$42,006
CONFERENCE FEES
03/11/2014
$40,165
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
$6,359
Total of All Transactions with this Payee/Payer for This Schedule
$6,359
Name and Address
(A)
United Teachers of Wichita
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
$5,706
Total of All Transactions with this Payee/Payer for This Schedule
$5,706
Name and Address
(A)
United Ts of New Orleans
4650 Paris Avenue
New Orleans
LA
70122
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
$5,933
Total of All Transactions with this Payee/Payer for This Schedule
$5,933
Name and Address
(A)
United University Professions
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,591
Total of All Transactions with this Payee/Payer for This Schedule
$6,591
Name and Address
(A)
Univ Mass Faculty Fed
Old Westport Rd
North Dartmouth
MA
02747
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
$8,400
Total of All Transactions with this Payee/Payer for This Schedule
$8,400
Name and Address
(A)
Univ of Alaska F of Ts Uaft
3211 Providence Dr Psb 214
Anchorage
AK
99508
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)
Univ of VT United Academic Fac
Box 948
Burlington
VT
05402
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
$6,164
Total of All Transactions with this Payee/Payer for This Schedule
$6,164
Name and Address
(A)
Upper St Clair Ea
1825 Mc Laughlin Road
Upper St. Clair
PA
15241
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
$5,562
Total of All Transactions with this Payee/Payer for This Schedule
$5,562
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
$5,653
Total of All Transactions with this Payee/Payer for This Schedule
$5,653
Name and Address
(A)
Vermont Fnhp
P O Box 948
Burlington
VT
05402
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
$8,577
Total of All Transactions with this Payee/Payer for This Schedule
$8,577
Name and Address
(A)
Washington Co F of Ts/Staff
1583 West 1170 North
St. George
UT
84770
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
$5,525
Total of All Transactions with this Payee/Payer for This Schedule
$5,525
Name and Address
(A)
Washington Teachers Union
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
$5,196
Total Non-Itemized Transactions with this Payee/Payer
$10,955
Total of All Transactions with this Payee/Payer for This Schedule
$16,151
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/17/2014
$5,196
Name and Address
(A)
Wayne Co Cc Fed
801 W. Fort St.
Detroit
MI
48226
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
$6,084
Total of All Transactions with this Payee/Payer for This Schedule
$6,084
Name and Address
(A)
Wayne St Univ Aaup/Aft
5057 Woodward Ave Suite 330
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
$6,305
Total of All Transactions with this Payee/Payer for This Schedule
$6,305
Name and Address
(A)
West Haven F of T
77 Court Street
West Haven
CT
06516
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
$6,270
Total of All Transactions with this Payee/Payer for This Schedule
$6,270
Name and Address
(A)
West Virginia Sch Srv Prs An
C/O Aft WV
Charleston
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,698
Total Non-Itemized Transactions with this Payee/Payer
$28,117
Total of All Transactions with this Payee/Payer for This Schedule
$102,815
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/24/2014
$74,698
Name and Address
(A)
West Warwick Ts Alliance
P.O. Box 462
West Warwick
RI
02893
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,190
Total Non-Itemized Transactions with this Payee/Payer
$9,702
Total of All Transactions with this Payee/Payer for This Schedule
$14,892
CONFERENCE FEES
07/10/2013
$5,190
Name and Address
(A)
Wisconsin Fnhp
9620 W 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
$5,225
Total of All Transactions with this Payee/Payer for This Schedule
$5,225
Name and Address
(A)
Wm Paterson F of Univ Ts
300 Pompton Rd
Wayne
NJ
07470
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
$7,224
Total of All Transactions with this Payee/Payer for This Schedule
$7,224
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
$5,541
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,541
COMMISSIONS AND ADVERTISER PAYMENTS
07/08/2013
$5,541
Name and Address
(A)
Wood County F of T
Po Box 331
Parkersburg
WV
26101
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)
Woonsocket Ts Guild
One Cumberland Plaza Suite
Woonsocket
RI
02895
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
$5,283
Total of All Transactions with this Payee/Payer for This Schedule
$5,283
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 000-012
Name and Address
(A)
1000 K LLC
900 10TH 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
$10,351
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,351
Member related expenses
11/30/2013
$10,351
Name and Address
(A)
39 RAINBOW HOTEL LLC
3932 RAINBOW BLVD
KANSAS CITY
KS
66103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,391
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,391
Member related meeting
01/31/2014
$15,391
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
$6,564
Total Non-Itemized Transactions with this Payee/Payer
$6,842
Total of All Transactions with this Payee/Payer for This Schedule
$13,406
Locals in crisis member services
07/11/2013
$6,564
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
$9,120
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,120
Member related services
08/28/2013
$9,120
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
$486,010
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$486,010
Member related services
03/14/2014
$5,000
Member related services
08/13/2013
$156,225
Professional services
11/08/2013
$20,706
Member related services
12/12/2013
$53,500
Member related services
01/02/2014
$24,000
Member related services
04/21/2014
$164,500
Member related services
12/02/2013
$62,079
Name and Address
(A)
Adjunct Faculty United AFT/CFT 6106
Local #6106
305 N. Harbor Blvd. Ste 313
Fullerton
CA
92832
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,071
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,071
Legal expenses and fees
11/04/2013
$9,071
Name and Address
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900
New York
NY
10007
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,623
Total Non-Itemized Transactions with this Payee/Payer
$11,815
Total of All Transactions with this Payee/Payer for This Schedule
$23,438
Member related services
05/30/2014
$5,588
Member related services
04/03/2014
$6,035
Name and Address
(A)
Afro American Newspapers
2519 N Charles St
410-5548242
MD
21218
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
$10,818
Total of All Transactions with this Payee/Payer for This Schedule
$10,818
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
$100,119
Total Non-Itemized Transactions with this Payee/Payer
$1,147
Total of All Transactions with this Payee/Payer for This Schedule
$101,266
Member related services
12/18/2013
$10,847
Member related services
02/12/2014
$11,304
Member related services
11/15/2013
$13,183
Member related services
01/16/2014
$11,641
Member related services
09/09/2013
$16,121
Member related services
04/23/2014
$13,668
Member related services
03/25/2014
$12,097
Member related services
10/18/2013
$11,258
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
$12,421
Total Non-Itemized Transactions with this Payee/Payer
$10,776
Total of All Transactions with this Payee/Payer for This Schedule
$23,197
Member related program
06/26/2014
$5,000
Member related program
09/17/2013
$7,421
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
$120,029
Total Non-Itemized Transactions with this Payee/Payer
$41,066
Total of All Transactions with this Payee/Payer for This Schedule
$161,095
Member organizing assistance
04/23/2014
$6,026
Member organizing assistance
03/19/2014
$7,063
Member organizing assistance
05/13/2014
$7,153
Member organizing assistance
05/27/2014
$7,234
Member organizing assistance
11/14/2013
$6,736
Member organizing assistance
02/20/2014
$5,676
Member organizing assistance
07/25/2013
$5,366
Member organizing assistance
01/02/2014
$7,306
Member organizing assistance
02/04/2014
$7,325
Member organizing assistance
08/27/2013
$6,423
Member organizing assistance
04/30/2014
$6,313
Member organizing assistance
10/03/2013
$6,767
Member organizing assistance
03/04/2014
$6,184
Member organizing assistance
01/22/2014
$6,106
Member organizing assistance
06/10/2014
$5,499
Member organizing assistance
09/19/2013
$5,307
Member organizing assistance
12/12/2013
$5,243
Member organizing assistance
04/29/2014
$6,991
Member organizing assistance
09/05/2013
$5,311
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,302
Total of All Transactions with this Payee/Payer for This Schedule
$10,302
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
$136,272
Total Non-Itemized Transactions with this Payee/Payer
$58,919
Total of All Transactions with this Payee/Payer for This Schedule
$195,191
State Rebate
11/27/2013
$12,853
State Rebate
08/13/2013
$15,712
Legal expenses and fees
06/27/2014
$41,015
State Rebate
03/19/2014
$16,731
State Rebate
06/13/2014
$14,591
Member related services
06/13/2014
$35,370
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
$148,776
Total Non-Itemized Transactions with this Payee/Payer
$7,497
Total of All Transactions with this Payee/Payer for This Schedule
$156,273
Regional Office Rent
11/01/2013
$5,000
Regional Office Rent
10/01/2013
$5,000
Member organizing assistance
01/14/2014
$11,214
Regional Office Rent
05/02/2014
$5,000
Member organizing assistance
05/01/2014
$5,607
Regional Office Rent
04/01/2014
$5,000
Regional Office Rent
06/03/2014
$5,000
Regional Office Rent
03/04/2014
$5,000
Regional Office Rent
01/02/2014
$5,000
Regional Office Rent
12/02/2013
$5,000
Regional Office Rent
07/01/2013
$5,000
Member organizing assistance
07/22/2013
$55,133
Regional Office Rent
09/03/2013
$5,000
Regional Office Rent
08/01/2013
$5,000
Member organizing assistance
09/17/2013
$16,822
Regional Office Rent
02/03/2014
$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
$22,460
Total of All Transactions with this Payee/Payer for This Schedule
$22,460
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$61,658
Total of All Transactions with this Payee/Payer for This Schedule
$81,658
Member organizing assistance
10/11/2013
$20,000
Name and Address
(A)
AFT L&M Nurses and Techs Hardship Fund
AFT Healthcare
43 Converse St
New London
CT
06320
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
Member related services
12/09/2013
$5,000
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
$42,925
Total Non-Itemized Transactions with this Payee/Payer
$27,000
Total of All Transactions with this Payee/Payer for This Schedule
$69,925
State Rebate
06/13/2014
$12,077
State Rebate
11/27/2013
$6,137
State Rebate
03/19/2014
$13,016
State Rebate
08/13/2013
$11,695
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
$58,123
Total Non-Itemized Transactions with this Payee/Payer
$31,320
Total of All Transactions with this Payee/Payer for This Schedule
$89,443
State Rebate
11/27/2013
$10,572
State Rebate
06/13/2014
$11,433
State Rebate
08/13/2013
$10,219
State Rebate
03/19/2014
$10,252
Legal expenses and fees
06/27/2014
$7,601
Legal expenses and fees
05/22/2014
$8,046
Name and Address
(A)
AFT McDowell County Project
1610 Washington Street East
Charlestown
WV
24311
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$228,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$228,500
Member related services
08/08/2013
$18,500
Member related services
03/31/2014
$19,800
Member related services
12/05/2013
$18,500
Member related services
10/08/2013
$18,500
Member related services
09/11/2013
$18,500
Member related services
05/05/2014
$19,800
Member related services
06/03/2014
$19,800
Member related services
02/06/2014
$19,800
Member related services
07/10/2013
$18,500
Member related services
11/15/2013
$18,500
Member related services
03/12/2014
$19,800
Member related services
01/06/2014
$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
$630,358
Total Non-Itemized Transactions with this Payee/Payer
$68,266
Total of All Transactions with this Payee/Payer for This Schedule
$698,624
Legal expenses and fees
11/04/2013
$23,001
Member organizing assistance
03/05/2014
$40,345
Member organizing assistance
01/10/2014
$12,509
Recommit MI Project
01/17/2014
$10,518
Member organizing assistance
01/14/2014
$17,745
Recommit MI Project
05/30/2014
$22,196
Member organizing assistance
01/27/2014
$8,870
Recommit MI Project
10/10/2013
$58,943
Recommit MI Project
11/22/2013
$17,781
Member organizing assistance
10/03/2013
$34,989
Member organizing assistance
11/15/2013
$34,347
Recommit MI Project
07/25/2013
$22,747
State Rebate
06/13/2014
$7,185
State Rebate
11/27/2013
$5,108
Legal expenses and fees
06/27/2014
$37,573
Member organizing assistance
04/11/2014
$41,048
Recommit MI Project
04/28/2014
$19,212
Member organizing assistance
07/12/2013
$5,015
State Rebate
08/13/2013
$10,500
Recommit MI Project
06/05/2014
$17,910
Recommit MI Project
08/08/2013
$12,121
Member organizing assistance
07/05/2013
$19,175
Legal expenses and fees
03/28/2014
$25,914
State Rebate
03/19/2014
$10,429
Member related legal services
07/22/2013
$97,061
Member organizing assistance
02/20/2014
$18,116
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,411
Total of All Transactions with this Payee/Payer for This Schedule
$6,411
Name and Address
(A)
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
$7,513
Total of All Transactions with this Payee/Payer for This Schedule
$7,513
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
$44,112
Total Non-Itemized Transactions with this Payee/Payer
$29,160
Total of All Transactions with this Payee/Payer for This Schedule
$73,272
State Rebate
08/13/2013
$14,080
State Rebate
06/13/2014
$12,233
State Rebate
03/28/2014
$11,052
State Rebate
11/27/2013
$6,747
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
$146,741
Total Non-Itemized Transactions with this Payee/Payer
$35,449
Total of All Transactions with this Payee/Payer for This Schedule
$182,190
Member related meeting
04/30/2014
$9,340
Member related meeting
10/02/2013
$23,033
Member related services
11/15/2013
$5,000
Member related meeting
10/04/2013
$7,345
Member related meeting
03/10/2014
$12,776
Member related meeting
01/31/2014
$10,152
Member related meeting
06/10/2014
$10,209
Member related services
11/05/2013
$5,000
Member related services
01/27/2014
$5,000
Member related meeting
01/29/2014
$11,934
Member related meeting
10/29/2013
$14,036
Member related meeting
12/05/2013
$11,044
Member related services
01/03/2014
$5,000
Member organizing assistance
08/15/2013
$8,169
Member related meeting
05/05/2014
$8,703
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
$11,040
Total of All Transactions with this Payee/Payer for This Schedule
$11,040
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
$8,738
Total of All Transactions with this Payee/Payer for This Schedule
$8,738
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
$51,370
Total Non-Itemized Transactions with this Payee/Payer
$27,706
Total of All Transactions with this Payee/Payer for This Schedule
$79,076
Legal expenses and fees
03/19/2014
$26,042
State Rebate
06/13/2014
$5,452
Member related legal services
07/22/2013
$14,105
State Rebate
03/19/2014
$5,771
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
$201,714
Total Non-Itemized Transactions with this Payee/Payer
$36,841
Total of All Transactions with this Payee/Payer for This Schedule
$238,555
State Rebate
06/13/2014
$15,475
State Rebate
03/19/2014
$6,825
Locals in Crisis member assistance
06/06/2014
$35,323
Locals in Crisis member assistance
10/18/2013
$35,383
Locals in Crisis member assistance
01/17/2014
$35,323
State Rebate
08/13/2013
$12,002
State Rebate
11/27/2013
$13,736
Locals in Crisis member assistance
08/01/2013
$47,647
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
$6,870
Total Non-Itemized Transactions with this Payee/Payer
$14,970
Total of All Transactions with this Payee/Payer for This Schedule
$21,840
Member related services
08/16/2013
$6,870
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
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$8,598
Total of All Transactions with this Payee/Payer for This Schedule
$14,598
Member organizing assistance
10/15/2013
$6,000
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
$8,008
Total Non-Itemized Transactions with this Payee/Payer
$8,380
Total of All Transactions with this Payee/Payer for This Schedule
$16,388
Legal expenses and fees
11/04/2013
$8,008
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
$96,714
Total Non-Itemized Transactions with this Payee/Payer
$26,195
Total of All Transactions with this Payee/Payer for This Schedule
$122,909
Member related expenses
11/25/2013
$15,722
Member organizing assistance
06/19/2014
$75,725
Member related expenses
12/26/2013
$5,267
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East, 2n
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,512
Total Non-Itemized Transactions with this Payee/Payer
$36,569
Total of All Transactions with this Payee/Payer for This Schedule
$118,081
State Rebate
11/27/2013
$5,305
Member organizing assistance
07/09/2013
$8,886
Member organizing assistance
03/07/2014
$8,099
Legal expenses and fees
06/27/2014
$40,105
State Rebate
06/13/2014
$14,113
State Rebate
08/13/2013
$5,004
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
$6,647
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,647
Member organizing assistance
09/26/2013
$6,647
Name and Address
(A)
AFT Western Regional Office
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,103
Total Non-Itemized Transactions with this Payee/Payer
$20,780
Total of All Transactions with this Payee/Payer for This Schedule
$53,883
Member related expenses
04/23/2014
$8,224
Member related meeting
01/17/2014
$9,833
Member related meeting
03/19/2014
$8,244
Member related meeting
03/06/2014
$6,802
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
$32,253
Total of All Transactions with this Payee/Payer for This Schedule
$32,253
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
$130,306
Total Non-Itemized Transactions with this Payee/Payer
$956
Total of All Transactions with this Payee/Payer for This Schedule
$131,262
Member related meeting
08/27/2013
$8,775
Member organizing assistance
07/30/2013
$39,959
Member related meeting
01/31/2014
$5,671
Member related meeting
05/02/2014
$15,529
Member related meeting
12/05/2013
$9,127
Member related meeting
03/06/2014
$12,105
Member related meeting
11/13/2013
$24,446
Member related meeting
01/06/2014
$7,125
Member related meeting
11/25/2013
$7,569
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
$25,274
Total of All Transactions with this Payee/Payer for This Schedule
$25,274
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
$432,393
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$432,393
Member organizing assistance
08/05/2013
$43,518
Member organizing assistance
07/16/2013
$43,518
Member organizing assistance
04/01/2014
$35,257
Member organizing assistance
10/01/2013
$43,518
Member organizing assistance
03/04/2014
$35,257
Member organizing assistance
05/01/2014
$35,257
Member organizing assistance
06/02/2014
$30,257
Member organizing assistance
12/02/2013
$43,518
Member organizing assistance
09/03/2013
$43,518
Member organizing assistance
01/27/2014
$35,257
Member organizing assistance
11/01/2013
$43,518
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
$5,812
Total of All Transactions with this Payee/Payer for This Schedule
$5,812
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
$23,587
Total of All Transactions with this Payee/Payer for This Schedule
$23,587
Name and Address
(A)
Akron Beacon Journal
44 E Exchange St
330-996-3103
330-996-3103
OH
44328
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,382
Total Non-Itemized Transactions with this Payee/Payer
$4,140
Total of All Transactions with this Payee/Payer for This Schedule
$9,522
Member related services
09/30/2013
$5,382
Name and Address
(A)
Alan Lubin Consulting
81 Pico Road
Clifton Park
NY
12065
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,329
Total Non-Itemized Transactions with this Payee/Payer
$1,256
Total of All Transactions with this Payee/Payer for This Schedule
$11,585
Member related services
05/09/2014
$10,329
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
$10,476
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,476
Member related legal services
07/22/2013
$10,476
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
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$12,516
Total of All Transactions with this Payee/Payer for This Schedule
$27,516
States in Crisis member assistance
02/07/2014
$15,000
Name and Address
(A)
Aldine - AFT Local 6345
Local 6345
1404 N Sam Houston Pkwy Ste
Houston
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Member organizing assistance
10/11/2013
$20,000
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
$40,300
Total of All Transactions with this Payee/Payer for This Schedule
$40,300
Name and Address
(A)
Alliance for Quality Education
94 Central Ave.
Albany
NY
12206
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
Reclaim the Promise
11/25/2013
$25,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,168
Total of All Transactions with this Payee/Payer for This Schedule
$5,168
Name and Address
(A)
Alvarez Porter Group
83 Iroquois Rd.
Yonkers
NY
10710
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,375
Total Non-Itemized Transactions with this Payee/Payer
$11,400
Total of All Transactions with this Payee/Payer for This Schedule
$16,775
Member related services
02/28/2014
$5,375
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
$41,086
Total Non-Itemized Transactions with this Payee/Payer
$56,875
Total of All Transactions with this Payee/Payer for This Schedule
$97,961
Member related services
11/30/2013
$8,288
Member related services
12/31/2013
$7,918
Member related services
10/31/2013
$14,963
Member related services
05/31/2014
$9,917
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
$8,559
Total of All Transactions with this Payee/Payer for This Schedule
$8,559
Name and Address
(A)
Amazon.Com
P.O. Box 530958
Atlanta
GA
30353
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
$6,740
Total of All Transactions with this Payee/Payer for This Schedule
$6,740
Name and Address
(A)
American Printing & Mailing
1606 Headway Circle
Austin
TX
78754
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,719
Total Non-Itemized Transactions with this Payee/Payer
$1,610
Total of All Transactions with this Payee/Payer for This Schedule
$40,329
Member related printing
10/18/2013
$16,581
Member related printing
10/10/2013
$22,138
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,458
Total Non-Itemized Transactions with this Payee/Payer
$191,800
Total of All Transactions with this Payee/Payer for This Schedule
$299,258
Member related services
12/31/2013
$15,418
Member related services
06/30/2014
$18,985
Member related services
11/30/2013
$21,485
Member related services
10/31/2013
$26,809
Member related services
05/31/2014
$24,761
Name and Address
(A)
Annenberg Institute for School Reform at Brown Uni
233 Broadway #720
New York
NY
10279
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
08/08/2013
$24,963
Name and Address
(A)
Apl*apple Online Store
1 Infinite Loop
800-676-2775
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
$21,317
Total of All Transactions with this Payee/Payer for This Schedule
$21,317
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
$116,340
Total Non-Itemized Transactions with this Payee/Payer
$9,048
Total of All Transactions with this Payee/Payer for This Schedule
$125,388
Member related services
04/25/2014
$13,456
Member related services
02/21/2014
$5,785
Member related services
05/30/2014
$29,760
Member related services
04/11/2014
$26,784
Member related services
02/28/2014
$6,586
Member related services
05/02/2014
$12,324
Member related services
01/31/2014
$13,201
Member related services
06/26/2014
$8,444
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
$11,026
Total of All Transactions with this Payee/Payer for This Schedule
$11,026
Name and Address
(A)
Association of Building Trade
Instructors Local #6318
Po Box 96
Pleasanton
CA
94566
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,037
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,037
Legal expenses and fees
11/04/2013
$11,037
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
$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)
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
$8,297
Total of All Transactions with this Payee/Payer for This Schedule
$8,297
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
$8,828
Total of All Transactions with this Payee/Payer for This Schedule
$8,828
Name and Address
(A)
Automated Presort USA
1400 Centre Circle Dr.
Downers Grove
IL
60515
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Member related postage
09/19/2013
$7,000
Member related postage
02/28/2014
$6,000
Member related postage
12/12/2013
$7,000
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
$5,369
Total Non-Itemized Transactions with this Payee/Payer
$20,286
Total of All Transactions with this Payee/Payer for This Schedule
$25,655
Member related assistance
10/10/2013
$5,369
Name and Address
(A)
B & B Gilbert, Inc.
260 Riverside Dr. #1e
New York
NY
10025
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
$5,222
Total of All Transactions with this Payee/Payer for This Schedule
$5,222
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
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$913
Total of All Transactions with this Payee/Payer for This Schedule
$15,913
Member related services
05/02/2014
$15,000
Name and Address
(A)
Barnes & Noble, Inc.
P.O. Box 951610
Dallas
TX
75395
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,888
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,888
Member related services
10/03/2013
$6,888
Name and Address
(A)
Baystate Banner
617-261-4600
617-261-4600
MA
02210
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
$5,159
Total of All Transactions with this Payee/Payer for This Schedule
$5,159
Name and Address
(A)
BALT WASH HTL LTD PTNRSHP
829 ELKRIDGE LANDING RD
LINTHICUM HEIGHTS
MD
21090
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
$5,845
Total of All Transactions with this Payee/Payer for This Schedule
$5,845
Name and Address
(A)
Beehive Research, Inc.
1626 Potomac Ave. SE
Washington
DC
20003
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
Member related services
04/14/2014
$5,000
Member related services
05/30/2014
$5,000
Member related services
06/20/2014
$5,000
Name and Address
(A)
Benenson Strategy Group LLC
720 S. Colorado Blvd. #500N
Denver
CO
80246
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 services
04/23/2014
$7,500
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
$81,625
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$81,625
Member related services
12/11/2013
$7,489
Member related services
08/08/2013
$8,165
Member related services
01/17/2014
$6,488
Member organizing assistance
07/01/2013
$6,491
Member related services
10/15/2013
$6,592
Member related services
08/29/2013
$6,402
Member related services
04/08/2014
$6,626
Member related services
06/16/2014
$6,626
Member related services
02/04/2014
$6,281
Member related services
05/13/2014
$6,799
Member related services
03/19/2014
$7,040
Member related services
11/01/2013
$6,626
Name and Address
(A)
Bird, Janet L
14889 Dexter Falls
Perrysburg
OH
43551
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
$6,254
Total of All Transactions with this Payee/Payer for This Schedule
$6,254
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$66,328
Total of All Transactions with this Payee/Payer for This Schedule
$66,328
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,001
Total of All Transactions with this Payee/Payer for This Schedule
$19,001
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
$75,362
Total Non-Itemized Transactions with this Payee/Payer
$100
Total of All Transactions with this Payee/Payer for This Schedule
$75,462
Legal expenses and fees
03/19/2014
$61,362
Member related services
05/01/2014
$14,000
Name and Address
(A)
BOSSCORP LLC
4 RIVERSIDE DR
ANDOVER
MA
01810
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
$9,549
Total of All Transactions with this Payee/Payer for This Schedule
$9,549
Name and Address
(A)
Bredhoff & Kaiser PLLC
805 Fiftheenth St NW
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,442
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,442
Member related services
05/20/2014
$11,442
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
$8,556
Total Non-Itemized Transactions with this Payee/Payer
$17,111
Total of All Transactions with this Payee/Payer for This Schedule
$25,667
Member organizing assistance
10/08/2013
$8,556
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
$14,478
Total Non-Itemized Transactions with this Payee/Payer
$10,560
Total of All Transactions with this Payee/Payer for This Schedule
$25,038
Member related services
05/02/2014
$5,829
Member related services
05/22/2014
$8,649
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
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$110,200
Member related expenses
09/26/2013
$30,000
Locals in Crisis member assistance
02/07/2014
$80,000
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
$16,033
Total Non-Itemized Transactions with this Payee/Payer
$5,743
Total of All Transactions with this Payee/Payer for This Schedule
$21,776
Member related services
03/07/2014
$9,595
Member related services
07/03/2013
$6,438
Name and Address
(A)
BRE CS HOLDINGS LLC
17TH & RACE STS
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,445
Total Non-Itemized Transactions with this Payee/Payer
$61,336
Total of All Transactions with this Payee/Payer for This Schedule
$83,781
Member related meeting
05/31/2014
$22,445
Name and Address
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,529
Total Non-Itemized Transactions with this Payee/Payer
$27,644
Total of All Transactions with this Payee/Payer for This Schedule
$63,173
Member related meeting
03/21/2014
$6,477
Member related meeting
10/18/2013
$11,834
Member related meeting
10/10/2013
$17,218
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
$140,515
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$141,515
Member related services
04/17/2014
$98,896
Member related services
02/28/2014
$41,619
Name and Address
(A)
Bully Movie Outreach, Inc.
18 West 27th St. 2nd Fl.
New York
NY
10001
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,198
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,198
Member related services
07/03/2013
$7,198
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
$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)
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
$90,404
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,404
Member organizing assistance
04/07/2014
$5,867
Member organizing assistance
09/03/2013
$5,867
Member organizing assistance
11/22/2013
$10,000
Member organizing assistance
01/06/2014
$5,867
Member organizing assistance
05/02/2014
$5,867
Member organizing assistance
03/05/2014
$5,867
Member organizing assistance
06/02/2014
$5,867
Member organizing assistance
08/05/2013
$5,867
Member organizing assistance
12/19/2013
$10,000
Member organizing assistance
07/02/2013
$5,867
Member organizing assistance
11/04/2013
$5,867
Member organizing assistance
10/02/2013
$5,867
Member organizing assistance
02/06/2014
$5,867
Member organizing assistance
12/03/2013
$5,867
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
$80,990
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$80,990
Professional Services
08/30/2013
$62,000
Professional Services
05/02/2014
$6,490
Professional Services
08/07/2013
$12,500
Name and Address
(A)
California Early Education
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,047
Total of All Transactions with this Payee/Payer for This Schedule
$15,047
Name and Address
(A)
California Federation of Teachers
Local 8004
2550 North Hollywood Way St
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$714,883
Total Non-Itemized Transactions with this Payee/Payer
$615
Total of All Transactions with this Payee/Payer for This Schedule
$715,498
Organizing formula assistance
08/02/2013
$7,560
Member organizing assistance
01/31/2014
$40,000
Organizing formula assistance
02/10/2014
$7,560
Organizing formula assistance
01/14/2014
$7,560
Organizing formula assistance
10/17/2013
$7,560
Organizing formula assistance
04/14/2014
$7,560
Legal expenses and fees
06/27/2014
$85,181
State Rebate
08/13/2013
$26,754
Legal expenses and fees
03/19/2014
$353,329
Organizing formula assistance
05/15/2014
$7,560
Organizing formula assistance
07/15/2013
$7,560
Organizing formula assistance
12/17/2013
$7,560
State Rebate
03/19/2014
$26,408
Organizing formula assistance
03/11/2014
$7,560
State Rebate
11/27/2013
$23,146
Organizing formula assistance
11/14/2013
$7,560
Organizing formula assistance
09/16/2013
$7,560
Organizing formula assistance
06/16/2014
$7,560
State Rebate
06/13/2014
$29,345
Member organizing assistance
06/19/2014
$40,000
Name and Address
(A)
Call And Post
216-7917600
OH
44120
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
$14,473
Total of All Transactions with this Payee/Payer for This Schedule
$14,473
Name and Address
(A)
Callahan, Colleen A
356 Smith St
Providence
RI
02908
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,074
Total of All Transactions with this Payee/Payer for This Schedule
$5,074
Name and Address
(A)
Campaign for America's Future
1825 K Street NW #400
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Member related services
06/20/2014
$40,000
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
$16,832
Total of All Transactions with this Payee/Payer for This Schedule
$16,832
Name and Address
(A)
Carambola
7700 Eastport Pkwy
407-999-9449
407-999-9449
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
$6,872
Total of All Transactions with this Payee/Payer for This Schedule
$6,872
Name and Address
(A)
Carpinteria Association AFT
Local #2216
331 Ridgeway Place
Ventura
CA
93004
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,984
Total Non-Itemized Transactions with this Payee/Payer
$2,903
Total of All Transactions with this Payee/Payer for This Schedule
$17,887
Member related legal services
07/22/2013
$14,984
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
$271,517
Total Non-Itemized Transactions with this Payee/Payer
$1,198
Total of All Transactions with this Payee/Payer for This Schedule
$272,715
Member related expenses
08/31/2013
$23,053
Member related assistance
10/31/2013
$75,813
Member related assistance
02/28/2014
$13,060
Member related assistance
11/30/2013
$45,442
Member related assistance
02/28/2014
$11,936
Member related assistance
01/31/2014
$28,333
Member related assistance
03/31/2014
$9,126
Member related assistance
12/31/2013
$64,754
Name and Address
(A)
CAPITOLHOST
339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
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
$9,289
Total of All Transactions with this Payee/Payer for This Schedule
$9,289
Name and Address
(A)
CAPRI RESORTS LLC
401 N FT LADRDLE BCH BLVD
FT LAUDERDALE
FL
33304
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
$6,448
Total of All Transactions with this Payee/Payer for This Schedule
$6,448
Name and Address
(A)
CATERING BY AVALON
109 CLERMONT AVE
ALEXANDRIA
VA
22312
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,745
Total Non-Itemized Transactions with this Payee/Payer
$299
Total of All Transactions with this Payee/Payer for This Schedule
$25,044
Member related services
02/28/2014
$15,289
Member related services
04/30/2014
$9,456
Name and Address
(A)
Central New Mexico Employees Union #4974
Attn: P Lundman
P O Box 4366
Albuquerque
NM
87196
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,832
Total Non-Itemized Transactions with this Payee/Payer
$19,105
Total of All Transactions with this Payee/Payer for This Schedule
$38,937
Member related services
07/19/2013
$8,222
Member related services
01/31/2014
$11,610
Name and Address
(A)
CES Security, Inc.
115 McHenry Avenue
Baltimore
MD
21208
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,571
Total Non-Itemized Transactions with this Payee/Payer
$951
Total of All Transactions with this Payee/Payer for This Schedule
$7,522
Member related services
07/12/2013
$6,571
Name and Address
(A)
CFT Legal Defense Fund
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,398
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,398
Legal expenses and fees
06/27/2014
$26,398
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
$191,393
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$191,393
Member related meeting
08/14/2013
$24,221
Member related meeting
07/09/2013
$167,172
Name and Address
(A)
Chicago Defender P
4445 S King Dr
313-963-8100
313-963-8100
IL
60653
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,560
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,560
Reclaim the Promise
08/31/2013
$5,780
Reclaim the Promise
11/30/2013
$5,780
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
$205,444
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$205,444
Member related legal services
07/22/2013
$41,111
Legal expenses and fees
08/01/2013
$19,647
Legal expenses and fees
06/27/2014
$34,906
Legal expenses and fees
03/19/2014
$31,033
Legal expenses and fees
11/04/2013
$28,747
Member related services
03/21/2014
$50,000
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
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$450
Total of All Transactions with this Payee/Payer for This Schedule
$14,450
Member related services
05/09/2014
$14,000
Name and Address
(A)
Civic Entertainment Group, LLC
470 Park Ave. South 16th Fl
New York
NY
10016
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,459
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$147,459
Member related services
02/07/2014
$55,911
Member related services
12/30/2013
$91,548
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
$9,389
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,389
Member related expenses
02/28/2014
$9,389
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
$18,172
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,172
Legal expenses and fees
09/12/2013
$18,172
Name and Address
(A)
Colorado Organizing Project
c/o SW Mountain Region Offi
1717 West Sixth St Ste 330
Austin
TX
00000
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,852
Total Non-Itemized Transactions with this Payee/Payer
$3,581
Total of All Transactions with this Payee/Payer for This Schedule
$25,433
Member organizing assistance
01/31/2014
$11,000
Member organizing assistance
12/19/2013
$10,852
Name and Address
(A)
Common Good Ohio
2530 Superior Ave.
Suite 505
Cleveland
OH
44114
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 related services
10/30/2013
$50,000
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 expenses
02/07/2014
$7,765
Name and Address
(A)
Conti-Brown, Peter
26 Leigh Ave
Princeton
NJ
08542
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,064
Total Non-Itemized Transactions with this Payee/Payer
$11,529
Total of All Transactions with this Payee/Payer for This Schedule
$48,593
Member related services
03/14/2014
$8,188
Member related services
02/10/2014
$6,438
Member related services
05/09/2014
$7,125
Member related services
04/07/2014
$9,813
Member related services
12/06/2013
$5,500
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
$122,723
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$122,723
Member related services
10/10/2013
$11,183
Member related services
01/17/2014
$50,179
Member related services
11/22/2013
$14,225
Member related services
05/22/2014
$23,697
Member related services
08/15/2013
$8,516
Member related services
03/07/2014
$14,923
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
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$2,725
Total of All Transactions with this Payee/Payer for This Schedule
$23,725
Member related services
06/17/2014
$10,000
Member related services
05/09/2014
$11,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,280
Total of All Transactions with this Payee/Payer for This Schedule
$17,280
Name and Address
(A)
Courtyard By Marriott Shv
100 Boardwalk Blvd
Bossier City
LA
71111
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
$6,216
Total of All Transactions with this Payee/Payer for This Schedule
$6,216
Name and Address
(A)
Cq Roll Call, Inc.
77 K St Ne
202-650-6424
202-650-6424
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,189
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,189
Subscription
07/31/2013
$13,189
Name and Address
(A)
Crowne Plaza Paramus Park
601 From Rd
Paramus
NJ
07652
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
$9,216
Total of All Transactions with this Payee/Payer for This Schedule
$9,216
Name and Address
(A)
Crownover, Melanie D.
326 Jasmine Ave.
Orlando
FL
32806
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,380
Total Non-Itemized Transactions with this Payee/Payer
$3,354
Total of All Transactions with this Payee/Payer for This Schedule
$10,734
Member related services
10/04/2013
$7,380
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
$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 organizing assistance
07/30/2013
$25,000
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
07/25/2013
$5,000
Name and Address
(A)
Defender
Po Box 8005
713-663-6996
713-663-6996
TX
77288
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
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
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
$5,715
Total Non-Itemized Transactions with this Payee/Payer
$8,885
Total of All Transactions with this Payee/Payer for This Schedule
$14,600
Member related services
02/07/2014
$5,715
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$106,560
Member organizing assistance
10/02/2013
$8,880
Member organizing assistance
11/04/2013
$8,880
Member organizing assistance
06/02/2014
$8,880
Member organizing assistance
07/02/2013
$8,880
Member organizing assistance
03/05/2014
$8,880
Member organizing assistance
12/03/2013
$8,880
Member organizing assistance
04/07/2014
$8,880
Member organizing assistance
05/02/2014
$8,880
Member organizing assistance
09/03/2013
$8,880
Member organizing assistance
08/05/2013
$8,880
Member organizing assistance
01/06/2014
$8,880
Member organizing assistance
02/06/2014
$8,880
Name and Address
(A)
Detroit Association of Educational
Office Employees #4168
115 W. Willis
Detroit
MI
48201
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,432
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$57,432
Member organizing assistance
01/06/2014
$7,179
Member organizing assistance
06/02/2014
$7,179
Member organizing assistance
02/06/2014
$7,179
Member organizing assistance
05/02/2014
$7,179
Member organizing assistance
04/07/2014
$7,179
Member organizing assistance
03/05/2014
$7,179
Member organizing assistance
12/03/2013
$7,179
Member organizing assistance
11/15/2013
$7,179
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
$116,539
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$116,539
Member related services
02/20/2014
$20,325
Member related services
06/20/2014
$20,834
Member related services
01/13/2014
$12,500
Member related services
04/21/2014
$21,704
Member related services
03/14/2014
$20,636
Member related services
06/06/2014
$20,540
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
$298,696
Total Non-Itemized Transactions with this Payee/Payer
$546,898
Total of All Transactions with this Payee/Payer for This Schedule
$845,594
Member related services
10/31/2013
$87,947
Member related services
11/30/2013
$58,838
Member related services
06/30/2014
$48,723
Member related services
12/31/2013
$39,316
Member related meeting
05/31/2014
$63,872
Name and Address
(A)
DEMOS
220 Fifth Ave 2nd FL.
New York
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,333
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,333
Member related services
09/11/2013
$8,333
Name and Address
(A)
Disney Destinations, LLC
P.O. Box 403411
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$327,127
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$327,127
Member related expenses
05/19/2014
$327,127
Name and Address
(A)
Dixon / Davis Media Group LLC
1028 33rd St NW Suite 300
Washington
DC
20007
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,695
Reclaim the Promise
12/17/2013
$33,695
Name and Address
(A)
Dixon, Michael
390 W. End Rd.
South Orange
NJ
07079
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member related services
02/07/2014
$10,000
Member related services
04/17/2014
$10,000
Member related services
03/04/2014
$10,000
Member related services
05/29/2014
$20,000
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
$17,797
Total Non-Itemized Transactions with this Payee/Payer
$10,647
Total of All Transactions with this Payee/Payer for This Schedule
$28,444
Member related meeting
05/31/2014
$17,797
Name and Address
(A)
Dog Park Media, LLC
ATTN: Chris Sprinkle
320 S Avenue 60
Los Angeles
CA
90048
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 services
06/12/2014
$6,000
Name and Address
(A)
Doubletree Chicago O'Hare Airport
5460 North River Rd.
Rosemont
IL
60018
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,372
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,372
Member related meeting
11/08/2013
$24,372
Name and Address
(A)
Doubletree Houston-Greenway Plaza
6 Greenway Plaza East
Houston
TX
77406
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,921
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,921
Member related services
05/22/2014
$32,921
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
$303,043
Total Non-Itemized Transactions with this Payee/Payer
$3,208
Total of All Transactions with this Payee/Payer for This Schedule
$306,251
Legal expenses and fees
08/01/2013
$9,055
Member organizing assistance
02/06/2014
$6,144
Member organizing assistance
12/03/2013
$6,144
Legal expenses and fees
11/04/2013
$9,470
Member organizing assistance
09/03/2013
$6,144
Member organizing assistance
11/04/2013
$6,144
Locals in crisis member services
01/10/2014
$21,089
Member organizing assistance
04/07/2014
$6,144
Locals in crisis member services
07/19/2013
$5,000
Locals in crisis member services
08/01/2013
$115,000
Locals in crisis member services
06/05/2014
$5,874
Member related services
07/18/2013
$5,000
Member organizing assistance
06/02/2014
$6,144
Locals in crisis member services
03/19/2014
$13,294
Member related services
08/29/2013
$19,061
Member organizing assistance
05/02/2014
$6,144
Locals in crisis member services
09/20/2013
$10,306
Legal expenses and fees
01/03/2014
$16,166
Member organizing assistance
10/02/2013
$6,144
Member organizing assistance
08/05/2013
$6,144
Member organizing assistance
01/06/2014
$6,144
Member organizing assistance
03/05/2014
$6,144
Member organizing assistance
07/02/2013
$6,144
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,178
Total Non-Itemized Transactions with this Payee/Payer
$78,324
Total of All Transactions with this Payee/Payer for This Schedule
$174,502
Reclaim the Promise
12/31/2013
$8,022
Member related printing
11/30/2013
$22,172
Member related printing
05/12/2014
$8,395
Member related printing
07/31/2013
$6,249
Reclaim the Promise
01/31/2014
$6,260
Member related printing
09/30/2013
$9,065
Reclaim the Promise
12/31/2013
$30,164
Member related printing
09/30/2013
$5,851
Name and Address
(A)
DOLCE INTERNATIONAL
9600 NEWBRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,399
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$31,399
Member related expenses
09/30/2013
$31,399
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
$14,737
Total Non-Itemized Transactions with this Payee/Payer
$512
Total of All Transactions with this Payee/Payer for This Schedule
$15,249
Member related services
07/19/2013
$14,737
Name and Address
(A)
DRURY DEVELOPMENT CORPORA
2111 SULPHUR AVE
SAINT LOUIS
MO
63139
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,738
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,738
Member related meeting
04/30/2014
$5,738
Name and Address
(A)
East Baton Rouge Federation of Teachers
Organizing Project
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$9,247
Total of All Transactions with this Payee/Payer for This Schedule
$29,247
Member organizing assistance
07/26/2013
$20,000
Name and Address
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402383
Atlanta
GA
30384
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,838
Total Non-Itemized Transactions with this Payee/Payer
$22,995
Total of All Transactions with this Payee/Payer for This Schedule
$54,833
Member related assistance
01/09/2014
$5,612
Member related assistance
02/06/2014
$7,195
Member related meeting
05/07/2014
$10,004
Member related assistance
12/05/2013
$9,027
Name and Address
(A)
EBSCO Information Services
Payment Processing Center
P.O. Box 204661
Dallas
TX
75320
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,700
Member related publication costs
07/19/2013
$36,700
Name and Address
(A)
Edinburg American Federation of Teachers
405 Owassa Rd Ste B
Edinburg
TX
78539
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,607
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,607
Member related costs
10/10/2013
$14,607
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
$343,556
Total Non-Itemized Transactions with this Payee/Payer
$3,529
Total of All Transactions with this Payee/Payer for This Schedule
$347,085
Organizing formula assistance
07/15/2013
$5,400
Organizing formula assistance
04/14/2014
$5,400
Member related services
06/05/2014
$34,107
Organizing formula assistance
11/14/2013
$5,400
Organizing formula assistance
05/15/2014
$5,400
State Rebate
11/12/2013
$53,343
Legal expenses and fees
11/04/2013
$92,559
Organizing formula assistance
03/11/2014
$5,400
Organizing formula assistance
08/02/2013
$5,400
Organizing formula assistance
12/17/2013
$5,400
Organizing formula assistance
09/16/2013
$5,400
Organizing formula assistance
10/17/2013
$5,400
Organizing formula assistance
02/10/2014
$5,400
Organizing formula assistance
06/16/2014
$5,400
Legal expenses and fees
03/19/2014
$98,747
Organizing formula assistance
01/14/2014
$5,400
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
Member related services
04/25/2014
$35,000
Name and Address
(A)
Egbufor, Dorothy
6321 7th Street, NW
Washington
DC
20011
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
$9,727
Total of All Transactions with this Payee/Payer for This Schedule
$9,727
Name and Address
(A)
El Rancho Federation of Teachers
9141 Slauson Blvd. #d
Pico Rivera
CA
90660
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,358
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,358
Legal expenses and fees
08/01/2013
$6,358
Name and Address
(A)
Embassy Suites Dwntwn
300 S Congress Ave
Austin
TX
78704
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,608
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,608
Member related meeting
08/31/2013
$6,608
Name and Address
(A)
Empire Force Inc
77 West 24th St 3rd Fl
New York
NY
10010
Type or Classification
(B)
Research 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
Reclaim the Promise
09/27/2013
$150,000
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 services
01/31/2014
$5,000
Name and Address
(A)
Fairbanks II, Robert P.
2 Dartmouth Circle
Swarthmore
PA
19081
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
Member related services
03/14/2014
$7,500
Member related services
02/12/2014
$7,500
Member related services
10/18/2013
$7,500
Member related services
09/13/2013
$7,500
Member related services
11/15/2013
$7,500
Member related services
01/17/2014
$7,500
Member related services
05/15/2014
$7,500
Member related services
06/12/2014
$7,500
Member related services
12/18/2013
$7,500
Member related services
04/15/2014
$7,500
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
$10,910
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,910
Legal expenses and fees
11/04/2013
$10,910
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
$16,097
Total Non-Itemized Transactions with this Payee/Payer
$21,171
Total of All Transactions with this Payee/Payer for This Schedule
$37,268
Member related meeting
02/27/2014
$5,067
Member related meeting
07/29/2013
$5,619
Member related meeting
12/16/2013
$5,411
Name and Address
(A)
Feld, Carole L
2556 Massachusetts Ave NW
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$397
Total of All Transactions with this Payee/Payer for This Schedule
$40,397
Member related services
03/07/2014
$12,500
Member related services
02/03/2014
$27,500
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,368
Total of All Transactions with this Payee/Payer for This Schedule
$6,368
Name and Address
(A)
Figure Eight Properties Inc
c/o Figure Eight Properties
29 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
$25,940
Total of All Transactions with this Payee/Payer for This Schedule
$25,940
Name and Address
(A)
Film & Video Inc
4640 N Drake Avenue #3
Chicago
IL
60625
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
$5,193
Total of All Transactions with this Payee/Payer for This Schedule
$5,193
Name and Address
(A)
First Book
ATTN: FBNBB Payments
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
$67,344
Total Non-Itemized Transactions with this Payee/Payer
$7,340
Total of All Transactions with this Payee/Payer for This Schedule
$74,684
Member related services
09/24/2013
$17,989
Reclaim the Promise
12/30/2013
$8,306
Reclaim the Promise
02/04/2014
$13,500
Reclaim the Promise
04/17/2014
$27,549
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
$55,121
Total Non-Itemized Transactions with this Payee/Payer
$27,377
Total of All Transactions with this Payee/Payer for This Schedule
$82,498
Member related services
06/09/2014
$9,591
Member related services
02/28/2014
$7,040
Member related services
03/07/2014
$7,040
Member related services
04/07/2014
$7,760
Member related services
12/18/2013
$9,504
Member related services
11/04/2013
$7,040
Member related services
06/20/2014
$7,146
Name and Address
(A)
FIVE LAKES GLOBAL GROUP L
101 N SUMMIT ST
TOLEDO
OH
43604
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,816
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,816
Member related meeting
12/31/2013
$15,816
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
$47,995
Total Non-Itemized Transactions with this Payee/Payer
$2,691
Total of All Transactions with this Payee/Payer for This Schedule
$50,686
Member organizing assistance
10/07/2013
$15,000
Member organizing assistance
07/11/2013
$5,100
Member organizing assistance
07/26/2013
$8,992
Member organizing assistance
12/17/2013
$18,903
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
$866,899
Total Non-Itemized Transactions with this Payee/Payer
$40,801
Total of All Transactions with this Payee/Payer for This Schedule
$907,700
Legal expenses and fees
06/27/2014
$21,741
State Rebate
06/23/2014
$5,065
State Rebate
07/17/2013
$7,698
Legal expenses and fees
04/28/2014
$17,134
State Rebate
10/22/2013
$5,732
State Rebate
05/14/2014
$17,936
State Rebate
06/16/2014
$5,271
Member related legal services
09/09/2013
$87,928
State Rebate
08/13/2013
$6,871
State Rebate
01/15/2014
$9,188
State Rebate
02/20/2014
$6,640
State Rebate
06/13/2014
$6,975
State Rebate
03/19/2014
$13,629
State Rebate
11/27/2013
$6,888
Legal expenses and fees
11/25/2013
$634,911
State Rebate
08/19/2013
$6,286
State Rebate
11/25/2013
$7,006
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
$11,325
Total Non-Itemized Transactions with this Payee/Payer
$4,939
Total of All Transactions with this Payee/Payer for This Schedule
$16,264
Member organizing assistance
11/25/2013
$11,325
Name and Address
(A)
FLAGSHIP TOURS AND LIMO
1242 CEDARCROFT RD
BALTIMORE
MD
21239
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
$5,014
Total of All Transactions with this Payee/Payer for This Schedule
$5,014
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
$76,464
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$76,464
Member organizing assistance
05/02/2014
$6,372
Member organizing assistance
08/05/2013
$6,372
Member organizing assistance
11/04/2013
$6,372
Member organizing assistance
12/03/2013
$6,372
Member organizing assistance
01/06/2014
$6,372
Member organizing assistance
10/02/2013
$6,372
Member organizing assistance
06/02/2014
$6,372
Member organizing assistance
07/02/2013
$6,372
Member organizing assistance
04/07/2014
$6,372
Member organizing assistance
09/03/2013
$6,372
Member organizing assistance
02/06/2014
$6,372
Member organizing assistance
03/05/2014
$6,372
Name and Address
(A)
Foundant Technologies, Inc.
P.O. Box 11888
Bozeman
MT
59719
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Scholrship program
12/06/2013
$6,000
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
$125,405
Total Non-Itemized Transactions with this Payee/Payer
$11,023
Total of All Transactions with this Payee/Payer for This Schedule
$136,428
Member related services
05/07/2014
$25,700
Member related services
02/11/2014
$18,300
Member related services
04/03/2014
$22,000
Member related services
01/28/2014
$12,500
Member related services
03/07/2014
$22,005
Member related services
06/25/2014
$24,900
Name and Address
(A)
Freeman, James
2653 S Krameria Street
Denver
CO
80222
Type or Classification
(B)
Release Time Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$142
Total of All Transactions with this Payee/Payer for This Schedule
$20,142
Member related services
06/06/2014
$5,000
Member related services
01/27/2014
$15,000
Name and Address
(A)
Frew Mills Federation of Teachers, Local 4136
c/o Shana Cook
1421 Barbour Place
New Castle
PA
16101
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,854
Total Non-Itemized Transactions with this Payee/Payer
$2,937
Total of All Transactions with this Payee/Payer for This Schedule
$8,791
Legal expenses and fees
06/27/2014
$5,854
Name and Address
(A)
FREEMAN EXHIBITION SERVIC
9900 BUSINESS PKWY
LANHAM
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,445
Total Non-Itemized Transactions with this Payee/Payer
$3,681
Total of All Transactions with this Payee/Payer for This Schedule
$9,126
Member related expenses
03/31/2014
$5,445
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
$19,187
Total of All Transactions with this Payee/Payer for This Schedule
$19,187
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,069
Total of All Transactions with this Payee/Payer for This Schedule
$7,069
Name and Address
(A)
Gaglione, Vincent T
1 Fountain Lane Apt 2M
Scarsdale
NY
10583
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,974
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,974
Locals in Crisis member related assistance
07/12/2013
$7,974
Name and Address
(A)
Gan*usa Today Adv
7950 Jones Branch Dr 7th Fl
877-736-7884
VA
22107
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$530,277
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$530,277
Reclaim the Promise
01/31/2014
$121,788
Reclaim the Promise
06/30/2014
$164,968
Reclaim the Promise
08/31/2013
$121,788
Reclaim the Promise
09/30/2013
$121,733
Name and Address
(A)
Ge Nbc
30 Rockefeller Plz 270e
212-664-3977
NY
10112
Type or Classification
(B)
Communication
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 related services
11/30/2013
$250,000
Name and Address
(A)
General Lead LLC
4885 McKnight Road
Suite A, #501
Pittsburgh
PA
15237
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,700
Member related services
04/03/2014
$14,872
Member related services
02/28/2014
$13,728
Member related services
01/31/2014
$23,100
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
$7,337
Total of All Transactions with this Payee/Payer for This Schedule
$7,337
Name and Address
(A)
Gillespie, Robin Mary
454 Fort Washington Ave #66
New York
NY
10033
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
$7,563
Total of All Transactions with this Payee/Payer for This Schedule
$7,563
Name and Address
(A)
Good & Geek, Inc.
1660 Johnson Rd. NE
Atlanta
GA
30306
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,628
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,628
Member related services
11/08/2013
$5,628
Name and Address
(A)
Google *adws5870609018
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,672
Total of All Transactions with this Payee/Payer for This Schedule
$5,672
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
$379,181
Total Non-Itemized Transactions with this Payee/Payer
$5,069
Total of All Transactions with this Payee/Payer for This Schedule
$384,250
Member related expenses
05/01/2014
$38,000
Member related expenses
04/08/2014
$6,597
Member organizing assistance
02/25/2014
$36,000
Member related expenses
01/27/2014
$7,000
Member related expenses
06/03/2014
$28,000
Member related expenses
11/01/2013
$25,000
Member organizing assistance
03/26/2014
$42,240
Member related expenses
07/01/2013
$25,000
Member related expenses
05/30/2014
$6,669
Member related expenses
01/06/2014
$25,000
Member related expenses
12/02/2013
$25,000
Member related expenses
02/06/2014
$32,000
Member related expenses
10/01/2013
$25,000
Member related expenses
09/03/2013
$25,000
Member related expenses
08/06/2013
$26,320
Member related expenses
04/30/2014
$6,355
Name and Address
(A)
Green Mountain Suites
401 Dorset St
Burlington
VT
05403
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
$7,379
Total of All Transactions with this Payee/Payer for This Schedule
$7,379
Name and Address
(A)
Greenberg Quinlan Rosner Research, Inc.
10 G Street NE #500
Washington
DC
20002
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 expenses
03/07/2014
$10,000
Name and Address
(A)
Hampton Inn & Suites
62 South Royal Street
Mobile
AL
36602
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,978
Total Non-Itemized Transactions with this Payee/Payer
$1,615
Total of All Transactions with this Payee/Payer for This Schedule
$12,593
Member related meeting
08/29/2013
$10,978
Name and Address
(A)
Hampton Inn & Suites Frui
304 Prosperity Ln 306
410-5481282
MD
21826
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
$9,151
Total of All Transactions with this Payee/Payer for This Schedule
$9,151
Name and Address
(A)
Hampton Inn And Suites Br
462 Lafayette St
225-3822100
LA
70802
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
$8,798
Total of All Transactions with this Payee/Payer for This Schedule
$8,798
Name and Address
(A)
Hansel, Lisa M
155 Potomac Passage Unit 60
Oxon Hill
MD
20745
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,826
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,826
Member related services
07/25/2013
$5,826
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
$47,108
Total Non-Itemized Transactions with this Payee/Payer
$4,765
Total of All Transactions with this Payee/Payer for This Schedule
$51,873
Member related meeting
08/16/2013
$47,108
Name and Address
(A)
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
$413,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$413,250
Member related survey
09/20/2013
$45,250
Member related services
02/07/2014
$10,000
Member related survey
05/02/2014
$38,000
Member related survey
03/07/2014
$53,000
Member related survey
08/07/2013
$78,000
Member related services
08/20/2013
$75,500
Member related services
05/16/2014
$10,000
Member related services
08/01/2013
$55,500
Member related services
11/08/2013
$38,000
Member related services
10/04/2013
$10,000
Name and Address
(A)
Haynie & Associates, Inc.
P.O. Box 52129
Lafayette
LA
70505
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member related services
06/26/2014
$10,000
Member related services
06/30/2014
$40,000
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
$54,753
Total Non-Itemized Transactions with this Payee/Payer
$33,752
Total of All Transactions with this Payee/Payer for This Schedule
$88,505
Legal expenses and fees
11/25/2013
$36,780
Legal expenses and fees
08/01/2013
$12,469
State Rebate
03/19/2014
$5,504
Name and Address
(A)
Hetrick, Matthew
c/o HPEA
110 Kinderkamack Rd.
Emerson
NJ
07630
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
$8,538
Total of All Transactions with this Payee/Payer for This Schedule
$8,538
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
$419,039
Total Non-Itemized Transactions with this Payee/Payer
$1,931
Total of All Transactions with this Payee/Payer for This Schedule
$420,970
Member related expenses
06/17/2014
$176,605
Member related expenses
05/22/2014
$242,434
Name and Address
(A)
Hilton Chicago O'Hare Airport
P.O. Box 92681
Chicago
IL
60675
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,393
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,393
Member related meeting
11/22/2013
$9,393
Name and Address
(A)
Hilton Garden Inn
3454 Forbes Ave
Pittsburgh
PA
15213
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
$5,453
Total of All Transactions with this Payee/Payer for This Schedule
$5,453
Name and Address
(A)
Hilton Garden Inn
617 W Expressway 83
McAllen
TX
78503
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
$8,802
Total of All Transactions with this Payee/Payer for This Schedule
$8,802
Name and Address
(A)
Hilton Garden Inn Detroit Downtown
351 Gratiot Avenue
Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,304
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,304
Member related expenses
04/23/2014
$16,304
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
$5,704
Total Non-Itemized Transactions with this Payee/Payer
$1,423
Total of All Transactions with this Payee/Payer for This Schedule
$7,127
Member related meeting
08/20/2013
$5,704
Name and Address
(A)
Hilton McLean Tysons Corner
7920 Jones Branch Dr.
McLean
VA
22102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,277
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$52,277
Member related expenses
12/06/2013
$52,277
Name and Address
(A)
Hilton New Orleans Riverside
Two Poydras Street
New Orleans
LA
70140
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,001
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,001
Member related expenses
02/07/2014
$35,001
Name and Address
(A)
Hilton New York
1335 Sixth Ave
New York
NY
10019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,371
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,371
Member related expenses
10/10/2013
$11,371
Name and Address
(A)
Hilton Portland & Executive Tower
Attn: Accounts Receivable
921 Sw 6th Avenue
Portland
OR
97204
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,233
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,233
Member related expenses
02/21/2014
$30,233
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
$15,726
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,726
Member related meeting
01/31/2014
$15,726
Name and Address
(A)
Hilton Vancouver Washington
301 West 6th Street
Vancouver
WA
98660
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,500
Member related meeting
03/28/2014
$9,500
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,931
Total of All Transactions with this Payee/Payer for This Schedule
$7,931
Name and Address
(A)
HIP TV, LLC
10425 Oakhill Ct
Adelphi
MD
20783
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
$11,108
Total of All Transactions with this Payee/Payer for This Schedule
$11,108
Name and Address
(A)
Holiday Inn Express Ch
1003 W Killarney St
Urbana
IL
61801
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
$5,196
Total of All Transactions with this Payee/Payer for This Schedule
$5,196
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
$5,355
Total Non-Itemized Transactions with this Payee/Payer
$4,514
Total of All Transactions with this Payee/Payer for This Schedule
$9,869
Consul Fee & Exp Univ Illinois
05/20/2014
$5,355
Name and Address
(A)
Homewood Suites Albuqu
7101 Arvada Ave Ne
Albuquerque
NM
87110
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
$8,586
Total of All Transactions with this Payee/Payer for This Schedule
$8,586
Name and Address
(A)
Homewood Suites By Hilton New Orleans
901 Poydras St.
New Orleans
LA
70112
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,141
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,141
Member related meeting
08/20/2013
$7,141
Name and Address
(A)
Houston Educational Support Personnel
Local 6315 (HESP))
2616 South Loop W, #330
Houston
TX
77054
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Member related expenses
02/03/2014
$5,000
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
$20,616
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,616
Member related expenses
07/12/2013
$5,000
Member related expenses
07/25/2013
$15,616
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$24,453
Total of All Transactions with this Payee/Payer for This Schedule
$24,453
Name and Address
(A)
HOTEL INVESTORS LLC
2730 N CAUSEWAY BLVD
METAIRIE
LA
70002
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
$7,104
Total of All Transactions with this Payee/Payer for This Schedule
$7,104
Name and Address
(A)
HOTEL INVESTORS OF MICHIG
2501 WORLDGATEWAY PL
DETROIT
MI
48242
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,244
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,244
Member related expenses
05/31/2014
$14,244
Name and Address
(A)
HOTEL MIAMI LLC
3525 NW 25TH ST
MIAMI
FL
33142
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
$10,103
Total of All Transactions with this Payee/Payer for This Schedule
$10,103
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
$39,281
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,281
Member related services
10/25/2013
$39,281
Name and Address
(A)
Hyatt Regency Atlanta
P.O. Box 100652
Atlanta
GA
30348
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,750
Member related services
06/26/2014
$12,750
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
$5,914
Total Non-Itemized Transactions with this Payee/Payer
$9,227
Total of All Transactions with this Payee/Payer for This Schedule
$15,141
Member related meeting
10/10/2013
$5,914
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,368
Total of All Transactions with this Payee/Payer for This Schedule
$21,368
Name and Address
(A)
Hyatt Regency Wichita
P O Box 843837
Dallas
TX
75284
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,633
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,633
Member related expenses
04/22/2014
$22,715
Member related expenses
12/11/2013
$5,918
Name and Address
(A)
HYATT HOTELS CORPORATION
400 W WATERMAN ST
WICHITA
KS
67202
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,800
Member related expenses
03/31/2014
$17,800
Name and Address
(A)
IA NEW ORLEANS LODGING TR
300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,045
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,045
Member related services
03/31/2014
$13,045
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
$5,120
Total Non-Itemized Transactions with this Payee/Payer
$7,521
Total of All Transactions with this Payee/Payer for This Schedule
$12,641
Member organizing assistance
07/12/2013
$5,120
Name and Address
(A)
Idaho Employment Law Solutions
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
$119,469
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$119,469
Member related legal services
07/22/2013
$7,954
Legal expenses and fees
11/25/2013
$7,210
Legal expenses and fees
03/28/2014
$104,305
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
$455,995
Total Non-Itemized Transactions with this Payee/Payer
$4,369
Total of All Transactions with this Payee/Payer for This Schedule
$460,364
Organizing formula assistance
09/16/2013
$12,600
Organizing formula assistance
11/14/2013
$12,240
Organizing formula assistance
12/17/2013
$12,240
Legal expenses and fees
11/04/2013
$9,251
Organizing formula assistance
10/17/2013
$12,240
Organizing formula assistance
01/14/2014
$12,240
State Rebate
08/13/2013
$42,662
Organizing formula assistance
06/16/2014
$12,240
Organizing formula assistance
04/14/2014
$12,240
Organizing formula assistance
02/10/2014
$12,240
Legal expenses and fees
03/19/2014
$10,944
Member related services
02/28/2014
$32,520
Organizing formula assistance
05/15/2014
$12,240
State Rebate
03/19/2014
$40,578
Legal expenses and fees
08/01/2013
$12,713
Member related legal services
07/22/2013
$35,900
Organizing formula assistance
07/15/2013
$12,600
State Rebate
06/13/2014
$42,651
State Rebate
11/27/2013
$48,528
Organizing formula assistance
08/02/2013
$12,600
Member related services
03/14/2014
$32,288
Organizing formula assistance
03/11/2014
$12,240
Name and Address
(A)
Impre Media
700 S Flower St Ste 3100
213-622-8332
CA
90017
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,402
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,402
Reclaim the Promise
08/31/2013
$6,621
Reclaim the Promise
08/31/2013
$11,079
Reclaim the Promise
08/31/2013
$15,702
Name and Address
(A)
Information Concepts, Inc.
503 Carlisle Dr. #200
Herndon
VA
20170
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,564
Total Non-Itemized Transactions with this Payee/Payer
$4,475
Total of All Transactions with this Payee/Payer for This Schedule
$18,039
Member related services
01/27/2014
$5,185
Member related services
11/08/2013
$8,379
Name and Address
(A)
Informed Green Solutions, Inc.
P O Box 60
East Burke
VT
05832
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
$5,364
Total of All Transactions with this Payee/Payer for This Schedule
$11,364
Member related expenses
03/21/2014
$6,000
Name and Address
(A)
Institute For Ed Leaders
4301 Connecticut Ave Nw Ste
202-822-8405
DC
20008
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
$17,540
Total of All Transactions with this Payee/Payer for This Schedule
$17,540
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
$21,209
Total Non-Itemized Transactions with this Payee/Payer
$19,931
Total of All Transactions with this Payee/Payer for This Schedule
$41,140
Member related services
09/20/2013
$6,656
Member related services
04/29/2014
$6,269
Member related services
11/22/2013
$8,284
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
$857,329
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$857,329
Member related insurance
03/19/2014
$77,939
Member related insurance
04/28/2014
$77,939
Member related insurance
08/20/2013
$77,939
Member related insurance
01/27/2014
$77,939
Member related insurance
11/21/2013
$77,939
Member related insurance
10/23/2013
$77,939
Member related insurance
07/19/2013
$77,939
Member related insurance
12/19/2013
$77,939
Member related insurance
09/18/2013
$77,939
Member related insurance
05/20/2014
$77,939
Member related insurance
02/20/2014
$77,939
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
$33,048
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,048
Member organizing assistance
07/03/2013
$5,508
Member organizing assistance
09/05/2013
$5,508
Member organizing assistance
12/02/2013
$5,508
Member organizing assistance
10/10/2013
$5,508
Member organizing assistance
11/04/2013
$5,508
Member organizing assistance
08/05/2013
$5,508
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
$20,682
Total Non-Itemized Transactions with this Payee/Payer
$14,546
Total of All Transactions with this Payee/Payer for This Schedule
$35,228
Member organizing assistance
08/30/2013
$6,878
Member organizing assistance
12/19/2013
$13,804
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
$20,006
Total Non-Itemized Transactions with this Payee/Payer
$231
Total of All Transactions with this Payee/Payer for This Schedule
$20,237
Legal expenses and fees
11/04/2013
$20,006
Name and Address
(A)
Jefferson Parish LIC Organizing Project
2540 Severn Avenue Ste 301
Metairie
LA
70002
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,526
Total Non-Itemized Transactions with this Payee/Payer
$2,016
Total of All Transactions with this Payee/Payer for This Schedule
$40,542
Member related costs
06/06/2014
$13,526
Member related services
04/04/2014
$12,500
Member organizing assistance
04/28/2014
$12,500
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
$35,815
Total of All Transactions with this Payee/Payer for This Schedule
$35,815
Name and Address
(A)
John Harrington Photography
2407 Eccleston Street
Silver Spring
MD
20902
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
$8,930
Total of All Transactions with this Payee/Payer for This Schedule
$8,930
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
$11,296
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,296
Member related costs
12/31/2013
$11,296
Name and Address
(A)
K & R Promotional Products
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
$1,397,888
Total Non-Itemized Transactions with this Payee/Payer
$22,746
Total of All Transactions with this Payee/Payer for This Schedule
$1,420,634
Reclaim the Promise
10/25/2013
$85,896
Member related expenses
12/02/2013
$22,249
Member related costs
03/14/2014
$145,546
Reclaim the Promise
04/25/2014
$109,030
Member related services
02/28/2014
$23,674
Member products
10/11/2013
$14,270
Member products
08/15/2013
$104,222
Member products
04/17/2014
$35,262
Member products
10/04/2013
$55,056
Member related services
03/28/2014
$24,601
Member products
08/22/2013
$10,107
Member related services
05/09/2014
$152,313
Member products
03/07/2014
$22,852
Reclaim the Promise
05/30/2014
$21,429
Member products
08/23/2013
$9,285
Member products
07/19/2013
$119,547
Member products
06/26/2014
$54,247
Reclaim the Promise
06/20/2014
$113,543
Reclaim the Promise
10/10/2013
$16,431
Member products
06/13/2014
$43,108
Reclaim the Promise
08/30/2013
$31,443
Reclaim the Promise
01/10/2014
$22,351
Member products
05/22/2014
$37,251
Member related expenses
11/19/2013
$27,326
Member related meeting
07/05/2013
$96,849
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
$48,080
Total Non-Itemized Transactions with this Payee/Payer
$3,755
Total of All Transactions with this Payee/Payer for This Schedule
$51,835
Member related legal services
07/22/2013
$9,892
Legal expenses and fees
06/27/2014
$9,200
Legal expenses and fees
08/01/2013
$7,683
Member related services
05/01/2014
$10,000
Legal expenses and fees
03/19/2014
$11,305
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
$174,819
Total Non-Itemized Transactions with this Payee/Payer
$19,491
Total of All Transactions with this Payee/Payer for This Schedule
$194,310
Publication costs
06/20/2014
$20,947
Publication costs
04/25/2014
$17,213
Publication costs
06/26/2014
$12,237
Publication costs
11/22/2013
$10,320
Publication costs
12/06/2013
$13,692
Publication costs
04/17/2014
$23,667
MAY/JUNE AT
08/22/2013
$30,780
Publication costs
02/07/2014
$10,974
Publication costs
11/19/2013
$8,743
Publication costs
01/27/2014
$15,031
Publication costs
08/23/2013
$11,215
Name and Address
(A)
Kovaleski, Virginia K
P O Box 1483
Charlestown
RI
02813
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
$5,914
Total of All Transactions with this Payee/Payer for This Schedule
$5,914
Name and Address
(A)
La Quinta Inn & Suites Pharr/Hwy 281
4603 North Cage Blvd
Pharr
TX
78577
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
$5,617
Total of All Transactions with this Payee/Payer for This Schedule
$5,617
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
$53,983
Total of All Transactions with this Payee/Payer for This Schedule
$53,983
Name and Address
(A)
Lake Research Partners
1726 M St NW Ste 1100
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,235
Total Non-Itemized Transactions with this Payee/Payer
$3,514
Total of All Transactions with this Payee/Payer for This Schedule
$131,749
Member related services
05/16/2014
$5,104
Member related services
06/20/2014
$32,314
Member related services
04/17/2014
$90,817
Name and Address
(A)
LAKEWOOD HOTEL COMPANY
360 UNION BLVD
LAKEWOOD
CO
80228
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,383
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$41,883
Member related meeting
02/28/2014
$39,383
Name and Address
(A)
Lerner, Stephen K
7400 12th St NW
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,000
Total Non-Itemized Transactions with this Payee/Payer
$144
Total of All Transactions with this Payee/Payer for This Schedule
$49,144
Member related services
05/21/2014
$7,000
Member related services
04/03/2014
$7,000
Member related services
05/20/2014
$7,000
Member related services
02/10/2014
$7,000
Member related services
03/04/2014
$7,000
Member related services
01/22/2014
$14,000
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
$9,173
Total Non-Itemized Transactions with this Payee/Payer
$2,967
Total of All Transactions with this Payee/Payer for This Schedule
$12,140
Member related services
07/08/2013
$9,173
Name and Address
(A)
Lincoln Teachers Association, #1461
15 Sunview Street
Attn: Mary Ann McComiskey
Lincoln
RI
02865
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,493
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,493
Legal expenses and fees
08/01/2013
$8,493
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
$51,644
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,644
Publication costs
03/14/2014
$14,330
Publication costs
09/20/2013
$17,688
Publication costs
02/06/2014
$19,626
Name and Address
(A)
Longy Faculty Union, Local 6484
2 Wayburn Road
Boston
MA
02130
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,140
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,140
Legal expenses and fees
11/04/2013
$9,140
Name and Address
(A)
Los Angeles Charter School
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$282,127
Total Non-Itemized Transactions with this Payee/Payer
$1,530
Total of All Transactions with this Payee/Payer for This Schedule
$283,657
Member related expenses
09/12/2013
$23,295
Member related expenses
06/20/2014
$20,545
Member related expenses
04/28/2014
$9,476
Member related expenses
07/29/2013
$9,755
Member related expenses
12/09/2013
$13,737
Member related expenses
01/13/2014
$12,175
Member related expenses
03/14/2014
$11,241
Member related expenses
11/15/2013
$13,226
Member related expenses
12/02/2013
$9,918
Member related expenses
03/26/2014
$8,430
Member related expenses
08/30/2013
$9,169
Member related expenses
06/12/2014
$7,630
Member related expenses
02/11/2014
$7,714
Member related expenses
08/13/2013
$9,318
Member related expenses
05/13/2014
$9,415
Member related expenses
09/26/2013
$17,390
Member related expenses
10/30/2013
$13,811
Member related expenses
01/29/2014
$22,199
Member related expenses
06/02/2014
$7,587
Member related expenses
02/25/2014
$9,461
Member related expenses
12/23/2013
$12,313
Member related expenses
10/15/2013
$14,850
Member related expenses
04/15/2014
$9,472
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
$393,556
Total Non-Itemized Transactions with this Payee/Payer
$24,661
Total of All Transactions with this Payee/Payer for This Schedule
$418,217
Member related meeting
10/10/2013
$6,293
Member related expenses
01/07/2014
$30,000
Member organizing assistance
11/25/2013
$30,764
Member related expenses
04/28/2014
$30,000
Member related expenses
08/16/2013
$35,000
Member related expenses
01/13/2014
$5,297
Member related expenses
07/11/2013
$30,000
Member related expenses
02/12/2014
$32,524
Member related expenses
09/09/2013
$35,000
Member related meeting
11/08/2013
$12,398
Member related meeting
03/11/2014
$6,280
Member related organizing assistance
07/02/2013
$15,000
Member related expenses
11/01/2013
$30,000
Member organizing assistance
07/26/2013
$30,000
Member related expenses
06/23/2014
$30,000
Member related expenses
10/02/2013
$35,000
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
$85,800
Total Non-Itemized Transactions with this Payee/Payer
$28,808
Total of All Transactions with this Payee/Payer for This Schedule
$114,608
Member related meeting
01/06/2014
$10,138
State Rebate
08/13/2013
$14,270
State Rebate
03/19/2014
$7,430
State Rebate
11/27/2013
$8,855
Member related legal services
07/19/2013
$38,354
State Rebate
06/13/2014
$6,753
Name and Address
(A)
Louisiana Weekly Publishing
2215 Pelopidas St.
New Orleans
LA
70122
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,406
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,406
Reclaim the Promise
08/23/2013
$6,406
Name and Address
(A)
LQ MANAGEMENT LLC
1625 WEST LOOP S
HOUSTON
TX
77027
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
$5,226
Total of All Transactions with this Payee/Payer for This Schedule
$5,226
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
$11,962
Total of All Transactions with this Payee/Payer for This Schedule
$11,962
Name and Address
(A)
Markle-Elder, Sara
1335 Taylor Street, NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,000
Total Non-Itemized Transactions with this Payee/Payer
$6,954
Total of All Transactions with this Payee/Payer for This Schedule
$17,954
Member related expenses
04/17/2014
$5,000
Member related expenses
06/05/2014
$6,000
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,052
Total of All Transactions with this Payee/Payer for This Schedule
$5,052
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
$620,698
Total Non-Itemized Transactions with this Payee/Payer
$403
Total of All Transactions with this Payee/Payer for This Schedule
$621,101
Member related meeting
09/26/2013
$183,000
Member related meeting
08/16/2013
$359,962
Member related meeting
10/04/2013
$77,736
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$59,565
Total of All Transactions with this Payee/Payer for This Schedule
$59,565
Name and Address
(A)
Medicare Rights Center, Inc.
North Wing 3rd FL.
520 Eighth Ave
New York
NY
10018
Type or Classification
(B)
Advocacy group
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
12/13/2013
$15,750
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
$7,221
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,221
Member related printing
04/25/2014
$7,221
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
$54,000
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Member related services
03/04/2014
$6,000
Member related services
12/11/2013
$6,000
Member related services
10/25/2013
$6,000
Member related services
06/05/2014
$6,000
Member related services
11/08/2013
$6,000
Member related services
05/15/2014
$18,000
Member related services
02/07/2014
$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
$7,924
Total Non-Itemized Transactions with this Payee/Payer
$56,559
Total of All Transactions with this Payee/Payer for This Schedule
$64,483
Member organizing assistance
03/06/2014
$7,924
Name and Address
(A)
Miami Times, Inc
305-694-6210
FL
33127
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,240
Reclaim the Promise
08/31/2013
$6,120
Reclaim the Promise
09/30/2013
$6,120
Name and Address
(A)
Michigan Chronicle
479 Ledyard St
313-9635522
MI
48201
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,412
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,412
Reclaim the Promise
08/31/2013
$6,706
Reclaim the Promise
08/31/2013
$6,706
Name and Address
(A)
Microsearch Corp., Inc.
Stonehill Corporate Center
5 Broadway #3
Saugus
MA
01906
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,225
Member related services
07/12/2013
$14,600
Member related services
05/12/2014
$9,625
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
$106,385
Total Non-Itemized Transactions with this Payee/Payer
$110
Total of All Transactions with this Payee/Payer for This Schedule
$106,495
Member related meeting
05/02/2014
$8,860
Member related meeting
02/28/2014
$97,525
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
$32,068
Total Non-Itemized Transactions with this Payee/Payer
$13,828
Total of All Transactions with this Payee/Payer for This Schedule
$45,896
Member related legal services
10/08/2013
$12,426
Member related legal services
03/07/2014
$7,117
Member related legal services
10/10/2013
$6,600
Member related legal services
12/06/2013
$5,925
Name and Address
(A)
MILLENNIUM CINCINNATI
150 W 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
$7,231
Total Non-Itemized Transactions with this Payee/Payer
$12,738
Total of All Transactions with this Payee/Payer for This Schedule
$19,969
Member related meeting
04/30/2014
$7,231
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
$54,960
Total of All Transactions with this Payee/Payer for This Schedule
$54,960
Name and Address
(A)
Morrell, Charles V
PO Box 459
Central Village
CT
06332
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
$6,705
Total of All Transactions with this Payee/Payer for This Schedule
$6,705
Name and Address
(A)
Mort, Jo-Ann
DBA: Change Communications
40 Prospect Park West #3
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,750
Member related services
05/15/2014
$5,150
Member related services
06/05/2014
$5,150
Member related services
03/28/2014
$5,150
Member related services
04/03/2014
$5,150
Member related services
03/25/2014
$5,150
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
$117,381
Total Non-Itemized Transactions with this Payee/Payer
$1,428
Total of All Transactions with this Payee/Payer for This Schedule
$118,809
Member related printing
11/01/2013
$5,703
Member products
08/23/2013
$22,229
Member related printing
10/10/2013
$13,132
Member products
08/07/2013
$61,352
Member related printing
09/24/2013
$14,965
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
$85,082
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,082
Member products
08/23/2013
$85,082
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
$80,153
Total Non-Itemized Transactions with this Payee/Payer
$3,819
Total of All Transactions with this Payee/Payer for This Schedule
$83,972
Member related services
07/19/2013
$7,524
Member related services
05/15/2014
$11,543
Member related services
10/04/2013
$8,158
Member related services
12/11/2013
$7,686
Member related services
01/27/2014
$7,231
Member related services
08/23/2013
$8,418
Member related services
01/10/2014
$8,450
Member related services
06/26/2014
$8,532
Member related services
04/03/2014
$5,688
Member related services
07/12/2013
$6,923
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
$19,922
Total of All Transactions with this Payee/Payer for This Schedule
$19,922
Name and Address
(A)
Myers, Virginia
401 Circle Ave.
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
$5,750
Total of All Transactions with this Payee/Payer for This Schedule
$5,750
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
$7,908
Total Non-Itemized Transactions with this Payee/Payer
$7,677
Total of All Transactions with this Payee/Payer for This Schedule
$15,585
Member related assistance
11/08/2013
$7,908
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
$6,675
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,675
Member related expenses
08/15/2013
$6,675
Name and Address
(A)
National Institute on Retirement Security
1612 K Street NW #500
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,350
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,350
Member related services
05/12/2014
$5,350
Name and Address
(A)
National Journal Group Inc
P O Box 64408
Baltimore
MD
21264
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,000
Member related services
12/12/2013
$65,000
Name and Address
(A)
National Memo
28 W 27th St Rm 502
866-298-1731
NY
10011
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
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)
Natl Conference Of State
7700 E 1st Pl
303-364-7700
303-364-7700
CO
80202
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,695
Member related expenses
06/30/2014
$7,695
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
$14,348
Total Non-Itemized Transactions with this Payee/Payer
$70,734
Total of All Transactions with this Payee/Payer for This Schedule
$85,082
Member related services
10/31/2013
$7,187
Member related services
05/31/2014
$7,161
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
$6,008
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,008
Legal expenses and fees
06/27/2014
$6,008
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
$243,666
Total Non-Itemized Transactions with this Payee/Payer
$36,143
Total of All Transactions with this Payee/Payer for This Schedule
$279,809
Member related expenses
01/06/2014
$18,000
Member related expenses
03/04/2014
$27,000
Member related expenses
04/24/2014
$8,738
Member related expenses
05/01/2014
$22,000
Member organizing assistance
01/31/2014
$22,000
Member related expenses
04/04/2014
$25,000
Member related expenses
08/07/2013
$11,525
Member related expenses
11/07/2013
$9,000
Member related expenses
06/09/2014
$14,000
Member related expenses
12/05/2013
$18,000
Member related expenses
07/11/2013
$11,525
Member related expenses
02/18/2014
$20,000
Member related expenses
09/05/2013
$13,000
Member related expenses
10/03/2013
$9,000
Member related expenses
03/10/2014
$5,378
Member related expenses
11/15/2013
$9,500
Name and Address
(A)
New Partners Consulting, Inc.
1250 Eye St. NW
Suite 200
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,060
Member related services
08/14/2013
$20,000
Member related services
10/17/2013
$10,060
Name and Address
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,559,575
Total Non-Itemized Transactions with this Payee/Payer
$2,557
Total of All Transactions with this Payee/Payer for This Schedule
$6,562,132
State Rebate
06/13/2014
$246,601
Organizing formula assistance
03/11/2014
$185,579
Organizing formula assistance
04/09/2014
$91,365
State Rebate
08/13/2013
$185,213
Organizing formula assistance
08/16/2013
$93,122
Legal expenses and fees
10/03/2013
$600,000
Organizing formula assistance
07/15/2013
$93,017
Legal expenses and fees
09/09/2013
$600,000
Organizing formula assistance
09/13/2013
$92,660
Organizing formula assistance
11/08/2013
$182,481
Organizing formula assistance
06/04/2014
$93,892
Legal expenses and fees
08/01/2013
$600,000
Organizing formula assistance
05/01/2014
$93,541
State Rebate
03/19/2014
$121,534
Organizing formula assistance
12/30/2013
$90,946
State Rebate
11/27/2013
$247,729
Legal expenses and fees
06/30/2014
$950,000
Member related legal fees
07/10/2013
$1,899,330
Organizing formula assistance
01/10/2014
$92,565
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Locals in crisis member services
01/27/2014
$10,000
Locals in crisis member services
01/31/2014
$40,000
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
$11,998
Total Non-Itemized Transactions with this Payee/Payer
$5,453
Total of All Transactions with this Payee/Payer for This Schedule
$17,451
Legal expenses and fees
03/19/2014
$11,998
Name and Address
(A)
North Dakota United 8082
301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$2,283
Total of All Transactions with this Payee/Payer for This Schedule
$10,283
Member related meeting
04/07/2014
$8,000
Name and Address
(A)
North Monterey Co F of Ts #4008
740 30th Ave SC 99
Santa Cruz
CA
95062
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
$1,546
Total of All Transactions with this Payee/Payer for This Schedule
$1,546
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
$2,640,644
Total Non-Itemized Transactions with this Payee/Payer
$55,387
Total of All Transactions with this Payee/Payer for This Schedule
$2,696,031
Member related meeting
09/06/2013
$21,304
Member organizing assistance
10/28/2013
$5,225
AFL-CIO OI-EMPLOYMENT TRIAL
03/21/2014
$5,857
Member related assistance
12/02/2013
$43,401
Member organizing assistance
08/30/2013
$90,527
Member organizing assistance
07/29/2013
$19,773
Locals in Crisis member assistance
04/22/2014
$30,000
Member organizing assistance
10/18/2013
$559,500
Member related assistance
11/08/2013
$28,122
Member organizing assistance
11/01/2013
$6,137
Member organizing assistance
05/05/2014
$222,400
Member organizing assistance
07/09/2013
$6,649
Member related meeting
10/15/2013
$22,860
Member organizing assistance
06/12/2014
$83,500
Member organizing assistance
01/22/2014
$509,500
Member related assistance
02/25/2014
$27,288
MA ECE ORG PJT
11/15/2013
$5,533
Member organizing assistance
08/05/2013
$459,500
Member organizing assistance
02/11/2014
$13,217
Member organizing assistance
06/17/2014
$9,476
Member related assistance
04/30/2014
$31,443
Member related meeting
05/23/2014
$38,809
Member organizing assistance
07/16/2013
$8,163
Member related assistance
02/10/2014
$24,350
Member organizing assistance
03/07/2014
$6,033
Member organizing services
10/25/2013
$9,000
Member related meeting
03/25/2014
$27,768
Member organizing assistance
04/11/2014
$168,100
Member organizing assistance
06/26/2014
$26,405
Member organizing assistance
04/04/2014
$12,500
Member related assistance
01/13/2014
$40,833
Member organizing assistance
05/13/2014
$6,602
Member organizing assistance
01/31/2014
$13,759
Member organizing assistance
07/18/2013
$57,110
Name and Address
(A)
Ny Amsterdam News
2340 Frederick Douglass Blv
212-932-7414
NY
10027
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
$8,010
Total of All Transactions with this Payee/Payer for This Schedule
$8,010
Name and Address
(A)
Nyt*adv Billing
229 W 43rd St 13th Fl
212-556-5851
NY
10036
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$395,016
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$395,016
What Matters Most Column
01/31/2014
$32,918
What Matters Most Column
11/30/2013
$32,918
What Matters Most Column
08/31/2013
$32,918
What Matters Most Column
02/28/2014
$32,918
What Matters Most Column
02/28/2014
$32,918
What Matters Most Column
03/31/2014
$32,918
What Matters Most Column
07/31/2013
$32,918
What Matters Most Column
05/12/2014
$32,918
What Matters Most Column
10/31/2013
$32,918
What Matters Most Column
11/30/2013
$32,918
What Matters Most Column
12/31/2013
$32,918
What Matters Most Column
06/30/2014
$32,918
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
$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
07/25/2013
$12,000
Name and Address
(A)
Ogden School District
Attn: Eugene Hart, Business
1950 Monroe Blvd
Ogden
UT
84401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,162
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,162
Member related services
11/26/2013
$20,054
Member related services
08/26/2013
$20,054
Member related services
02/25/2014
$20,054
Name and Address
(A)
Ohio County Board of Education
2203 National Road
Wheeling
WV
26003
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,524
Total Non-Itemized Transactions with this Payee/Payer
$2,025
Total of All Transactions with this Payee/Payer for This Schedule
$17,549
Member related costs
05/13/2014
$6,243
Member related costs
03/31/2014
$9,281
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
$31,939
Total Non-Itemized Transactions with this Payee/Payer
$34,626
Total of All Transactions with this Payee/Payer for This Schedule
$66,565
State Rebate
06/13/2014
$8,534
State Rebate
08/13/2013
$7,794
State Rebate
11/27/2013
$7,020
State Rebate
03/19/2014
$8,591
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
$210,101
Total Non-Itemized Transactions with this Payee/Payer
$5,200
Total of All Transactions with this Payee/Payer for This Schedule
$215,301
Member related expenses
07/01/2013
$11,000
Member related expenses
09/03/2013
$22,000
Member related expenses
04/01/2014
$20,000
Member related expenses
08/06/2013
$15,000
Member related expenses
01/06/2014
$18,000
Member related expenses
12/02/2013
$16,101
Member related expenses
10/01/2013
$16,000
Member organizing assistance
02/25/2014
$20,000
Member related expenses
05/01/2014
$18,000
Member related expenses
06/03/2014
$18,000
Member organizing assistance
10/29/2013
$18,000
Member related expenses
02/06/2014
$18,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,825
Total of All Transactions with this Payee/Payer for This Schedule
$46,825
Name and Address
(A)
OLD TOWN LODGING LLC
820 E 2ND ST N
WICHITA
KS
67202
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,930
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,930
Member related meeting
05/31/2014
$10,930
Name and Address
(A)
Omni New Haven Hotel of Yale
155 Temple Street
New Haven
CT
06510
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,786
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,786
Member related expenses
02/24/2014
$32,786
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,449
Total Non-Itemized Transactions with this Payee/Payer
$10,129
Total of All Transactions with this Payee/Payer for This Schedule
$16,578
Member related services
10/31/2013
$6,449
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,148
Total of All Transactions with this Payee/Payer for This Schedule
$14,148
Name and Address
(A)
Oregon Higher Education Project
c/o AFT Western Regional Of
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,015
Total of All Transactions with this Payee/Payer for This Schedule
$5,015
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
$49,814
Total Non-Itemized Transactions with this Payee/Payer
$28,925
Total of All Transactions with this Payee/Payer for This Schedule
$78,739
Member related expenses
06/12/2014
$7,962
Member organizing assistance
08/09/2013
$12,607
Legal expenses and fees
03/19/2014
$15,150
State Rebate
06/13/2014
$14,095
Name and Address
(A)
Ortiz, Rosario
524 Ramsell St
San Francisco
CA
94132
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
$7,300
Total of All Transactions with this Payee/Payer for This Schedule
$7,300
Name and Address
(A)
OVATIONS FOOD SERVICES
525 ELM ST
CINERGY CENTER
CINCINNATI
OH
45202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,262
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,262
Meeting costs
04/30/2014
$7,262
Name and Address
(A)
Park America 2027 Sans
2027 Sansom St
610-6172100
PA
19103
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
$9,937
Total of All Transactions with this Payee/Payer for This Schedule
$9,937
Name and Address
(A)
PAYPAL INC
2145 HAMILTON AVE
SAN JOSE
CA
95125
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,125
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,125
Member related meeting
07/31/2013
$6,125
Name and Address
(A)
Phila Tribune
520 S 16th St
215-8934097
PA
19146
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,468
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,468
Reclaim the Promise
07/31/2013
$11,956
Reclaim the Promise
08/31/2013
$11,956
Member related services
08/31/2013
$16,556
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
$1,244,525
Total Non-Itemized Transactions with this Payee/Payer
$4,338
Total of All Transactions with this Payee/Payer for This Schedule
$1,248,863
Locals in Crisis member assistance
08/23/2013
$202,525
Locals in Crisis member assistance
08/20/2013
$23,450
Locals in Crisis member assistance
08/20/2013
$349,375
Locals in Crisis member assistance
08/29/2013
$294,725
Locals in Crisis member assistance
08/19/2013
$70,350
Locals in Crisis member assistance
09/16/2013
$304,100
Name and Address
(A)
Philadelphia Student Union, Inc.
4205 Chestnut St.
Philadelphia
PA
19104
Type or Classification
(B)
Advocacy group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Member related services
09/05/2013
$20,000
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
$6,468
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,468
Member related services
10/10/2013
$6,468
Name and Address
(A)
Picnet Inc.
1605 Connecticut Ave Nw 3rd
202-585-0239
DC
20009
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,105
Total of All Transactions with this Payee/Payer for This Schedule
$6,105
Name and Address
(A)
PicNet, Inc.
1605 Connecticut Ave NW 3rd
Washington
DC
20009
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
$13,188
Total of All Transactions with this Payee/Payer for This Schedule
$13,188
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
$63,254
Total Non-Itemized Transactions with this Payee/Payer
$4,710
Total of All Transactions with this Payee/Payer for This Schedule
$67,964
Locals in Crisis member assistance
01/17/2014
$38,603
Locals in Crisis member assistance
11/25/2013
$9,651
Member related services
05/09/2014
$15,000
Name and Address
(A)
Pittsburgh Post Gazett
34 Blvd Of The Allies
800-228-6397
PA
15237
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,176
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,176
Member related services
01/31/2014
$43,176
Name and Address
(A)
Pittsburgh Post-Gazette
Credit Department
P.O. Box 566
Pittsburgh
PA
15230
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,850
Total of All Transactions with this Payee/Payer for This Schedule
$5,850
Name and Address
(A)
Pmn Advertising
400 N Broad St
215-854-4974
PA
19107
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$220,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$220,500
Member related ad
09/30/2013
$5,775
Member related ad
01/31/2014
$31,500
Member related ad
10/31/2013
$25,725
Member related ad
09/30/2013
$25,725
Member related ad
03/31/2014
$31,500
Member related ad
09/30/2013
$25,725
Member related ad
08/31/2013
$31,500
Member related ad
09/30/2013
$5,775
Member related ad
10/31/2013
$25,725
Member related ad
10/31/2013
$5,775
Member related ad
10/31/2013
$5,775
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
$10,400
Total Non-Itemized Transactions with this Payee/Payer
$5,432
Total of All Transactions with this Payee/Payer for This Schedule
$15,832
Member related legal services
10/07/2013
$5,200
Member related legal services
11/25/2013
$5,200
Name and Address
(A)
Portland Federation of School Professionals 111
1110 S E Alder St #205
Portland
OR
97214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,304
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,304
Legal expenses and fees
11/25/2013
$5,304
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
$5,282
Total Non-Itemized Transactions with this Payee/Payer
$4,900
Total of All Transactions with this Payee/Payer for This Schedule
$10,182
Meeting costs
07/03/2013
$5,282
Name and Address
(A)
POLO LIMO LLC
5605 E DAKOTA AVE
DENVER
CO
80224
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,906
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,906
Member related meeting
02/28/2014
$6,906
Name and Address
(A)
Progress Now
1600 University Ave. W. #40
St. Paul
MN
55104
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
12/23/2013
$5,000
Name and Address
(A)
PRISA LAKE BUENA VISTA LL
1805 HOTEL PLAZA BLVD
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
$5,821
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,821
Member related services
03/31/2014
$5,821
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
$118,791
Total Non-Itemized Transactions with this Payee/Payer
$51,828
Total of All Transactions with this Payee/Payer for This Schedule
$170,619
Legal expenses and fees
03/19/2014
$109,060
State Rebate
04/08/2014
$9,731
Name and Address
(A)
Public Policy and Education Fund
94 Central Avenue
Albany
NY
12206
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Reclaim the Promise
11/25/2013
$75,000
Name and Address
(A)
Quince Imaging
2810 Towerview Rd
Herndon
VA
20171
Type or Classification
(B)
Equipment Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,340
Total Non-Itemized Transactions with this Payee/Payer
$16,160
Total of All Transactions with this Payee/Payer for This Schedule
$21,500
Member related services
04/07/2014
$5,340
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
$61,484
Total Non-Itemized Transactions with this Payee/Payer
$12,370
Total of All Transactions with this Payee/Payer for This Schedule
$73,854
Member organizing assistance
03/26/2014
$23,600
Member organizing assistance
02/11/2014
$7,487
Member organizing assistance
05/27/2014
$7,914
Member organizing assistance
03/06/2014
$7,487
Member organizing assistance
02/07/2014
$7,509
Member organizing assistance
04/23/2014
$7,487
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
$69,116
Total Non-Itemized Transactions with this Payee/Payer
$6,032
Total of All Transactions with this Payee/Payer for This Schedule
$75,148
Member organizing assistance
12/03/2013
$5,109
Member organizing assistance
11/04/2013
$5,109
Member organizing assistance
08/05/2013
$5,109
Member organizing assistance
06/02/2014
$5,109
Member organizing assistance
03/05/2014
$5,109
Member organizing assistance
09/03/2013
$5,109
Legal expenses and fees
08/01/2013
$7,719
Member organizing assistance
02/06/2014
$5,198
Member organizing assistance
05/02/2014
$5,109
Member organizing assistance
04/07/2014
$5,109
Member organizing assistance
10/02/2013
$5,109
Member organizing assistance
07/02/2013
$5,109
Member organizing assistance
01/06/2014
$5,109
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
$18,350
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,350
Member related services
04/11/2014
$18,350
Name and Address
(A)
Renaldi, James
157 Warden St
Uniontown
PA
15401
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
$14,276
Total of All Transactions with this Payee/Payer for This Schedule
$14,276
Name and Address
(A)
Rev. A. Burson Ministry
820 Marcy Ave.
Brooklyn
NY
11216
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
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Name and Address
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW #3
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$127,599
Total Non-Itemized Transactions with this Payee/Payer
$5,361
Total of All Transactions with this Payee/Payer for This Schedule
$132,960
Member related services
12/06/2013
$5,000
Member related services
03/07/2014
$5,000
KANSAS SIC
11/08/2013
$5,000
Member related services
10/10/2013
$5,000
Member related services
09/05/2013
$15,000
Reclaim the Promise
05/22/2014
$77,599
Member related services
04/03/2014
$5,000
Member related services
12/26/2013
$5,000
Member related services
02/07/2014
$5,000
Name and Address
(A)
Rh *random House Inc
800-733-3000
MD
21157
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,176
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,176
Publications
07/31/2013
$10,176
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
$103,160
Total Non-Itemized Transactions with this Payee/Payer
$41,156
Total of All Transactions with this Payee/Payer for This Schedule
$144,316
State Rebate
06/13/2014
$5,451
State Rebate
03/19/2014
$5,621
Legal expenses and fees
06/27/2014
$92,088
Name and Address
(A)
Rico, Laura K
17125 Harvest Ave
Cerritos
CA
90703
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,314
Total Non-Itemized Transactions with this Payee/Payer
$27,570
Total of All Transactions with this Payee/Payer for This Schedule
$37,884
Member related services
03/14/2014
$5,169
Member related services
02/07/2014
$5,145
Name and Address
(A)
Rio Rancho School Employees Union
Local #4933
P O Box 45743
Rio Rancho
NM
87174
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,685
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,685
Legal expenses and fees
06/27/2014
$8,685
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
$28,693
Total Non-Itemized Transactions with this Payee/Payer
$26,503
Total of All Transactions with this Payee/Payer for This Schedule
$55,196
Member related services
05/09/2014
$12,164
Member related professional services
07/19/2013
$6,306
Member related services
08/23/2013
$10,223
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
$49,712
Total Non-Itemized Transactions with this Payee/Payer
$110
Total of All Transactions with this Payee/Payer for This Schedule
$49,822
Member related legal services
07/22/2013
$7,737
Legal expenses and fees
06/27/2014
$12,595
Legal expenses and fees
11/04/2013
$5,296
Legal expenses and fees
08/01/2013
$7,880
Legal expenses and fees
03/19/2014
$16,204
Name and Address
(A)
Rivera, Severina
1610 Hobart St NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,063
Total Non-Itemized Transactions with this Payee/Payer
$440
Total of All Transactions with this Payee/Payer for This Schedule
$22,503
Member related services
12/06/2013
$8,750
Member related services
08/01/2013
$13,313
Name and Address
(A)
RLJIII-HILTON GARDEN NEW
1001 S PETERS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,669
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$31,669
Member related expenses
10/31/2013
$31,669
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
$11,000
Total Non-Itemized Transactions with this Payee/Payer
$3,630
Total of All Transactions with this Payee/Payer for This Schedule
$14,630
Member related services
02/07/2014
$5,000
Member related services
06/26/2014
$6,000
Name and Address
(A)
Sacramento Job Corps Fed of Teachers
Local #4986
3100 Meadpwview Road
Sacramento
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,036
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,036
Member related legal services
07/22/2013
$9,036
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
$13,429
Total Non-Itemized Transactions with this Payee/Payer
$49,361
Total of All Transactions with this Payee/Payer for This Schedule
$62,790
Member organizing assistance
02/25/2014
$13,429
Name and Address
(A)
San Francisco Community College Fed of Teachers #2
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
$45,667
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,667
Member organizing assistance
12/18/2013
$19,000
Member organizing assistance
02/21/2014
$26,667
Name and Address
(A)
San Mateo Community College Federation
Of Teachers Local #1493
1700 W. Hillsdale Boulevard
San Mateo
CA
94402
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,783
Total Non-Itemized Transactions with this Payee/Payer
$2,331
Total of All Transactions with this Payee/Payer for This Schedule
$18,114
Legal expenses and fees
11/04/2013
$15,783
Name and Address
(A)
Santa Clara Federation of Teachers, Local 6343
1840 Benton Street
Santa Clara
CA
95050
Type or Classification
(B)
Missing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,088
Total Non-Itemized Transactions with this Payee/Payer
$618
Total of All Transactions with this Payee/Payer for This Schedule
$6,706
Legal expenses and fees
03/19/2014
$6,088
Name and Address
(A)
Schott Foundation for Public Education
675 Massachusetts Ave 8th F
Cambridge
MA
02139
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
Professional Services
05/20/2014
$30,000
Name and Address
(A)
Schultz, Ed
Ed Schultz Broadcasting LLC
2032 Long Bridge Rd
Detroit Lakes
MN
56501
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Member related services
07/26/2013
$20,000
Name and Address
(A)
Screen Strategies Media LLC
15409 Whitechapel Ct
Centreville
VA
20120
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,197,781
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,197,781
Reclaim the Promise
11/27/2013
$500,000
Reclaim the Promise
12/02/2013
$597,781
Member related services
12/05/2013
$100,000
Name and Address
(A)
Seaton, Wilmouth G.
1232 East 92nd Street
Brooklyn
NY
11236
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)
Selig Real Estate Holdings Twenty-Three, LLC
1000 Second Avenue Ste 1800
(Attn: A Dawkins)
Seattle
WA
98104
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$32,825
Total of All Transactions with this Payee/Payer for This Schedule
$32,825
Name and Address
(A)
Shaffer Fed of Ts Local 4812
P O Box 320
Litchfield
CA
96117
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,355
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,355
Legal expenses and fees
03/19/2014
$17,248
Member related legal services
07/22/2013
$7,107
Name and Address
(A)
Sheraton Clayton Plaza Hotel St. Louis
7730 Bonhomme Avenue
Clayton
MO
63105
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,125
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,125
Member related meeting
05/02/2014
$45,125
Name and Address
(A)
Sheraton Inner Harbor Hotel
300 S Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,675
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,675
Member related expenses
05/15/2014
$23,675
Name and Address
(A)
Sheraton Los Angeles Downtown
711 South Hope Street
Los Angeles
CA
90017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,498
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,498
Member related expenses
11/22/2013
$10,498
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
$57,000
Total Non-Itemized Transactions with this Payee/Payer
$19,485
Total of All Transactions with this Payee/Payer for This Schedule
$76,485
Member related services
09/03/2013
$12,000
Member related services
03/31/2014
$5,250
Member related services
05/08/2014
$6,000
Member related services
02/06/2014
$8,250
Member related services
05/27/2014
$9,000
Member related services
10/02/2013
$9,000
Member related services
03/05/2014
$7,500
Name and Address
(A)
SHANER HOTEL GROUP
351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,803
Total Non-Itemized Transactions with this Payee/Payer
$984
Total of All Transactions with this Payee/Payer for This Schedule
$9,787
Member related meeting
09/30/2013
$8,803
Name and Address
(A)
SHENZHEN NEW WORLD 1 LLC
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,125
Total Non-Itemized Transactions with this Payee/Payer
$460
Total of All Transactions with this Payee/Payer for This Schedule
$93,585
Member related expenses
10/31/2013
$12,061
Member related expenses
01/31/2014
$69,716
Member related expenses
01/31/2014
$6,342
Member related meeting
04/30/2014
$5,006
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
$70,226
Total Non-Itemized Transactions with this Payee/Payer
$26,660
Total of All Transactions with this Payee/Payer for This Schedule
$96,886
Member related meeting
08/07/2013
$40,716
Member related expenses
05/05/2014
$10,938
Member related meeting
08/05/2013
$5,445
Member related services
05/16/2014
$6,548
Member related services
02/28/2014
$6,579
Name and Address
(A)
SMART CITY NETWORKS
STE 110
5795 BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,921
Total Non-Itemized Transactions with this Payee/Payer
$1,025
Total of All Transactions with this Payee/Payer for This Schedule
$7,946
Member related expenses
03/31/2014
$6,921
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
$17,500
Total Non-Itemized Transactions with this Payee/Payer
$12,146
Total of All Transactions with this Payee/Payer for This Schedule
$29,646
Reclaim the Promise
06/10/2014
$8,281
Reclaim the Promise
02/06/2014
$9,219
Name and Address
(A)
Social Click, Inc.
1525 Pennsylvania St.
Loveland
CO
80538
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
$8,902
Total of All Transactions with this Payee/Payer for This Schedule
$8,902
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
$14,150
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,150
Member related meeting
05/19/2014
$8,650
Member related meeting
08/14/2013
$5,500
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
$117,947
Total Non-Itemized Transactions with this Payee/Payer
$302,447
Total of All Transactions with this Payee/Payer for This Schedule
$420,394
Member related services
05/31/2014
$35,227
Member related services
11/30/2013
$19,577
Member related services
12/31/2013
$15,022
Member related services
10/31/2013
$28,618
Member related services
06/30/2014
$19,503
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
$23,000
Total of All Transactions with this Payee/Payer for This Schedule
$23,000
Name and Address
(A)
Spring Branch AFT #6532
10801 Hammerly Blvd Ste 212
Houston
TX
77043
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,228
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$72,228
Member related services
11/04/2013
$6,019
Member related services
02/06/2014
$6,019
Member related services
03/05/2014
$6,019
Member related services
04/07/2014
$6,019
Member related services
08/05/2013
$6,019
Member related services
12/03/2013
$6,019
Member related services
05/02/2014
$6,019
Member related services
01/06/2014
$6,019
Member related services
10/02/2013
$6,019
Member related services
09/03/2013
$6,019
Member related services
07/02/2013
$6,019
Member related services
06/02/2014
$6,019
Name and Address
(A)
SQUARE INC
110 5TH ST
SAN FRANCISCO
CA
94103
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
$5,441
Total of All Transactions with this Payee/Payer for This Schedule
$5,441
Name and Address
(A)
St Lucia Teachers Union
P O Box 821
West Indies
00
00000
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
$1,663
Total of All Transactions with this Payee/Payer for This Schedule
$6,663
Member related services
04/16/2014
$5,000
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
$31,702
Total Non-Itemized Transactions with this Payee/Payer
$3,133
Total of All Transactions with this Payee/Payer for This Schedule
$34,835
Member related legal services
07/22/2013
$31,702
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
$26,786
Total Non-Itemized Transactions with this Payee/Payer
$325
Total of All Transactions with this Payee/Payer for This Schedule
$27,111
Member related legal services
07/22/2013
$26,786
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
$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 related services
08/02/2013
$50,000
Name and Address
(A)
Star Ledger Classif
1 Star Ledger Plz
973-392-5863
NJ
07102
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,000
Member related ad
02/28/2014
$22,000
Member related ad
01/31/2014
$22,000
Name and Address
(A)
State Vocational Federation of Teachers 4200-1
439 Main Street
Yalesville
CT
06492
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
$5,555
Total of All Transactions with this Payee/Payer for This Schedule
$5,555
Name and Address
(A)
Staybridge Suites
5201 Oakhurst Dr
361-8577766
TX
78411
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,966
Total Non-Itemized Transactions with this Payee/Payer
$517
Total of All Transactions with this Payee/Payer for This Schedule
$23,483
Member related meeting
12/31/2013
$10,966
Member related expenses
11/30/2013
$12,000
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
$6,840
Total of All Transactions with this Payee/Payer for This Schedule
$6,840
Name and Address
(A)
Stewart Staffing Solutions, LLC
10 Columbus Blvd.
Hartford
CT
06106
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
$12,347
Total of All Transactions with this Payee/Payer for This Schedule
$12,347
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
$117,297
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$117,297
Legal expenses and fees
05/09/2014
$50,023
Member related services
10/10/2013
$19,702
Legal expenses and fees
05/14/2014
$47,572
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
$4,155
Total of All Transactions with this Payee/Payer for This Schedule
$4,155
Name and Address
(A)
Suttle, David G
703 Gorham Drive
Boiling Springs
SC
29316
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,281
Total Non-Itemized Transactions with this Payee/Payer
$8,430
Total of All Transactions with this Payee/Payer for This Schedule
$28,711
Member related services
06/16/2014
$9,417
Member related services
06/06/2014
$10,864
Name and Address
(A)
SUITE STAY INC
5201 OAKHURST DR
CORPUS CHRISTI
TX
78411
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
$7,470
Total of All Transactions with this Payee/Payer for This Schedule
$7,470
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
$167,576
Total Non-Itemized Transactions with this Payee/Payer
$3,796
Total of All Transactions with this Payee/Payer for This Schedule
$171,372
Member related services
07/02/2013
$77,939
Member related services
06/27/2014
$89,637
Name and Address
(A)
Talbot Digital LLC
1454 Belmont St NW Suite #1
Washington
DC
20009
Type or Classification
(B)
Communication
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
Reclaim the Promise
12/05/2013
$150,000
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
$23,437
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,437
Member related professional services
02/07/2014
$23,437
Name and Address
(A)
Temple Association of University
Professionals #4531
Barton Hall, A231
Philadelphia
PA
19122
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,718
Total Non-Itemized Transactions with this Payee/Payer
$928
Total of All Transactions with this Payee/Payer for This Schedule
$10,646
Legal expenses and fees
11/04/2013
$9,718
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
$484,795
Total Non-Itemized Transactions with this Payee/Payer
$48,920
Total of All Transactions with this Payee/Payer for This Schedule
$533,715
Legal expenses and fees
11/04/2013
$26,089
State Rebate
08/13/2013
$16,404
Member related legal services
07/10/2013
$43,682
Legal expenses and fees
11/04/2013
$135,004
State Rebate
03/19/2014
$17,951
State Rebate
06/13/2014
$14,631
Legal expenses and fees
02/25/2014
$83,667
Member organizing assistance
06/19/2014
$61,923
State Rebate
11/27/2013
$17,428
Member related legal services
08/01/2013
$68,016
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
$2,878,030
Total Non-Itemized Transactions with this Payee/Payer
$7,187
Total of All Transactions with this Payee/Payer for This Schedule
$2,885,217
Member organizing assistance
08/05/2013
$100,000
Member organizing assistance
04/24/2014
$29,550
Member related meeting
11/19/2013
$10,277
Member organizing assistance
11/07/2013
$274,000
Member organizing assistance
01/06/2014
$324,772
Member organizing assistance
02/04/2014
$299,772
Member organizing assistance
07/11/2013
$143,000
Member organizing assistance
05/01/2014
$199,772
Member organizing assistance
08/14/2013
$8,359
Member organizing assistance
10/03/2013
$234,000
Member organizing assistance
08/07/2013
$133,000
Member organizing assistance
12/05/2013
$274,772
Member organizing assistance
10/24/2013
$13,254
Member organizing assistance
07/29/2013
$6,906
Member organizing assistance
03/04/2014
$349,772
Member related meeting
01/22/2014
$16,884
Member organizing assistance
05/30/2014
$179,777
Member related assistance
03/11/2014
$8,499
Member organizing assistance
08/16/2013
$7,370
Member organizing assistance
04/04/2014
$249,772
Member related meeting
10/15/2013
$7,982
Member organizing assistance
10/25/2013
$6,540
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
$693,333
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$693,333
Member related services
08/01/2013
$133,333
Member related services
06/26/2014
$230,000
Member related services
11/25/2013
$115,000
Member related services
03/28/2014
$75,000
Member related services
06/05/2014
$110,000
Member related services
09/12/2013
$30,000
Name and Address
(A)
The Atlas Project
888 16th St NW
Suite 650
Washington
DC
20006
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 services
05/02/2014
$10,000
Member related services
03/25/2014
$10,000
Member related services
03/07/2014
$10,000
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
$845,101
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$846,601
Member related meeting
08/30/2013
$501,265
Member related meeting
06/20/2014
$39,205
Member related meeting
02/21/2014
$5,854
Member related meeting
11/08/2013
$5,000
Member related meeting
07/02/2013
$10,000
Member related meeting
11/13/2013
$12,000
Member related meeting
04/17/2014
$46,837
Member related meeting
10/01/2013
$100,000
Member related meeting
04/21/2014
$14,000
Member related meeting
10/18/2013
$43,650
Member related meeting
06/06/2014
$5,779
Member related expenses
01/10/2014
$12,100
Member related meeting
05/15/2014
$49,411
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
$12,872
Total Non-Itemized Transactions with this Payee/Payer
$2,576
Total of All Transactions with this Payee/Payer for This Schedule
$15,448
Member related expenses
11/01/2013
$6,548
Member related meeting
05/02/2014
$6,324
Name and Address
(A)
The Liaison Capitol Hill
415 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
$5,095
Total Non-Itemized Transactions with this Payee/Payer
$17,058
Total of All Transactions with this Payee/Payer for This Schedule
$22,153
Member related meeting
01/31/2014
$5,095
Name and Address
(A)
The Nation Company, LP
33 Irving Place 8th Fl.
New York
NY
10003
Type or Classification
(B)
Communication
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
Reclaim the Promise
01/15/2014
$6,000
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
$123,669
Total Non-Itemized Transactions with this Payee/Payer
$2,233
Total of All Transactions with this Payee/Payer for This Schedule
$125,902
Member related services
03/31/2014
$60,104
Member related services
03/21/2014
$63,565
Name and Address
(A)
The Westin Peachtree Plaza
210 Peachtree Street NW
Atlanta
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,314
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,314
Member related expenses
08/29/2013
$13,314
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Avenue Ste 3
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
$596,356
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$596,356
Member related services
07/22/2013
$35,000
Member related services
11/15/2013
$35,000
Member related services
10/04/2013
$35,000
Member related services
12/12/2013
$35,000
Member related legal services
08/02/2013
$11,356
Member related services
08/09/2013
$25,000
Member related services
01/09/2014
$35,000
Member related services
12/17/2013
$35,000
Member related services
09/05/2013
$70,000
Member related services
02/18/2014
$35,000
Member related services
01/22/2014
$35,000
Member related services
09/20/2013
$35,000
Member related services
07/03/2013
$35,000
Member related services
06/25/2014
$35,000
Member related services
11/01/2013
$35,000
Member related services
05/09/2014
$35,000
Member related services
04/23/2014
$35,000
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Chase
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$158,376
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$158,376
Legal expenses and fees
11/25/2013
$16,087
Legal expenses and fees
03/14/2014
$12,390
Legal expenses and fees
05/15/2014
$13,518
Legal expenses and fees
06/13/2014
$14,464
Legal expenses and fees
12/11/2013
$16,783
Legal expenses and fees
10/23/2013
$16,828
Legal expenses and fees
09/16/2013
$14,791
Legal expenses and fees
08/13/2013
$14,461
Legal expenses and fees
01/15/2014
$10,571
Legal expenses and fees
04/15/2014
$11,605
Legal expenses and fees
02/21/2014
$16,878
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
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
$370,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$370,000
Legal expenses and fees
03/05/2014
$35,000
Legal expenses and fees
09/16/2013
$30,000
Legal expenses and fees
04/03/2014
$35,000
Legal expenses and fees
10/04/2013
$25,000
Legal expenses and fees
06/25/2014
$35,000
Legal expenses and fees
01/22/2014
$35,000
Legal expenses and fees
11/15/2013
$35,000
Legal expenses and fees
01/09/2014
$35,000
Legal expenses and fees
08/19/2013
$35,000
Legal expenses and fees
06/12/2014
$35,000
Legal expenses and fees
04/04/2014
$35,000
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalgamated Chicago
Geneva
IL
60134
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$148,877
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$148,877
Legal expenses and fees
02/21/2014
$35,000
Legal expenses and fees
03/12/2014
$83,877
Legal expenses and fees
12/17/2013
$30,000
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
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$560
Total of All Transactions with this Payee/Payer for This Schedule
$14,560
Member related services
05/09/2014
$14,000
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
$6,175
Total Non-Itemized Transactions with this Payee/Payer
$6,500
Total of All Transactions with this Payee/Payer for This Schedule
$12,675
Member related expenses
06/24/2014
$6,175
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
$27,305
Total Non-Itemized Transactions with this Payee/Payer
$34,967
Total of All Transactions with this Payee/Payer for This Schedule
$62,272
Member related services
06/13/2014
$6,442
Member related services
07/12/2013
$5,598
Member related services
09/13/2013
$5,066
Member related services
07/25/2013
$5,133
Member related services
10/10/2013
$5,066
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
$5,959
Total of All Transactions with this Payee/Payer for This Schedule
$5,959
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
$11,542
Total Non-Itemized Transactions with this Payee/Payer
$8,340
Total of All Transactions with this Payee/Payer for This Schedule
$19,882
Member related services
06/20/2014
$5,771
Member related services
10/18/2013
$5,771
Name and Address
(A)
UFB GUAM HOTEL CORP
627B PALE SAN VITORES RD
TAMUNING
00
96913
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,077
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,077
Member related expenses
02/28/2014
$6,077
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
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Member related services
11/08/2013
$75,000
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
$635,758
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$635,758
LOCALS + VP'S
07/22/2013
$49,061
LOCALS + VP'S
09/30/2013
$41,549
LOCALS+VP'S
08/26/2013
$46,178
Locals & VP's
02/25/2014
$82,441
LOCALS +VP'S C4363
05/29/2014
$51,553
LOCALS + VP'S C4363
04/22/2014
$52,885
LOCALS & VP'S
03/21/2014
$55,323
LOCALS COLLECTIONS + VP'S
11/25/2013
$45,456
LOCALS+VP'S C4363
06/19/2014
$58,708
LOCALS TO VP'S
10/25/2013
$51,427
Locals and VP's
01/22/2014
$55,577
Locals and VP's
12/23/2013
$45,600
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
$28,421
Total Non-Itemized Transactions with this Payee/Payer
$1,707
Total of All Transactions with this Payee/Payer for This Schedule
$30,128
Legal expenses and fees
03/19/2014
$13,436
Legal expenses and fees
11/04/2013
$14,985
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
$30,438
Total Non-Itemized Transactions with this Payee/Payer
$754
Total of All Transactions with this Payee/Payer for This Schedule
$31,192
Member organizing assistance
04/25/2014
$30,438
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
$15,150
Total Non-Itemized Transactions with this Payee/Payer
$450
Total of All Transactions with this Payee/Payer for This Schedule
$15,600
Member related services
05/09/2014
$15,150
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,664
Total of All Transactions with this Payee/Payer for This Schedule
$7,664
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
$50,053
Total Non-Itemized Transactions with this Payee/Payer
$1,450
Total of All Transactions with this Payee/Payer for This Schedule
$51,503
Member related local assistance
07/25/2013
$16,240
Member related meeting
09/20/2013
$10,358
Member related local assistance
08/01/2013
$11,455
Member organizing assistance
05/01/2014
$12,000
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
$25,520
Total Non-Itemized Transactions with this Payee/Payer
$2,602
Total of All Transactions with this Payee/Payer for This Schedule
$28,122
Member organizing assistance
07/25/2013
$25,520
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
$19,753
Total Non-Itemized Transactions with this Payee/Payer
$3,220
Total of All Transactions with this Payee/Payer for This Schedule
$22,973
Member related legal services
07/22/2013
$6,384
Legal expenses and fees
04/22/2014
$13,369
Name and Address
(A)
University of Alaska F of Ts 2404
3211 Providence Drive Psb-2
Anchorage
AK
99508
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,718
Total Non-Itemized Transactions with this Payee/Payer
$3,520
Total of All Transactions with this Payee/Payer for This Schedule
$16,238
Legal expenses and fees
03/19/2014
$12,718
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
$250,793
Total Non-Itemized Transactions with this Payee/Payer
$332,987
Total of All Transactions with this Payee/Payer for This Schedule
$583,780
Member related services
06/30/2014
$37,504
Member related services
12/31/2013
$37,601
Member related services
05/31/2014
$68,136
Member related services
10/31/2013
$56,240
Member related services
11/30/2013
$51,312
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
$36,581
Total Non-Itemized Transactions with this Payee/Payer
$92,107
Total of All Transactions with this Payee/Payer for This Schedule
$128,688
Reclaim the Promise
12/16/2013
$7,599
Member related services
02/28/2014
$6,914
Member related services
05/22/2014
$5,309
Reclaim the Promise
05/09/2014
$5,679
Member related services
04/03/2014
$11,080
Name and Address
(A)
UPS Freight
P.O. Box 533238
Charlotte
NC
28290
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
$26,620
Total of All Transactions with this Payee/Payer for This Schedule
$26,620
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
$204,722
Total Non-Itemized Transactions with this Payee/Payer
$317,989
Total of All Transactions with this Payee/Payer for This Schedule
$522,711
Member related services
11/30/2013
$44,192
Member related services
10/31/2013
$47,070
Member related services
05/31/2014
$57,048
Member related services
12/31/2013
$22,711
Member related services
06/30/2014
$33,701
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
$507,840
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$507,840
Publication costs
04/03/2014
$12,000
Publication costs
09/04/2013
$96,000
Publication costs
12/04/2013
$120,000
Publication costs
02/03/2014
$38,400
Publication costs
05/02/2014
$127,200
Publication costs
11/01/2013
$16,800
Publication costs
03/05/2014
$97,440
Name and Address
(A)
Valid USA, Inc.
7455 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,549
Total Non-Itemized Transactions with this Payee/Payer
$9,336
Total of All Transactions with this Payee/Payer for This Schedule
$23,885
Member related printing
05/22/2014
$5,107
Member related printing
01/31/2014
$9,442
Name and Address
(A)
VALID, USA, Inc.
7455 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,001
Total Non-Itemized Transactions with this Payee/Payer
$3,157
Total of All Transactions with this Payee/Payer for This Schedule
$21,158
Member related printing
11/15/2013
$18,001
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433
St. Louis
MO
63150
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,780
Total of All Transactions with this Payee/Payer for This Schedule
$10,780
Name and Address
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
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
$9,738
Total of All Transactions with this Payee/Payer for This Schedule
$9,738
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
$14,581
Total Non-Itemized Transactions with this Payee/Payer
$5,470
Total of All Transactions with this Payee/Payer for This Schedule
$20,051
Member organizing assistance
07/01/2013
$14,581
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
$28,177
Total of All Transactions with this Payee/Payer for This Schedule
$28,177
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
$963,350
Total Non-Itemized Transactions with this Payee/Payer
$18,210
Total of All Transactions with this Payee/Payer for This Schedule
$981,560
Member related expenses
01/03/2014
$18,123
Member related meeting
02/07/2014
$171,934
Member related expenses
03/21/2014
$7,942
Member related expenses
04/11/2014
$92,759
Member related meeting
12/02/2013
$11,401
Member related services
06/27/2014
$6,014
Member related meeting
08/29/2013
$16,691
Member related expenses
12/30/2013
$28,948
Member related expenses
11/08/2013
$6,555
Member related expenses
11/18/2013
$143,790
Member related meeting
06/06/2014
$22,743
Member related meeting
06/17/2014
$8,945
Member related expenses
06/20/2014
$242,834
Member related services
05/22/2014
$60,582
Member related meeting
01/14/2014
$51,224
Member related expenses
02/20/2014
$32,129
Member related expenses
12/13/2013
$40,736
Name and Address
(A)
Washington Court Hotel
525 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,866
Total of All Transactions with this Payee/Payer for This Schedule
$5,866
Name and Address
(A)
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
$159,708
Total Non-Itemized Transactions with this Payee/Payer
$12,494
Total of All Transactions with this Payee/Payer for This Schedule
$172,202
Member related expenses
03/07/2014
$36,199
Member related expenses
04/11/2014
$20,252
Member related expenses
06/12/2014
$14,764
Member related expenses
02/12/2014
$8,194
Member related expenses
05/01/2014
$30,000
Member related expenses
11/01/2013
$10,969
Member related expenses
11/15/2013
$10,595
Member related expenses
05/13/2014
$28,735
Name and Address
(A)
Washington Early Educators
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$170,636
Total Non-Itemized Transactions with this Payee/Payer
$5,579
Total of All Transactions with this Payee/Payer for This Schedule
$176,215
Member related expenses
08/13/2013
$5,133
Member related expenses
10/15/2013
$6,024
Member related expenses
06/12/2014
$9,738
Member related expenses
12/23/2013
$7,813
Member related expenses
09/26/2013
$5,607
Member related expenses
06/20/2014
$10,005
Member related expenses
09/12/2013
$12,591
Member related expenses
12/02/2013
$7,666
Member related expenses
12/09/2013
$7,484
Member related expenses
08/30/2013
$6,117
Member related expenses
03/26/2014
$7,474
Member related expenses
10/30/2013
$6,734
Member related expenses
07/29/2013
$5,481
Member related expenses
11/15/2013
$7,492
Member related expenses
04/15/2014
$7,727
Member related expenses
01/13/2014
$7,594
Member related expenses
04/28/2014
$10,989
Member related expenses
06/02/2014
$8,040
Member related expenses
03/14/2014
$7,485
Member related expenses
02/25/2014
$7,509
Member related expenses
01/29/2014
$8,182
Member related expenses
02/12/2014
$7,751
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
$156,342
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$156,342
Member organizing assistance
06/26/2014
$81,624
Member organizing assistance
08/12/2013
$64,512
Member organizing assistance
08/28/2013
$10,206
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,173
Total of All Transactions with this Payee/Payer for This Schedule
$6,173
Name and Address
(A)
Washington Teachers Union Organizing Project
c/o AFT Southern Region
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,959
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,959
Member related services
12/09/2013
$9,959
Member related services
04/01/2014
$16,000
Member related services
02/12/2014
$8,000
Member related services
01/09/2014
$8,000
Name and Address
(A)
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$104,557
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$104,557
Member related services
08/15/2013
$104,557
Name and Address
(A)
WALTON PORTLAND HOLDINGS
921 SOUTHWEST SIXTH AVE
PORTLAND
OR
97204
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
$5,418
Total of All Transactions with this Payee/Payer for This Schedule
$5,418
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,608
Total Non-Itemized Transactions with this Payee/Payer
$3,465
Total of All Transactions with this Payee/Payer for This Schedule
$12,073
Governance services
12/26/2013
$8,608
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
$11,580
Total Non-Itemized Transactions with this Payee/Payer
$771
Total of All Transactions with this Payee/Payer for This Schedule
$12,351
Member related services
08/01/2013
$11,580
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
$554,147
Total Non-Itemized Transactions with this Payee/Payer
$4,625
Total of All Transactions with this Payee/Payer for This Schedule
$558,772
Member organizing assistance
09/26/2013
$32,941
Member organizing assistance
02/25/2014
$32,941
Member organizing assistance
12/17/2013
$32,941
Member organizing assistance
11/22/2013
$32,941
Member organizing assistance
12/11/2013
$39,209
Member organizing assistance
10/29/2013
$32,941
Member organizing assistance
07/01/2013
$49,860
Member organizing assistance
04/22/2014
$56,511
Member organizing assistance
02/21/2014
$10,050
Member organizing assistance
01/27/2014
$32,941
Member organizing assistance
03/26/2014
$32,941
Member organizing assistance
08/28/2013
$32,941
Member organizing assistance
05/06/2014
$23,382
Member organizing assistance
05/23/2014
$59,655
Member organizing assistance
07/31/2013
$32,941
Member organizing assistance
05/15/2014
$19,011
Name and Address
(A)
West Warwick Teachers Alliance
Local 1017
W Warwick School Dept
West Warwick
RI
02893
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,190
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,190
Meeting refund
08/08/2013
$5,190
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
$25,702
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,702
Member related services
10/04/2013
$25,702
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
$28,236
Total Non-Itemized Transactions with this Payee/Payer
$4,237
Total of All Transactions with this Payee/Payer for This Schedule
$32,473
Member related meeting
10/23/2013
$13,862
Member organizing assistance
08/12/2013
$6,795
Member organizing assistance
08/21/2013
$7,579
Name and Address
(A)
Westin Diplomat Resport & Spa
AFTN: Accounts Receivable
3555 S. Ocean Dr.
Hollywood
FL
33019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member related expenses
04/21/2014
$50,000
Name and Address
(A)
Westwater, Patricia
1819 Ingleside Terrace, NW
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,875
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,875
Member related services
11/22/2013
$7,525
Member related services
03/21/2014
$9,350
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
$16,206
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,206
Member related meeting
09/30/2013
$5,925
Member related meeting
10/31/2013
$10,281
Name and Address
(A)
WETA
Accounts Receivable
3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Charitable Organization
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 services
09/06/2013
$160,000
Name and Address
(A)
Wide Eye Creative LLC
411 Smith St. #2
Brooklyn
NY
11231
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,473
Total Non-Itemized Transactions with this Payee/Payer
$4,858
Total of All Transactions with this Payee/Payer for This Schedule
$20,331
Member related services
08/13/2013
$9,715
Member related services
02/28/2014
$5,758
Name and Address
(A)
Widmeyer Communications
1129 20th St NW Ste 200
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,895
Total Non-Itemized Transactions with this Payee/Payer
$2,118
Total of All Transactions with this Payee/Payer for This Schedule
$162,013
Member related services
01/09/2014
$52,286
Member related services
11/08/2013
$77,042
Member related services
11/22/2013
$5,553
Member related services
02/07/2014
$25,014
Name and Address
(A)
Williams, Mildred E.
4104 Summit Heights Way #32
Fairfax
VA
22030
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
$8,994
Total of All Transactions with this Payee/Payer for This Schedule
$8,994
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
$36,786
Total Non-Itemized Transactions with this Payee/Payer
$19,753
Total of All Transactions with this Payee/Payer for This Schedule
$56,539
Member organizing assistance
02/06/2014
$5,595
States in Crisis member assistance
10/18/2013
$6,586
Member organizing assistance
09/13/2013
$7,256
Member organizing assistance
05/20/2014
$12,204
States in Crisis member assistance
11/19/2013
$5,145
Name and Address
(A)
Woods, Deanna Gael
608 N Morgan St
Portland
OR
97217
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
$8,714
Total of All Transactions with this Payee/Payer for This Schedule
$8,714
Name and Address
(A)
WORLDWIDE CORPORATE HOUSI
SUITE 300
9630 N. 25TH AVE.,
PHOENIX
AZ
85021
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,570
Total of All Transactions with this Payee/Payer for This Schedule
$6,570
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
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Member organizing assistance
03/26/2014
$8,000
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
$16,011
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,011
Member related meeting
10/10/2013
$16,011
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
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Member related services
06/20/2014
$20,000
Member related services
09/06/2013
$10,000
Member related services
03/28/2014
$10,000
Member related services
04/11/2014
$10,000
Member related services
11/08/2013
$10,000
Member related services
01/16/2014
$20,000
Member related services
03/21/2014
$10,000
Member related services
07/03/2013
$10,000
Member related services
10/10/2013
$10,000
Member related services
08/08/2013
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 000-012
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
$917,906
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$917,906
Member Education Program
04/30/2014
$713,742
Member Education Program
05/07/2014
$92,900
Member Education Program
06/30/2014
$24,164
Member Education Program
07/17/2013
$87,100
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
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$252,000
Support AFL-CIO campaign
10/04/2013
$250,000
Name and Address
(A)
AFT AFL-CIO General Operating
Account #707221323
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,516
Total Non-Itemized Transactions with this Payee/Payer
$831
Total of All Transactions with this Payee/Payer for This Schedule
$9,347
Member Education Program
04/22/2014
$8,516
Name and Address
(A)
AFT College Staff Guild Los Angeles #1521A
3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,656
Total of All Transactions with this Payee/Payer for This Schedule
$7,656
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
$41,700
Total Non-Itemized Transactions with this Payee/Payer
$13,980
Total of All Transactions with this Payee/Payer for This Schedule
$55,680
State Affiliate Political Organizing Assistance
07/15/2013
$10,425
State Affiliate Political Organizing Assistance
05/01/2014
$10,425
State Affiliate Political Organizing Assistance
10/30/2013
$10,425
State Affiliate Political Organizing Assistance
01/16/2014
$10,425
Name and Address
(A)
AFT Colorado Holding Account
304 Inverness Way South Ste
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,380
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,380
State solidarity payment
06/30/2014
$11,092
State solidarity payment
04/17/2014
$7,288
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
$237,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$237,996
State solidarity payment
03/31/2014
$68,217
State solidarity payment
12/27/2013
$48,854
State solidarity payment
08/19/2013
$59,700
State solidarity payment
06/30/2014
$61,225
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
$89,692
Total Non-Itemized Transactions with this Payee/Payer
$9,192
Total of All Transactions with this Payee/Payer for This Schedule
$98,884
Partners in Political Education program
10/23/2013
$12,236
Partners in Political Education program
03/14/2014
$10,249
Partners in Political Education program
12/05/2013
$22,767
Partners in Political Education program
04/03/2014
$10,059
Partners in Political Education program
10/01/2013
$22,732
Partners in Political Education program
11/08/2013
$11,649
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
$13,540
Total Non-Itemized Transactions with this Payee/Payer
$8,701
Total of All Transactions with this Payee/Payer for This Schedule
$22,241
Partners in Political Education program
02/26/2014
$5,044
Partners in Political Education program
09/11/2013
$8,496
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
$170,778
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$170,778
State solidarity payment
08/19/2013
$44,434
State solidarity payment
12/27/2013
$23,262
State solidarity payment
03/31/2014
$52,776
State solidarity payment
06/30/2014
$50,306
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
$23,750
Total Non-Itemized Transactions with this Payee/Payer
$1,624
Total of All Transactions with this Payee/Payer for This Schedule
$25,374
Member Education Program
09/27/2013
$23,750
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
$75,936
Total Non-Itemized Transactions with this Payee/Payer
$350
Total of All Transactions with this Payee/Payer for This Schedule
$76,286
State Affiliate Political Organizing Assistance
10/30/2013
$19,842
State Affiliate Political Organizing Assistance
01/16/2014
$15,528
State Affiliate Political Organizing Assistance
05/01/2014
$20,283
State Affiliate Political Organizing Assistance
07/15/2013
$20,283
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
$130,905
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,905
State solidarity payment
08/19/2013
$39,721
State solidarity payment
12/27/2013
$19,375
State solidarity payment
06/30/2014
$29,822
State solidarity payment
03/31/2014
$41,987
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
$174,886
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$174,886
State solidarity payment
03/31/2014
$44,498
State solidarity payment
06/30/2014
$51,142
State solidarity payment
12/27/2013
$25,755
State solidarity payment
08/19/2013
$53,491
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
$102,463
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$102,463
Member Education Program
04/03/2014
$9,807
State Affiliate Political Organizing Assistance
01/16/2014
$13,889
Member Education Program
02/03/2014
$37,100
State Affiliate Political Organizing Assistance
05/01/2014
$13,889
State Affiliate Political Organizing Assistance
07/15/2013
$13,889
State Affiliate Political Organizing Assistance
10/30/2013
$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
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$430
Total of All Transactions with this Payee/Payer for This Schedule
$35,430
State Affiliate Political Organizing Assistance
05/01/2014
$8,750
State Affiliate Political Organizing Assistance
10/30/2013
$8,750
State Affiliate Political Organizing Assistance
07/15/2013
$8,750
State Affiliate Political Organizing Assistance
01/16/2014
$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
$21,756
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,756
State Affiliate Political Organizing Assistance
05/01/2014
$7,252
State Affiliate Political Organizing Assistance
10/30/2013
$7,252
State Affiliate Political Organizing Assistance
01/16/2014
$7,252
Name and Address
(A)
AFT Oregon Solidarity Account
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
$107,991
Total Non-Itemized Transactions with this Payee/Payer
$22,425
Total of All Transactions with this Payee/Payer for This Schedule
$130,416
State solidarity payment
03/31/2014
$23,512
State solidarity payment
12/27/2013
$14,033
State solidarity payment
08/19/2013
$15,949
State solidarity payment
06/30/2014
$22,774
Partners in Political Education program
01/14/2014
$31,723
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
$65,611
Total Non-Itemized Transactions with this Payee/Payer
$4,550
Total of All Transactions with this Payee/Payer for This Schedule
$70,161
Member Education Program
05/05/2014
$14,437
State Affiliate Political Organizing Assistance
10/30/2013
$31,674
State Affiliate Political Organizing Assistance
07/15/2013
$19,500
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
$190,945
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$190,945
State solidarity payment
03/31/2014
$28,215
State solidarity payment
08/19/2013
$45,600
State solidarity payment
12/27/2013
$52,186
State solidarity payment
06/30/2014
$64,944
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
$159,373
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$159,373
State Affiliate Political Organizing Assistance
07/15/2013
$15,985
Member Education Program
04/15/2014
$100,000
State Affiliate Political Organizing Assistance
01/16/2014
$15,985
State Affiliate Political Organizing Assistance
05/01/2014
$11,418
State Affiliate Political Organizing Assistance
10/30/2013
$15,985
Name and Address
(A)
AFT Washington Cope State-Local Account
625 Andover Park West Suite
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,350
Total Non-Itemized Transactions with this Payee/Payer
$17,088
Total of All Transactions with this Payee/Payer for This Schedule
$24,438
Partners in Political Education program
03/25/2014
$7,350
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
$56,753
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$56,753
State solidarity payment
03/31/2014
$12,524
State solidarity payment
12/27/2013
$9,771
State solidarity payment
06/30/2014
$8,640
State solidarity payment
08/19/2013
$25,818
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East, 2n
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,156
State Affiliate Political Organizing Assistance
01/16/2014
$12,039
State Affiliate Political Organizing Assistance
05/01/2014
$12,039
State Affiliate Political Organizing Assistance
10/30/2013
$12,039
State Affiliate Political Organizing Assistance
07/15/2013
$12,039
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
$50,364
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,364
State solidarity payment
03/31/2014
$11,217
State solidarity payment
06/30/2014
$13,045
State solidarity payment
12/27/2013
$11,677
State solidarity payment
08/19/2013
$14,425
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
$12,150
Total Non-Itemized Transactions with this Payee/Payer
$8,090
Total of All Transactions with this Payee/Payer for This Schedule
$20,240
Partners in Political Education program
02/12/2014
$12,150
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
$39,836
Total Non-Itemized Transactions with this Payee/Payer
$3,607
Total of All Transactions with this Payee/Payer for This Schedule
$43,443
State Affiliate Political Organizing Assistance
07/15/2013
$9,959
State Affiliate Political Organizing Assistance
10/30/2013
$9,959
State Affiliate Political Organizing Assistance
01/16/2014
$9,959
State Affiliate Political Organizing Assistance
05/01/2014
$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
$12,677
Total Non-Itemized Transactions with this Payee/Payer
$12,031
Total of All Transactions with this Payee/Payer for This Schedule
$24,708
Partners in Political Education program
06/10/2014
$5,192
Partners in Political Education program
03/14/2014
$7,485
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
$5,038
Total Non-Itemized Transactions with this Payee/Payer
$3,587
Total of All Transactions with this Payee/Payer for This Schedule
$8,625
Member Education Program
10/31/2013
$5,038
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
$60,510
Total Non-Itemized Transactions with this Payee/Payer
$5,272
Total of All Transactions with this Payee/Payer for This Schedule
$65,782
Professional services
08/22/2013
$36,185
Member Education Program
05/05/2014
$8,821
Member Education Program
02/27/2014
$7,173
Member Education Program
02/10/2014
$8,331
Name and Address
(A)
Americans United for Change
1250 Eye Street, NW #250
Washington
DC
20005
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
01/10/2014
$50,000
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
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
$13,800
Total of All Transactions with this Payee/Payer for This Schedule
$13,800
Name and Address
(A)
AOL Advertising, Inc.
General Post Office
P O Box 5696
New York
NY
10087
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,926
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,926
Member Education Program
09/12/2013
$6,926
Name and Address
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW Suite
Washington
DC
20009
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
Membership Dues
05/05/2014
$150,000
Name and Address
(A)
Beaver County Times
724-775-3200
PA
15009
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,143
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,143
Member Education Program
02/28/2014
$7,143
Name and Address
(A)
Benenson Strategy Group LLC
720 S. Colorado Blvd. #500N
Denver
CO
80246
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Member Education Program
06/03/2014
$20,000
Name and Address
(A)
Berkeley Federation of Teachers, #1078
1432 University Avenue
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,354
Total of All Transactions with this Payee/Payer for This Schedule
$13,354
Name and Address
(A)
Better Georgia Action, Inc.
P.O. Box 1982
Athens
GA
30603
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
05/14/2014
$30,000
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
$8,702
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,702
Member Education Program
01/03/2014
$8,702
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
$38,015
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,015
Partners in Political Education program
04/16/2014
$5,530
Partners in Political Education program
08/01/2013
$5,605
Partners in Political Education program
12/20/2013
$5,540
Partners in Political Education program
11/08/2013
$5,335
Partners in Political Education program
06/10/2014
$5,530
Partners in Political Education program
09/11/2013
$5,005
Partners in Political Education program
01/28/2014
$5,470
Name and Address
(A)
California Federation of Teachers
Local 8004
2550 North Hollywood Way St
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$146,798
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$146,798
Member Education Program
03/28/2014
$10,000
State Affiliate Political Organizing Assistance
01/16/2014
$32,375
State Affiliate Political Organizing Assistance
10/30/2013
$32,375
State Affiliate Political Organizing Assistance
05/01/2014
$30,423
State Affiliate Political Organizing Assistance
07/16/2013
$41,625
Name and Address
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$418,850
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$418,850
State solidarity payment
08/19/2013
$101,718
State solidarity payment
06/30/2014
$121,934
State solidarity payment
01/23/2014
$87,755
State solidarity payment
03/31/2014
$107,443
Name and Address
(A)
Capitol Hill Publishing Corporation
1625 K Street Nw
Washington
DC
20006
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,010
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,010
Member Education Program
09/12/2013
$9,010
Name and Address
(A)
Central Pa Newspapers Cla
1891 Loucks Rd
717-7674237
PA
17408
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
$7,006
Total of All Transactions with this Payee/Payer for This Schedule
$7,006
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
$204,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$204,000
Partners in Political Education program
03/13/2014
$21,000
Partners in Political Education program
06/19/2014
$24,000
Partners in Political Education program
04/25/2014
$22,000
Partners in Political Education program
12/26/2013
$20,000
Partners in Political Education program
08/08/2013
$18,000
Partners in Political Education program
05/12/2014
$22,000
Partners in Political Education program
10/17/2013
$17,000
Partners in Political Education program
11/12/2013
$17,000
Partners in Political Education program
02/18/2014
$43,000
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
$13,451
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,451
Member education program
09/06/2013
$13,451
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,456
Total of All Transactions with this Payee/Payer for This Schedule
$7,456
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
$88,678
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$88,678
Partners in Political Education program
07/11/2013
$19,000
Partners in Political Education program
12/20/2013
$16,000
Partners in Political Education program
05/13/2014
$8,178
Partners in Political Education program
05/02/2014
$19,500
Partners in Political Education program
04/25/2014
$26,000
Name and Address
(A)
Colorado Commits to Kids
2525 16th St Ste 200
Denver
CO
80211
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
Ballot initiative support
10/23/2013
$100,000
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
$21,314
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,314
State solidarity payment
08/19/2013
$9,093
State solidarity payment
12/27/2013
$12,221
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
$6,050
Total of All Transactions with this Payee/Payer for This Schedule
$6,050
Name and Address
(A)
Committee for Better Schools Now
2318 Curtis St
Denver
CO
80205
Type or Classification
(B)
Advocacy Organiztion
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
Contribution
10/23/2013
$60,000
Contribution
10/29/2013
$50,000
Contribution
10/17/2013
$50,000
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
Sponsorship
10/25/2013
$10,000
Membership Fees
04/11/2014
$7,500
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
$15,444
Total of All Transactions with this Payee/Payer for This Schedule
$15,444
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
$130,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,000
Partners in Political Education program
11/18/2013
$13,000
Partners in Political Education program
10/07/2013
$18,000
Partners in Political Education program
08/12/2013
$24,000
Partners in Political Education program
02/10/2014
$25,000
Partners in Political Education program
12/17/2013
$15,000
Partners in Political Education program
03/19/2014
$18,000
Partners in Political Education program
05/05/2014
$17,000
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
$40,298
Total of All Transactions with this Payee/Payer for This Schedule
$40,298
Name and Address
(A)
Cq Roll Call, Inc.
77 K St Ne
202-650-6424
DC
20002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,043
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,043
Subscription
10/31/2013
$54,043
Name and Address
(A)
CQ Roll Call, Inc.
77 K Street NE 8th Fl.
Washington
DC
20002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,580
Total Non-Itemized Transactions with this Payee/Payer
$3,090
Total of All Transactions with this Payee/Payer for This Schedule
$13,670
Publications
09/12/2013
$10,580
Name and Address
(A)
Cunningham, William J.
5903 Mount Eagle Drive #506
Alexandria
VA
22303
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,200
Professional Services
06/25/2014
$11,200
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
$15,788
Total of All Transactions with this Payee/Payer for This Schedule
$15,788
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
$19,460
Total Non-Itemized Transactions with this Payee/Payer
$19,076
Total of All Transactions with this Payee/Payer for This Schedule
$38,536
Member Education Program
11/30/2013
$5,726
Member Education Program
10/31/2013
$13,734
Name and Address
(A)
DGA LABOR PAC
1401 K STREET, N.W.
SUITE 200
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$900,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$900,000
Contribution
06/30/2014
$900,000
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
$131,383
Total Non-Itemized Transactions with this Payee/Payer
$113
Total of All Transactions with this Payee/Payer for This Schedule
$131,496
Member Education Program
08/01/2013
$115,000
Member Education Program
07/19/2013
$5,000
Member Education Program
09/24/2013
$11,383
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
$55,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,656
State Affiliate Political Organizing Assistance
07/15/2013
$13,914
State Affiliate Political Organizing Assistance
10/30/2013
$13,914
State Affiliate Political Organizing Assistance
01/16/2014
$13,914
State Affiliate Political Organizing Assistance
05/01/2014
$13,914
Name and Address
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$212,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$212,620
State solidarity payment
06/30/2014
$56,269
State solidarity payment
03/31/2014
$72,481
State solidarity payment
08/19/2013
$50,355
State solidarity payment
12/27/2013
$33,515
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
$42,756
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,756
State solidarity payment
08/19/2013
$6,696
State solidarity payment
06/30/2014
$13,117
State solidarity payment
03/31/2014
$10,433
State solidarity payment
12/27/2013
$12,510
Name and Address
(A)
Enchantment PAC
411 Bellamah NW
Albuquerque
NM
87102
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
05/15/2014
$30,000
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
$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 Education Program
03/26/2014
$30,000
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
$246,253
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$246,253
State solidarity payment
08/19/2013
$65,164
State solidarity payment
06/30/2014
$59,092
State solidarity payment
03/31/2014
$60,862
State solidarity payment
12/27/2013
$61,135
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
$153,244
Total Non-Itemized Transactions with this Payee/Payer
$703
Total of All Transactions with this Payee/Payer for This Schedule
$153,947
Member Education Program
03/07/2014
$5,000
State Affiliate Political Organizing Assistance
01/16/2014
$18,311
Member Education Program
03/18/2014
$75,000
State Affiliate Political Organizing Assistance
05/01/2014
$18,311
State Affiliate Political Organizing Assistance
07/15/2013
$18,311
State Affiliate Political Organizing Assistance
10/30/2013
$18,311
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
$7,080
Total of All Transactions with this Payee/Payer for This Schedule
$7,080
Name and Address
(A)
Georgia AFL-CIO
501 Pulliam St. SW #549
Atlanta
GA
30312
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,748
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,748
Member Education Program
04/22/2014
$6,748
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
$8,474
Total of All Transactions with this Payee/Payer for This Schedule
$8,474
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
$25,259
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,259
State solidarity payment
03/31/2014
$6,635
State solidarity payment
12/27/2013
$5,803
State solidarity payment
06/30/2014
$6,232
State solidarity payment
08/19/2013
$6,589
Name and Address
(A)
Global Strategy Group, LLC
895 Broadway, Fifth Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
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
Member Education Program
03/24/2014
$42,500
Name and Address
(A)
Greenberg Quinlan Rosner Research, Inc.
10 G Street NE #500
Washington
DC
20002
Type or Classification
(B)
Professional Services
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 Education Program
05/09/2014
$46,000
Member Education Program
03/07/2014
$60,000
Name and Address
(A)
Hansel, Lisa M
155 Potomac Passage Unit 60
Oxon Hill
MD
20745
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,101
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,101
CONSULT SUM AE
07/25/2013
$28,101
Name and Address
(A)
Hilton McLean Tysons Corner
7920 Jones Branch Dr.
McLean
VA
22102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$169,271
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$169,271
State Leg Issues Conf
12/06/2013
$169,271
Name and Address
(A)
Hilton Norfolk Airport
1500 North Military Hwy.
Norfolk
VA
23502
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,799
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,799
Member Education Program
10/18/2013
$34,799
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
$34,786
Total Non-Itemized Transactions with this Payee/Payer
$10,781
Total of All Transactions with this Payee/Payer for This Schedule
$45,567
Publication costs
09/03/2013
$13,390
Partners in Political Education program
04/16/2014
$6,981
Partners in Political Education program
07/11/2013
$6,486
Partners in Political Education program
10/23/2013
$7,929
Name and Address
(A)
HYATT CORPORATION, AAF HY
FL LEV3
109 E 42ND ST
NEW YORK
NY
10017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,327
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,327
Member Education Program
09/30/2013
$6,327
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
$6,074
Total Non-Itemized Transactions with this Payee/Payer
$7,428
Total of All Transactions with this Payee/Payer for This Schedule
$13,502
Partners in Political Education program
11/08/2013
$6,074
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
$54,252
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,252
State Affiliate Political Organizing Assistance
05/01/2014
$13,563
State Affiliate Political Organizing Assistance
10/30/2013
$13,563
State Affiliate Political Organizing Assistance
07/15/2013
$13,563
State Affiliate Political Organizing Assistance
01/16/2014
$13,563
Name and Address
(A)
Illinois Federation of Teachers
Holding Account
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$690,204
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$690,204
State solidarity payment
08/19/2013
$162,147
State solidarity payment
12/27/2013
$184,423
State solidarity payment
06/30/2014
$179,137
State solidarity payment
03/31/2014
$164,497
Name and Address
(A)
Illinois Freedom PAC
150 N. Michigan Avenue, Sui
Chicago
IL
60601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$325,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$325,000
Contribution
06/19/2014
$325,000
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
$37,667
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,667
State solidarity payment
03/31/2014
$11,336
State solidarity payment
08/19/2013
$9,528
State solidarity payment
12/27/2013
$8,351
State solidarity payment
06/30/2014
$8,452
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
$48,377
Total Non-Itemized Transactions with this Payee/Payer
$4,200
Total of All Transactions with this Payee/Payer for This Schedule
$52,577
Professional services
10/17/2013
$48,377
Name and Address
(A)
Kansas Values Institute
P.O. Box 2124
Topeka
KS
66601
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
06/16/2014
$50,000
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,403
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,403
State solidarity payment
06/30/2014
$7,660
State solidarity payment
03/31/2014
$8,387
State solidarity payment
08/19/2013
$7,030
State solidarity payment
12/27/2013
$7,326
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
$362,787
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$362,787
Publication costs
07/18/2013
$5,859
Publication costs
08/23/2013
$49,996
Publication costs
04/25/2014
$16,159
Printing Fall 2013 Reporter
11/19/2013
$12,690
Publication costs
06/26/2014
$22,570
Publication costs
07/25/2013
$6,621
AE FALL 2013 PRESS
11/22/2013
$49,777
MAY/JUNE AT
08/22/2013
$22,808
Publication costs
04/17/2014
$24,366
Publication costs
10/25/2013
$5,746
AE WINT 2013 PRESS
02/07/2014
$52,933
PRINTING FALL 2013 OC
12/06/2013
$11,746
AE SP '14 AND AE WINTER
06/20/2014
$55,618
PRNTG W2013 REPORTER
01/27/2014
$25,898
Name and Address
(A)
Lancaster Newspaper
8 W King St
717-291-8657
PA
17603
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,103
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,103
Member Education Program
03/31/2014
$8,103
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
$17,499
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,499
Partners in Political Education program
03/25/2014
$17,499
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
$145,013
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$145,013
State solidarity payment
08/19/2013
$54,226
State solidarity payment
12/27/2013
$33,648
State solidarity payment
06/30/2014
$28,158
State solidarity payment
03/31/2014
$28,981
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
$249,104
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$249,104
PAPER FOR SPRING AE
03/14/2014
$69,121
PAPER FOR WINTER AE
02/06/2014
$94,667
PAPER FOR FALL AE
09/20/2013
$85,316
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
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,000
Partners in Political Education program
01/28/2014
$14,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$30,414
Total of All Transactions with this Payee/Payer for This Schedule
$30,414
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
$6,346
Total of All Transactions with this Payee/Payer for This Schedule
$6,346
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,765
Total Non-Itemized Transactions with this Payee/Payer
$13,762
Total of All Transactions with this Payee/Payer for This Schedule
$20,527
Publication costs
07/12/2013
$6,765
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
$67,246
Total Non-Itemized Transactions with this Payee/Payer
$4,477
Total of All Transactions with this Payee/Payer for This Schedule
$71,723
Member education program
11/01/2013
$5,375
Member Education Program
10/04/2013
$5,600
Member Education Program
05/16/2014
$11,893
Member Education Program
10/03/2013
$9,400
Member Education Program
11/08/2013
$34,978
Name and Address
(A)
Message Audience & Presentation
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
$9,914
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,914
Member Education Program
10/04/2013
$9,914
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
$177,000
Total Non-Itemized Transactions with this Payee/Payer
$8,473
Total of All Transactions with this Payee/Payer for This Schedule
$185,473
State Affiliate Political Organizing Assistance
10/30/2013
$6,750
State Affiliate Political Organizing Assistance
07/15/2013
$6,750
State Affiliate Political Organizing Assistance
05/01/2014
$6,750
State Affiliate Political Organizing Assistance
01/16/2014
$6,750
Ballot initiative support
03/19/2014
$150,000
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
$34,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,600
State solidarity payment
08/19/2013
$6,220
State solidarity payment
06/30/2014
$6,580
State solidarity payment
12/27/2013
$9,105
State solidarity payment
03/31/2014
$12,695
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
$169,740
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$169,740
State solidarity payment
06/30/2014
$48,004
State solidarity payment
12/27/2013
$40,308
State solidarity payment
08/19/2013
$38,813
State solidarity payment
03/31/2014
$42,615
Name and Address
(A)
Mi Familia Vota Education Fund
c/o Karina Felix
1450 E Indian School Suite
Phoenix
AZ
85014
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
04/04/2014
$50,000
Name and Address
(A)
Midwest Organizing Project
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,505
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,505
Member Education Program
06/05/2014
$5,718
Member Education Program
05/30/2014
$5,235
Member Education Program
04/30/2014
$8,552
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
$15,236
Total Non-Itemized Transactions with this Payee/Payer
$25,559
Total of All Transactions with this Payee/Payer for This Schedule
$40,795
Partners in Political Education program
04/03/2014
$5,077
Partners in Political Education program
05/02/2014
$5,090
Partners in Political Education program
03/07/2014
$5,069
Name and Address
(A)
Mississippi AFT PSRP Political Committee
11975-M Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,804
Total of All Transactions with this Payee/Payer for This Schedule
$6,804
Name and Address
(A)
Missouri Early Voting Fund
P O Box 1921
Jefferson City
MO
65102
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
04/16/2014
$25,000
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
$29,464
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,464
State solidarity payment
06/30/2014
$8,158
State solidarity payment
03/31/2014
$7,649
State solidarity payment
12/27/2013
$5,435
State solidarity payment
08/19/2013
$8,222
Name and Address
(A)
Mobile Commons, Inc.
45 Main Street Ste 520
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
$9,803
Total of All Transactions with this Payee/Payer for This Schedule
$9,803
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
$5,541
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,541
Member Education Program
11/08/2013
$5,541
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
10/18/2013
$5,000
Name and Address
(A)
National Immigration Law Center
3435 Wilshire Blvd. #2850
Los Angeles
CA
90010
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
10/01/2013
$5,000
Name and Address
(A)
Natl Conference Of State
7700 E 1st Pl
303-364-7700
303-364-7700
CO
80202
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,755
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,755
State Leg Issues Conf
06/30/2014
$11,755
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
$13,036
Total of All Transactions with this Payee/Payer for This Schedule
$13,036
Name and Address
(A)
New Jersey Workers Voices
106 West State Street
Trenton
NJ
08608
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
05/07/2014
$5,000
Name and Address
(A)
New Organizing Institute, Inc.
1133 19th Street NW #850
Washington
DC
20036
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
Member Education Program
06/13/2014
$6,000
Member Education Program
06/06/2014
$9,000
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
$6,036
Total Non-Itemized Transactions with this Payee/Payer
$6,105
Total of All Transactions with this Payee/Payer for This Schedule
$12,141
Partners in Political Education program
01/28/2014
$6,036
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
$26,320
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,320
State solidarity payment
06/30/2014
$5,488
State solidarity payment
03/31/2014
$8,477
State solidarity payment
12/27/2013
$7,246
State solidarity payment
08/19/2013
$5,109
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
$59,992
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,992
State solidarity payment
12/27/2013
$13,640
State solidarity payment
06/30/2014
$15,872
State solidarity payment
08/19/2013
$16,205
State solidarity payment
03/31/2014
$14,275
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
$32,475
Total Non-Itemized Transactions with this Payee/Payer
$2,985
Total of All Transactions with this Payee/Payer for This Schedule
$35,460
Member Education Program
06/12/2014
$25,000
Member Education Program
04/25/2014
$7,475
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
$13,850
Total Non-Itemized Transactions with this Payee/Payer
$4,675
Total of All Transactions with this Payee/Payer for This Schedule
$18,525
Partners in Political Education program
10/23/2013
$13,850
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
$3,890,585
Total Non-Itemized Transactions with this Payee/Payer
$3,216
Total of All Transactions with this Payee/Payer for This Schedule
$3,893,801
Partners in Political Education program
05/13/2014
$213,516
Partners in Political Education program
10/23/2013
$17,627
Partners in Political Education program
12/20/2013
$206,537
Partners in Political Education program
11/21/2013
$67,823
Partners in Political Education program
09/17/2013
$216,034
Partners in Political Education program
11/21/2013
$500,000
Partners in Political Education program
05/13/2014
$68,518
Partners in Political Education program
03/14/2014
$210,775
Partners in Political Education program
03/14/2014
$68,302
Partners in Political Education program
04/16/2014
$17,556
Partners in Political Education program
08/14/2013
$65,780
Partners in Political Education program
07/11/2013
$65,932
Partners in Political Education program
08/14/2013
$216,052
Partners in Political Education program
01/14/2014
$10,000
Partners in Political Education program
12/30/2013
$13,547
Partners in Political Education program
10/18/2013
$67,362
Partners in Political Education program
03/14/2014
$11,952
Partners in Political Education program
02/12/2014
$208,704
Partners in Political Education program
09/03/2013
$16,942
Partners in Political Education program
01/14/2014
$210,033
Partners in Political Education program
09/17/2013
$67,377
Partners in Political Education program
06/10/2014
$200,000
Partners in Political Education program
07/11/2013
$215,306
Partners in Political Education program
11/21/2013
$208,663
Partners in Political Education program
12/05/2013
$15,684
Partners in Political Education program
04/16/2014
$212,933
Partners in Political Education program
02/12/2014
$68,101
Partners in Political Education program
01/14/2014
$68,178
Partners in Political Education program
01/28/2014
$8,278
Partners in Political Education program
04/16/2014
$68,530
Partners in Political Education program
10/18/2013
$216,417
Partners in Political Education program
12/20/2013
$68,126
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
$3,167,597
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$3,167,597
State solidarity payment
08/19/2013
$703,951
State solidarity payment
12/27/2013
$941,554
State solidarity payment
06/30/2014
$1,035,925
State solidarity payment
03/31/2014
$486,167
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
$11,680
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,680
State Affiliate Political Organizing Assistance
07/15/2013
$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
$32,600
Total Non-Itemized Transactions with this Payee/Payer
$3,728
Total of All Transactions with this Payee/Payer for This Schedule
$36,328
Partners in Political Education program
04/25/2014
$12,000
Partners in Political Education program
10/01/2013
$7,600
Partners in Political Education program
04/03/2014
$7,500
Partners in Political Education program
01/14/2014
$5,500
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
$127,512
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$127,512
State solidarity payment
12/27/2013
$26,688
State solidarity payment
08/19/2013
$29,615
State solidarity payment
03/31/2014
$35,393
State solidarity payment
06/30/2014
$35,816
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
$10,701
Total Non-Itemized Transactions with this Payee/Payer
$6,827
Total of All Transactions with this Payee/Payer for This Schedule
$17,528
State solidarity payment
03/31/2014
$5,540
State solidarity payment
08/19/2013
$5,161
Name and Address
(A)
One New Jersey
100 Albany Street
New Brunswick
NJ
08901
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
Contribution
10/22/2013
$400,000
Contribution
10/23/2013
$100,000
Name and Address
(A)
One State One Future
1050 Hull Street, Suite 120
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
Contribution
05/12/2014
$100,000
Name and Address
(A)
One Wisconsin Now, Inc.
152 W. Johnson St. #214
Madison
WI
53703
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 Program
09/11/2013
$5,000
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
$12,662
Total of All Transactions with this Payee/Payer for This Schedule
$12,662
Name and Address
(A)
Oxnard Federation of Teachers & School Employees
Local #1273
2775 N Ventura Rd #208
Oxnard
CA
93036
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
$13,262
Total of All Transactions with this Payee/Payer for This Schedule
$13,262
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
$5,211
Total Non-Itemized Transactions with this Payee/Payer
$2,641
Total of All Transactions with this Payee/Payer for This Schedule
$7,852
Partners in Political Education program
12/05/2013
$5,211
Name and Address
(A)
Patriot Majority
P.O. Box 35522
Washington
DC
20033
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
Contribution
05/30/2014
$100,000
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
$8,130
Total of All Transactions with this Payee/Payer for This Schedule
$8,130
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
$252,453
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$252,453
State solidarity payment
08/19/2013
$56,296
State solidarity payment
06/30/2014
$81,930
State solidarity payment
03/31/2014
$39,174
State solidarity payment
12/27/2013
$75,053
Name and Address
(A)
Pittsburgh Post Gazett
34 Blvd Of The Allies
800-228-6397
PA
15237
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,588
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,588
Member education program
02/28/2014
$5,000
Member Education Program
02/28/2014
$5,000
Member Education Program
02/28/2014
$5,000
Member Education Program
02/28/2014
$21,588
Name and Address
(A)
Politico
1100 Wilson Blvd 6th Fl
703-647-8570
VA
22209
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,800
Total Non-Itemized Transactions with this Payee/Payer
$4,238
Total of All Transactions with this Payee/Payer for This Schedule
$53,038
Subscription
12/31/2013
$48,800
Name and Address
(A)
Pratt, Lawrence Martin
dba: Unidad Solutions for M
478 N Highland Ave #3
Atlanta
GA
30307
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
Voting Project
06/06/2014
$6,000
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
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,000
Member Education Program
08/26/2013
$45,000
Name and Address
(A)
Progress Michigan
215 S. Washington Square #1
Lansing
MI
48933
Type or Classification
(B)
Advocacy Organiztion
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
12/23/2013
$20,000
Name and Address
(A)
Project New West LLC
dba: Project New America
450 East 17th Ave. #310
Denver
CO
80203
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,466
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$67,466
Member Education Program
04/25/2014
$67,466
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$48,435
Total of All Transactions with this Payee/Payer for This Schedule
$48,435
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
$58,560
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,560
State Affiliate Political Organizing Assistance
07/15/2013
$14,640
State Affiliate Political Organizing Assistance
01/16/2014
$14,640
State Affiliate Political Organizing Assistance
05/01/2014
$14,640
State Affiliate Political Organizing Assistance
10/30/2013
$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
$82,637
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$82,637
State solidarity payment
03/31/2014
$22,952
State solidarity payment
06/30/2014
$22,877
State solidarity payment
12/27/2013
$18,673
State solidarity payment
08/19/2013
$18,135
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
$9,536
Total of All Transactions with this Payee/Payer for This Schedule
$9,536
Name and Address
(A)
S & B Public Solutions, LLC
3000 K Street NW #320
Washington
DC
20007
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Member Education Program
03/19/2014
$15,000
Member Education Program
06/05/2014
$30,000
Member Education Program
04/17/2014
$15,000
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
$5,377
Total Non-Itemized Transactions with this Payee/Payer
$1,041
Total of All Transactions with this Payee/Payer for This Schedule
$6,418
Member Education Program
10/17/2013
$5,377
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
$65,191
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,191
State solidarity payment
05/27/2014
$15,714
State solidarity payment
09/11/2013
$15,945
State solidarity payment
03/31/2014
$22,021
State solidarity payment
06/30/2014
$11,511
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
$13,858
Total of All Transactions with this Payee/Payer for This Schedule
$13,858
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
$25,188
Total of All Transactions with this Payee/Payer for This Schedule
$25,188
Name and Address
(A)
Star Ledger Classif
1 Star Ledger Plz
973-392-5863
NJ
07102
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,000
Member related ad
02/28/2014
$10,000
Member related ad
02/28/2014
$12,000
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
$218,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$218,000
Member Education Program
05/09/2014
$218,000
Name and Address
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,782
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,782
Member Education Program
05/16/2014
$10,782
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
$206,500
Total Non-Itemized Transactions with this Payee/Payer
$9,000
Total of All Transactions with this Payee/Payer for This Schedule
$215,500
State Affiliate Political Organizing Assistance
10/30/2013
$14,125
State Affiliate Political Organizing Assistance
07/15/2013
$14,125
State Affiliate Political Organizing Assistance
05/01/2014
$14,125
Member Education Program
06/13/2014
$150,000
State Affiliate Political Organizing Assistance
01/16/2014
$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
$263,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$263,160
State solidarity payment
12/27/2013
$66,192
State solidarity payment
06/30/2014
$61,423
State solidarity payment
03/31/2014
$73,225
State solidarity payment
08/19/2013
$62,320
Name and Address
(A)
Texas Future Project, LLC
P.O. Box 684554
Austin
TX
78768
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
06/19/2014
$30,000
Name and Address
(A)
Texas Organizing Project PAC
P.O. Box 120296
San Antonio
TX
78212
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
Contribution
06/19/2014
$100,000
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
$127,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$127,500
Political Strategy Consulting
03/14/2014
$15,000
Political Strategy Consulting
02/21/2014
$22,500
Political Strategy Consulting
06/06/2014
$15,000
Political Strategy Consulting
11/15/2013
$7,500
Political Strategy Consulting
05/19/2014
$15,000
Political Strategy Consulting
12/19/2013
$7,500
Political Strategy Consulting
09/05/2013
$7,500
Political Strategy Consulting
10/04/2013
$7,500
Political Strategy Consulting
08/07/2013
$7,500
Political Strategy Consulting
04/11/2014
$15,000
Political Strategy Consulting
07/12/2013
$7,500
Name and Address
(A)
The Patriot-News Mactive
812 Market St
717-255-8237
PA
17050
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,583
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,583
Member Education Program
02/28/2014
$7,583
Name and Address
(A)
The Westin Peachtree Plaza
210 Peachtree Street NW
Atlanta
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,392
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,392
State Leg Issues Conf
08/29/2013
$48,392
Name and Address
(A)
Times News Adversting
814-870-1626
PA
16534
Type or Classification
(B)
Publications Services
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 Education Program
02/28/2014
$8,315
Name and Address
(A)
Trib Total Media Inc-Adv
503 Martindale St
800-433-3045
PA
15212
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,096
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,096
Member Education Program
02/28/2014
$9,096
Name and Address
(A)
Tucker Castleberry Printing, Inc.
P.O. Box 56346
Atlanta
GA
30343
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,645
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,645
Member Education Program
05/07/2014
$9,251
Member Education Program
02/11/2014
$5,394
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
$23,683
Total Non-Itemized Transactions with this Payee/Payer
$5,249
Total of All Transactions with this Payee/Payer for This Schedule
$28,932
Member Education Program
12/06/2013
$5,554
Member Education Program
07/25/2013
$8,711
Member Education Program
10/18/2013
$9,418
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
$25,161
Total Non-Itemized Transactions with this Payee/Payer
$12,541
Total of All Transactions with this Payee/Payer for This Schedule
$37,702
Partners in Political Education program
09/17/2013
$12,808
Partners in Political Education program
12/05/2013
$12,353
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
$30,582
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,582
State solidarity payment
03/31/2014
$7,745
State solidarity payment
06/30/2014
$7,607
State solidarity payment
08/19/2013
$7,414
State solidarity payment
12/27/2013
$7,816
Name and Address
(A)
United We Dream Network, Inc.
1900 L Street NW #900
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
01/31/2014
$5,000
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
$35,532
Total Non-Itemized Transactions with this Payee/Payer
$8,527
Total of All Transactions with this Payee/Payer for This Schedule
$44,059
Member Education Program
11/30/2013
$9,539
Member Education Program
10/31/2013
$25,993
Name and Address
(A)
UPKNYC
32 Court St Suite 2109
Brooklyn
NY
11201
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$350,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$350,000
Professional Services
04/09/2014
$350,000
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
$18,862
Total of All Transactions with this Payee/Payer for This Schedule
$18,862
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
$5,927
Total Non-Itemized Transactions with this Payee/Payer
$20,759
Total of All Transactions with this Payee/Payer for This Schedule
$26,686
Member Education Program
10/31/2013
$5,927
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
$391,460
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$391,460
USPS CAPS DEPOSITS
05/02/2014
$98,050
USPS CAPS DEPOSITS
11/01/2013
$12,950
CAPS AT
12/04/2013
$92,500
USPS CAPS DEPOSITS
03/05/2014
$75,110
USPS CAPS DEPOSITS
04/03/2014
$9,250
USPS CAPS DEPOSITS
02/03/2014
$29,600
USPS CAPS DEPOSITS
09/04/2013
$74,000
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
$14,612
Total Non-Itemized Transactions with this Payee/Payer
$14,573
Total of All Transactions with this Payee/Payer for This Schedule
$29,185
Partners in Political Education program
11/08/2013
$8,825
Partners in Political Education program
04/16/2014
$5,787
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
$5,861
Total Non-Itemized Transactions with this Payee/Payer
$5,810
Total of All Transactions with this Payee/Payer for This Schedule
$11,671
Partners in Political Education program
12/20/2013
$5,861
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
$5,847
Total Non-Itemized Transactions with this Payee/Payer
$2,921
Total of All Transactions with this Payee/Payer for This Schedule
$8,768
Partners in Political Education program
02/12/2014
$5,847
Name and Address
(A)
West Central Florida Federation of Labor
P.O. Box 1098
Tampa
FL
33675
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
Member Education Program
03/07/2014
$5,000
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
$112,314
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$112,314
State solidarity payment
08/19/2013
$19,017
State solidarity payment
06/30/2014
$56,598
State solidarity payment
12/27/2013
$20,309
State solidarity payment
03/31/2014
$16,390
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
$11,742
Total of All Transactions with this Payee/Payer for This Schedule
$11,742
Name and Address
(A)
Wisconsin WOMEN VOTE!
1800 M Street NW, Suite 375
Washington
DC
20036
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
Contribution
06/19/2014
$100,000
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
$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
10/29/2013
$250,000
Name and Address
(A)
Working Families Organization
2 Nevins St. 3rd FL
Brooklyn
NY
11217
Type or Classification
(B)
Advocacy Organiztion
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
Contribution
04/24/2014
$80,000
Contribution
05/07/2014
$7,500
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 000-012
Name and Address
(A)
2014 LULAC National Convention
LULAC National Office
1133 19th Street NW Suite 1
Washington
DC
20036
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
03/12/2014
$15,000
Name and Address
(A)
2014 Special Olympics USA Games
1 Eunice Kennedy Shriver Wa
Attn: Beth Conover
Lawrenceville
NJ
08648
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
03/12/2014
$50,000
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
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Contribution
11/08/2013
$40,000
Name and Address
(A)
AFT Educational Foundation Innovation Fund
Innovation 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
$1,000,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,000,000
Contribution
08/08/2013
$1,000,000
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
12/12/2013
$5,000
Name and Address
(A)
Alliance for Public Schools, Inc.
810 Delaney Park Drive
Orlando
FL
32806
Type or Classification
(B)
Advocacy Organiztion
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
11/08/2013
$75,000
Name and Address
(A)
Alliance for Quality Education
94 Central Ave.
Albany
NY
12206
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
11/25/2013
$25,000
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
$6,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Contribution
03/12/2014
$6,500
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
04/07/2014
$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
10/18/2013
$5,000
Name and Address
(A)
American Progress Action
202-4818125
DC
20005
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
10/31/2013
$50,000
Name and Address
(A)
Annenberg Institute for School Reform at Brown Uni
233 Broadway #720
New York
NY
10279
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution
04/09/2014
$25,000
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
02/28/2014
$5,000
Name and Address
(A)
Bill, Hillary & Chelsea Clinton Foundation
1200 President Clinton Ave
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
02/14/2014
$250,000
Name and Address
(A)
Blue Green Alliance
1300 Godward St, NE
Minneapolis
MN
55413
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
08/01/2013
$25,000
Name and Address
(A)
CARECEN
ATTN: Dream Summer 2014
UCLA Downtown Labor Center
Los Angeles
CA
90057
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,400
Total Non-Itemized Transactions with this Payee/Payer
$2,675
Total of All Transactions with this Payee/Payer for This Schedule
$24,075
Contribution
05/09/2014
$21,400
Name and Address
(A)
Center for American Progress
1333 H Street, NW, 10th Flo
Washington
DC
20005
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
04/17/2014
$50,000
Name and Address
(A)
Center for Popular Democracy Action Fund Inc
802 Kent Avenue
Brooklyn
NY
11205
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
04/07/2014
$60,000
Name and Address
(A)
Center for Tax and Budget Accountability
70 East Lake Street #1700
Chicago
IL
60601
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
08/01/2013
$50,000
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
$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
11/26/2013
$25,000
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
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Contribution
12/23/2013
$200,000
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
02/28/2014
$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
08/01/2013
$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
08/01/2013
$80,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.
300 M Street SE #510
Washington
DC
20003
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
08/01/2013
$35,000
Name and Address
(A)
DEMOS
220 Fifth Ave 2nd FL.
New York
NY
10001
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
04/03/2014
$5,000
Name and Address
(A)
Dissent
310 Riverside Drive #2008
New York
NY
10025
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
10/18/2013
$25,000
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
$275,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$275,000
Contribution
05/06/2014
$75,000
Contribution
11/08/2013
$75,000
Contribution
12/23/2013
$50,000
Contribution
02/20/2014
$75,000
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
02/07/2014
$150,000
Contribution
07/11/2013
$150,000
Name and Address
(A)
Georgetown University
McCourt School of Public Po
Old North Building #101
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Contribution
02/18/2014
$25,000
Name and Address
(A)
Georgetown University
Kalmanovitz Initiative for
209 Maguire Georgetown Univ
Washington
DC
20057
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
05/30/2014
$5,000
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
04/03/2014
$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
02/18/2014
$10,000
Name and Address
(A)
Highlander Research and Education Center
1959 Highlander Way
New Market
TN
37820
Type or Classification
(B)
Research 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
01/27/2014
$5,000
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
08/01/2013
$5,000
Name and Address
(A)
In the Public Interest
1825 K Street, NW #210
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
Contribution
08/01/2013
$25,000
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
$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
06/03/2014
$7,500
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
$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
02/28/2014
$5,000
Contribution
06/03/2014
$5,000
Name and Address
(A)
Jobs with Justice Education Fund
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
$9,200
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,200
Contribution
12/05/2013
$9,200
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
$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
10/18/2013
$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
$6,781
Total Non-Itemized Transactions with this Payee/Payer
$11,433
Total of All Transactions with this Payee/Payer for This Schedule
$18,214
Publication costs
08/22/2013
$6,781
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
$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
09/12/2013
$60,000
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$1,200
Total of All Transactions with this Payee/Payer for This Schedule
$11,200
Contribution
07/10/2013
$5,000
Contribution
02/18/2014
$5,000
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
$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
05/30/2014
$5,000
Name and Address
(A)
Las Best
213-978-0801
CA
90012
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
08/31/2013
$10,000
Contribution
08/31/2013
$10,000
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
03/19/2014
$50,000
Name and Address
(A)
Learning Forward
504 South Locust
Oxford
OH
45056
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
06/03/2014
$15,000
Name and Address
(A)
Movement Strategy Center
436 14th Street #500
Oakland
CA
94612
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
06/25/2014
$5,000
Name and Address
(A)
MORE2
Metro Org for Racial & Econ
3901 Main St Suite 201
Kansas City
MO
64111
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
06/10/2014
$5,000
Name and Address
(A)
National Action Network Inc
106 West 145th St
New York
NY
10039
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
03/12/2014
$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
12/05/2013
$8,000
Name and Address
(A)
National Black Justice Coalition
P.O. Box 71395
Washington
DC
20024
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
08/23/2013
$30,000
Name and Address
(A)
National Board of Hispanic Caucus Chairs
1001 Congress Ave. #100
Austin
TX
78701
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
10/23/2013
$5,000
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
03/21/2014
$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
11/01/2013
$5,000
Name and Address
(A)
National Council on Educating Black Children
3737 N. Meridian Street #10
Indianapolis
IN
46208
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
02/28/2014
$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
$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
11/13/2013
$15,000
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
04/07/2014
$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
02/28/2014
$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
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Contribution
10/18/2013
$10,000
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
$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
04/14/2014
$80,000
Name and Address
(A)
National Teachers Hall of Fame
1200 Commercial St.
Box 4017
Emporia
KS
66801
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
03/10/2014
$10,000
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
05/30/2014
$5,000
Name and Address
(A)
New Faculty Majority Foundation
1700 West Market St.
Akron
OH
44313
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
10/03/2013
$10,000
Name and Address
(A)
New Organizing Institute, Inc.
1133 19th Street NW #850
Washington
DC
20036
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
Contribution
06/06/2014
$6,000
Name and Address
(A)
New York Communities for Change
2-4 Nevins Street 2nd Fl.
Brooklyn
NY
11217
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
01/15/2014
$10,000
Name and Address
(A)
Opportunity to Learn Action Fund
675 Massachusetts Ave. 8th
Cambridge
MA
02139
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
Contribution
01/13/2014
$75,000
Contribution
05/21/2014
$75,000
Name and Address
(A)
Parent Teacher Home Visit Project
5735 47th Ave. #236
Sacramento
CA
95824
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Contribution
01/16/2014
$20,000
Contribution
07/01/2013
$20,000
Name and Address
(A)
Paypal *nationinsti
402-935-7733
NY
10003
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
Contribution
11/30/2013
$10,000
Name and Address
(A)
People for the American Way Foundation
1101 15TH ST, NW
SUITE 600
Washington
DC
20005
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
11/01/2013
$10,000
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
11/01/2013
$5,000
Name and Address
(A)
Progressive States Network
82 Wall Street #200
New York
NY
10005
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
10/23/2013
$25,000
Name and Address
(A)
Project Hope
255 Carter Hall Lane
Millwood
VA
22646
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
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution towards disaster
11/30/2013
$5,000
Name and Address
(A)
Public Accountability Initiative, Inc (PAI)
89 Rhode Island Street
Buffalo
NY
14213
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
12/27/2013
$25,000
Name and Address
(A)
Public Policy and Education Fund
94 Central Avenue
Albany
NY
12206
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Contribution
11/25/2013
$75,000
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
06/05/2014
$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
11/01/2013
$15,000
Contribution
05/05/2014
$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
$29,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,000
Contribution
07/01/2013
$24,000
Contribution
11/26/2013
$5,000
Name and Address
(A)
Teaching Matters, INc.
475 Riverside Drive Ste 127
New York
NY
10115
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Contributions
11/12/2013
$6,500
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
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Annual Support 2014
06/03/2014
$7,500
Name and Address
(A)
TransAfrica
1718 M Street NW #370
Washington
DC
20036
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
07/05/2013
$25,000
Name and Address
(A)
UC Regents
Goldman School of Public Po
University of California Be
Berkeley
CA
94720
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
01/23/2014
$5,000
Name and Address
(A)
UC Regents
Institute for Research on L
University of California
Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Contribution
01/23/2014
$15,000
Name and Address
(A)
UC Regents
UCLA
10920 Wilshire Blvd. 5th Fl
Los Angeles
CA
90024
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,600
Total Non-Itemized Transactions with this Payee/Payer
$825
Total of All Transactions with this Payee/Payer for This Schedule
$7,425
Contribution
05/09/2014
$6,600
Name and Address
(A)
United Students Against Sweatshops
1150 17th St. NW #300
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,650
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,650
Contribution
03/28/2014
$29,325
Contribution
08/08/2013
$29,325
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
03/21/2014
$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)
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
08/01/2013
$50,000
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
$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
12/05/2013
$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
$109,780
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$116,380
Publication costs
03/05/2014
$22,330
Publication costs
12/04/2013
$27,500
Publication costs
05/02/2014
$29,150
Publication costs
09/04/2013
$22,000
USPS CAPS DEPOSITS
02/03/2014
$8,800
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
$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
06/27/2014
$20,000
Contribution
01/10/2014
$40,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
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
$5,991
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,991
Meetings
05/31/2014
$5,991
Name and Address
(A)
Act*active Events Reg
10182 Telesis Ct Ste 100
801-617-0200
CA
92121
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
$9,585
Total of All Transactions with this Payee/Payer for This Schedule
$9,585
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
$378,833
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$378,833
Professional services
01/03/2014
$15,000
Professional services media
05/13/2014
$249,288
Professional services
12/02/2013
$12,000
Professional services
03/14/2014
$5,000
Professional services
08/07/2013
$61,545
Professional services
11/08/2013
$24,000
Professional services
03/07/2014
$12,000
Name and Address
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900
New York
NY
10007
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,875
Total Non-Itemized Transactions with this Payee/Payer
$7,401
Total of All Transactions with this Payee/Payer for This Schedule
$87,276
Professional Services
08/15/2013
$10,800
Professional Services
08/28/2013
$5,000
Professional Services
10/25/2013
$13,500
Professional Services
03/14/2014
$14,450
Professional Services
04/25/2014
$36,125
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
$45,921
Total Non-Itemized Transactions with this Payee/Payer
$21,848
Total of All Transactions with this Payee/Payer for This Schedule
$67,769
professional services
11/01/2013
$11,520
professional services
08/01/2013
$13,680
professional services
02/24/2014
$10,321
professional services
12/23/2013
$10,400
Name and Address
(A)
AER LINGUS
300 JERICHO QUADRANGLE
JERICHO
NY
11753
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
$7,789
Total of All Transactions with this Payee/Payer for This Schedule
$7,789
Name and Address
(A)
Afl-Cio
7700 Eastport Pkwy
202-637-5055
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$1,600
Total of All Transactions with this Payee/Payer for This Schedule
$9,600
MLK meeting
11/30/2013
$8,000
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
$16,564
Total Non-Itemized Transactions with this Payee/Payer
$52,650
Total of All Transactions with this Payee/Payer for This Schedule
$69,214
database services
06/05/2014
$9,564
database services
01/27/2014
$7,000
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
$269,440
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$269,440
Member Benefit Rep Costs
07/31/2013
$202,036
Member Benefit Rep Costs
02/06/2014
$67,404
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
$54,720
Total Non-Itemized Transactions with this Payee/Payer
$12,473
Total of All Transactions with this Payee/Payer for This Schedule
$67,193
International related
03/07/2014
$15,000
To be reimbursed
11/05/2013
$39,720
Name and Address
(A)
AFT L&M Nurses and Techs Hardship Fund
AFT Healthcare
43 Converse St
New London
CT
06320
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,520
Total Non-Itemized Transactions with this Payee/Payer
$17,873
Total of All Transactions with this Payee/Payer for This Schedule
$24,393
To be reimbursed
01/29/2014
$6,520
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
$17,680
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,680
Meeting
03/31/2014
$11,062
Meeting
11/30/2013
$6,618
Name and Address
(A)
AIR NEW ZEALAND ARC
STE 300
1960 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,815
Total Non-Itemized Transactions with this Payee/Payer
$552
Total of All Transactions with this Payee/Payer for This Schedule
$10,367
Meeting
03/31/2014
$9,815
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
$8,047
Total of All Transactions with this Payee/Payer for This Schedule
$8,047
Name and Address
(A)
Albert Shanker Institute
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
To be reimbursed
07/12/2013
$10,000
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
$5,556
Total Non-Itemized Transactions with this Payee/Payer
$15,525
Total of All Transactions with this Payee/Payer for This Schedule
$21,081
Meetings
10/31/2013
$5,556
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
$4,388
Total of All Transactions with this Payee/Payer for This Schedule
$11,006
Travel costs
07/03/2013
$6,618
Name and Address
(A)
Amazon Mktplace Pmts
440 Terry Ave N
Amzn.Com/bill
Amzn.Com/bill
WA
98109
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
$7,244
Total of All Transactions with this Payee/Payer for This Schedule
$7,244
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
$41,765
Total Non-Itemized Transactions with this Payee/Payer
$1,598
Total of All Transactions with this Payee/Payer for This Schedule
$43,363
Publication costs
03/28/2014
$30,420
Publication costs
11/27/2013
$11,345
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
$239,268
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$239,268
Rent 8th Floor Office Space
08/01/2013
$19,939
Rent 8th Floor Office Space
09/03/2013
$19,939
Rent 8th Floor Office Space
06/02/2014
$19,939
Rent 8th Floor Office Space
01/02/2014
$19,939
Rent 8th Floor Office Space
04/01/2014
$19,939
Rent 8th Floor Office Space
11/01/2013
$19,939
Rent 8th Floor Office Space
07/01/2013
$19,939
Rent 8th Floor Office Space
10/21/2013
$19,939
Rent 8th Floor Office Space
03/04/2014
$19,939
Rent 8th Floor Office Space
05/02/2014
$19,939
Rent 8th Floor Office Space
02/03/2014
$19,939
Rent 8th Floor Office Space
12/02/2013
$19,939
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
$11,109
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,109
Professional services
03/11/2014
$11,109
Name and Address
(A)
American Friends of the Yitzhak Rabin Center
36-12 34th Ave 4th Fl.
Astoria
NY
11106
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$1,800
Total of All Transactions with this Payee/Payer for This Schedule
$11,800
Professional Services
10/18/2013
$10,000
Name and Address
(A)
Americans United for Change
1250 Eye Street, NW #250
Washington
DC
20005
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
Membership
03/19/2014
$50,000
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,018
Total Non-Itemized Transactions with this Payee/Payer
$112,420
Total of All Transactions with this Payee/Payer for This Schedule
$176,438
Meetings
01/31/2014
$5,393
Meetings
11/30/2013
$11,443
Meetings
06/30/2014
$14,664
Meetings
05/31/2014
$9,699
Meetings
10/31/2013
$22,819
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
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$9,069
Total of All Transactions with this Payee/Payer for This Schedule
$24,069
Professional Services
01/31/2014
$5,000
Professional Services
03/07/2014
$5,000
Professional Services
11/01/2013
$5,000
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
$9,624
Total of All Transactions with this Payee/Payer for This Schedule
$9,624
Name and Address
(A)
Applied Data Solutions ADS
825 Springdale Drive
Exton
PA
19341
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
$6,749
Total of All Transactions with this Payee/Payer for This Schedule
$6,749
Name and Address
(A)
Arbee Associates
1531 S Washington Ave
732-424-3900
NJ
08854
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,500
Total Non-Itemized Transactions with this Payee/Payer
$3,913
Total of All Transactions with this Payee/Payer for This Schedule
$14,413
Furniture
10/31/2013
$10,500
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
$88,271
Total Non-Itemized Transactions with this Payee/Payer
$21,117
Total of All Transactions with this Payee/Payer for This Schedule
$109,388
IT related services
10/25/2013
$6,045
IT related services
04/03/2014
$17,229
IT related services
05/02/2014
$7,228
IT related services
01/31/2014
$14,957
IT related services
05/30/2014
$12,320
IT related services
12/02/2013
$5,621
IT related services
11/01/2013
$11,589
IT related services
04/25/2014
$7,584
IT related services
12/06/2013
$5,698
Name and Address
(A)
Ascentis Corporation
11040 Main St Suite 101
Bellevue
WA
98004
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,615
Total Non-Itemized Transactions with this Payee/Payer
$5,016
Total of All Transactions with this Payee/Payer for This Schedule
$10,631
Professional Services
10/21/2013
$5,615
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$3,625
Total of All Transactions with this Payee/Payer for This Schedule
$13,625
Meeting
07/10/2013
$5,000
Meetings
07/05/2013
$5,000
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
$9,069
Total of All Transactions with this Payee/Payer for This Schedule
$9,069
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
$28,761
Total Non-Itemized Transactions with this Payee/Payer
$56,656
Total of All Transactions with this Payee/Payer for This Schedule
$85,417
Temporary Services
09/27/2013
$5,677
Temporary Services
01/10/2014
$8,577
Temporary Services
09/06/2013
$6,563
Temporary Services
08/30/2013
$7,944
Name and Address
(A)
At&T
208 S Akard St
800-999-5445
TX
75202
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,687
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,687
Services provided
01/31/2014
$5,944
Services provided
01/31/2014
$13,743
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
$79,764
Total Non-Itemized Transactions with this Payee/Payer
$863
Total of All Transactions with this Payee/Payer for This Schedule
$80,627
Services provided
05/31/2014
$10,659
Services provided
03/31/2014
$6,319
Services provided
07/31/2013
$9,684
Services provided
10/31/2013
$13,826
Services provided
07/08/2013
$5,864
Services provided
04/30/2014
$8,910
Services provided
09/30/2013
$8,143
Services provided
04/30/2014
$8,167
Services provided
09/30/2013
$8,192
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$24,943
Total of All Transactions with this Payee/Payer for This Schedule
$24,943
Name and Address
(A)
AT & T - Carol Stream
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$29,939
Total of All Transactions with this Payee/Payer for This Schedule
$29,939
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
$18,507
Total Non-Itemized Transactions with this Payee/Payer
$21,684
Total of All Transactions with this Payee/Payer for This Schedule
$40,191
Communications costs
01/17/2014
$12,571
Communications costs
08/22/2013
$5,936
Name and Address
(A)
August 24th Event LLC
52 Broadway 11th Fl
New York
NY
10004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
March on Washington
08/09/2013
$75,000
Name and Address
(A)
B & H Photo-Video.Com
420 9th Ave
800-9479950
NY
10001
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
$8,760
Total of All Transactions with this Payee/Payer for This Schedule
$8,760
Name and Address
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW Suite
Washington
DC
20009
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
Labor Table & BICS Board Dues
10/01/2013
$75,000
Name and Address
(A)
Beaconfire Consulting Inc.
2300 Clarendon Blvd. #1100
Attn: Arlene Vo
Arlington
VA
22201
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
$5,986
Total of All Transactions with this Payee/Payer for This Schedule
$5,986
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
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,000
Sponsorship
07/12/2013
$5,000
Sponsorship
11/08/2013
$5,000
Sponsorship
10/04/2013
$10,000
Sponsorship
01/03/2014
$5,000
Sponsorship
03/21/2014
$5,000
Sponsorship
08/07/2013
$5,000
Sponsorship
02/07/2014
$5,000
Sponsorship
12/12/2013
$5,000
Name and Address
(A)
Black, Allida Mae
The Allenswood Group
2001 N Kenilworth Street
Arlington
VA
22205
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,300
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,300
Voting Rights
05/29/2014
$8,000
Voting Rights
03/24/2014
$8,300
Name and Address
(A)
Bloomberg 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
$6,193
Total Non-Itemized Transactions with this Payee/Payer
$7,570
Total of All Transactions with this Payee/Payer for This Schedule
$13,763
Publications
08/06/2013
$6,193
Name and Address
(A)
Blue Green Alliance
1300 Godward St, NE
Minneapolis
MN
55413
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
$1,200
Total of All Transactions with this Payee/Payer for This Schedule
$76,200
Membership dues
11/25/2013
$25,000
Membership dues
03/05/2014
$25,000
Membership dues
06/05/2014
$25,000
Name and Address
(A)
Bna 3
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
$6,890
Total Non-Itemized Transactions with this Payee/Payer
$30,844
Total of All Transactions with this Payee/Payer for This Schedule
$37,734
Subscriptions
10/31/2013
$6,890
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
$72,097
Total Non-Itemized Transactions with this Payee/Payer
$7,368
Total of All Transactions with this Payee/Payer for This Schedule
$79,465
Office Services Provided
08/23/2013
$8,295
Office Services Provided
07/01/2013
$7,779
Office Services Provided
02/28/2014
$16,021
Office Services Provided
09/20/2013
$9,149
Office Services Provided
03/28/2014
$6,519
Office Services Provided
07/19/2013
$6,601
Office Services Provided
11/22/2013
$10,839
Office Services Provided
05/22/2014
$6,894
Name and Address
(A)
Brightcove, 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
$15,000
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
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
$18,339
Total Non-Itemized Transactions with this Payee/Payer
$13,564
Total of All Transactions with this Payee/Payer for This Schedule
$31,903
Professional Services
06/25/2014
$7,044
Professional Services
11/21/2013
$5,326
Professional Services
08/23/2013
$5,969
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
$14,380
Total Non-Itemized Transactions with this Payee/Payer
$4,453
Total of All Transactions with this Payee/Payer for This Schedule
$18,833
Meeting
01/31/2014
$8,051
Meeting
11/30/2013
$6,329
Name and Address
(A)
Buck Consultants, LLC
P O Box 202617
Dallas
00
75320
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,681
Total Non-Itemized Transactions with this Payee/Payer
$1,462
Total of All Transactions with this Payee/Payer for This Schedule
$30,143
Professional services
09/20/2013
$13,002
Professional services
10/18/2013
$15,679
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
$15,485
Total of All Transactions with this Payee/Payer for This Schedule
$15,485
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
$8,142
Total of All Transactions with this Payee/Payer for This Schedule
$8,142
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
$107,922
Total Non-Itemized Transactions with this Payee/Payer
$3,138
Total of All Transactions with this Payee/Payer for This Schedule
$111,060
Professional Services
02/07/2014
$6,625
Professional Services
03/26/2014
$6,253
Professional Services
11/08/2013
$58,544
Professional Services
12/02/2013
$10,000
Professional Services
12/18/2013
$8,000
Professional Services
10/04/2013
$18,500
Name and Address
(A)
Can*canonbussol Cbs
1 Canon Park
800-613-2228
NJ
08016
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,878
Total Non-Itemized Transactions with this Payee/Payer
$5,425
Total of All Transactions with this Payee/Payer for This Schedule
$55,303
Services provided
05/31/2014
$6,025
Services provided
04/30/2014
$18,391
Services provided
03/31/2014
$6,479
Services provided
03/31/2014
$6,479
Services provided
03/31/2014
$6,479
Services provided
05/31/2014
$6,025
Name and Address
(A)
Can*canonfinancial Cfs
1 Dakota Dr
800-220-0330
NJ
08054
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,561
Total Non-Itemized Transactions with this Payee/Payer
$33,923
Total of All Transactions with this Payee/Payer for This Schedule
$108,484
Services provided
05/12/2014
$14,108
Services provided
11/30/2013
$17,149
Services provided
03/31/2014
$10,710
Services provided
06/30/2014
$18,486
Services provided
04/30/2014
$14,108
Name and Address
(A)
Canon Financial Services - PA
P.O. Box 41602
Philadelphia
PA
19101
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,905
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,905
Services provided
01/22/2014
$12,905
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
$122,596
Total Non-Itemized Transactions with this Payee/Payer
$12,098
Total of All Transactions with this Payee/Payer for This Schedule
$134,694
Services Provided
08/16/2013
$18,915
Services Provided
10/29/2013
$11,871
Services Provided
07/19/2013
$18,746
Services Provided
01/17/2014
$18,872
Services Provided
10/24/2013
$18,872
Services Provided
09/30/2013
$17,616
Services Provided
07/01/2013
$17,704
Name and Address
(A)
Canon Solutions Americ
1800 Bruning Dr W
773-714-8500
IL
60143
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,520
Total Non-Itemized Transactions with this Payee/Payer
$8,272
Total of All Transactions with this Payee/Payer for This Schedule
$16,792
Office services
04/30/2014
$8,520
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
$34,759
Total Non-Itemized Transactions with this Payee/Payer
$8,384
Total of All Transactions with this Payee/Payer for This Schedule
$43,143
Office services
01/22/2014
$17,693
Office services
09/13/2013
$9,908
Office services
08/16/2013
$7,158
Name and Address
(A)
Canon Solutions America, Inc. 15004
15004 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,431
Total Non-Itemized Transactions with this Payee/Payer
$7,378
Total of All Transactions with this Payee/Payer for This Schedule
$15,809
Services provided
10/18/2013
$8,431
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
$5,307,672
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,307,672
Office rent headquarters
02/03/2014
$442,306
Office rent headquarters
07/01/2013
$442,306
Office rent headquarters
05/02/2014
$442,306
Office rent headquarters
06/02/2014
$442,306
Office rent headquarters
08/01/2013
$442,306
Office rent headquarters
11/01/2013
$442,306
Office rent headquarters
04/01/2014
$442,306
Office rent headquarters
01/02/2014
$442,306
Office rent headquarters
09/03/2013
$442,306
Office rent headquarters
12/02/2013
$442,306
Office rent headquarters
03/04/2014
$442,306
Office rent headquarters
10/01/2013
$442,306
Name and Address
(A)
Casey, Leo E
300 Massachusetts Ave NW Ap
Washington
DC
20001
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$20,870
Total of All Transactions with this Payee/Payer for This Schedule
$20,870
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
$22,768
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,768
Meeting costs
07/03/2013
$22,768
Name and Address
(A)
CAPITOLHOST
339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,849
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,849
March on Washington
08/31/2013
$41,186
March on Washington
10/31/2013
$28,663
Name and Address
(A)
CATERING BY AVALON
109 CLERMONT AVE
ALEXANDRIA
VA
22312
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,883
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,883
International related
12/31/2013
$5,883
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$307
Total of All Transactions with this Payee/Payer for This Schedule
$5,307
Bereavement Project
03/10/2014
$5,000
Name and Address
(A)
Child Labor Coalition/NCL
1701 K Street NW #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
$309
Total of All Transactions with this Payee/Payer for This Schedule
$10,309
Membership
01/07/2014
$5,000
Membership
07/17/2013
$5,000
Name and Address
(A)
CHICAGO CITY CENTRE HOTEL
300 E OHIO ST
CHICAGO
IL
60611
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,520
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,520
To be reimbursed
04/30/2014
$8,520
Name and Address
(A)
CHSP TRS LA LLC CRESTLINE
535 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,750
Meetings
10/31/2013
$5,750
Name and Address
(A)
Citrix Systems, Inc.
851 West Cypress Creek Rd
Fort Lauderdale
FL
33309
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,697
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$56,697
Professional Services
06/05/2014
$28,315
Professional Services
07/01/2013
$28,382
Name and Address
(A)
Community Housing Partners Corporation
DBA/Community Design Studio
448 Depot Street NE
Christiansburg
VA
24073
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,902
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,902
To be reimbursed
03/07/2014
$23,435
To be reimbursed
05/22/2014
$35,467
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
$141,610
Total Non-Itemized Transactions with this Payee/Payer
$25,987
Total of All Transactions with this Payee/Payer for This Schedule
$167,597
IT related services
08/07/2013
$22,400
IT related services
08/22/2013
$9,575
IT related services
02/20/2014
$24,473
IT related services
03/07/2014
$8,725
IT related services
05/30/2014
$22,973
IT related services
11/05/2013
$53,464
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,074
Total of All Transactions with this Payee/Payer for This Schedule
$7,074
Name and Address
(A)
Continuant, Inc.
5050 20th St. East
Fife
WA
98424
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,597
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,597
IT related services
08/01/2013
$15,597
Name and Address
(A)
Convergence Technology Consulting, LLC
6750 Alexander Bell Drive
Suite 100
Columbia
MD
21046
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$168,481
Total Non-Itemized Transactions with this Payee/Payer
$6,275
Total of All Transactions with this Payee/Payer for This Schedule
$174,756
IT professional services
10/04/2013
$14,875
IT professional services
05/30/2014
$19,050
IT professional services
10/25/2013
$12,525
IT professional services
03/21/2014
$19,350
IT professional services
01/10/2014
$20,071
IT professional services
08/23/2013
$12,050
IT professional services
07/19/2013
$36,400
IT professional services
11/01/2013
$12,410
IT professional services
01/31/2014
$14,500
IT professional services
11/22/2013
$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
$11,188
Total Non-Itemized Transactions with this Payee/Payer
$37,781
Total of All Transactions with this Payee/Payer for This Schedule
$48,969
Professional services
05/02/2014
$5,313
LEADERNET UPGRADE,HROFF,OPEIU
09/06/2013
$5,875
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
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Professional Services
10/18/2013
$12,000
Name and Address
(A)
Corporate Strategies by Skillpath
P.O. Box 803839
Kansas City
MO
64180
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
$7,600
Total of All Transactions with this Payee/Payer for This Schedule
$7,600
Name and Address
(A)
Council for the Accreditation of Educator Prep
2010 Massachusetts Ave NW #
Washington
DC
20036
Type or Classification
(B)
Missing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,330
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,330
Membership
09/06/2013
$34,665
Membership
05/21/2014
$34,665
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
Membership
02/18/2014
$5,000
Name and Address
(A)
CQ Roll Call, Inc.
77 K Street NE 8th Fl.
Washington
DC
20002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,440
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,440
Publications
11/01/2013
$5,450
Publications
03/14/2014
$13,990
Name and Address
(A)
CRVI RIVERWALK HOSPITALIT
111 E PECAN ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,372
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,372
MLK meeting
01/31/2014
$20,372
Name and Address
(A)
D J*publications
609-520-5649
NJ
08852
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,687
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,687
Subscriptions
10/31/2013
$7,687
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
$165,000
Total Non-Itemized Transactions with this Payee/Payer
$1,217
Total of All Transactions with this Payee/Payer for This Schedule
$166,217
Professional Services
01/03/2014
$15,000
Professional Services
08/23/2013
$15,000
Professional Services
03/05/2014
$15,000
Professional Services
10/23/2013
$15,000
Professional Services
11/21/2013
$15,000
Professional Services
07/19/2013
$15,000
Professional Services
04/30/2014
$15,000
Professional Services
05/20/2014
$15,000
Professional Services
09/20/2013
$15,000
Professional Services
01/31/2014
$15,000
Professional Services
03/28/2014
$15,000
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
$45,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,900
database services
11/22/2013
$45,900
Name and Address
(A)
Delicate Productions, Inc.
874 Verdulera St.
Camarillo
CA
93010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,646
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,646
Community Outreach
06/30/2014
$5,323
Community Outreach
06/09/2014
$5,323
Name and Address
(A)
Democracy Alliance
1575 Eye Street, NW #425
Washington
DC
20005
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
2013 MEMBERSHIP DUES
11/08/2013
$60,000
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
$498,420
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$498,420
Professional Services
06/06/2014
$30,000
Professional Services
04/21/2014
$30,000
Professional Services
07/10/2013
$102,866
Professional Services
10/11/2013
$42,987
Professional Services
12/02/2013
$42,897
Professional Services
06/20/2014
$30,000
Professional Services
02/20/2014
$30,108
Professional Services
03/14/2014
$30,050
Professional Services
01/06/2014
$43,749
Professional Services
01/13/2014
$30,094
Professional Services
09/06/2013
$42,770
Professional Services
12/06/2013
$42,899
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
$118,203
Total Non-Itemized Transactions with this Payee/Payer
$173,038
Total of All Transactions with this Payee/Payer for This Schedule
$291,241
Meetings
06/30/2014
$22,803
Meeting
12/31/2013
$11,203
Meetings
05/31/2014
$21,508
Meeting
09/30/2013
$6,029
Meetings
11/30/2013
$11,830
Meetings
12/31/2013
$9,275
Meeting
07/31/2013
$6,232
Meetings
10/31/2013
$20,279
Meeting
03/31/2014
$9,044
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,124
Total of All Transactions with this Payee/Payer for This Schedule
$13,124
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
$52,096
Total Non-Itemized Transactions with this Payee/Payer
$49,715
Total of All Transactions with this Payee/Payer for This Schedule
$101,811
Printing
07/31/2013
$6,000
Printing
01/31/2014
$6,564
Printing
07/31/2013
$12,142
Printing
07/31/2013
$5,077
Printing
07/31/2013
$5,740
Printing
07/31/2013
$8,395
Printing
07/31/2013
$8,178
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,098
IT professional services
03/04/2014
$12,098
Name and Address
(A)
EBSCO Information Services
Payment Processing Center
P.O. Box 204661
Dallas
TX
75320
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,741
Total Non-Itemized Transactions with this Payee/Payer
$15,420
Total of All Transactions with this Payee/Payer for This Schedule
$69,161
Subscriptions
05/09/2014
$5,042
Subscriptions
03/28/2014
$40,445
Subscriptions
01/17/2014
$8,254
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
$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
08/08/2013
$75,000
Name and Address
(A)
Economic Research Institute
8575 164th Ave. NE #100
Redmond
WA
98052
Type or Classification
(B)
Professional Services
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
Subscriptions
03/14/2014
$5,574
Name and Address
(A)
Education International Solidarity Fund
5 bd du Roi Albert 11
00
00000
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
To be riembursed -contribution
11/25/2013
$5,000
Name and Address
(A)
Embassy Suites Hotel - Chicago
511 North Columbus Drive
Chicago
IL
60611
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,075
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,075
Meeting
05/05/2014
$51,075
Name and Address
(A)
EVA AIRWAYS
STE 1600
200 N SEPULVEDA BLVD
EL SEGUNDO
CA
90245
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
$9,126
Total of All Transactions with this Payee/Payer for This Schedule
$9,126
Name and Address
(A)
Express Scripts, Inc.
21653 Network Place
Chicago
IL
60673
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,761
Total Non-Itemized Transactions with this Payee/Payer
$31,517
Total of All Transactions with this Payee/Payer for This Schedule
$38,278
Professioal services
03/07/2014
$6,761
Name and Address
(A)
Fabasoft Corporation AG
ATTN: Anita Hofer
HonauerstraBe4
4020 Linz, Austria
00
00000
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,500
Professional services
07/19/2013
$13,500
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
$129,065
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$129,065
Professional Services
05/09/2014
$37,806
Professional Services
01/31/2014
$24,306
Professional Services
11/08/2013
$35,274
Professional Services
08/09/2013
$31,679
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Professional Services
01/28/2014
$10,000
Professional Services
11/01/2013
$10,000
Name and Address
(A)
Feld, Carole L
2556 Massachusetts Ave NW
Washington
DC
20008
Type or Classification
(B)
Professional Services
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
Professional Services
09/12/2013
$15,000
Professional Services
11/08/2013
$30,000
Name and Address
(A)
First Book
ATTN: FBNBB Payments
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
$85,619
Total Non-Itemized Transactions with this Payee/Payer
$501
Total of All Transactions with this Payee/Payer for This Schedule
$86,120
First Book support
07/25/2013
$85,619
Name and Address
(A)
Fitzgibbon Media, Inc.
2108 Military Rd.
Arlington
VA
22207
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$72,000
Professional services
06/20/2014
$36,000
Professional services
02/07/2014
$12,000
Professional services
03/07/2014
$12,000
Professional services
05/02/2014
$12,000
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)
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
$9,477
Total Non-Itemized Transactions with this Payee/Payer
$412
Total of All Transactions with this Payee/Payer for This Schedule
$9,889
Professional services
09/06/2013
$9,477
Name and Address
(A)
Friends of the National Zoo
P.O. Box 37012
MRC 5516
Washington
DC
20013
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,542
Total Non-Itemized Transactions with this Payee/Payer
$1,889
Total of All Transactions with this Payee/Payer for This Schedule
$13,431
Staff event
05/09/2014
$11,542
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
$153,501
Total Non-Itemized Transactions with this Payee/Payer
$17,461
Total of All Transactions with this Payee/Payer for This Schedule
$170,962
Technology costs
11/18/2013
$21,260
Technology costs
06/27/2014
$7,416
Technology costs
02/12/2014
$19,312
Technology costs
05/30/2014
$14,350
Technology costs
10/25/2013
$9,644
Technology costs
04/03/2014
$5,430
Technology costs
04/25/2014
$12,416
Technology costs
01/10/2014
$10,147
Technology costs
03/21/2014
$15,816
Technology costs
08/23/2013
$21,165
Technology costs
12/12/2013
$16,545
Name and Address
(A)
Gartner Inc.
P.O. Box 911319
Dallas
TX
75391
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,051
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$128,051
Professional Services
09/06/2013
$42,294
Professional Services
05/19/2014
$43,463
Professional Services
08/20/2013
$42,294
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
$7,794
Total of All Transactions with this Payee/Payer for This Schedule
$7,794
Name and Address
(A)
Gist Family Catering
7816 Eastern Avenue, NW
Washington
DC
20012
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
$5,192
Total of All Transactions with this Payee/Payer for This Schedule
$5,192
Name and Address
(A)
Goldstein, Eric
5975 Sunset Drive #803
Miami
FL
33143
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,069
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,069
Professional development
08/13/2013
$6,069
Name and Address
(A)
Google *adws5655728804
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
$19,721
Total of All Transactions with this Payee/Payer for This Schedule
$41,221
International related
01/31/2014
$9,000
International related
12/31/2013
$6,000
International related
01/31/2014
$6,500
Name and Address
(A)
Hampton Inns
337 W 39th St
New York
NY
10017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
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)
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
$10,848
Total Non-Itemized Transactions with this Payee/Payer
$2,674
Total of All Transactions with this Payee/Payer for This Schedule
$13,522
International related
12/12/2013
$10,848
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
02/28/2014
$12,000
Name and Address
(A)
Hilton Jackson
1001 E County Line Rd
Jackson
MS
39211
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,549
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,549
Professional Services
07/29/2013
$19,549
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,392
Total of All Transactions with this Payee/Payer for This Schedule
$7,392
Name and Address
(A)
HIP TV, LLC
10425 Oakhill Ct
Adelphi
MD
20783
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
$6,406
Total of All Transactions with this Payee/Payer for This Schedule
$6,406
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
$7,467
Total Non-Itemized Transactions with this Payee/Payer
$19,795
Total of All Transactions with this Payee/Payer for This Schedule
$27,262
Professional Services
03/10/2014
$7,467
Name and Address
(A)
Houston, Quincy
9613 Woodberry Street
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
$5,819
Total of All Transactions with this Payee/Payer for This Schedule
$5,819
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
$18,606
Total of All Transactions with this Payee/Payer for This Schedule
$18,606
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
$653,176
Total Non-Itemized Transactions with this Payee/Payer
$1,271
Total of All Transactions with this Payee/Payer for This Schedule
$654,447
Insurance
08/13/2013
$24,905
Insurance
02/21/2014
$25,215
Insurance
11/12/2013
$25,215
Insurance
09/18/2013
$24,905
Insurance
01/17/2014
$25,215
Insurance
07/10/2013
$75,315
Insurance
12/12/2013
$25,215
Insurance
03/14/2014
$25,215
Insurance
06/27/2014
$78,569
Insurance
11/01/2013
$161,990
Insurance
08/01/2013
$102,706
Insurance
10/15/2013
$24,905
Insurance
11/08/2013
$18,015
Insurance
07/05/2013
$15,791
Name and Address
(A)
Human Rights Campaign Inc
1640 Rhode Island Ave, NW
Washington
DC
20036
Type or Classification
(B)
Meeting Reg, Scholarships
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
Suppport
08/29/2013
$75,000
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
$8,777
Total Non-Itemized Transactions with this Payee/Payer
$9,715
Total of All Transactions with this Payee/Payer for This Schedule
$18,492
Meetings
09/20/2013
$8,777
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
$102,155
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$102,155
Office Services Provided
09/27/2013
$11,396
Office Services Provided
04/17/2014
$13,889
Office Services Provided
10/10/2013
$19,094
Office Services Provided
09/17/2013
$27,273
Office Services Provided
11/19/2013
$30,503
Name and Address
(A)
Impact Office Products
6800 Distribution Dr
240-5421300
MD
20705
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,297
Total Non-Itemized Transactions with this Payee/Payer
$32,222
Total of All Transactions with this Payee/Payer for This Schedule
$80,519
Office Supplies
05/12/2014
$7,860
Office Supplies
02/28/2014
$13,903
Office Supplies
02/28/2014
$5,679
Office Supplies
05/31/2014
$6,566
Office Supplies
02/28/2014
$14,289
Name and Address
(A)
Infolock Technologies, LLC
2301 Columbia Pike, Suite 1
Arlington
VA
22204
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,700
Professional services
06/19/2014
$8,700
Name and Address
(A)
Information Concepts, Inc.
503 Carlisle Dr. #200
Herndon
VA
20170
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,315
Total Non-Itemized Transactions with this Payee/Payer
$4,455
Total of All Transactions with this Payee/Payer for This Schedule
$40,770
Professional Services
04/25/2014
$10,620
Professional Services
02/28/2014
$9,970
Professional Services
05/19/2014
$6,775
Professional Services
10/04/2013
$8,950
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
$36,569
Total Non-Itemized Transactions with this Payee/Payer
$16,955
Total of All Transactions with this Payee/Payer for This Schedule
$53,524
Communications costs
01/03/2014
$5,927
Communications costs
03/05/2014
$10,366
Communications costs
09/20/2013
$11,146
Communications costs
11/22/2013
$9,130
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
$23,296
Total Non-Itemized Transactions with this Payee/Payer
$2,219
Total of All Transactions with this Payee/Payer for This Schedule
$25,515
IT professional services
02/28/2014
$23,296
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
$32,591
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,591
IT related services
10/04/2013
$32,591
Name and Address
(A)
Istp
Auckland
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
$6,626
Total of All Transactions with this Payee/Payer for This Schedule
$6,626
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
$13,960
Total of All Transactions with this Payee/Payer for This Schedule
$13,960
Name and Address
(A)
John Harrington Photography
2407 Eccleston Street
Silver Spring
MD
20902
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
$9,262
Total of All Transactions with this Payee/Payer for This Schedule
$9,262
Name and Address
(A)
K & R Promotional Products
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
$138,723
Total Non-Itemized Transactions with this Payee/Payer
$15,689
Total of All Transactions with this Payee/Payer for This Schedule
$154,412
March on Washington
01/28/2014
$42,354
March on Washington
10/25/2013
$7,421
March on Washington
10/10/2013
$6,757
Member products
07/19/2013
$82,191
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
$50,385
Total Non-Itemized Transactions with this Payee/Payer
$15,763
Total of All Transactions with this Payee/Payer for This Schedule
$66,148
60 AFT SIGNS W/PLASTIC SLEEVES
04/25/2014
$5,441
Publication costs
07/16/2013
$29,991
Publication costs
06/26/2014
$14,953
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
$40,172
Total Non-Itemized Transactions with this Payee/Payer
$3,615
Total of All Transactions with this Payee/Payer for This Schedule
$43,787
Professional audit services
08/01/2013
$16,784
Professional Services
11/08/2013
$6,700
Professional Services
10/10/2013
$16,688
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
$5,410
Total Non-Itemized Transactions with this Payee/Payer
$75,881
Total of All Transactions with this Payee/Payer for This Schedule
$81,291
Professional Services
04/03/2014
$5,410
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$5,079
Total of All Transactions with this Payee/Payer for This Schedule
$15,079
Conference sponsor
05/30/2014
$5,000
Contribution
08/01/2013
$5,000
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support
07/10/2013
$10,000
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
09/27/2013
$13,491
Membership dues
12/16/2013
$13,491
Membership dues
03/12/2014
$13,491
Membership dues
07/01/2013
$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
$44,737
Total of All Transactions with this Payee/Payer for This Schedule
$44,737
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
$101,773
Total Non-Itemized Transactions with this Payee/Payer
$33
Total of All Transactions with this Payee/Payer for This Schedule
$101,806
Database Searches
08/31/2013
$9,173
Database Searches
02/28/2014
$9,152
Database Searches
04/30/2014
$9,231
Database Searches
01/31/2014
$9,152
Database Searches
09/30/2013
$9,173
Database Searches
08/31/2013
$9,173
Database Searches
10/31/2013
$9,173
Database Searches
05/31/2014
$9,627
Database Searches
12/31/2013
$9,152
Database Searches
03/31/2014
$9,462
Database Searches
04/30/2014
$9,305
Name and Address
(A)
LEVY PREMIUM FOODSERVICE
191 BEALE ST
MEMPHIS
TN
38103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,033
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,033
Meetings
12/31/2013
$5,033
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
$11,244
Total Non-Itemized Transactions with this Payee/Payer
$27,217
Total of All Transactions with this Payee/Payer for This Schedule
$38,461
Publication costs
01/17/2014
$11,244
Name and Address
(A)
Lrp Publications
360 Hiatt Dr
561-622-6520
FL
33418
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
$5,262
Total of All Transactions with this Payee/Payer for This Schedule
$5,262
Name and Address
(A)
Macmedics
4421 Nicole Dr
Lanham
MD
20706
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
$2,400
Total of All Transactions with this Payee/Payer for This Schedule
$9,600
IT related services
07/31/2013
$7,200
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
$23,353
Total Non-Itemized Transactions with this Payee/Payer
$20,271
Total of All Transactions with this Payee/Payer for This Schedule
$43,624
IT related services
06/30/2014
$10,077
IT related services
07/31/2013
$7,200
IT related services
07/31/2013
$6,076
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
$16,002
Total of All Transactions with this Payee/Payer for This Schedule
$16,002
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
$59,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,620
Meeting
10/04/2013
$11,732
Meeting
08/16/2013
$47,888
Name and Address
(A)
Melissa Data Corp.
22382 Avenida Empresa
Rancho Santa Margarita
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,325
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,325
IT services
04/03/2014
$6,325
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
$15,510
Total of All Transactions with this Payee/Payer for This Schedule
$15,510
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
$6,979
Total of All Transactions with this Payee/Payer for This Schedule
$6,979
Name and Address
(A)
Metro Center Bulk Sales
12th St Nw At F St Nw
Washington
DC
20004
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,823
Total Non-Itemized Transactions with this Payee/Payer
$2,971
Total of All Transactions with this Payee/Payer for This Schedule
$13,794
March on Washington
08/31/2013
$10,823
Name and Address
(A)
Metro Computer Supplies, Inc
1001 Connecticut Ave NW Ste
Washington
DC
20036
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
$11,593
Total of All Transactions with this Payee/Payer for This Schedule
$11,593
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
$67,500
Total Non-Itemized Transactions with this Payee/Payer
$4,331
Total of All Transactions with this Payee/Payer for This Schedule
$71,831
Professional Services
07/19/2013
$7,500
Professional Services
09/27/2013
$7,500
Professional Services
11/01/2013
$7,500
Professional Services
12/19/2013
$7,500
Professional Services
02/20/2014
$7,500
Professional Services
03/21/2014
$7,500
Professional Services
01/17/2014
$7,500
Professional Services
11/22/2013
$7,500
Professional Services
04/17/2014
$7,500
Name and Address
(A)
MEI-GSR HOLDINGS LLC
2500 2ND ST
RENO
NV
89595
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
$5,931
Total of All Transactions with this Payee/Payer for This Schedule
$5,931
Name and Address
(A)
METRO TRAVEL SERVICES, I
11141 GEORGIA AVE
WHEATON
MD
20902
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,974
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,974
March on Washington
08/31/2013
$5,974
Name and Address
(A)
Microsoft.Com
800-456-0025
WA
98052
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,155
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,155
Microsoft business software se
03/31/2014
$11,155
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
$57,979
Total Non-Itemized Transactions with this Payee/Payer
$20,160
Total of All Transactions with this Payee/Payer for This Schedule
$78,139
Professional Services
10/04/2013
$15,750
Professional Services
12/06/2013
$5,024
Professional Services
11/21/2013
$12,244
Professional Services
10/10/2013
$24,961
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,790
Total of All Transactions with this Payee/Payer for This Schedule
$22,790
Name and Address
(A)
Moi Inc
2923 Lord Baltimore Dr
410-2655600
MD
21244
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,519
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,519
Furniture
05/31/2014
$9,519
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
$143,127
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$143,127
Database services
08/30/2013
$29,722
Database services
06/13/2014
$6,118
Database services
08/15/2013
$25,000
Database services
03/07/2014
$32,017
Database services
04/07/2014
$50,270
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
$47,157
Total Non-Itemized Transactions with this Payee/Payer
$4,342
Total of All Transactions with this Payee/Payer for This Schedule
$51,499
Publication costs
07/16/2013
$38,486
Publication costs
08/07/2013
$8,671
Name and Address
(A)
Msft *azure
1 Microsoft Way
Bill.Ms.Net
WA
98052
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,812
Total Non-Itemized Transactions with this Payee/Payer
$7,642
Total of All Transactions with this Payee/Payer for This Schedule
$21,454
Services provided
06/30/2014
$5,604
Services provided
05/12/2014
$8,208
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
$19,859
Total Non-Itemized Transactions with this Payee/Payer
$12,756
Total of All Transactions with this Payee/Payer for This Schedule
$32,615
Professional Services
06/26/2014
$9,936
Professional Services
05/15/2014
$9,923
Name and Address
(A)
Music Express Dc, Inc
5904 Richmond Hwy Ste 530
818-845-1502
VA
22079
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,116
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,116
Transportation
06/30/2014
$5,116
Name and Address
(A)
Myers, Virginia
401 Circle Ave.
Takoma Park
MD
20912
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,999
Total Non-Itemized Transactions with this Payee/Payer
$10,629
Total of All Transactions with this Payee/Payer for This Schedule
$17,628
Professional Services
03/05/2014
$6,999
Name and Address
(A)
National Action Network Inc
106 West 145th St
New York
NY
10039
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
01/29/2014
$25,000
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
$200
Total of All Transactions with this Payee/Payer for This Schedule
$25,200
Contribution
08/01/2013
$25,000
Name and Address
(A)
National Association of Black Journalists
1100 Knight Hall #3100
College Park
MD
20742
Type or Classification
(B)
Meeting Reg, Scholarships
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
06/06/2014
$15,000
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
10/18/2013
$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
$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 dues
11/08/2013
$5,000
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Meeting sponsorship
01/31/2014
$10,000
Name and Address
(A)
National Consumers League
P O Box 759339
Baltimore
MD
21275
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
08/23/2013
$7,500
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
$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
04/22/2014
$10,000
Name and Address
(A)
National Hispanic Leadership Agenda
815 16th Street NW 3rd Fl.
Wahsington
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
Professional Services
07/10/2013
$5,000
Name and Address
(A)
National Journal Group
600 New Hampshire Ave Nw
202-266-7280
DC
20037
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,247
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,247
Subscriptions
11/30/2013
$5,247
Name and Address
(A)
National Journal Group Inc
P O Box 64408
Baltimore
MD
21264
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
$5,358
Total of All Transactions with this Payee/Payer for This Schedule
$5,358
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
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,000
Contribution
04/03/2014
$45,000
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
$12,548
Total Non-Itemized Transactions with this Payee/Payer
$3,264
Total of All Transactions with this Payee/Payer for This Schedule
$15,812
Technology costs
11/01/2013
$7,548
Technology costs
08/01/2013
$5,000
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
$14,376
Total Non-Itemized Transactions with this Payee/Payer
$58,274
Total of All Transactions with this Payee/Payer for This Schedule
$72,650
Meetings
10/31/2013
$5,232
Meetings
05/31/2014
$9,144
Name and Address
(A)
NAVEX Global Inc
6000 Meadows Rd Suite 200
Lake Oswego
OR
97035
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,966
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,966
Professional Services
06/05/2014
$10,966
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
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Communications meeting
11/22/2013
$25,000
Name and Address
(A)
Netsuite, Inc.
2955 Campus Dr
650-6271000
CA
94403
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,907
Total Non-Itemized Transactions with this Payee/Payer
$1,656
Total of All Transactions with this Payee/Payer for This Schedule
$48,563
Software license
10/31/2013
$46,907
Name and Address
(A)
Network Solutions, Llc
13861 Sunrise Valley Dr
888-642-9675
VA
20171
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
$5,350
Total of All Transactions with this Payee/Payer for This Schedule
$5,350
Name and Address
(A)
New Venture Fund
c/o The King Center
1201 Connecticut Ave NW #30
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$57,500
March on Washington
08/21/2013
$32,500
March on Washington
08/19/2013
$25,000
Name and Address
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$254,548
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$254,548
professional services
10/04/2013
$25,100
professional services
01/31/2014
$31,176
professional services
12/02/2013
$50,200
professional services
05/02/2014
$72,772
professional services
01/03/2014
$25,100
professional services
03/04/2014
$25,100
professional services
02/07/2014
$25,100
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
$9,633
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,633
Affiliate commission payment
04/22/2014
$9,633
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
$34,096
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,096
Professional services
03/28/2014
$5,066
Professional services
01/09/2014
$29,030
Name and Address
(A)
Ogden School District
Attn: Eugene Hart, Business
1950 Monroe Blvd
Ogden
UT
84401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,054
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,054
Professional services
05/22/2014
$20,054
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
IT related costs
03/14/2014
$8,250
IT related costs
11/22/2013
$8,250
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,969
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,969
Member related organizing
07/03/2013
$17,969
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
$7,130
Total of All Transactions with this Payee/Payer for This Schedule
$7,130
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
$5,040
Total of All Transactions with this Payee/Payer for This Schedule
$5,040
Name and Address
(A)
PCCP DCP W HTL PRTNRS LLC
300 ALMADEN BLVD
SAN JOSE
CA
95110
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
$8,278
Total of All Transactions with this Payee/Payer for This Schedule
$8,278
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
$440,736
Total Non-Itemized Transactions with this Payee/Payer
$477
Total of All Transactions with this Payee/Payer for This Schedule
$441,213
Professional legal services
01/29/2014
$16,537
Professional legal services
07/08/2013
$37,682
Professional legal services
12/17/2013
$77,771
Professional legal services
03/04/2014
$37,016
Professional legal services
05/28/2014
$51,663
Professional legal services
08/07/2013
$32,484
Professional legal services
11/05/2013
$33,273
Professional legal services
04/01/2014
$38,296
Professional legal services
11/22/2013
$36,322
Professional legal services
09/13/2013
$39,427
Professional legal services
04/17/2014
$40,265
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
$8,945
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,945
Meeting
07/29/2013
$8,945
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
$28,261
Total Non-Itemized Transactions with this Payee/Payer
$2,406
Total of All Transactions with this Payee/Payer for This Schedule
$30,667
professional services
03/28/2014
$9,413
professional services
01/31/2014
$9,413
professional services
10/04/2013
$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
$97,384
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,384
Publication costs
04/28/2014
$20,000
Publication costs
07/24/2013
$6,167
Publication costs
12/12/2013
$15,000
Publication costs
06/30/2014
$30,000
Publication costs
03/31/2014
$15,050
Publication costs
12/13/2013
$5,000
Publication costs
09/27/2013
$6,167
Name and Address
(A)
Plan B Technologies
16701 Melford Blvd. #300
Bowie
MD
20715
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,920
Total Non-Itemized Transactions with this Payee/Payer
$14,730
Total of All Transactions with this Payee/Payer for This Schedule
$31,650
IT related services
03/21/2014
$8,460
IT related services
11/18/2013
$8,460
Name and Address
(A)
Plants Alive, Inc
15710 Layhill Road
Silver Spring
MD
20906
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
$6,161
Total of All Transactions with this Payee/Payer for This Schedule
$6,161
Name and Address
(A)
Postmaster Washington DC
00
00000
Type or Classification
(B)
Office Services Provided
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
professional services
05/30/2014
$5,000
professional services
01/27/2014
$5,000
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
$37,635
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,635
Professional Services
03/28/2014
$37,635
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
$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
04/03/2014
$5,000
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
$5,050
Total Non-Itemized Transactions with this Payee/Payer
$5,225
Total of All Transactions with this Payee/Payer for This Schedule
$10,275
Professional Services
03/11/2014
$5,050
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
$27,269
Total Non-Itemized Transactions with this Payee/Payer
$1,811
Total of All Transactions with this Payee/Payer for This Schedule
$29,080
Professioal services
05/06/2014
$6,072
Professioal services
07/11/2013
$6,775
Professioal services
06/09/2014
$6,452
Professioal services
08/07/2013
$7,970
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
$64,774
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$64,774
Pension administration services
04/17/2014
$15,422
Pension administration services
08/05/2013
$14,965
Pension administration services
10/18/2013
$14,859
Pension administration services
01/31/2014
$19,528
Name and Address
(A)
Reconnecting McDowell Inc
1610 Washington St E Ste 20
Charleston
WV
25311
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$92,000
To be reimbursed
05/06/2014
$92,000
Name and Address
(A)
Red Gate Software Ltd
P O Box 845066
Boston
MA
02284
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,818
Total of All Transactions with this Payee/Payer for This Schedule
$7,818
Name and Address
(A)
Residence Inns Brgham/hmw
50 State Farm Pkwy
Birmingham
AL
35209
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$376
Total of All Transactions with this Payee/Payer for This Schedule
$21,376
To be reimbursed
09/30/2013
$21,000
Name and Address
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW #3
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
IT professional services
10/25/2013
$7,500
IT professional services
01/27/2014
$7,500
IT professional services
09/13/2013
$15,000
IT professional services
03/14/2014
$7,500
IT professional services
03/07/2014
$7,500
IT professional services
04/17/2014
$7,500
IT professional services
12/30/2013
$7,500
IT professional services
09/11/2013
$7,500
IT professional services
11/22/2013
$7,500
IT professional services
06/30/2014
$7,500
IT professional services
05/16/2014
$7,500
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
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$120
Total of All Transactions with this Payee/Payer for This Schedule
$120,120
Professional Services
08/06/2013
$10,000
Professional Services
08/29/2013
$10,000
Professional Services
06/06/2014
$10,000
Professional Services
07/02/2013
$10,000
Professional Services
10/10/2013
$10,000
Professional Services
11/01/2013
$10,000
Professional Services
12/17/2013
$10,000
Professional Services
01/03/2014
$10,000
Professional Services
05/16/2014
$10,000
Professional Services
04/11/2014
$10,000
Professional Services
03/14/2014
$10,000
Professional Services
02/20/2014
$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
$76,280
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$76,280
Professional Services
07/24/2013
$6,413
Professional Services
02/20/2014
$6,413
Professional Services
04/22/2014
$6,413
Professional Services
10/11/2013
$6,413
Professional Services
12/18/2013
$6,413
Professional Services
01/22/2014
$6,413
Professional Services
11/21/2013
$6,413
Professional Services
06/12/2014
$6,075
Professional Services
08/21/2013
$6,413
Professional Services
09/18/2013
$6,413
Professional Services
05/19/2014
$6,075
Professional Services
03/19/2014
$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
$25,572
Total Non-Itemized Transactions with this Payee/Payer
$23,255
Total of All Transactions with this Payee/Payer for This Schedule
$48,827
To be reimbursed
05/09/2014
$11,254
To be reimbursed
11/22/2013
$8,596
Professional Services
07/19/2013
$5,722
Name and Address
(A)
Rosehall Resorts
Jamaica
00
00000
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,124
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,124
International related
02/28/2014
$9,124
Name and Address
(A)
ROSSI EXPOSITIONS INC
1040 22ND AVE
OAKLAND
CA
94606
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,936
Total Non-Itemized Transactions with this Payee/Payer
$2,918
Total of All Transactions with this Payee/Payer for This Schedule
$11,854
Meeting costs
07/03/2013
$8,936
Name and Address
(A)
Rydges Sydney Central
Surry Hills
00
00000
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
$8,001
Total of All Transactions with this Payee/Payer for This Schedule
$8,001
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
$53,615
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,615
Professional Services
04/10/2014
$53,615
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
$79,919
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$79,919
Investment Consulting Svcs
01/16/2014
$16,089
Investment Consulting Svcs
08/21/2013
$10,500
Investment Consulting Svcs
10/10/2013
$15,750
Investment Consulting Svcs
08/06/2013
$21,277
Investment Consulting Svcs
05/02/2014
$16,303
Name and Address
(A)
Share My Lesson (SML JV LLC)
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
$7,062
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,062
Professional Services
07/02/2013
$7,062
Name and Address
(A)
Sheraton Los Angeles Downtown
711 South Hope Street
Los Angeles
CA
90017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,622
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$121,622
Meetings
09/11/2013
$20,000
Meetings
11/22/2013
$101,622
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
$68,348
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$68,348
Community Meeting
01/27/2014
$5,000
Community Meeting
06/26/2014
$63,348
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
$11,000
Total Non-Itemized Transactions with this Payee/Payer
$20,588
Total of All Transactions with this Payee/Payer for This Schedule
$31,588
Professional Services
08/14/2013
$11,000
Name and Address
(A)
Shield 7 Consulting, LLC
1045 Plum Creek Dr.
Crownsville
MD
21032
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,170
Total Non-Itemized Transactions with this Payee/Payer
$1,408
Total of All Transactions with this Payee/Payer for This Schedule
$35,578
IT related services
04/03/2014
$9,250
IT related services
08/20/2013
$24,920
Name and Address
(A)
SHENZHEN NEW WORLD 1 LLC
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,493
Total Non-Itemized Transactions with this Payee/Payer
$2,807
Total of All Transactions with this Payee/Payer for This Schedule
$88,300
Meetings
10/31/2013
$85,493
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
$8,632
Total Non-Itemized Transactions with this Payee/Payer
$5,773
Total of All Transactions with this Payee/Payer for This Schedule
$14,405
IT related costs
04/09/2014
$8,632
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
$6,563
Total Non-Itemized Transactions with this Payee/Payer
$10,644
Total of All Transactions with this Payee/Payer for This Schedule
$17,207
Professional services
11/08/2013
$6,563
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
$24,187
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,187
Publications
12/19/2013
$8,579
Publications
03/07/2014
$7,895
Publications
08/16/2013
$7,713
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
$54,034
Total Non-Itemized Transactions with this Payee/Payer
$85,979
Total of All Transactions with this Payee/Payer for This Schedule
$140,013
Meetings
12/31/2013
$7,083
Meetings
10/31/2013
$14,041
Meetings
05/31/2014
$15,337
Meetings
11/30/2013
$10,081
Meetings
06/30/2014
$7,492
Name and Address
(A)
Standard & Poor's LLC
2542 Collection Center Driv
Chicago
IL
60693
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,748
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$47,748
Database services
05/30/2014
$24,428
Database services
07/12/2013
$23,320
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
$5,520
Total of All Transactions with this Payee/Payer for This Schedule
$5,520
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
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Professional Services
07/12/2013
$7,500
Professional Services
10/04/2013
$7,500
Professional Services
11/25/2013
$7,500
Professional Services
08/16/2013
$7,500
Professional Services
09/13/2013
$7,500
Professional Services
01/31/2014
$7,500
Professional Services
06/06/2014
$7,500
Professional Services
04/11/2014
$7,500
Professional Services
12/06/2013
$7,500
Professional Services
05/09/2014
$7,500
Professional Services
03/07/2014
$15,000
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
$108,907
Total Non-Itemized Transactions with this Payee/Payer
$15,974
Total of All Transactions with this Payee/Payer for This Schedule
$124,881
Banking fees
02/01/2014
$6,280
Banking fees
01/02/2014
$10,684
Banking fees
11/01/2013
$12,238
Banking fees
09/01/2013
$9,382
Banking fees
01/22/2014
$37,679
Banking fees
12/02/2013
$10,865
Banking fees
09/27/2013
$7,000
Banking fees
10/01/2013
$9,512
Banking fees
08/01/2013
$5,267
Name and Address
(A)
Suttle, David G
703 Gorham Drive
Boiling Springs
SC
29316
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,174
Total Non-Itemized Transactions with this Payee/Payer
$10,627
Total of All Transactions with this Payee/Payer for This Schedule
$46,801
Professional Services
01/31/2014
$5,381
Professional Services
03/21/2014
$8,764
Professional Services
04/17/2014
$12,369
Professional Services
02/21/2014
$9,660
Name and Address
(A)
Teisen, Niels
c/o 36 West 74th St #3A
New York
NY
10023
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
$6,486
Total of All Transactions with this Payee/Payer for This Schedule
$6,486
Name and Address
(A)
The Atlas Project
888 16th St NW
Suite 650
Washington
DC
20006
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
Professional Services
01/02/2014
$10,000
Professional Services
02/06/2014
$10,000
Professional Services
04/03/2014
$10,000
Professional Services
03/07/2014
$10,000
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
$9,423
Total Non-Itemized Transactions with this Payee/Payer
$9,846
Total of All Transactions with this Payee/Payer for This Schedule
$19,269
Meeting
05/15/2014
$9,423
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
$10,691
Total of All Transactions with this Payee/Payer for This Schedule
$10,691
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,053
Total of All Transactions with this Payee/Payer for This Schedule
$9,053
Name and Address
(A)
The Management Center
1710 Rhode Island Ave NW
Suite 1100
Washington
DC
20036
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$3,325
Total of All Transactions with this Payee/Payer for This Schedule
$13,325
Meeting
04/17/2014
$10,000
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
$6,751
Total of All Transactions with this Payee/Payer for This Schedule
$6,751
Name and Address
(A)
The Smiley Group, Inc.
4434 Crenshaw Blvd.
Los Angeles
CA
90043
Type or Classification
(B)
Professional Services
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
Sponsorship
12/16/2013
$175,000
Sponsorship
05/23/2014
$25,000
Name and Address
(A)
Transaction Fees
00
00000
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$1,295
Total of All Transactions with this Payee/Payer for This Schedule
$22,295
To be reimbursed
09/30/2013
$21,000
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
$25,350
Total Non-Itemized Transactions with this Payee/Payer
$42,025
Total of All Transactions with this Payee/Payer for This Schedule
$67,375
Professional Services
08/01/2013
$6,500
Professional Services
12/06/2013
$5,850
Professional Services
04/11/2014
$6,500
Professional Services
11/08/2013
$6,500
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
$153,177
Total Non-Itemized Transactions with this Payee/Payer
$58,207
Total of All Transactions with this Payee/Payer for This Schedule
$211,384
Temporary Services
01/02/2014
$11,177
Temporary Services
01/10/2014
$11,337
Temporary Services
02/07/2014
$6,744
Temporary Services
09/20/2013
$5,835
Temporary Services
12/30/2013
$6,858
Temporary Services
11/22/2013
$5,534
Temporary Services
10/04/2013
$5,183
Temporary Services
02/28/2014
$13,811
Temporary Services
03/28/2014
$6,085
Temporary Services
12/06/2013
$15,338
Temporary Services
11/21/2013
$6,052
Temporary Services
05/02/2014
$11,475
Temporary Services
03/21/2014
$10,143
Temporary Services
09/13/2013
$6,829
Temporary Services
02/03/2014
$6,737
Temporary Services
04/11/2014
$5,051
Temporary Services
04/17/2014
$10,513
Temporary Services
11/01/2013
$8,475
Name and Address
(A)
Tune, Romal J.
dba/ Clergy Strategic Alli
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
09/06/2013
$8,000
Community Outreach
06/03/2014
$8,000
Community Outreach
02/07/2014
$8,000
Community Outreach
10/02/2013
$8,000
Community Outreach
12/30/2013
$8,000
Community Outreach
12/06/2013
$8,000
Community Outreach
11/06/2013
$8,000
Community Outreach
03/04/2014
$8,000
Community Outreach
04/03/2014
$8,000
Community Outreach
08/06/2013
$8,000
Community Outreach
05/05/2014
$8,000
Community Outreach
07/03/2013
$8,000
Name and Address
(A)
Unifed Power
Accounts Receivable
217 Metro Drive
Terrell
TX
75160
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,474
Total Non-Itemized Transactions with this Payee/Payer
$2,397
Total of All Transactions with this Payee/Payer for This Schedule
$7,871
Professional Services
11/15/2013
$5,474
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
$10,300
Total of All Transactions with this Payee/Payer for This Schedule
$10,300
Name and Address
(A)
Union Veterans Council
815 16th Street NW
Washington
DC
20006
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
Membership Dues 2014-2015
06/03/2014
$15,000
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
$6,088
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,088
professional services
04/25/2014
$6,088
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
$115,168
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$116,168
Community Outreach services
01/27/2014
$13,050
Community Outreach services
05/22/2014
$6,550
Community Outreach services
03/07/2014
$8,700
Community Outreach services
02/07/2014
$8,628
Community Outreach services
11/08/2013
$11,250
Community Outreach services
10/10/2013
$17,690
Community Outreach services
12/06/2013
$8,700
Community Outreach services
12/12/2013
$26,100
Community Outreach services
04/25/2014
$8,700
Community Outreach services
06/19/2014
$5,800
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
$112,163
Total Non-Itemized Transactions with this Payee/Payer
$109,059
Total of All Transactions with this Payee/Payer for This Schedule
$221,222
Meetings
10/31/2013
$25,465
Meetings
11/30/2013
$14,950
Meeting
11/30/2013
$8,572
Meetings
12/31/2013
$18,291
Meetings
06/30/2014
$19,141
Meeting
03/31/2014
$7,196
Meetings
05/31/2014
$18,548
Name and Address
(A)
UNIVERSITY OF RHODE ISLAN
STE 6
50 LOWER COLLEGE RD
KINGSTON
RI
02881
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,349
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,349
To be reimbursed
12/31/2013
$25,349
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
$98,774
Total Non-Itemized Transactions with this Payee/Payer
$71,168
Total of All Transactions with this Payee/Payer for This Schedule
$169,942
March on Washington
09/05/2013
$6,710
Member back to school products
04/03/2014
$8,150
Member back to school products
07/19/2013
$11,686
Member back to school products
07/19/2013
$37,981
Member back to school products
07/12/2013
$15,163
Member back to school products
08/21/2013
$5,678
Member back to school products
08/12/2013
$5,093
Member back to school products
08/05/2013
$8,313
Name and Address
(A)
UPS Freight
P.O. Box 533238
Charlotte
NC
28290
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$103,476
Total Non-Itemized Transactions with this Payee/Payer
$14,139
Total of All Transactions with this Payee/Payer for This Schedule
$117,615
Member back to school products
08/05/2013
$10,028
Member back to school products
09/18/2013
$5,580
Member back to school products
08/02/2013
$78,376
Member back to school products
08/19/2013
$9,492
Name and Address
(A)
Usadata, Inc.
477 Madison Ave
800-395-7707
NY
10022
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,384
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,384
IT related services
09/30/2013
$14,384
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
$121,590
Total Non-Itemized Transactions with this Payee/Payer
$147,377
Total of All Transactions with this Payee/Payer for This Schedule
$268,967
Meetings
11/30/2013
$26,458
Meetings
05/31/2014
$21,437
Meetings
06/30/2014
$24,499
Meetings
10/31/2013
$29,461
Meetings
12/31/2013
$19,735
Name and Address
(A)
US Postal Service
Manager Business Reply Offi
900 Brentwood Road NE
Washington
DC
20066
Type or Classification
(B)
Office Services Provided
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
Professional Services
09/13/2013
$5,000
Name and Address
(A)
Velocity
107 S West St
866-960-9490
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$16,500
Total of All Transactions with this Payee/Payer for This Schedule
$37,500
IT related services
09/30/2013
$6,000
IT related services
10/31/2013
$7,500
IT related services
01/31/2014
$7,500
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
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Professional Services
07/25/2013
$6,000
Professional Services
08/15/2013
$6,000
Name and Address
(A)
Verizon*onetimepayment
Development Site
800-Verizon
TX
75038
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,815
Total Non-Itemized Transactions with this Payee/Payer
$4,548
Total of All Transactions with this Payee/Payer for This Schedule
$77,363
Services provided
10/31/2013
$7,680
Services provided
02/28/2014
$6,657
Services provided
11/30/2013
$6,920
Services provided
09/30/2013
$7,058
Services provided
12/31/2013
$6,889
Services provided
01/31/2014
$6,853
Services provided
07/31/2013
$6,824
Services provided
06/30/2014
$5,120
Services provided
05/31/2014
$5,087
Services provided
08/31/2013
$6,824
Services provided
03/31/2014
$6,903
Name and Address
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
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
$9,159
Total of All Transactions with this Payee/Payer for This Schedule
$9,159
Name and Address
(A)
Vocus, Inc.
P.O. Box 417215
Boston
MA
02241
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,586
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,586
Professional Services
07/12/2013
$16,586
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
$8,983
Total of All Transactions with this Payee/Payer for This Schedule
$8,983
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
$110,340
Total Non-Itemized Transactions with this Payee/Payer
$30,772
Total of All Transactions with this Payee/Payer for This Schedule
$141,112
Community Outreach
04/11/2014
$15,814
National staff meeting
01/03/2014
$43,395
professional services
11/08/2013
$39,129
Meeting
01/27/2014
$12,002
Name and Address
(A)
Washington Teachers Union Organizing Project
c/o AFT Southern Region
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Organizing Project
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
Professional Services
04/25/2014
$8,000
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
$21,536
Total Non-Itemized Transactions with this Payee/Payer
$5,375
Total of All Transactions with this Payee/Payer for This Schedule
$26,911
Professional Services
09/06/2013
$5,621
Professional Services
08/23/2013
$7,915
Professional Services
01/03/2014
$8,000
Name and Address
(A)
Weekley, Lee E.
12916 Falling Water Circle
Germantown
MD
20874
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,110
Total Non-Itemized Transactions with this Payee/Payer
$8,460
Total of All Transactions with this Payee/Payer for This Schedule
$15,570
Professional Services
10/21/2013
$7,110
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
$24,980
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,980
Professional Services
12/26/2013
$12,531
Professional Services
04/11/2014
$12,449
Name and Address
(A)
Wellness Inc (An OptumHealth Company)
26809 Network Place
Chicago
IL
60673
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,378
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,378
Professional Services
03/14/2014
$8,378
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
$91,458
Total Non-Itemized Transactions with this Payee/Payer
$9,954
Total of All Transactions with this Payee/Payer for This Schedule
$101,412
Publications
02/28/2014
$10,776
Publications
05/22/2014
$10,086
Publications
04/03/2014
$6,996
Publications
05/02/2014
$7,088
Publications
09/27/2013
$9,959
Publications
06/27/2014
$6,969
Publications
12/06/2013
$7,300
Publications
01/31/2014
$7,338
Publications
11/01/2013
$7,836
Publications
10/10/2013
$10,214
Publications
01/02/2014
$6,896
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
$22,445
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,445
To be reimbursed
10/31/2013
$22,445
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Professional Services
06/26/2014
$5,000
Name and Address
(A)
Widmeyer Communications
1129 20th St NW Ste 200
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,735
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$159,735
professional services
10/31/2013
$159,735
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
$5,900
Total of All Transactions with this Payee/Payer for This Schedule
$5,900
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
$13,650
Total of All Transactions with this Payee/Payer for This Schedule
$13,650
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
$7,638
Total Non-Itemized Transactions with this Payee/Payer
$12,589
Total of All Transactions with this Payee/Payer for This Schedule
$20,227
Equipment rental
11/08/2013
$7,638
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
$7,250
Total Non-Itemized Transactions with this Payee/Payer
$8,500
Total of All Transactions with this Payee/Payer for This Schedule
$15,750
Professional Services
03/19/2014
$7,250
Name and Address
(A)
Zee Medical Service
P.O. Box 204683
Dallas
TX
75320
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
$11,857
Total of All Transactions with this Payee/Payer for This Schedule
$11,857
Name and Address
(A)
Zetta, Inc.
1362 Borregas Ave
Sunnyvale
CA
94089
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
$7,562
Total of All Transactions with this Payee/Payer for This Schedule
$7,562
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 000-012
Name and Address
(A)
360 DG OCLA, LLC
DBA: 360 Destination Group
6515 Sunset Blvd. #330
Los Angeles
CA
90026
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,335
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,335
Governance meeting
06/30/2014
$8,335
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
$7,883
Total Non-Itemized Transactions with this Payee/Payer
$1,775
Total of All Transactions with this Payee/Payer for This Schedule
$9,658
Governance meeting
02/12/2014
$7,883
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
$9,375
Total of All Transactions with this Payee/Payer for This Schedule
$9,375
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
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
$32,789
Total of All Transactions with this Payee/Payer for This Schedule
$32,789
Name and Address
(A)
ARAMARK SPORTS & ENTERTAI
1201 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,709
Total Non-Itemized Transactions with this Payee/Payer
$156
Total of All Transactions with this Payee/Payer for This Schedule
$15,865
Governance meeting
09/30/2013
$15,709
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
$67,724
Total Non-Itemized Transactions with this Payee/Payer
$15,985
Total of All Transactions with this Payee/Payer for This Schedule
$83,709
Administratorship services
09/17/2013
$10,105
Administratorship services
12/19/2013
$10,106
Administratorship services
03/07/2014
$5,141
Administratorship services
09/12/2013
$22,141
Administratorship services
01/27/2014
$10,106
Administratorship services
07/08/2013
$10,125
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
$5,452
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,452
Governance meeting
03/26/2014
$5,452
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
$632,325
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$632,325
Governance meeting
05/05/2014
$632,325
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
$11,887
Total of All Transactions with this Payee/Payer for This Schedule
$11,887
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
$18,881
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,881
Governance services
08/08/2013
$18,881
Name and Address
(A)
DEARBORN OPERATIONS LLC
5801 SOUTHFIELD EXPRESSW
DETROIT
MI
48228
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,279
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,279
Administratorship expenses
11/30/2013
$6,279
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
$46,677
Total Non-Itemized Transactions with this Payee/Payer
$40,364
Total of All Transactions with this Payee/Payer for This Schedule
$87,041
Governance meeting
12/31/2013
$12,159
Governance meeting
11/30/2013
$8,349
Governance meeting
10/31/2013
$9,646
Governance meeting
05/31/2014
$16,523
Name and Address
(A)
Dooher, Thomas A
7717 Queen Avenue
Brooklyn Park
MN
55444
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,500
Total Non-Itemized Transactions with this Payee/Payer
$4,171
Total of All Transactions with this Payee/Payer for This Schedule
$49,671
Administratorship services
01/14/2014
$6,500
Administratorship services
12/16/2013
$6,500
Administratorship services
02/03/2014
$6,500
Administratorship services
12/05/2013
$6,500
Administratorship services
01/02/2014
$6,500
Administratorship services
11/05/2013
$6,500
Administratorship services
11/15/2013
$6,500
Name and Address
(A)
Double Tree By Hilton
5801 Southfield Expressw
Detroit
MI
48228
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,484
Total of All Transactions with this Payee/Payer for This Schedule
$7,484
Name and Address
(A)
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,377
Total of All Transactions with this Payee/Payer for This Schedule
$6,377
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
$7,729
Total of All Transactions with this Payee/Payer for This Schedule
$7,729
Name and Address
(A)
Haar & Woods LLP
1010 Market Street #1620
St. Louis
MO
63101
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,246
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,246
Investigation services
06/26/2014
$48,246
Name and Address
(A)
HARGROVE INC
1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
Transportation
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
Governance meeting
05/31/2014
$70,000
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
$32,782
Total Non-Itemized Transactions with this Payee/Payer
$274
Total of All Transactions with this Payee/Payer for This Schedule
$33,056
National staff meeting
01/10/2014
$27,309
Member related meeting
11/01/2013
$5,473
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,860
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$26,860
National staff meeting
01/31/2014
$24,860
Name and Address
(A)
IA NEW ORLEANS LODGING TR
300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,323
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$95,323
Governance meeting
03/31/2014
$70,323
Governance meeting
01/31/2014
$25,000
Name and Address
(A)
JONES LANG LASALLE OPERAT
1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,047
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,047
Governance meeting
02/28/2014
$8,047
Name and Address
(A)
K & R Promotional Products
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
$5,419
Total Non-Itemized Transactions with this Payee/Payer
$4,619
Total of All Transactions with this Payee/Payer for This Schedule
$10,038
Services provided
08/22/2013
$5,419
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
$14,909
Total of All Transactions with this Payee/Payer for This Schedule
$14,909
Name and Address
(A)
LOEWS HOTEL
300 POYDRAS ST
NEW ORLEANS
LA
70130
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
Governance Meeting
07/03/2013
$25,000
Name and Address
(A)
Maloy, Michael
132 Lincoln Ave.
Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,563
Total Non-Itemized Transactions with this Payee/Payer
$1,677
Total of All Transactions with this Payee/Payer for This Schedule
$10,240
Governance meeting
06/20/2014
$8,563
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
$60,398
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,398
Governance meeting
08/16/2013
$7,590
Governance meeting
10/04/2013
$52,808
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
$38,550
Total Non-Itemized Transactions with this Payee/Payer
$15,950
Total of All Transactions with this Payee/Payer for This Schedule
$54,500
Administratorship services
10/10/2013
$6,900
Administratorship services
11/21/2013
$13,750
Administratorship services
10/08/2013
$17,900
Name and Address
(A)
Moore, Elois
19992 Binder
Detroit
MI
48234
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
$10,051
Total of All Transactions with this Payee/Payer for This Schedule
$10,051
Name and Address
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,725
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,725
Governance services
08/30/2013
$11,725
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
$9,295
Total Non-Itemized Transactions with this Payee/Payer
$1,595
Total of All Transactions with this Payee/Payer for This Schedule
$10,890
Arbitration services
05/22/2014
$9,295
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,380
Total of All Transactions with this Payee/Payer for This Schedule
$12,380
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
$22,536
Total of All Transactions with this Payee/Payer for This Schedule
$22,536
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
$168,318
Total Non-Itemized Transactions with this Payee/Payer
$30,231
Total of All Transactions with this Payee/Payer for This Schedule
$198,549
Governance meeting
05/31/2014
$9,693
Governance meeting
06/30/2014
$147,325
Governance meeting
12/31/2013
$5,129
Governance meeting
10/31/2013
$6,171
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
$5,649
Total Non-Itemized Transactions with this Payee/Payer
$40,549
Total of All Transactions with this Payee/Payer for This Schedule
$46,198
Governance meeting
05/31/2014
$5,649
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
$36,720
Total Non-Itemized Transactions with this Payee/Payer
$5,600
Total of All Transactions with this Payee/Payer for This Schedule
$42,320
Publications
09/04/2013
$8,000
CAPS AT
12/04/2013
$10,000
Publications
05/02/2014
$10,600
Publications
03/05/2014
$8,120
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
$228,793
Total Non-Itemized Transactions with this Payee/Payer
$337
Total of All Transactions with this Payee/Payer for This Schedule
$229,130
National staff meeting
01/03/2014
$52,201
Governance meeting
11/18/2013
$71,797
Governance Meeting
06/20/2014
$104,795
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
$121,703
Total Non-Itemized Transactions with this Payee/Payer
$3,878
Total of All Transactions with this Payee/Payer for This Schedule
$125,581
Governance services
04/11/2014
$52,305
Governance services
09/05/2013
$69,398
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
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$2,921
Total of All Transactions with this Payee/Payer for This Schedule
$9,921
Governance meeting
06/16/2014
$7,000
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.)
$15,992,895
Accidental Insurance
Insurance Company
$10,172
Health Insurance
Insurance Company
$4,649,052
Life & Disability Insurance
Insurance Company
$248,604
Pension Contribution
AFT-OPEIU Retirement Plan
$1,669,151
Pension Contribution
AFT-Staff Union-Field Div
$31,557
Pension Contribution
AFT-Staff Union-Office Div
$4,061,725
Pension Contribution
AFT-Management Plan
$3,038,307
Pension Contribution
Pension Other
$733,931
Pharmaceutical Card
Pharmaceutical Card Company
$1,130,460
Tuition Assistance
Colleges
$3,944
Welfare Contribution
AFT-Welfare Plan
$415,992
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, 2014, 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 $2,300,000 at June 30, 2014. There were no borrowings by the Federation under this line of credit at June 30, 2014. The Federation also has a line of credit with SunTrust Bank at June 30, 2014 in the amount of $10,000,000. There were borrowings at June 30, 2014. The Federation has Guaranteed a loan for Washington Teachers' Union AFT Local #6 on January 29,2014 in the amount of $1,500,000.00.
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. This agreement effectively changes the Partnerships 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, 2014 was $8,984,033.
Schedule 1, Row1:
Schedule 1, Row2:
Schedule 1, Row3:
Schedule 1, Row4:
Schedule 1, Row5:
Schedule 1, Row6:
Schedule 1, Row7:
Schedule 1, Row16:
Schedule 1, Row17:
Schedule 1, Row18:
Schedule 1, Row8:
Schedule 1, Row9:
Schedule 1, Row10:
Schedule 1, Row11:
Schedule 1, Row12:
Schedule 1, Row13:
Schedule 1, Row14:
Schedule 1, Row15:
Schedule 2, Row12:
Schedule 2, Row13:The loan for San Francisco Fed. Ts. #61 Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row1:The loan for Baltimore Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row2:
Schedule 2, Row3:The loan for Corpus Christi Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row4:
Schedule 2, Row5:The loan for Hawaii Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row6:
Schedule 2, Row7:The loan for Kansas Assoc of Public Emp. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row8:
Schedule 2, Row9:The loan for New Jersey State Fed. Ts Coll. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row10:The loan for Oklahoma Fed of Ts #8034 Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row11:The loan for Pinellas Fed. TS. #2441 Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row14:
Schedule 2, Row15:
Schedule 2, Row16:
Schedule 2, Row17:The loan for Wisconsin Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row18:The loan for Woodbridge Township Fed. has been reconciled and adjusted so that the balance is $0.
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row3:
Schedule 8, Row4:
Schedule 8, Row5:
Schedule 8, Row6:
Schedule 8, Row7:
Schedule 8, Row8:
Schedule 8, Row9:
Schedule 8, Row10:
Schedule 8, Row11:
Schedule 8, Row12:
Schedule 8, Row13:
Schedule 8, Row14:
Schedule 8, Row15:
Schedule 8, Row16:
Schedule 8, Row17:
Schedule 8, Row19:
Schedule 8, Row20:
Schedule 8, Row21:
Schedule 8, Row22:
Schedule 8, Row23:
Schedule 8, Row18:
Schedule 8, Row35:
Schedule 8, Row36:
Schedule 8, Row37:
Schedule 8, Row38:
Schedule 8, Row39:
Schedule 8, Row24:
Schedule 8, Row25:
Schedule 8, Row26:
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Schedule 13, Row4:
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 not have voting rights.
Schedule 13, Row5:
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:
Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement
Schedule 13, Row8:
Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.713,320
Schedule 13, Row1:
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. Part time members have full voting rights
Schedule 13, Row2:
Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,482. Such employees pay per capita tax at one quarter the regular per capita. One quarter members have full voting rights.
Schedule 13, Row3:
Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,775. Such employees pay per capita tax at one eighth the regular per capita. One quarter members have full voting rights.The details of the Interest rate swap agreement maturing August 24, 2016 are as follows: Fixed Rate 3.63% Variable rate LIBOR Remaining term of contract in years 3 Original note payable balance covered by agreement (notional amount) $10,000,000 Notional amount outstanding at June 30, 2014 $ 8,984,033 The loan is secured by a deed of trust, assignment and security agreement, creating a first lien on the property and all related improvements, fixtures and equipment, all leases and rents with respect thereto, and all contracts and intangible property related thereto. In addition, the lender has required that all amounts payable to the partnership under the interest rate hedge agreement be assigned as additional security under the loan. The Federation has also guaranteed the full amount of the loan for its entire term. In addition, the Federation will make contributions to Capitol Place I Associates sufficient to cover the debt service payments. The fair value of the swap agreement is estimated using Level 3 inputs. The fair value is based on Capitol Place I Associates floating interest rate on the mortgage note payable compared to the hedged fixed rate of 3.63% as reported by the lender. Future minimum principal obligations under the agreement are as follows: Year Ending June 30, 2015 $ 384,225 2016 398,407 2017 8,201,401 $ 8,984,033
Form LM-2 (Revised 2010)
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