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September 29, 2015
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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 manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From
07/01/2014
Through
06/30/2015
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LORETTA
Last Name
JOHNSON
P.O Box - Building and Room Number
Number and Street
555 NEW JERSEY AVE NW
City
WASHINGTON
State
DC
ZIP Code + 4
20001
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:
Rhonda Weingarten
PRESIDENT
71. SIGNED:
Lorretta Johnson
TREASURER
Date:
Sep 28, 2015
Telephone Number:
202-897-4440
Date:
Sep 28, 2015
Telephone Number:
202-879-4415
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers?
07/2016
20. How many members did the labor organization have at the end of the reporting period?
1,613,448
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
18.26
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
$10,887,781
$8,687,870
23. Accounts Receivable
1
$16,833,277
$38,353,673
24. Loans Receivable
2
$263,395
$243,478
25. U.S. Treasury Securities
$341,298
$486,828
26. Investments
5
$56,534,479
$53,057,190
27. Fixed Assets
6
$2,594,510
$2,306,457
28. Other Assets
7
-$629,503
-$102,204
29. TOTAL ASSETS
$86,825,237
$103,033,292
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$16,378,314
$7,851,284
31. Loans Payable
9
$894,848
$12,573,974
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$43,138,951
$48,870,429
34. TOTAL LIABILITIES
$60,412,113
$69,295,687
35. NET ASSETS
$26,413,124
$33,737,605
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 000-012
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$158,687,578
37. Per Capita Tax
$0
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$39,499
40. Interest
$1,034,533
41. Dividends
$0
42. Rents
$344,144
43. Sale of Investments and Fixed Assets
3
$10,028,914
44. Loans Obtained
9
$105,606,989
45. Repayments of Loans Made
2
$19,917
46. On Behalf of Affiliates for Transmittal to Them
$40,010,640
47. From Members for Disbursement on Their Behalf
$0
48. Other Receipts
14
$11,813,789
49. TOTAL RECEIPTS
$327,586,003
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$73,786,000
51. Political Activities and Lobbying
16
$37,574,845
52. Contributions, Gifts, and Grants
17
$4,398,721
53. General Overhead
18
$35,174,822
54. Union Administration
19
$9,664,466
55. Benefits
20
$17,324,521
56. Per Capita Tax
$11,840,361
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$5,416,638
61. Loans Made
2
$0
62. Repayment of Loans Obtained
9
$93,927,863
63. To Affiliates of Funds Collected on Their Behalf
$36,926,618
64. On Behalf of Individual Members
$0
65. Direct Taxes
$4,536,259
66. Subtotal
$330,571,114
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$16,106,206
67b. Less Total Disbursed
$15,321,006
67c. Total Withheld But Not Disbursed
$785,200
68. TOTAL DISBURSEMENTS
$329,785,914
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
$3,692,036
$1,052,076
$754,234
$0
Totals from all other accounts receivable
$34,661,637
$151,316
$31,306
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$38,353,673
$1,203,392
$785,540
$0
AFT MCDOWELL
$10,117
$3,372
$1,686
$0
ALBUQUERQUE TS FED
$236,113
$59,028
$0
$0
BERGEN PINES CO HPAE
$26,541
$8,847
$4,424
$0
BLACK HAWK COLL TS UN
$13,874
$3,469
$0
$0
BRAZOSPORT F OF TS
$38,297
$10,942
$10,942
$0
CHAMPAIGN F OF T
$165,553
$30,101
$90,302
$0
DETROIT F OF T
$387,856
$129,285
$64,643
$0
EL CAMINO CLSF EMPL
$15,446
$6,178
$0
$0
F OF COLL CLER & TECH P
$50,438
$10,088
$25,219
$0
FA OF THE UNIV OF CHICA
$14,703
$5,881
$0
$0
GARY TEACHERS UNION
$40,513
$16,205
$0
$0
GRADUATE EMPLOYEES ORG
$86,447
$34,579
$0
$0
GRANITE CITY F OF T
$50,906
$12,727
$19,090
$0
HAMPTON F OF T
$27,612
$9,204
$4,602
$0
HAVANA F OF TS
$9,578
$2,737
$2,737
$0
HOUSTON EDUC SUPPORT PE
$24,561
$9,825
$0
$0
HPAE #5097 HARBORAGE
$12,197
$3,049
$4,574
$0
HPAE #5106 EPISCOPAL HO
$20,517
$3,730
$11,191
$0
HPAE LOCAL 5103
$20,243
$4,498
$8,997
$0
HPAE LOCAL 5105 MHBC
$69,211
$13,842
$34,606
$0
HPAE NJ 5186 CHRIST HOS
$16,982
$6,793
$0
$0
HPAE U OF MED & DENTIST
$220,855
$63,102
$63,102
$0
HPAE UNIV MED & DENISTR
$57,455
$22,982
$0
$0
ILL SEC OF STATE
$10,988
$3,663
$1,831
$0
ILLINOIS FED OF PUBLIC
$88,189
$22,047
$0
$0
JEFFERSON F OF T
$114,781
$28,695
$0
$0
KY COM TECH COL FAC STF
$50,712
$14,489
$14,489
$0
LAKE LAND F OF T
$15,070
$4,306
$4,306
$0
MARYLAND CLSFD EMPL ASO
$114,526
$38,175
$19,088
$0
MD SCH DEAF FAC & STAFF
$11,179
$3,194
$3,194
$0
MONROE F OF T
$27,681
$11,073
$0
$0
MONT CO CC SUP STAFF
$24,483
$8,161
$4,081
$0
N. SHORE CONSORTIUM EMP
$24,683
$6,171
$9,256
$0
O'FALLON GRADE #90
$21,920
$7,307
$3,653
$0
PEORIA F OF T
$175,813
$39,070
$78,139
$0
QUINCY FEDERATION OF TE
$106,320
$19,331
$57,993
$0
RAPIDES F OF T
$16,954
$4,844
$4,844
$0
SAGINAW INTERMED F OF T
$15,522
$3,881
$5,821
$0
SOUTH JERSEY HEALTHCARE
$76,108
$15,222
$38,054
$0
ST TAMMANY F OF T
$284,094
$63,132
$126,264
$0
ST THOMAS ST JOHN F OF
$53,589
$21,435
$0
$0
THORNTON TOWNSHIP TS FE
$29,125
$8,321
$8,321
$0
UNION OF RUTGERS ADMIN
$161,640
$40,410
$0
$0
UNION OF TEACHING FACUL
$27,857
$9,286
$4,643
$0
UNITED EDUCATORS OF SAN
$370,772
$148,309
$0
$0
UNIV CITY F OF T
$13,960
$2,792
$6,980
$0
UNIV PROF OF ILLINOIS
$183,851
$45,963
$0
$0
WAYNE CO CC FED
$21,880
$5,470
$0
$0
WEBSTER PARISH F TS SCH
$34,324
$6,865
$17,162
$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
$263,395
$0
$19,917
$0
$243,478
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: Bristol Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500
$0
$0
$0
$3,500
Name: Hartford Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$22,400
$0
$0
$0
$22,400
Name: Indianapolis Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,115
$0
$0
$0
$3,115
Name: Kansas City Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$48,300
$0
$19,917
$0
$28,383
Name: Puerto Rico Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$111,343
$0
$0
$0
$111,343
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
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
$10,251,921
$10,251,921
$10,028,914
$10,028,914
US TREASURY
$131,119
$131,119
$131,150
$131,150
COMMON STOCK
$3,213,787
$3,213,787
$3,042,619
$3,042,619
CORPORATE BONDS
$998,375
$998,375
$996,717
$996,717
GOVERNEMENT AGENCY OBLIGATIONS
$579,728
$579,728
$594,243
$594,243
UNIT INVESTMENT TRUSTS
$129,154
$129,154
$164,185
$164,185
B/F Investment Lim Partnership
$5,100,000
$5,100,000
$5,100,000
$5,100,000
Office Furniture & Equipment
$99,758
$99,758
$0
$0
Less Reinvestments
$0
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$10,028,914
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
$5,416,638
$5,416,638
$5,416,638
US TREASURY
$280,734
$280,734
$280,734
COMMON STOCK
$2,822,342
$2,822,342
$2,822,342
CORPORATE BONDS
$1,235,317
$1,235,317
$1,235,317
GOVERNEMENT AGENCY OBLIGATIONS
$274,864
$274,864
$274,864
Office Furniture & Equipment
$803,381
$803,381
$803,381
Less Reinvestments
$0
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$5,416,638
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 000-012
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$22,108,486
B. Total Book Value
$21,032,613
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
$32,024,577
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))
$53,057,190
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
$211,698
$55,387
$156,311
$156,311
D. Office Furniture and Equipment
$16,761,269
$14,614,682
$2,146,587
$2,146,587
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))
$18,707,987
$16,401,530
$2,306,457
$2,306,457
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))
-$102,204
Allowance for Uncollectible Loans
-$1,670,510
Deposit
$302,947
Prepaid Expenses
$1,254,836
Due from AFT Educational Foundation
$1,273
Employee Advances
$9,250
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
$4,755,767
$3,302,648
$167,405
$0
Total from all other accounts payable
$3,095,517
$261,970
$465
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$7,851,284
$3,564,618
$167,870
$0
California Federation of Teachers
$60,332
$8,405
$0
$0
Illinois Federation of Teachers
$94,207
$16,570
$0
$0
Northeast Region Organizing Project
$56,719
$11,578
$0
$0
MEA-MFT #8024
$14,003
$6,487
$0
$0
AFT West Virginia #8046
$33,692
$7,470
$0
$0
Florida Education Association #8008
$38,051
$10,075
$0
$0
United Teachers of Dade #1974
$37,587
$37,587
$0
$0
AFT Oregon #8035
$27,712
$14,861
$0
$0
AFT Pennsylvania
$12,768
$5,001
$0
$0
AFT Michigan #8020
$53,033
$20,086
$16,126
$0
Education Minnesota
$122,110
$108,196
$103,156
$0
AFT New Mexico #8029
$17,379
$5,862
$0
$0
Texas AFT #8041
$70,529
$5,515
$0
$0
Squire, Jr., Albert
$10,244
$10,244
$0
$0
Washington Court Hotel
$319,643
$312,714
$0
$0
K & R Industries Inc
$628,118
$71,351
$0
$0
New York State United Teachers, 8030
$919,623
$734,000
$0
$0
Campbell, Michael
$8,638
$6,688
$0
$0
Bright Key, Inc.
$5,168
$5,168
$0
$0
Chicago Teachers Union Local #1
$14,400
$7,200
$0
$0
Mount Vernon Printing Company
$106,890
$106,890
$0
$0
Kelly Press, Inc.
$111,094
$40,783
$0
$0
Express Scripts, Inc.
$119,238
$59,205
$0
$0
Hoffsten, Julie L.
$6,713
$6,713
$0
$0
Mosaic
$104,688
$92,657
$0
$0
American Express
$108,140
$108,140
$0
$0
George, Audra
$19,339
$19,339
$0
$0
The Conference Center at the Maritime In
$6,178
$6,178
$0
$0
Weil, Robert W
$8,450
$8,450
$0
$0
Weisslin Computer Services, Inc.
$101,018
$101,018
$35,623
$0
Artisys Corp, Inc.
$55,706
$42,620
$0
$0
Crawford, Allison D
$5,333
$5,333
$0
$0
Cushing, Linda L
$12,625
$12,625
$0
$0
UPS
$10,323
$10,323
$0
$0
AAUP
$37,073
$37,073
$0
$0
TRAK
$23,252
$23,252
$0
$0
Phillips, Richard, & Rind PA
$37,989
$20,731
$0
$0
Calibre CPA Group PLLC
$6,186
$6,186
$0
$0
The Atlantic Monthly
$100,000
$100,000
$0
$0
General Lead LLC
$27,368
$9,856
$0
$0
Rosselli & Associates
$37,000
$18,500
$0
$0
The Atlas Project
$10,000
$10,000
$0
$0
Dewey Square Group LLC
$80,074
$40,041
$0
$0
The Peggy Browning Fund
$5,000
$5,000
$0
$0
Easley, Jodie A
$9,087
$8,837
$0
$0
TEK Systems, Inc.
$21,387
$12,216
$0
$0
UPS Freight
$17,061
$17,061
$0
$0
Complete Software Solutions LLC
$15,263
$12,893
$0
$0
Northeastern Ohio AFT 279R
$10,000
$10,000
$0
$0
Lindenmeyr Munroe
$27,209
$27,209
$0
$0
AL Media LLC
$73,100
$73,100
$0
$0
Stroock & Stroock & Lavan LLP
$7,648
$6,170
$0
$0
West Wing Writers
$15,763
$15,763
$0
$0
McDuffie, Erica C
$9,296
$9,296
$0
$0
Fiore, Richelle A
$5,191
$5,191
$0
$0
Aber-Towns, Matt
$7,744
$7,744
$0
$0
Zeigler, Jesse K
$10,331
$10,331
$0
$0
Alvarez Porter Group, LLC
$19,438
$13,238
$0
$0
Milwaukee Area Technical College Fed. Re
$6,000
$6,000
$0
$0
Goldstein, Glenn R
$8,857
$8,857
$0
$0
Meyers, Ellen
$12,000
$6,000
$0
$0
Stylianou, David J
$5,154
$5,154
$0
$0
Harris, Jasmine L
$7,950
$7,950
$0
$0
Thindwa, James
$6,657
$6,657
$0
$0
Alpine Limousine Service Inc
$7,707
$7,707
$0
$0
Suntrust Bank
$81,382
$81,382
$0
$0
O'Brien, Richard
$16,556
$16,556
$0
$0
Johnson, Christopher E
$6,250
$6,250
$0
$0
Lavasany, Kombiz N
$6,730
$6,730
$0
$0
Liapis, Katherine E
$5,198
$5,198
$0
$0
Jordan, Samantha L
$7,901
$7,901
$0
$0
Hire Strategy
$60,196
$55,584
$0
$0
Drews, Jesse D
$8,589
$8,589
$0
$0
California Early Education
$9,601
$5,444
$0
$0
Unifed Power
$5,568
$5,568
$0
$0
Williamson, Ryan E
$7,922
$7,922
$0
$0
Trautner, Kelly D
$6,467
$6,467
$0
$0
Braman, Joanna I
$6,393
$7,148
$0
$0
DEMOCRATS FOR PUBLIC EDUCATION
$12,500
$12,500
$12,500
$0
Cherwell Software, LLC
$9,745
$6,858
$0
$0
New Target, Inc.
$17,184
$10,024
$0
$0
Cutler, Lee
$5,000
$5,000
$0
$0
Core BTS, Inc.
$44,233
$33,678
$0
$0
Jones Dykstra and Associates Inc
$20,641
$20,641
$0
$0
Parisian, Esther Elizabeth
$5,200
$5,200
$0
$0
Hastings Strategies LLC
$19,080
$7,956
$0
$0
Aquent, LLC
$5,040
$5,040
$0
$0
Waxman, Jacob
$10,148
$9,900
$0
$0
Podesta Group, Inc.
$6,592
$6,592
$0
$0
Inflexion Interactive, LLC
$324,500
$324,500
$0
$0
Hyatt Regency Baltimore
$44,975
$44,975
$0
$0
AFT Colorado Retirees
$10,000
$10,000
$0
$0
Progress Printing Corporation
$5,700
$5,700
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 000-012
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$894,848
$105,606,989
$93,927,863
$0
$12,573,974
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
$894,848
$96,481,989
$93,927,863
$0
$3,448,974
Line of Credit Suntrust Bank
$0
$9,125,000
$0
$0
$9,125,000
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))
$48,870,429
Insurance Reserve
$1,000,000
Severance and Vacation Payable
$10,887,966
Accrued Tuition Assistance
$30,582
Payroll Withholdings
$113,626
Occupational Liability Insurance
$619,149
Other Liabilities
$687,076
Accrued Post-Retirement Benefits
$35,532,030
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
$382,677
$49,616
$64,825
$0
$497,118
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
10 %
A
B
C
JOHNSON, LORRETTA
SEC TREAS
C
$275,941
$52,220
$28,131
$0
$356,292
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
65 %
Schedule 19
Administration
20 %
A
B
C
RICKER, MARY CATHRYN
EX VP
N
$224,847
$48,579
$21,849
$0
$295,275
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
5 %
A
B
C
LAWRENCE, FRANCINE M
EX VP
P
$48,660
$8,640
$6,670
$299
$64,269
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
ABRAMS, SHELVY
Vice President
C
$0
$0
$782
$0
$782
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
ARMSTRONG, MARY
Vice President
C
$0
$0
$126
$0
$126
I
Schedule 15
Representational Activities
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
$1,397
$0
$1,397
I
Schedule 15
Representational Activities
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
P
$0
$1,229
$0
$0
$1,229
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
BURKHALTER, ELSIE
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
CAMPBELL, CHRISTINE
Vice President
C
$0
$4,490
$3,042
$0
$7,532
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
CARUSO-SHARPE, STACEY
Vice President
C
$0
$0
$1,953
$0
$1,953
I
Schedule 15
Representational Activities
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, KATHERINE
Vice President
C
$0
$0
$937
$0
$937
I
Schedule 15
Representational Activities
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
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
CROPPER, MELISSA
Vice President
C
$0
$0
$2,045
$0
$2,045
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
DEJESUS, EVELYN
Vice President
C
$0
$0
$873
$0
$873
I
Schedule 15
Representational Activities
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 J
Vice President
P
$0
$0
$2,755
$0
$2,755
I
Schedule 15
Representational Activities
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
P
$0
$0
$4,436
$0
$4,436
I
Schedule 15
Representational Activities
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 A
Vice President
C
$0
$0
$289
$0
$289
I
Schedule 15
Representational Activities
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
$3,468
$0
$3,468
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
FLYNN, FRANK
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
FORD, ANDY
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
FORTINO, CATALINA R
Vice President
C
$0
$0
$1,252
$0
$1,252
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
GRAY, DAVID W
Vice President
C
$0
$0
$560
$0
$560
I
Schedule 15
Representational Activities
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
$3,109
$0
$3,109
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
IANNUZZI, RICHARD
Vice President
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
INGRAM, FREDRICK
Vice President
C
$0
$0
$1,572
$0
$1,572
I
Schedule 15
Representational Activities
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 R
Vice President
C
$0
$0
$1,805
$0
$1,805
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
JORDAN, JERRY T
Vice President
C
$0
$0
$11,323
$0
$11,323
I
Schedule 15
Representational Activities
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
$6,439
$379
$0
$6,818
I
Schedule 15
Representational Activities
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
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
KIRSCH, THEODORE
Vice President
C
$0
$0
$2,216
$0
$2,216
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
KOWAL, FREDERICK E
Vice President
C
$0
$0
$220
$0
$220
I
Schedule 15
Representational Activities
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
$7,664
$0
$7,664
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
LUISI, BONNIE
Vice President
P
$0
$0
$3,001
$0
$3,001
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
MAGEE, KAREN
Vice President
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
MALFARO, LOUIS
Vice President
C
$0
$0
$1,420
$0
$1,420
I
Schedule 15
Representational Activities
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
$475
$0
$475
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
MESSENER, MARTIN
Vice President
C
$0
$608
$4,103
$0
$4,711
I
Schedule 15
Representational Activities
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, DANEIL J
Vice President
C
$0
$0
$949
$0
$949
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
MULGREW, MICHAEL
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
NEIRA, MARIA
Vice President
P
$0
$264
$10,348
$0
$10,612
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
NEWBOLD, RUBY
Vice President
C
$0
$0
$1,059
$0
$1,059
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
OWELY, CANDICE
Vice President
C
$0
$0
$2,666
$0
$2,666
I
Schedule 15
Representational Activities
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
$951
$0
$951
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
PALMER, SHARON
Vice President
P
$0
$0
$829
$0
$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
PECHTHALT, JOSHUA
Vice President
C
$0
$819
$6,850
$0
$7,669
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
PECORALE, PAUL
Vice President
C
$0
$0
$475
$0
$475
I
Schedule 15
Representational Activities
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
$1,387
$0
$1,387
I
Schedule 15
Representational Activities
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, STEPHEN E
Vice President
C
$0
$1,100
$0
$0
$1,100
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
SCHROEDER, SANDRA
Vice President
P
$0
$0
$2,606
$0
$2,606
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
SPECHT, DENISE
Vice President
C
$0
$0
$3,261
$0
$3,261
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
STOLEB, TIM
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
STUTMAN, RICHARD
Vice President
C
$0
$0
$100
$0
$100
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
TWOMEY, ANN
Vice President
C
$0
$0
$2,694
$0
$2,694
I
Schedule 15
Representational Activities
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
$4,613
$0
$4,613
I
Schedule 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
$932,125
$174,004
$221,465
$299
$1,327,893
Less Deductions
$486,970
Net Disbursements
$840,923
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
DEPUTY DIR L6/3 SW MT
N/A
$149,299
$14,330
$26,357
$0
$189,986
I
Schedule 15
Representational Activities
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 MBR BENEFITS 4
N/A
$159,899
$6,112
$13,120
$0
$179,131
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
AGGIO, MAXIMILIANO
AST DIR 1 IT
N/A
$67,662
$3,105
$99
$0
$70,866
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
AGUILAR, ALLISON
SR ASOC 1 RES & INFO SRV
N/A
$76,071
$6,306
$3,366
$0
$85,743
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
AGUIRRE, BERNADETTE
SR ASOC 1 SW/MT REG
N/A
$81,917
$9,270
$5,519
$0
$96,706
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
ALEXANDER, DARRYL
DIR H&S L / 4
N/A
$159,899
$9,485
$14,740
$0
$184,124
I
Schedule 15
Representational Activities
40 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
58 %
Schedule 19
Administration
2 %
A
B
C
ALTIDOR, RAOUL
NR II #4 ORG
N/A
$91,904
$23,830
$49,486
$0
$165,220
I
Schedule 15
Representational Activities
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
GR 4 #1B ADM OFA NE REG
N/A
$47,391
$84
$1,128
$0
$48,603
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
17 %
A
B
C
ANTUNEZ, ELIZABETH
DD L/6#1 GVT RELA
N/A
$138,577
$5,680
$852
$0
$145,109
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
ARNONE, KYLE
ASOC 2 RES&STRATEGIC
N/A
$66,959
$8,615
$8,141
$0
$83,715
I
Schedule 15
Representational Activities
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
NR 111 #2
N/A
$103,136
$14,755
$15,210
$0
$133,101
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
6 %
A
B
C
ASINERO, NOEL
AST DIR 4 IT
N/A
$113,670
$4,515
$3,855
$0
$122,040
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
94 %
Schedule 19
Administration
6 %
A
B
C
ATRASH, GRACE
ASOC DIR 5 IT
N/A
$145,139
$2,970
$128
$0
$148,237
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
ATRASH, ANWAR
ASOC DIR 5 IT
N/A
$135,553
$6,022
$6,161
$0
$147,736
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
AWTRY, JO ELLEN
NR 111 #2
N/A
$105,832
$11,395
$13,932
$0
$131,159
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
BAHRUTH, AMY
AST DIR 4 HLTH & SAFETY
N/A
$113,677
$6,080
$6,011
$0
$125,768
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
2 %
A
B
C
BAILEY, LISA
GR 6 ADMIN AST ULI ORG
N/A
$81,639
$274
$1,031
$0
$82,944
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
3 %
A
B
C
BAKER, LAURA
ASOC DIR 5 EDITORIAL
N/A
$135,553
$5,195
$359
$0
$141,107
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
4 %
A
B
C
BAKER, LARA
GR 5 #10 ACCOUNTANT
N/A
$75,491
$422
$1,968
$0
$77,881
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
BALINT, ELENA
L/5 CHIEF MKT OFCR SML
N/A
$110,310
$3,623
$4,593
$0
$118,526
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
BANKS-COOPER, CHRYSTAL
GR 7 #8+ ADMIN
N/A
$86,654
$377
$1,869
$0
$88,900
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
BARNETT, KATINA
GR 8 #10 ADM AST GLRO
N/A
$98,502
$1,168
$5,726
$0
$105,396
I
Schedule 15
Representational Activities
54 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
26 %
A
B
C
BARRY, OLIVER
GR 7 1/A SAS DESK IT
N/A
$56,047
$0
$14
$0
$56,061
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
BARTOLOMEO, CHRISTINA
AST DIR 4 ORG F/S
N/A
$111,751
$4,005
$781
$0
$116,537
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
9 %
A
B
C
BASS, JANET
DEPUTY DIR 6 #3 PA
N/A
$153,278
$7,376
$5,928
$0
$166,582
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BERNEY, JENNIFER
GR 7 #10 PROD COORD COM
N/A
$83,734
$0
$0
$0
$83,734
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
BIRDSALL, CHERYL
SR ASOC DIR FEDERAL LEGIS
N/A
$40,512
$0
$200
$0
$40,712
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
BLAKENEY, MICHAWN
GR 7 #10 ADMIN AST PSRP
N/A
$92,385
$400
$1,137
$0
$93,922
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
11 %
A
B
C
BOGAN, SANDRA
GR 6 #10 ACCOUNTANT
N/A
$78,252
$0
$0
$0
$78,252
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
BOND, EDITH
MGR / AST DIR ASI L#5
N/A
$156,379
$4,675
$425
$0
$161,479
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BOOZ, KELLY
SR ASOC 1 SML
N/A
$74,918
$4,495
$1,972
$0
$81,385
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
BORDENAVE JR, GEORGE
SR NR 5
N/A
$145,817
$21,180
$33,320
$0
$200,317
I
Schedule 15
Representational Activities
23 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
58 %
A
B
C
BOSTIC, MARK
DIRECTOR NE REGION
N/A
$156,912
$7,565
$12,305
$0
$176,782
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
10 %
A
B
C
BRACEY, REGINA
GR 7 #10 ADMIN SEC ED ISS
N/A
$95,149
$308
$105
$0
$95,562
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
BRADLEY, ANN
DIR 4 INNOV FUND
N/A
$156,912
$5,935
$3,640
$0
$166,487
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
BRAMAN, JOANNA
ASOC 1 INTNL AFFAIRS
N/A
$63,482
$9,670
$11,086
$0
$84,238
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
BREW, MARSNITA
GR 6 #9 ADM AST STRAT CPG
N/A
$71,475
$0
$0
$0
$71,475
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
BROCATO, KARI
GR 6 #10 ADM AST ED ISS
N/A
$83,908
$300
$994
$0
$85,202
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
BROWN, MARJORIE
AST DIR 3 ED ISSUES
N/A
$108,552
$10,430
$10,416
$0
$129,398
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
BROWN, LAURA
SR ASOC 3 ED ISS
N/A
$89,564
$4,930
$25
$0
$94,519
I
Schedule 15
Representational Activities
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, ROBERT
MGT L/6 #3
N/A
$152,859
$13,545
$15,276
$0
$181,680
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
BRYAN, YHASMINE
ASOC DIR 3 FIN SRV
N/A
$128,336
$14,280
$23,851
$0
$166,467
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
BULLOCK, KAWANTA
GR 5 #10 ADM AST POLIT
N/A
$88,192
$552
$1,180
$0
$89,924
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
AST TO EX VP L/6#3
N/A
$152,859
$9,149
$7,625
$0
$169,633
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
4 %
A
B
C
CADORETTE, ELIZABETH
GR 5 #10 ADM AST LEGIS
N/A
$75,274
$0
$0
$0
$75,274
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
CALLAHAN, ANGELA
ASOC DIR 4 ORG F/S
N/A
$129,680
$5,620
$1,966
$0
$137,266
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
CALLAHAN, JENNIFER
GR 8 #7 REG OFC COOR SWMT
N/A
$86,450
$1,392
$4,323
$0
$92,165
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
20 %
A
B
C
CALLNER, AMY
SR ASOC 4 STRATEGIC CPGN
N/A
$91,904
$4,360
$1,823
$0
$98,087
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
CANADAS, MARIA
GR 7 ADM SEC INTL
N/A
$88,983
$112
$2,217
$0
$91,312
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
1 %
A
B
C
CAPWELL, DARRELL
SR ASOC DIR POL/LEGIS
N/A
$143,628
$10,470
$18,383
$0
$172,481
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
86 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
13 %
A
B
C
CARAVATTI, MARIE-LOUISE
ASOC DIR 5 RESEARCH
N/A
$133,020
$6,490
$6,359
$0
$145,869
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
CARROLL, YONNA
NR IV#5
N/A
$133,627
$15,695
$15,492
$0
$164,814
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
5 %
A
B
C
CASEY, LEO
EX DIR ASI L/2
N/A
$192,128
$5,721
$17,062
$0
$214,911
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
38 %
Schedule 19
Administration
1 %
A
B
C
CHAN, NING NGA
GR 7 #10 ACTG DEPT
N/A
$86,370
$154
$966
$0
$87,490
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
CHANEY, NANCY
GR 8 ACCT / ACTG DPT
N/A
$98,195
$0
$0
$0
$98,195
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
CHANG, JENNIFER
PROD MGR/COMM L4 ACTG
N/A
$159,899
$5,055
$1,339
$0
$166,293
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
CHAPMAN, CATHERINE
GR 7 #10 ADM SEC ORG/ FS
N/A
$90,789
$416
$778
$0
$91,983
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
CHAVEZ, ELEANOR
AST DIR 3 HRCR
N/A
$110,801
$17,900
$37,498
$0
$166,199
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CHEEK, YVONNE
GR 7 #10 SEC TRAVEL
N/A
$90,828
$711
$1,011
$0
$92,550
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
CHILDS, TAMIKA
GR 5 #10 ADMIN AST ED ISU
N/A
$81,033
$433
$1,795
$0
$83,261
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
CHILDS GRAHAM, KATHERINE
L 6/1 MGR MEDIA AFFAIRS
N/A
$140,227
$7,550
$7,235
$0
$155,012
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
CHRISTOPHE, BARBARA
GR 7 #10 ADM SEC INTL
N/A
$85,550
$14
$1,000
$0
$86,564
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
1 %
A
B
C
CLARY, AMY
ASOC 3 RES INFO SRV
N/A
$69,521
$4,435
$2,151
$0
$76,107
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
37 %
A
B
C
CLAYTON, ALISON
GR 5 #10 SEC IT
N/A
$75,230
$602
$7,668
$0
$83,500
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
COCHRAN, PATRICIA
GR 7 ADMIN AST RESEARCH
N/A
$88,792
$118
$1,534
$0
$90,444
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
COHEN, SARAH
SR ASOC 4 LEGISLATION
N/A
$91,904
$4,960
$1,085
$0
$97,949
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
98 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
COLES, ADRIENNE
AST DIR 4 EDITORIAL
N/A
$115,401
$5,235
$373
$0
$121,009
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
COMER, TAMMY
GR 5 #10 ACCOUNTANT
N/A
$75,774
$0
$0
$0
$75,774
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
CONNER, JANET
DEPUTY DIR SO REG L/6#2
N/A
$145,331
$13,490
$22,233
$0
$181,054
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
56 %
A
B
C
COOK, PATRICIA
GR 6 #1C IT
N/A
$56,966
$419
$891
$0
$58,276
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
COOPER, CHANNING
SR ASOC 4 LEGAL
N/A
$91,904
$6,007
$2,139
$0
$100,050
I
Schedule 15
Representational Activities
19 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
78 %
A
B
C
CORDOVILLA, CONSTANCE
ASOC DIR 5 HRCR
N/A
$135,553
$10,275
$10,402
$0
$156,230
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
0 %
A
B
C
CORNELL, TANYA
NR 1 ORG F/S
N/A
$78,487
$16,504
$25,185
$0
$120,176
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
10 %
A
B
C
COWAN, KRISTOR
DIR LOBBY&OUTREACH
N/A
$176,929
$4,725
$3,361
$0
$185,015
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
0 %
A
B
C
CRAWFORD, ALLISON
NR 11 #4
N/A
$90,497
$20,760
$49,474
$0
$160,731
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
13 %
A
B
C
CROSS, KAREN
GR 7 #10 TRAVEL AGENT
N/A
$88,851
$451
$2,132
$0
$91,434
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
CSAPLAR, ZOLTAN
NR111 #4 ORG F/S
N/A
$113,670
$9,820
$11,092
$0
$134,582
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
7 %
A
B
C
CULLEN, EMMA
GR 8 1B WRO OFC CO-ORD
N/A
$68,421
$610
$1,503
$0
$70,534
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
78 %
Schedule 19
Administration
17 %
A
B
C
CURRY, CHRISTINE
SR ASOC 2 PSRP
N/A
$85,101
$7,435
$5,153
$0
$97,689
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
11 %
A
B
C
CURTIS, JANINE
GR 5 #1/B ADM AST OFC ST
N/A
$50,303
$0
$0
$0
$50,303
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
64 %
Schedule 19
Administration
18 %
A
B
C
CUSHING, LINDA
NR IV #4
N/A
$132,151
$21,800
$66,521
$0
$220,472
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
2 %
A
B
C
DAILEY, EVE
SR ASOC 2 INNOV
N/A
$83,965
$4,470
$393
$0
$88,828
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DANIELS, NANCY
GR 6 ACCOUNTING
N/A
$79,679
$76
$2,058
$0
$81,813
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
DEAN, NATALIE
SR ASOC 1 SML
N/A
$74,918
$4,765
$3,315
$0
$82,998
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
DEL AGUILA, CARLO
SR ASOC 3 ED ISSUES
N/A
$86,610
$8,184
$2,595
$0
$97,389
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
23 %
A
B
C
DELUGACH, SHARON
AST DIR 3 HRCR
N/A
$110,801
$7,880
$4,832
$0
$123,513
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
0 %
A
B
C
DENNISON, JOSEPH
AST DIR 4 POLITICAL
N/A
$112,949
$13,365
$24,492
$0
$150,806
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
AST DIR 4 ASI CONFI
N/A
$113,571
$4,590
$859
$0
$119,020
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
DICKINSON, ELISABETH
MGR L 6/1 PROF DEV/ENGM
N/A
$122,611
$11,020
$9,623
$0
$143,254
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
DIETZ-LAVOIE, ANNE
NR 11 #2
N/A
$83,286
$17,435
$33,180
$0
$133,901
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
2 %
A
B
C
DIKE, DOROTHY
GR 6 ADM AST PA
N/A
$79,802
$14
$0
$0
$79,816
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
DOCKERY, WALEED
AST DIR 4 IT
N/A
$113,396
$5,050
$287
$0
$118,733
I
Schedule 15
Representational Activities
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
NR IV #2
N/A
$125,702
$9,730
$16,171
$0
$151,603
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
11 %
A
B
C
DOYLE, LAWRENCE
DEPUTY DIR L/5 ORG/FLD
N/A
$154,041
$6,580
$5,867
$0
$166,488
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
DREWS, JESSE
NR11 #4
N/A
$91,904
$21,805
$45,426
$0
$159,135
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
7 %
A
B
C
DUBIN, JENNIFER
ASOC DIR 1 COMMUN
N/A
$118,534
$4,540
$931
$0
$124,005
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
DUNCAN, ERIC
SR ASOC 4 INTL AFFAIRS
N/A
$91,904
$5,058
$4,135
$0
$101,097
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
EASLEY, JODIE
L/4 REG DIR SW MT
N/A
$132,705
$16,735
$33,075
$0
$182,515
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
ECKARD, CYNTHIA
DIR HR L/4
N/A
$159,899
$4,455
$1,500
$0
$165,854
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
4 %
A
B
C
EDMONDS, LEONARD
ASOC DIR 3 PSRP
N/A
$127,124
$6,610
$4,946
$0
$138,680
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
7 %
A
B
C
EDWARDS, JASON
SR ASOC 3 ED ISSUES
N/A
$86,610
$7,375
$9,382
$0
$103,367
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
ELLIS, LYDIA
GR 8 #10 + ORG F/S CONFI
N/A
$118,348
$633
$3,831
$0
$122,812
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
EMMELL, MICHELLE
GR 7 #10 + 10%HR BENF AST
N/A
$94,232
$0
$723
$0
$94,955
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
EVANS-MUIR, JENNIFER
AST DIR 4 TRAVEL
N/A
$115,834
$5,690
$1,600
$0
$123,124
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
FAJINGBESI, TEMITOPE
AST DIR 2 FINANCIAL SRV
N/A
$103,852
$7,935
$13,593
$0
$125,380
I
Schedule 15
Representational Activities
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
GM SEC-TR/FIN SRV
N/A
$195,786
$7,063
$5,547
$0
$208,396
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
FELLER, JANE
AST DIR 4 EDITORIAL
N/A
$113,670
$4,830
$306
$0
$118,806
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
4 %
A
B
C
FERNANDEZ, CARLOS
NR 11#3
N/A
$87,727
$9,435
$4,605
$0
$101,767
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
7 %
A
B
C
FIGURES, DERRICK
AST DIR 4 LEGISLATION
N/A
$113,670
$7,240
$9,914
$0
$130,824
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
FIORE, RICHELLE
NR 11 #4
N/A
$91,904
$10,345
$9,300
$0
$111,549
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
FORD, RICHARD
ASOC DIR 5 ORG COM SP
N/A
$133,020
$4,165
$373
$0
$137,558
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
15 %
A
B
C
FOREMAN, RAYMOND
SW MGR 6 #3 IT
N/A
$153,442
$6,220
$3,450
$0
$163,112
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
94 %
Schedule 19
Administration
6 %
A
B
C
FOSTER, JESSICA
missing
N/A
$23,521
$1,820
$617
$0
$25,958
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
7 %
A
B
C
FOWLER, RICHARD
SR ASOC 1 COMM
N/A
$82,422
$10,670
$15,547
$0
$108,639
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FOXWORTH, LAMONICA
GR 7 #10 REG OFFICE COORD
N/A
$85,199
$0
$0
$0
$85,199
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
56 %
A
B
C
FOXX-DAWODU, PAULETTE
APPLIC MGR 6 #3 IT
N/A
$153,443
$4,675
$6,897
$0
$165,015
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FRANKLIN, ALVER
AST DIR 1 ORG F/S
N/A
$101,316
$6,960
$2,997
$0
$111,273
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
FRIESZ, GERARD
DIR WRO L/4
N/A
$159,899
$16,121
$29,875
$0
$205,895
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
78 %
Schedule 19
Administration
17 %
A
B
C
FURMAN, MICHELLE
ASOC 3 COMMUNICATIONS
N/A
$72,554
$4,500
$25
$0
$77,079
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
GALLAGHER, LYNN
GR 6 #10 ADM AST GR LAKES
N/A
$84,041
$441
$789
$0
$85,271
I
Schedule 15
Representational Activities
54 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
26 %
A
B
C
GALLIGER, GREGORY
ASOC DIR 5 IT
N/A
$161,140
$3,830
$25
$0
$164,995
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
GARDNER, JOSHUA
GR 5 1/A IT ADMIN AST
N/A
$22,728
$0
$0
$0
$22,728
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
GARSON, JEREMY
LAW CLERK - LEGAL
N/A
$36,695
$99
$872
$0
$37,666
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
64 %
A
B
C
GARTON, RANDALL
DIR OF RES ASI
N/A
$152,859
$4,140
$117
$0
$157,116
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
38 %
Schedule 19
Administration
1 %
A
B
C
GARY, JASMINE
SR ASOC 2 ED ISSUES
N/A
$85,688
$6,355
$3,498
$0
$95,541
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
1 %
A
B
C
GATEWOOD JR, KENNETH
GR 6 #1/B ACCOUNTANT
N/A
$53,532
$0
$50
$0
$53,582
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
GEORGE, AUDRA
SR NR
N/A
$143,628
$24,480
$65,952
$0
$234,060
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
GETZINGER, LESLIE
ASOC DIR 2 COMMUNICATIONS
N/A
$123,350
$6,600
$3,255
$0
$133,205
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
4 %
A
B
C
GILL, ALICE
SR ASOC DIR ED ISS
N/A
$140,944
$7,245
$4,473
$0
$152,662
I
Schedule 15
Representational Activities
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
DEPT DIR EDITOR
N/A
$59,653
$1,345
$142
$0
$61,140
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
36 %
A
B
C
GLIDDEN, HEIDI
MGR L6/3 ED ISSUES
N/A
$148,988
$9,613
$10,449
$0
$169,050
I
Schedule 15
Representational Activities
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
SR ASOC 2 HI ED GRANT
N/A
$88,091
$7,015
$2,664
$0
$97,770
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
11 %
A
B
C
GOLDSTEIN, GLENN
NR IV #2
N/A
$117,544
$20,595
$38,720
$0
$176,859
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
7 %
A
B
C
GOULD, JEWELL
DEPT DIR RES LEVEL 3
N/A
$51,874
$110
$250
$0
$52,234
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
GRAY, SAMET
ASOC 1 RES&STRATEGIC
N/A
$60,932
$6,710
$6,331
$0
$73,973
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
GRIFFIN, DARION
SR ASOC DIR ED ISSUES
N/A
$140,944
$6,885
$4,379
$0
$152,208
I
Schedule 15
Representational Activities
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
GR 5 #8 ADM AST ED ISS
N/A
$72,561
$369
$846
$0
$73,776
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
GROSSMAN, REGINA
ASOC 1 OFFICE OF THE PRES
N/A
$62,282
$6,295
$2,690
$0
$71,267
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
37 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
43 %
Schedule 19
Administration
15 %
A
B
C
GUINANE, MARTIN
AST DIR 4 PE
N/A
$113,670
$10,735
$12,329
$0
$136,734
I
Schedule 15
Representational Activities
47 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
29 %
A
B
C
GUPTILL, DEXTER
SR ASOC 4 IT
N/A
$93,654
$4,610
$5,060
$0
$103,324
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GURSKY, DANIEL
SR ASOC DIR 5 COMM
N/A
$141,339
$4,660
$528
$0
$146,527
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
6 %
A
B
C
GUY, ROBERT
GR 7 #1C TRAVEL AGENTC
N/A
$58,320
$0
$0
$0
$58,320
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
HADLEY, EARL
AST DIR 4 LEGISLATION
N/A
$113,571
$4,480
$611
$0
$118,662
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
HAMILTON, STEPHANIE
GR 6 #1A ADM AST COMM
N/A
$52,091
$406
$839
$0
$53,336
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
HANDON, LISA
GR 6 #10 ADMIN AST HI ED
N/A
$87,342
$371
$704
$0
$88,417
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
11 %
A
B
C
HARRIS, JASMINE
AST DIR 3 HRCR
N/A
$110,801
$18,425
$36,533
$0
$165,759
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
HARTY, WILLIAM
SR ASOC DIR ULI
N/A
$155,087
$5,912
$7,976
$0
$168,975
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
3 %
A
B
C
HAVENS, KRIS
COMMUNICATIONS DIR
N/A
$112,116
$3,255
$368
$0
$115,739
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
HAWKINS, SHAWNITRA
GR 6 PROD AST
N/A
$81,603
$84
$596
$0
$82,283
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
HAWKINS, DANIELLE
GR 6 #6 ADM AST INNOV FD
N/A
$65,170
$357
$1,927
$0
$67,454
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
HAYES, DANIELLE
GR 6 #9 MBR AST ACTG
N/A
$83,132
$646
$3,791
$0
$87,569
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
HEENAN, MICHAEL
AST DIR 4 COMM
N/A
$113,670
$5,910
$5,934
$0
$125,514
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
0 %
A
B
C
HERNANDEZ, RAMIRO
NR 111 #4
N/A
$113,670
$26,031
$33,420
$0
$173,121
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
HIATT, MICHAEL
INTERN - ED ISSUES
N/A
$20,054
$422
$937
$0
$21,413
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
HIGHTOWER, AMY
EDITOR AE L4
N/A
$156,912
$4,735
$554
$0
$162,201
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
HOBBS, MELANIE
ASOC DIR 2 ED ISSUES
N/A
$123,350
$6,900
$6,539
$0
$136,789
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
HOCHSPRUNG, NICOLE
ASOC 3 HI ED
N/A
$70,804
$8,820
$5,614
$0
$85,238
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
18 %
A
B
C
HOCKETT, HEATHER
GR 6 #1B ADM AST LEGAL
N/A
$52,688
$87
$285
$0
$53,060
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
64 %
A
B
C
HOCKFIELD, REBECCA
AST DIR 1 CONV MTGS TRVL
N/A
$100,291
$6,525
$5,196
$0
$112,012
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
96 %
A
B
C
HOFFSTEN, JULIE
DEPUTY DIR L/6#3 FIN SEV
N/A
$152,859
$15,715
$34,432
$0
$203,006
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
HOGUEMORGENSTERN, JESSIE
ASOC 1 SEC-TREAS OFC
N/A
$59,104
$6,375
$2,985
$0
$68,464
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
0 %
A
B
C
HOPPER, CAROLINE
GR 4 #4 ADMN SEC NE REG
N/A
$14,097
$795
$2,209
$0
$17,101
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
HOUSTON, GREGORY
GR 6 #9 +15% ADMIN CONFI
N/A
$105,387
$448
$4,325
$0
$110,160
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
HUESGEN, ANGELA
NR 111 #2
N/A
$103,852
$21,165
$45,135
$0
$170,152
I
Schedule 15
Representational Activities
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
SR ASOC 3 COMM SPEC
N/A
$89,831
$11,935
$11,075
$0
$112,841
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
GR 7 #10 SEC POL/LEGIS
N/A
$103,912
$817
$3,141
$0
$107,870
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
HUMPHREY, JESSICA
Dir of Higher Ed Orgzng
N/A
$154,410
$14,496
$25,743
$0
$194,649
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
19 %
A
B
C
HUMPHREY, ANTHONY
GR 5 #10 MAIL AST
N/A
$72,048
$0
$0
$0
$72,048
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
HUNTER, LESLEE
GR 6 #1B PRES OFC ADM AST
N/A
$54,459
$14
$0
$0
$54,473
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
HUNTER, ROBERTA
GR 4 #5 ACTG CLERK
N/A
$59,806
$84
$0
$0
$59,890
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
IEM, SUROSAVADEE
GR 5 ACTG ACTG DEPT
N/A
$81,331
$84
$1,927
$0
$83,342
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
ISHAQ, RAFAT
SR ASOC DIR INFO TECH
N/A
$108,043
$2,550
$120
$0
$110,713
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JACKSON, DONITA
GR 7 #10+ 10% HR ADM SEC
N/A
$96,887
$1,092
$4,817
$0
$102,796
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
JACKSON, TAYLOR
GR 7 #10+ 10% HR ADM SEC
N/A
$9,941
$0
$122
$0
$10,063
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
1 %
A
B
C
JENKINS, CAROLYN
GR 7 #10 ADM SEC RES
N/A
$90,569
$185
$875
$0
$91,629
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
JEROME, KIM
ACTG MGR L/3
N/A
$169,285
$4,720
$1,778
$0
$175,783
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
JOHNSON, CHARLES
AST DIR 2 POLITICAL
N/A
$103,852
$16,935
$41,273
$0
$162,060
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
JOHNSON, MAYRA
AST DIR 3 ACTG
N/A
$108,954
$4,170
$1,368
$0
$114,492
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JOHNSON, CHRISTOPHER
NR 11 #2
N/A
$84,002
$10,335
$12,230
$0
$106,567
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
19 %
A
B
C
JONES, LATOIA
AST DIR3 HRCR
N/A
$110,801
$14,695
$12,228
$0
$137,724
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
91 %
Schedule 19
Administration
2 %
A
B
C
JONES, MATTHEW
ASOC DIR 5 DIGITAL COMM
N/A
$135,553
$10,814
$17,491
$0
$163,858
I
Schedule 15
Representational Activities
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, JULIE
GR 5 #10
N/A
$11,554
$0
$0
$0
$11,554
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
JORDAN, SAMANTHA
NR11 #2
N/A
$82,807
$13,889
$12,900
$0
$109,596
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
21 %
A
B
C
JOSEPH, LEILAH
SR ASOC 3 COMMUNICATIONS
N/A
$86,103
$6,400
$2,036
$0
$94,539
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
KAMINSKI, SERETTE
ASOC 3 INTERNATIONAL
N/A
$71,164
$7,590
$3,611
$0
$82,365
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
0 %
A
B
C
KAMMERER, DAVID
ASOC DIR 2 ULI
N/A
$122,639
$10,520
$11,357
$0
$144,516
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
6 %
A
B
C
KAMP, HEATHER
GR 5 #10 ADM SEC ULI
N/A
$77,899
$170
$334
$0
$78,403
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
3 %
A
B
C
KANIEWSKI, MARY
GR 8 #10+ EX AMIN AST S/T
N/A
$107,187
$268
$1,541
$0
$108,996
I
Schedule 15
Representational Activities
41 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
52 %
Schedule 19
Administration
6 %
A
B
C
KANY, KATHERINE
AST DIR 3 HEALTHCARE
N/A
$108,954
$6,220
$4,902
$0
$120,076
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
11 %
A
B
C
KASEMAN, JENNIFER
L 3 DIR SPEC PROJ
N/A
$164,550
$20,860
$39,053
$0
$224,463
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
46 %
Schedule 19
Administration
39 %
A
B
C
KEANE, MARY
GR 6 #10 ADMIN AST ORG FS
N/A
$69,778
$90
$58
$0
$69,926
I
Schedule 15
Representational Activities
47 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
29 %
A
B
C
KEEFER, PATRICIA
DIR L/4 INTL
N/A
$159,899
$11,527
$11,077
$0
$182,503
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KELMA, ANNA
INTERN - INTERNATIONAL
N/A
$15,484
$651
$861
$0
$16,996
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
1 %
A
B
C
KENG, PENSRI
GR 7 ACCT/ ORG
N/A
$110,438
$1,519
$2,046
$0
$114,003
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
KIMBRUE, DONNA
AST DIR 4+ HR
N/A
$127,418
$4,670
$392
$0
$132,480
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
KING, DEBORAH
GR 7 #10 ACCOUNTANT
N/A
$90,023
$294
$688
$0
$91,005
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
KLAYMAN, VALERIE
GR 7 #9+ CONFI LEGAL
N/A
$89,513
$255
$183
$0
$89,951
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
64 %
A
B
C
KNEELAND, KAREN
GR 6 #10 ORG/FLD SRV
N/A
$82,436
$1,400
$6,933
$0
$90,769
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
KOPILOW, EMILY
ASOC 2 ED ISSUES
N/A
$68,916
$5,765
$1,570
$0
$76,251
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KRISHNAN, MAHENDRAN
SR ASOC 4 IT
N/A
$90,537
$5,385
$8,720
$0
$104,642
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
KRUSEMARK, DAWN
SR ASOC DIR ED ISSUES
N/A
$143,628
$3,930
$4,415
$0
$151,973
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
KUGLER, PHILIP
AST TO PRES FOR ORG
N/A
$228,401
$10,479
$17,291
$0
$256,171
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
KUPLINSKI, RICHARD
DEPUTY DIR 4 ORG/FLD SRV
N/A
$159,899
$13,900
$21,673
$0
$195,472
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
4 %
A
B
C
KURTZ, CAROL
SR ASOC DIR ULI
N/A
$143,628
$10,255
$1,411
$0
$155,294
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
2 %
A
B
C
LA MASTER, ESTHER
GR 6 #9 ACTG
N/A
$83,842
$434
$56
$0
$84,332
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
LA ROCQUE, ROSALIND
ASOC DIR 5 ED ISSUES
N/A
$135,553
$9,050
$5,946
$0
$150,549
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LABARRE, CHERYL
DEPUTY DIR 6 #3 CONV/MTG
N/A
$152,859
$6,850
$1,108
$0
$160,817
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
LANSWORTH, THOMAS
AST DIR 4 ORG/FS
N/A
$113,670
$5,895
$1,756
$0
$121,321
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
7 %
A
B
C
LARRIS, BERNICE
GR 5 ACTG CLERK
N/A
$92,975
$536
$996
$0
$94,507
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
LAVASANY, KOMBIZ
MGR RES&STRATG L/5
N/A
$153,457
$7,965
$14,658
$0
$176,080
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LAVINUS, JOHN
INTERN - ED ISSUES
N/A
$19,903
$1,150
$262
$0
$21,315
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
LAWTON, JUDITH
GR 8 #10 REG OFC CO-ORD
N/A
$92,397
$484
$339
$0
$93,220
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
17 %
A
B
C
LEWIS, LISA
GR 7 #6 MTG AST CM&T
N/A
$77,609
$339
$2,465
$0
$80,413
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
LIAPIS, KATHERINE
NR11 #2 ORG F/S
N/A
$83,213
$18,005
$27,592
$0
$128,810
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
10 %
A
B
C
LICITRA, ANNETTE
AST DIR 4 EDITORIAL
N/A
$85,534
$2,735
$1,065
$0
$89,334
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LIEBERMAN, SAMUEL
ASOC DIR 2 LEGAL DEPT
N/A
$124,991
$6,580
$5,693
$0
$137,264
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
11 %
A
B
C
LISHANSKY, SEAN
ASOC 3 COMM
N/A
$71,695
$4,920
$224
$0
$76,839
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
LISHANSKY, LAUREN
GR7 #1A ED ISSUES
N/A
$54,858
$0
$0
$0
$54,858
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
LOFTIN, TIFFANY
SR ASOC 2 COMMUNICATIONS
N/A
$71,682
$7,022
$1,867
$0
$80,571
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
LOHMAN, MICHAEL
AST DIR 4 HEALTH & SAFETY
N/A
$113,670
$10,445
$9,822
$0
$133,937
I
Schedule 15
Representational Activities
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
L/4 SR WRITER/PRES COMM
N/A
$91,402
$1,570
$2,386
$0
$95,358
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
LUCHI, LAUREN
MGR L6/3 RETIREES
N/A
$148,988
$6,860
$4,905
$0
$160,753
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
51 %
A
B
C
LUEBKE, MELVIN
DEPUTY DIR 5 ORG F/S
N/A
$149,921
$9,315
$17,859
$0
$177,095
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
LUNDEEN, EVAN
AST ORG FS
N/A
$53,064
$9,685
$19,494
$0
$82,243
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LUNDY-PONCE, GISELLE
ASOC DIR 4 ED ISSUES
N/A
$127,880
$6,910
$5,867
$0
$140,657
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
LUPICO, ALLISON
AST 1 RES & INFO SRV
N/A
$38,773
$2,980
$1,375
$0
$43,128
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
MACDONALD, MARY
DIR FNHP
N/A
$83,455
$1,020
$1,346
$0
$85,821
I
Schedule 15
Representational Activities
34 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
25 %
A
B
C
MAIORINI, MICHAEL
SR ASOC 1 COMM
N/A
$13,480
$1,233
$736
$0
$15,449
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
MARKLE-ELDER, SARA
SR ASOC 1 HS&WB
N/A
$44,600
$3,435
$1,207
$0
$49,242
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MARTIN, AMY
GR 6 #10 PROD AST COMM
N/A
$78,993
$0
$14
$0
$79,007
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
MASON, CATHERINE
EX ADMIN AST SEC-TREAS
N/A
$106,657
$274
$4,450
$0
$111,381
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
64 %
Schedule 19
Administration
18 %
A
B
C
MATTHEWS, VALENCIA
GR 6 #10 RECEPT ADMIN
N/A
$78,252
$0
$0
$0
$78,252
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
MATTINGLY, CHRISTOPHER
AST DIR 4 POLI/LEGISL
N/A
$113,670
$9,730
$11,699
$0
$135,099
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
GR 7 ADMIN AST POLITICAL
N/A
$41,153
$797
$0
$0
$41,950
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
AST DIR 1 ORG& FS
N/A
$99,493
$18,592
$49,725
$0
$167,810
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
16 %
A
B
C
MCDUFFIE, ERICA
NR III #4
N/A
$113,670
$19,115
$38,318
$0
$171,103
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
MCKENNA, BARBARA
ASOC DIR 5 EDITORIAL
N/A
$86,536
$2,225
$837
$0
$89,598
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
MCKENNA, CONSTANCE
AST DIR 4 ORG/COMM SPEC
N/A
$115,834
$6,135
$5,390
$0
$127,359
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
MCMAHON, HENRY
ASOC DIR 1 IT
N/A
$120,830
$6,290
$4,172
$0
$131,292
I
Schedule 15
Representational Activities
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
GR6 #1/B ADM AST COMM
N/A
$52,524
$0
$567
$0
$53,091
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
1 %
A
B
C
MCNEIL, DANIEL
DEPUTY DIR L/5 LEGAL
N/A
$156,379
$4,875
$4,502
$0
$165,756
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
64 %
A
B
C
MERONEY, JANE ELLEN
DIR L/4 POLI&LEGIS
N/A
$164,630
$4,215
$870
$0
$169,715
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
98 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
MERRIAM, ADAM
INTERN - INTERNATIONAL
N/A
$25,062
$0
$25
$0
$25,087
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
1 %
A
B
C
MILLER, BENJAMIN
GR5 #1/C ED ISSUES
N/A
$60,339
$643
$918
$0
$61,900
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
MINGARELLI, LYNNE
MGR L/4 RES&STRAT
N/A
$159,899
$5,945
$2,456
$0
$168,300
I
Schedule 15
Representational Activities
71 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
15 %
A
B
C
MITCHELL, ANN
AST PRES FLD COORD
N/A
$202,995
$5,850
$5,813
$0
$214,658
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
16 %
A
B
C
MOHAN, MONICA
ASOC 2 CONFI PRES OFFICE
N/A
$84,873
$6,045
$1,527
$0
$92,445
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
MORALES-BENITEZ, NANCY
SR NR
N/A
$26,747
$955
$0
$0
$27,702
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
21 %
A
B
C
MORAN, THOMAS
DIR L4 PSRP
N/A
$159,899
$10,306
$18,448
$0
$188,653
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
16 %
A
B
C
MORENO, CESAR
ASOC DIR 1 HRCR
N/A
$116,214
$13,764
$31,033
$0
$161,011
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
MORGENSTERN, ROBERT
REG DIR L/4 GL
N/A
$159,899
$20,519
$32,254
$0
$212,672
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
30 %
A
B
C
MORNINGSTAR, JEFFREY
DIR IT L/4
N/A
$159,899
$6,035
$2,593
$0
$168,527
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
MORRIS, RETHEA
NR IV #5
N/A
$133,020
$21,455
$48,642
$0
$203,117
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
9 %
A
B
C
MORSON, JACQUELINE
GR 5 #10 ADM AST RES
N/A
$99,608
$0
$0
$0
$99,608
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
MOUTON, KAREN
GR 6 #10 ADMIN AST HRCR
N/A
$79,355
$56
$389
$0
$79,800
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
2 %
A
B
C
MOYERS, DARRELL
AST DIR 3 IT
N/A
$108,954
$7,295
$9,437
$0
$125,686
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
MROWKA, MARCUS
MEDIA MGR L #1 COMMUNI
N/A
$99,011
$3,680
$2,561
$0
$105,252
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MUIR, EDWARD
MGT L/5 RES&STRAT
N/A
$155,381
$4,050
$253
$0
$159,684
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
MURPHY, TEAR
MGR OFFICE PRES L/6#3
N/A
$152,859
$4,650
$1,362
$0
$158,871
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
MURRAY, BRADFORD
ASOC 2 STRATEGIC CPGN
N/A
$69,743
$5,680
$2,742
$0
$78,165
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MYERS, MELANIE
AST DIR 2 RES/STRT INIT
N/A
$97,516
$9,090
$8,211
$0
$114,817
I
Schedule 15
Representational Activities
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
FIELD DIR HDQT
N/A
$134,444
$5,120
$8,268
$0
$147,832
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
11 %
A
B
C
NEDROW, DARRIN
Dir of Healthcare Orgnzg
N/A
$152,859
$20,807
$49,690
$0
$223,356
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
27 %
A
B
C
NELSON, F HOWARD
SR ASOC DIR ED ISSUES
N/A
$143,628
$6,760
$7,982
$0
$158,370
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
NICK, ALICIA
GR 5 ADM OFCE AST EDITRL
N/A
$79,095
$0
$0
$0
$79,095
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
11 %
A
B
C
NIGHTINGALE, JOHN
ASOC DIR 5 ORG FLD SRV
N/A
$175,596
$7,438
$3,166
$0
$186,200
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
16 %
A
B
C
O'BRIEN, RICHARD
NR 11 #3
N/A
$89,148
$19,215
$38,151
$0
$146,514
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
2 %
A
B
C
OCEAN, JENNIFER
GR#5 1/A OFC PRES
N/A
$50,520
$73
$324
$0
$50,917
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
OLSHEFSKI, PATRICIA
SR AST L/2 SEC-TREAS
N/A
$191,893
$7,620
$8,041
$0
$207,554
I
Schedule 15
Representational Activities
35 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
29 %
A
B
C
OMAN, ANNA
SR ASOC 1 COMM SPECIALIST
N/A
$19,400
$805
$647
$0
$20,852
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
ONODA-NEIPERT, KAY
ASOC DIR 2 FINANCIAL SRV
N/A
$125,702
$9,585
$19,392
$0
$154,679
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
33 %
Schedule 19
Administration
67 %
A
B
C
OSBORN, MIKLE
NR IV #5
N/A
$135,553
$22,510
$45,189
$0
$203,252
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
7 %
A
B
C
OST, JOHN
DIR POLITICAL DEPT
N/A
$176,929
$8,199
$10,912
$0
$196,040
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
OWENS, KATHRYN
DIRECTOR LEVEL 4 TRAVEL
N/A
$159,899
$6,595
$3,906
$0
$170,400
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
PALLAZZO, BARBARA
DEPUTY DIR 6 #3 NE REGION
N/A
$152,859
$18,150
$38,334
$0
$209,343
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
22 %
A
B
C
PARRAN, DOLORES
GR 6 #10 ADM AST IT
N/A
$82,785
$112
$561
$0
$83,458
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
PASCALE, MARY
SR ASOC 4 MBR BENEFITS
N/A
$91,904
$8,649
$8,370
$0
$108,923
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
PEDROTTY, DANIEL
L/6 #3 MGR RES&STRAT
N/A
$147,576
$9,109
$15,403
$0
$172,088
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
PENSABENE, DANIEL
GR 4 #6 ADMIN AST ORG FS
N/A
$62,249
$28
$0
$0
$62,277
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
PETRILLO, THOMAS
SR ASOC 2 CONFI PRES OFC
N/A
$92,513
$7,910
$12,402
$0
$112,825
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
PHILLIPS, YVONNE
DEPUTY DIR 6 #3 ACTG DEPT
N/A
$152,859
$5,075
$594
$0
$158,528
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
34 %
A
B
C
PICARD, ALYSSA
L/4 HI ED/ACTG DIR
N/A
$141,189
$6,325
$7,197
$0
$154,711
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
6 %
A
B
C
PICCINELLI, MICHAEL
ASOC 2 STRAT/RES INITV
N/A
$69,202
$6,710
$442
$0
$76,354
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
POLOUSKI, SUSAN
DEPUTY DIR L 6/2 ORG/FS
N/A
$144,127
$21,555
$54,456
$0
$220,138
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
POMETTO, LAURA
GR 6 SEC/ PA DEPT
N/A
$91,995
$112
$1,325
$0
$93,432
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
PORCARI, JENNIFER
SR ASOC 5 PUBLIC EMPL
N/A
$138,615
$8,150
$5,138
$0
$151,903
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
21 %
A
B
C
PORTER, STEPHEN
DIR FPE
N/A
$152,789
$8,893
$8,517
$0
$170,199
I
Schedule 15
Representational Activities
32 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
48 %
Schedule 19
Administration
18 %
A
B
C
POWELL, MICHAEL
AST TO PRES COMM
N/A
$224,116
$12,609
$10,529
$0
$247,254
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PRASSER, MICHELLE
GR 7 #10 ADM AST MRB BENF
N/A
$90,195
$149
$1,607
$0
$91,951
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
PRAX, CHELSEA
SR ASOC 1 HS&WB
N/A
$82,585
$5,840
$3,430
$0
$91,855
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
7 %
A
B
C
PRITCHETT, WILLIAM
L/4 COMM ED-IN-CHIEF
N/A
$13,205
$0
$0
$0
$13,205
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
PROCTOR, FAITH
ASOC DIR 5 ADMIN
N/A
$132,618
$4,400
$444
$0
$137,462
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
QUINN, RACHEL
DEPUTY DIR L/6 #3 HR
N/A
$150,574
$4,110
$1,098
$0
$155,782
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
QUINTERO, ESTHER
AST DIR 2 ASI
N/A
$105,257
$5,005
$3,424
$0
$113,686
I
Schedule 15
Representational Activities
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
GR 7 #10 TRAVEL AGENT
N/A
$87,949
$98
$1,768
$0
$89,815
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
RANDALL, WELDON
GR 4 1/A COMM ADM OFC AST
N/A
$10,041
$0
$499
$0
$10,540
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
RANDOLPH, KIMBERLY
GR 7 #10 MTG AST TRAVEL
N/A
$97,345
$599
$4,469
$0
$102,413
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
REID, MARCIA
GR 6 #10 ACTG FIN SERV
N/A
$88,848
$676
$4,736
$0
$94,260
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
30 %
Schedule 19
Administration
70 %
A
B
C
REUSING, ALEXANDER
NR 11 #1 ORG F/S
N/A
$79,249
$22,930
$59,866
$0
$162,045
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
8 %
A
B
C
RICHMAN, SHAUN
DEPUTY DIR ORG L/6 #3
N/A
$152,859
$14,860
$23,982
$0
$191,701
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
RIJAL, ANITA
INTERN - HEALTH&SAFETY
N/A
$15,682
$0
$25
$0
$15,707
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
2 %
A
B
C
RINGUETTE, MICHELLE
AST PRES LABR GVT POLI
N/A
$199,149
$10,975
$22,741
$0
$232,865
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
ROBINSON, LENORA
GR6 #10 ADM AST PSRP
N/A
$81,834
$188
$413
$0
$82,435
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
11 %
A
B
C
RODRIGUEZ, JENNIFER
DEPUTY DIR POLIT L/6 #3
N/A
$152,288
$4,515
$1,260
$0
$158,063
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
6 %
A
B
C
ROSE, MICHAEL
ASOC DIR 5 EDITORIAL
N/A
$135,553
$5,270
$1,863
$0
$142,686
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
34 %
A
B
C
ROSS, TRACEY
GR 6 #10 ACCOUNTANT
N/A
$83,649
$154
$1,448
$0
$85,251
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
ROY, LAURA
GR 7 #10 ADM AST TRAVEL
N/A
$88,367
$185
$2,386
$0
$90,938
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
RUBIN, JULIE
GR 5 1/A ADM AST PRES OFC
N/A
$24,684
$831
$1,097
$0
$26,612
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
RUNGE, CHRISTIANNE
DD POL/LEGIS 6 #3
N/A
$153,441
$8,025
$12,125
$0
$173,591
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
SALM, MARYANNE
AST DIR 3 RES&STRATEGIC
N/A
$96,349
$4,545
$4,604
$0
$105,498
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SAMET, LAUREN
AST DIR 3
N/A
$108,954
$10,010
$9,888
$0
$128,852
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
6 %
A
B
C
SAUNDERS, DELISA
DEPUTY DIR 6 #3 HRCR
N/A
$152,859
$13,295
$23,477
$0
$189,631
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
2 %
A
B
C
SCANTLEBURY JR, RODNEY
GR 6 #10 ACCOUNTANT
N/A
$78,252
$0
$0
$0
$78,252
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
SCHIFFHAUER, KAREN
GR 7 SEC ORG FPE
N/A
$95,416
$297
$2,587
$0
$98,300
I
Schedule 15
Representational Activities
47 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
29 %
A
B
C
SCHUMACHER, DAVID
L 6/1 IT SEC MGR
N/A
$59,353
$1,495
$404
$0
$61,252
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
SCOTT, LATIA
GR 6 #1B ADMIN AST ED ISS
N/A
$57,094
$1,724
$1,870
$0
$60,688
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
SCULLY, JENNIFER
ASOC DIR 1 GVT RELATIONS
N/A
$118,534
$4,265
$1,975
$0
$124,774
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
SEE, JOHN
CO-MGR L/5 RES/STRAT
N/A
$157,445
$6,472
$3,701
$0
$167,618
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
SERFASS, JULIA
SR ASOC 2 RES/STRAT
N/A
$83,965
$6,920
$6,477
$0
$97,362
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
SHAH, SHITAL
AST DIR 3 ED ISSUES
N/A
$111,294
$11,555
$13,448
$0
$136,297
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SHAH, NITESH
GR 6 ACT/ ACTG DEPT
N/A
$87,951
$126
$1,621
$0
$89,698
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
SHANNON, MARY JO
NR 111 #4
N/A
$113,670
$22,845
$46,902
$0
$183,417
I
Schedule 15
Representational Activities
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
ASOC DIR 4 ORG & FLD SRV
N/A
$97,987
$3,625
$4,507
$0
$106,119
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
SHERMAN, BRETT
AST DIR 4 COMMUNICATIONS
N/A
$113,670
$9,915
$11,404
$0
$134,989
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
SHIEBLER, WILLIAM
AST DIR 3 HRCR
N/A
$110,801
$14,843
$30,864
$0
$156,508
I
Schedule 15
Representational Activities
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
GR 6 #10 ADM AST HLTHCARE
N/A
$85,627
$578
$1,774
$0
$87,979
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
37 %
A
B
C
SIMMONS, SABRINA
GR 6 #10 ADM AST H&S
N/A
$78,323
$0
$0
$0
$78,323
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
2 %
A
B
C
SLOAN, MONICA
GR 7 #10+10% HR ADM SEC
N/A
$93,767
$203
$641
$0
$94,611
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
SMILEY, DYAN
AST DIR 4 ED ISSUES
N/A
$113,670
$7,410
$9,531
$0
$130,611
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
SMITH, JESSICA
COS L/1 PRES OFC
N/A
$216,641
$6,615
$6,421
$0
$229,677
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
3 %
A
B
C
SMITH, CRAIG
DD 6 #3 HI EDUC
N/A
$117,614
$2,135
$563
$0
$120,312
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
6 %
A
B
C
SNOW, HAILEY
ASOC DIR 2 COMMUNICATIONS
N/A
$123,136
$7,135
$3,147
$0
$133,418
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
84 %
Schedule 19
Administration
12 %
A
B
C
SOUTHARD, JOHN
GR 5 MAIL CLK/ADM
N/A
$81,332
$126
$852
$0
$82,310
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
SPRINGER, JANICE
SR ASOC 3 POLITICAL
N/A
$88,091
$6,165
$1,213
$0
$95,469
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
97 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
SQUIRE JR, ALBERT
DIR SOUTHERN REG OFFICE
N/A
$159,899
$16,270
$35,420
$0
$211,589
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
35 %
Schedule 19
Administration
65 %
A
B
C
STAFF, EVERARDO
GR 7 #1B ANALYST IT
N/A
$59,676
$59
$99
$0
$59,834
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
STANLEY-BECKER, THOMAS
INTERN - RES & STRAT INI
N/A
$8,008
$1,768
$2,898
$0
$12,674
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
STANSBERRY, KAMILLA
GR 7 #9 IT ANALYST
N/A
$86,283
$160
$900
$0
$87,343
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
STELLY, LINDA
DEPUTY DIR L/6 #3 ED ISS
N/A
$150,003
$9,476
$8,051
$0
$167,530
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
STEVENS, TINA
GR 5 1B ADMIN AT ED ISS
N/A
$52,639
$205
$200
$0
$53,044
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
STEWART, CHRISTINA
GR 6 #10 MBR CLERK II
N/A
$95,102
$898
$2,510
$0
$98,510
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
STOCKHAUSEN, MEGAN
SR ASOC 3 EARLY CH ED IS
N/A
$87,074
$6,545
$2,565
$0
$96,184
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
2 %
A
B
C
STONE, JUSTIN
ASOC DIR 1 INNOVATION FDN
N/A
$116,313
$5,110
$2,146
$0
$123,569
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
2 %
A
B
C
STROM, DAVID
GEN COUNSEL DIR LEVEL 2
N/A
$195,786
$5,345
$7,225
$0
$208,356
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
97 %
A
B
C
STYLIANOU, DAVID
NR III #1
N/A
$98,368
$19,495
$36,640
$0
$154,503
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
9 %
A
B
C
SULLIVAN, SHANNON
NR 11#1
N/A
$81,655
$23,755
$13,076
$0
$118,486
I
Schedule 15
Representational Activities
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
AST DIR 1 COMMUNICATIONS
N/A
$101,757
$6,115
$4,325
$0
$112,197
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
SUTTON, EVAN
MGT L/5 DIGITAL MGR COMM
N/A
$155,794
$10,606
$5,886
$0
$172,286
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
SWANN, RUTH
GR 7 ADMIN AST HRCR
N/A
$86,112
$0
$0
$0
$86,112
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
2 %
A
B
C
TAMMELLEO, SARAH
AST DIR 1 LEGIS DEPT
N/A
$96,348
$7,775
$6,847
$0
$110,970
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
36 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
64 %
Schedule 19
Administration
0 %
A
B
C
TANNO, DEBORAH
AST DIR 4 ACTG/MBR
N/A
$111,687
$4,825
$178
$0
$116,690
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TARRANT, NEIL
ASOC 1 GL ORG FS/PRES DPT
N/A
$60,059
$10,360
$9,421
$0
$79,840
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
89 %
Schedule 19
Administration
6 %
A
B
C
TEARE, CHERYL
DIRECTOR ULI
N/A
$156,912
$10,432
$8,059
$0
$175,403
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
4 %
A
B
C
TEASDALE, CHRISTINE
GR 7 #10 PROD AST DIGITAL
N/A
$86,793
$0
$0
$0
$86,793
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
2 %
A
B
C
THARAPATLA, MURIEL
GR 7 #10+ HR CONFI
N/A
$98,249
$42
$14
$0
$98,305
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
THARAPATLA, PIERSON
GR 7 ADMIN DEPT
N/A
$87,932
$0
$0
$0
$87,932
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
THEO, LINDSAY
NR 1 NR ORG F/S
N/A
$38,286
$6,382
$7,075
$0
$51,743
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
39 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
15 %
A
B
C
THINDWA, JAMES
AST DIR 3 HRCR
N/A
$110,801
$15,969
$32,283
$0
$159,053
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
84 %
Schedule 19
Administration
0 %
A
B
C
THOMAS, LISA
ASOC DIR 5 ED ISS
N/A
$133,020
$5,470
$1,718
$0
$140,208
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
THOMAS, VICTORIA
GR 7 #10 ADM AST ASI
N/A
$101,044
$0
$280
$0
$101,324
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
38 %
Schedule 19
Administration
1 %
A
B
C
THOMPSON II, THOMAS
DD ADMIN 6 #3
N/A
$150,003
$3,595
$1,077
$0
$154,675
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
9 %
A
B
C
TIPPER, COLETTE
GR 5 #1B ADMIN AST LEGIS
N/A
$50,702
$0
$14
$0
$50,716
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
TOBIAS, BARBARA
AST DIR 4 DIGITAL COMM
N/A
$115,834
$4,850
$2,913
$0
$123,597
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
TOURE, MARIAME
GR 6 #7 ADM AST ED ISS
N/A
$68,565
$72
$206
$0
$68,843
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
TRAN, DIEUTRANG
AST DIR 3 IT
N/A
$74,922
$3,155
$229
$0
$78,306
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
TRAUTNER, KELLY
DIR L/4 HEALTHCARE
N/A
$157,509
$9,465
$43,233
$0
$210,207
I
Schedule 15
Representational Activities
18 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
77 %
A
B
C
TROTTER, LaFRANCES
NR111 #3 ORG F/S
N/A
$111,194
$23,450
$34,779
$0
$169,423
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
2 %
A
B
C
TURNER, AMI
SR ASOC 1 SML
N/A
$74,918
$6,130
$1,763
$0
$82,811
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TURNER, LAUREN
GR 7 ADM SEC ORG F/S
N/A
$109,107
$1,165
$785
$0
$111,057
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
8 %
A
B
C
TZUANOS, JUSTIN
NR11 #11 ORG F/S
N/A
$83,213
$11,560
$16,678
$0
$111,451
I
Schedule 15
Representational Activities
59 %
Schedule 16
Political Activities and Lobbying
17 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
16 %
A
B
C
UCELLI-KASHYAP, MARLA
AST TO PRES ED ISS L/2
N/A
$192,128
$6,845
$4,266
$0
$203,239
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
VALCARCE, TERESA
GR 7 #10 CCW/ED ISS
N/A
$85,506
$425
$240
$0
$86,171
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
1 %
A
B
C
VAN METER, NANCY
DIR 4 RES & STRAT INIT
N/A
$156,912
$8,849
$9,657
$0
$175,418
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
5 %
A
B
C
VITUCCI, ROBIN
ASOC 3 ED ISSUES
N/A
$72,554
$5,000
$2,133
$0
$79,687
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
WARD, SUSAN
GR 6 #10 ADM SEC ED ISS
N/A
$82,309
$336
$1,547
$0
$84,192
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
WASHINGTON, JULIE
AST DIR 4 ULI
N/A
$113,670
$12,050
$14,716
$0
$140,436
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WEDEMEYER, JASON
NR 1 ORG F/S
N/A
$57,870
$14,815
$35,587
$0
$108,272
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
37 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
6 %
A
B
C
WEIL, ROBERT
DIR FLD SRV L/4
N/A
$156,912
$9,407
$12,061
$0
$178,380
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
WHEELER, JASON
NR11 #2 ORG F/S
N/A
$83,204
$18,385
$38,018
$0
$139,607
I
Schedule 15
Representational Activities
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
SR ASOC 2 COMM
N/A
$83,598
$5,555
$179
$0
$89,332
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
5 %
A
B
C
WILLIAMS III, WILLIAM
ASOC 1 RES/STRAT INIT
N/A
$64,690
$5,965
$2,739
$0
$73,394
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
WILLIAMS JR, STEVEN
SR ASOC 1 RES&STRAT
N/A
$81,917
$5,955
$9,209
$0
$97,081
I
Schedule 15
Representational Activities
86 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
7 %
A
B
C
WILLIAMSON, RYAN
NR 11#1 ORG F/S
N/A
$79,249
$17,755
$33,835
$0
$130,839
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
WILSON, DOROTHY
GR 8 #10+ CONFI ADM AST
N/A
$108,383
$548
$3,016
$0
$111,947
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
64 %
Schedule 19
Administration
18 %
A
B
C
WINSTON, MARTHA
ASOC DIR 1 FIN/SRV
N/A
$116,214
$7,345
$10,521
$0
$134,080
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
WOJCIKIEWICZ, STEVEN
AST DIR 2 ED ISSUES
N/A
$95,348
$8,373
$8,177
$0
$111,898
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
8 %
A
B
C
WOLFE, PAMELA
AST DIR 2 COMMUNICATIONS
N/A
$103,852
$4,490
$650
$0
$108,992
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
WRIGHT, SHARON
ASOC DIR 5 COMMUNICATIONS
N/A
$135,553
$5,065
$2,232
$0
$142,850
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
WYCHE, MARCUS
GR 6 #10 SEC ED ISSUES
N/A
$83,890
$210
$12
$0
$84,112
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
2 %
A
B
C
YOUNG, BENJAMIN
SR ASOC 2 ORG F/S
N/A
$83,460
$12,095
$15,058
$0
$110,613
I
Schedule 15
Representational Activities
18 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
4 %
A
B
C
YOUSSOFI, SUSAN
SR ASOC 1 SML
N/A
$74,918
$4,355
$2,027
$0
$81,300
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
61 %
Schedule 19
Administration
24 %
A
B
C
ZACHARY, ERIC
DIR L/4 HRCR
N/A
$159,302
$8,169
$11,955
$0
$179,426
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
ZEIGLER, JESSE
NR11 #4
N/A
$90,455
$22,605
$55,654
$0
$168,714
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
12 %
A
B
C
ZEIGLER, RASHIED
GR 6 #9 COPY CTR CLERK
N/A
$73,378
$0
$0
$0
$73,378
I
Schedule 15
Representational Activities
42 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
53 %
Schedule 19
Administration
5 %
A
B
C
ZEILER, MICHELLE
SR ASOC 4 POLITICAL
N/A
$91,904
$8,970
$2,447
$0
$103,321
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
93 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
ZIEMER, DENNIS
NR III #4
N/A
$173,367
$13,685
$17,804
$0
$204,856
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
7 %
A
B
C
ZOOK, KAREN
AST DIR 4 CNV MTG TRVL
N/A
$113,571
$6,135
$5,754
$0
$125,460
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$127,390
$5,669
$15,538
$0
$148,597
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
33 %
Total Employee Disbursements
$41,352,723
$2,471,612
$3,328,156
$0
$47,152,491
Less Deductions
$15,619,236
Net Disbursements
$31,533,255
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)
1,613,448
Agency Fee Payers*
1
Total Members/Fee Payers
1,613,449
*Agency Fee Payers are not considered members of the labor organization.
Full-time Member
699,739
Yes
One Half Members
207,352
Yes
One Quarter Members
99,973
Yes
One Eighth Members
35,067
Yes
Laid-off and Unpaid Leave Members
1,520
Yes
Associate Members
58,482
No
Merged Local and State members
166,934
Yes
Retired Members
344,381
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
$9,718,145
2. Named Payer Non-itemized Receipts
$947,505
3. All Other Receipts
$1,148,139
4. Total Receipts
$11,813,789
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$4,273,226
2. Named Payee Non-itemized Disbursements
$23,434
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$102,061
6. Total Disbursements
$4,398,721
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$44,875,097
2. Named Payee Non-itemized Disbursements
$6,619,721
3. To Officers
$79,708
4. To Employees
$21,049,317
5. All Other Disbursements
$1,162,157
6. Total Disbursements
$73,786,000
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$13,815,885
2. Named Payee Non-itemized Disbursements
$3,095,700
3. To Officers
$966,794
4. To Employees
$16,806,920
5. All Other Disbursements
$489,523
6. Total Disbursements
$35,174,822
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$32,566,201
2. Named Payee Non-itemized Disbursements
$1,310,378
3. To Officers
$22,363
4. To Employees
$3,290,120
5. All Other Disbursements
$385,783
6. Total Disbursement
$37,574,845
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$2,610,378
2. Named Payee Non-itemized Disbursements
$582,476
3. To Officers
$259,028
4. To Employees
$6,006,150
5. All Other Disbursements
$206,434
6. Total Disbursements
$9,664,466
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 000-012
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
$1,750,055
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,750,055
Commisions and Advertiser Payments
07/16/2014
$131,540
Commisions and Advertiser Payments
08/07/2014
$129,924
Commisions and Advertiser Payments
09/04/2014
$131,092
Commisions and Advertiser Payments
10/09/2014
$146,287
Commisions and Advertiser Payments
11/03/2014
$153,838
Commisions and Advertiser Payments
12/17/2014
$154,474
Commisions and Advertiser Payments
01/15/2015
$154,340
Commisions and Advertiser Payments
02/04/2015
$153,537
Commisions and Advertiser Payments
03/12/2015
$153,871
Commisions and Advertiser Payments
04/07/2015
$154,878
Commisions and Advertiser Payments
05/12/2015
$132,039
Commisions and Advertiser Payments
06/02/2015
$22,019
Commisions and Advertiser Payments
06/10/2015
$132,216
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
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Reimburse AFT for services or expensed paid
08/27/2014
$5,000
Reimburse AFT for services or expensed paid
11/06/2014
$20,000
Reimburse AFT for services or expensed paid
04/30/2015
$10,000
Name and Address
(A)
Aft Guild San Diego Cc
1081 Camino Del Rio S #217
San Diego
CA
92018
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,595
Total of All Transactions with this Payee/Payer for This Schedule
$13,595
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
$6,678
Total of All Transactions with this Payee/Payer for This Schedule
$6,678
Name and Address
(A)
Aft Michigan
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
$23,412
Total Non-Itemized Transactions with this Payee/Payer
$148
Total of All Transactions with this Payee/Payer for This Schedule
$23,560
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/18/2014
$23,412
Name and Address
(A)
Aft Mississippi
11975 M Seaway Rd Ste B 140
Gulfport
MS
39503
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,657
Total Non-Itemized Transactions with this Payee/Payer
$1,055
Total of All Transactions with this Payee/Payer for This Schedule
$7,712
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/19/2015
$6,657
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
$50,992
Total Non-Itemized Transactions with this Payee/Payer
$15,627
Total of All Transactions with this Payee/Payer for This Schedule
$66,619
Reimburse AFT for services or expensed paid
08/04/2014
$9,769
Reimburse AFT for services or expensed paid
03/20/2015
$41,223
Name and Address
(A)
Aft State and Local Fund Community Account
C/O 555 NJ Ave Nw
Washington
DC
20001-2079
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$138,229
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$138,229
Reimbursement to AFT for exp. paid
06/02/2015
$100,829
Reimbursement to AFT for exp. paid
06/24/2015
$37,400
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
$11,103
Total of All Transactions with this Payee/Payer for This Schedule
$11,103
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
$909,064
Total Non-Itemized Transactions with this Payee/Payer
$23,037
Total of All Transactions with this Payee/Payer for This Schedule
$932,101
Reimburse AFT for services or expensed paid
07/03/2014
$38,115
Reimburse AFT for services or expensed paid
07/08/2014
$99,415
Reimburse AFT for services or expensed paid
07/16/2014
$31,270
Reimburse AFT for services or expensed paid
07/30/2014
$7,745
Reimburse AFT for services or expensed paid
08/01/2014
$52,038
Reimburse AFT for services or expensed paid
09/04/2014
$10,274
Reimburse AFT for services or expensed paid
09/22/2014
$5,651
Reimburse AFT for services or expensed paid
10/06/2014
$43,596
Reimburse AFT for services or expensed paid
10/08/2014
$35,782
Reimburse AFT for services or expensed paid
11/12/2014
$53,522
Reimburse AFT for services or expensed paid
11/21/2014
$122,548
Reimburse AFT for services or expensed paid
01/15/2015
$9,686
Reimburse AFT for services or expensed paid
01/16/2015
$37,426
Reimburse AFT for services or expensed paid
01/28/2015
$113,718
Reimburse AFT for services or expensed paid
02/25/2015
$73,785
Reimburse AFT for services or expensed paid
03/11/2015
$20,980
Reimburse AFT for services or expensed paid
04/07/2015
$27,006
Reimburse AFT for services or expensed paid
05/19/2015
$10,000
Reimburse AFT for services or expensed paid
06/02/2015
$116,507
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
$413,429
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$413,429
Reimburse AFT for services or expensed paid
08/28/2014
$64,429
Reimburse AFT for services or expensed paid
12/16/2014
$199,000
Reimburse AFT for services or expensed paid
01/14/2015
$150,000
Name and Address
(A)
AFT Committee for Schood Board Accountability
Jefferson Parish
in Jefferson Parish
Metarie
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,400
REIMBURSE AFT FOR EXPENSES PAID
03/03/2015
$24,400
Name and Address
(A)
AFT Committee on Political Education Voluntary A/C
555 New Jersey Avenue, Nw
Washington
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,000
Total Non-Itemized Transactions with this Payee/Payer
$3,200
Total of All Transactions with this Payee/Payer for This Schedule
$118,200
REIMBURSE AFT FOR EXP PAID
03/25/2015
$115,000
Name and Address
(A)
AFT Cope State & Local Educ Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,537
Total Non-Itemized Transactions with this Payee/Payer
$29
Total of All Transactions with this Payee/Payer for This Schedule
$7,566
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/14/2015
$7,537
Name and Address
(A)
AFT Cope Voluntary A/C
555 NJ Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/12/2015
$50,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/31/2015
$70,000
Name and Address
(A)
AFT Great Lakes Regional Office
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,821
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,821
Reimbursement to AFT
06/02/2015
$16,821
Name and Address
(A)
AFT Oregon
10228 SW Capitol Hwy
Portland
OR
97219-6809
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,888
Total Non-Itemized Transactions with this Payee/Payer
$3,425
Total of All Transactions with this Payee/Payer for This Schedule
$16,313
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/07/2014
$7,244
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/15/2014
$5,644
Name and Address
(A)
AFT Solidarity 527
555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$658,218
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$658,218
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/22/2014
$94,620
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/30/2014
$158,741
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/29/2014
$126,100
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/30/2014
$104,670
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/14/2015
$174,087
Name and Address
(A)
AFT St. Louis
2710 Hampton Avenue
St. Louis
MO
63139-2769
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,540
Total of All Transactions with this Payee/Payer for This Schedule
$9,540
Name and Address
(A)
AFT/Management Retirement Trust
555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,154
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,154
REIMBURSE AFT FOR EXP PAID
01/27/2015
$5,154
Name and Address
(A)
AFT/Utah Teachers and Staff
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
$10,048
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,048
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/09/2014
$10,048
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
$6,764
Total of All Transactions with this Payee/Payer for This Schedule
$6,764
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
$1,254,744
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,254,744
Reimburse AFT for services or expensed paid
08/08/2014
$313,163
Reimburse AFT for services or expensed paid
08/26/2014
$20,127
Reimburse AFT for services or expensed paid
09/24/2014
$264,590
Reimburse AFT for services or expensed paid
10/23/2014
$34,337
Reimburse AFT for services or expensed paid
01/15/2015
$263,186
Reimburse AFT for services or expensed paid
02/12/2015
$43,768
Reimburse AFT for services or expensed paid
04/09/2015
$267,247
Reimburse AFT for services or expensed paid
04/30/2015
$48,326
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
$18,334
Total of All Transactions with this Payee/Payer for This Schedule
$18,334
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
$6,536
Total of All Transactions with this Payee/Payer for This Schedule
$6,536
Name and Address
(A)
Alliance of Dallas Educators 2260
334 Centre Street
Dallas
TX
75208-6504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$33,161
Total of All Transactions with this Payee/Payer for This Schedule
$33,161
Name and Address
(A)
American Assoc of Classified School Employees
555 New Jersey Avenue, Nw
Washington
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,323
Total Non-Itemized Transactions with this Payee/Payer
$2,910
Total of All Transactions with this Payee/Payer for This Schedule
$14,233
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/07/2015
$11,323
Name and Address
(A)
American Association of Univ Prof (AAUP)
1133 19th Street, NW
Washington
DC
20036-3655
Type or Classification
(B)
Organizing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,958
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,958
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/21/2014
$18,922
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/12/2015
$13,740
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/11/2015
$18,296
Name and Address
(A)
Atlanta F of T
4 Executive Park East NE
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
$6,843
Total of All Transactions with this Payee/Payer for This Schedule
$6,843
Name and Address
(A)
Baltimore Teachers Union
5800 Metro Dr
Baltimore
MD
21215-3242
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,461
Total Non-Itemized Transactions with this Payee/Payer
$41,973
Total of All Transactions with this Payee/Payer for This Schedule
$48,434
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/29/2015
$6,461
Name and Address
(A)
Bexar Co F of T
6800 Park Ten Blvd
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
$5,317
Total of All Transactions with this Payee/Payer for This Schedule
$5,317
Name and Address
(A)
Boston Ts Union
180 MT. Vernon St
Dorchester
MA
02125-3120
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,709
Total Non-Itemized Transactions with this Payee/Payer
$2,960
Total of All Transactions with this Payee/Payer for This Schedule
$31,669
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/29/2014
$11,483
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/04/2015
$8,613
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/11/2015
$8,613
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
$6,336
Total of All Transactions with this Payee/Payer for This Schedule
$6,336
Name and Address
(A)
California Fed of Ts
2550 N. Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$430,638
Total Non-Itemized Transactions with this Payee/Payer
$9,970
Total of All Transactions with this Payee/Payer for This Schedule
$440,608
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/07/2014
$6,743
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/03/2014
$8,372
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/15/2014
$170,931
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/30/2015
$25,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/28/2015
$195,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/11/2015
$24,592
Name and Address
(A)
Canon Solutions America
300 Commerce Square Blvd
Burlington
NJ
08016
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,996
Refund
09/18/2014
$11,996
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
$1,693
Total of All Transactions with this Payee/Payer for This Schedule
$48,064
REIMBURSE AFT FOR EXP PAID
10/07/2014
$46,371
Name and Address
(A)
CFT COPE PROP/BALLOT
CA Federation of Teachers
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,500
REIMBURSE AFT FOR EXPENSES PAID
01/27/2015
$21,000
REIMBURSE AFT FOR EXPENSES PAID
02/04/2015
$13,500
Name and Address
(A)
Charles Glendinning
103 Country View Ct
Ashton
MD
20861
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
$5,553
Total of All Transactions with this Payee/Payer for This Schedule
$5,553
Name and Address
(A)
Chicago Ts Union
222 Merchandise Mart Plz
Chicago
IL
60654-1016
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$154,156
Total Non-Itemized Transactions with this Payee/Payer
$3,825
Total of All Transactions with this Payee/Payer for This Schedule
$157,981
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/27/2014
$39,387
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/03/2014
$37,799
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/10/2015
$36,820
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/09/2015
$40,150
Name and Address
(A)
Cincinnati F of T
1520 Madison Rd Suite 101
Cincinnati
OH
45206-1777
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,035
Total of All Transactions with this Payee/Payer for This Schedule
$9,035
Name and Address
(A)
Cleveland Ts Union
1370 West Sixth St
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
$16,550
Total of All Transactions with this Payee/Payer for This Schedule
$16,550
Name and Address
(A)
Corpus Christi Aft
4455 S Padre Island Dr
Corpus Christi
TX
78411-5137
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,249
Total of All Transactions with this Payee/Payer for This Schedule
$15,249
Name and Address
(A)
CY-Fair Federation of Teachers/TFT
17461A Village Green Dr
Houston
TX
77040-1004
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,678
Total of All Transactions with this Payee/Payer for This Schedule
$6,678
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
$5,248
Total of All Transactions with this Payee/Payer for This Schedule
$5,248
Name and Address
(A)
Detroit F of T
7451 Third Ave
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,356
Total of All Transactions with this Payee/Payer for This Schedule
$6,356
Name and Address
(A)
Douglas County Federation
801 S Perry St Suite 140
Castle Rock
CO
80104-1032
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,050
Total of All Transactions with this Payee/Payer for This Schedule
$5,050
Name and Address
(A)
Drexel University
PO Box 42485
Philadelphia
PA
19101
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,000
REIMBURSE AFT FOR EXPENSES PAID
01/15/2015
$26,000
Name and Address
(A)
E Baton Rouge F of Ts
5555 Hilton Ave Ste 620
Baton Rouge
LA
70808
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,771
Total of All Transactions with this Payee/Payer for This Schedule
$10,771
Name and Address
(A)
Early Childhood F of T
1082 N Allen Ave
Pasadena
CA
91104
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,038
Total Non-Itemized Transactions with this Payee/Payer
$165
Total of All Transactions with this Payee/Payer for This Schedule
$39,203
Reimburse AFT for expneses paid
10/20/2014
$20,319
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/21/2014
$18,719
Name and Address
(A)
East Baton Rouge Parish School System
P.O. Box 2950
Baton Rouge
LA
70821
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,550
Total of All Transactions with this Payee/Payer for This Schedule
$6,550
Name and Address
(A)
Ebsco Industries, Inc
Po Box 1943
Birmingham
AL
35201-1943
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,316
Total Non-Itemized Transactions with this Payee/Payer
$8,677
Total of All Transactions with this Payee/Payer for This Schedule
$32,993
Reimburse AFT for services or expensed paid
05/27/2015
$24,316
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
$16,090
Total of All Transactions with this Payee/Payer for This Schedule
$16,090
Name and Address
(A)
El Paso F of T
4024 Trowbridge
El Paso
TX
79903-2829
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,820
Total of All Transactions with this Payee/Payer for This Schedule
$11,820
Name and Address
(A)
Fairfax Co F of T
7011 Calamo Street
Springfield
VA
22150
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,256
Total of All Transactions with this Payee/Payer for This Schedule
$16,256
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
$7,880
Total of All Transactions with this Payee/Payer for This Schedule
$7,880
Name and Address
(A)
Fed of Pottstown Ts
Po Box 823
Pottstown
PA
19464
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,786
Total Non-Itemized Transactions with this Payee/Payer
$1,562
Total of All Transactions with this Payee/Payer for This Schedule
$11,348
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/27/2015
$9,786
Name and Address
(A)
Ft Bend Empl Fed
12621 West Airport Blvd
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
$9,748
Total of All Transactions with this Payee/Payer for This Schedule
$9,748
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
$6,268
Total of All Transactions with this Payee/Payer for This Schedule
$6,268
Name and Address
(A)
Great Lakes Region Organizing Proj
P.O. Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/17/2014
$7,000
Name and Address
(A)
GRSC Consulting LLC
5922 Excelsior Blvd.
MINNEAPOLIS
MN
55416
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,000
Reimbursment to AFT
04/14/2015
$17,000
Name and Address
(A)
Guam Federation of Teachers 1581
P O Box 2301/153 Seseme St
Mangilao
GU
96932
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,838
Total of All Transactions with this Payee/Payer for This Schedule
$8,838
Name and Address
(A)
Haar & Woods, LLP
1010 Market St., Suite 1620
Saint Louis
MO
63101-4144
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,936
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,936
Refund
09/22/2014
$7,936
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
$11,389
Total of All Transactions with this Payee/Payer for This Schedule
$11,389
Name and Address
(A)
Hawaii F of T
1023 Pensacola St 2nd Floor
Honolulu
HI
96814
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,177
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,177
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/12/2014
$6,177
Name and Address
(A)
Hillsboro Classified United
Local 4671
Hillsboro
OR
97123
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,226
Total of All Transactions with this Payee/Payer for This Schedule
$6,226
Name and Address
(A)
Houston F of T
3100 Weslayan #255
Houston
TX
77027
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$31,759
Total of All Transactions with this Payee/Payer for This Schedule
$31,759
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
$12,147
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,147
Refund
11/18/2014
$7,147
Refund
05/27/2015
$5,000
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
$683,031
Total Non-Itemized Transactions with this Payee/Payer
$3,279
Total of All Transactions with this Payee/Payer for This Schedule
$686,310
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/03/2014
$100,227
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/18/2014
$38,462
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/08/2014
$89,925
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/21/2014
$21,790
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/19/2014
$18,922
REIMBURSE AFT FOR SERVICES OR EXP PAID
12/17/2014
$37,798
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/12/2015
$32,664
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/27/2015
$64,841
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/19/2015
$39,791
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/13/2015
$22,097
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/07/2015
$76,654
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/22/2015
$40,263
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/06/2015
$30,186
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/15/2015
$39,829
REIMBURSE AFT FOR SERVICES OR EXP PAID
06/22/2015
$29,582
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
$27,000
Total Non-Itemized Transactions with this Payee/Payer
$3,908
Total of All Transactions with this Payee/Payer for This Schedule
$30,908
REIMBURSE AFT FOR SERVICES OR EXP PAID
10/16/2014
$27,000
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
$8,353
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,353
Reimbursement to AFT
07/03/2014
$8,353
Name and Address
(A)
JCAFT Labor Account
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
$9,278
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,278
REIMBURSE AFT FOR EXPENSES PAID
02/25/2015
$9,278
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
$18,556
Total Non-Itemized Transactions with this Payee/Payer
$9,179
Total of All Transactions with this Payee/Payer for This Schedule
$27,735
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/21/2015
$18,556
Name and Address
(A)
Jefferson F of T
2540 Severn Avenue
Metairie
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,325
Total of All Transactions with this Payee/Payer for This Schedule
$12,325
Name and Address
(A)
John O. Mitchell Ii
11208 Arrowleaf Ct
Germantown
MD
20879-6029
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
$8,776
Total of All Transactions with this Payee/Payer for This Schedule
$8,776
Name and Address
(A)
K & R Industries
14110 D Sullyfield Circle
Chantilly
VA
20151
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Reimburse AFT for services or expensed paid
06/10/2015
$5,000
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
$8,424
Total of All Transactions with this Payee/Payer for This Schedule
$8,424
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
$10,231
Total of All Transactions with this Payee/Payer for This Schedule
$10,231
Name and Address
(A)
Kenwood - Oakland Community Org
4242 South Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Advocacy Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,165
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,165
REIMBURSE AFT FOR EXPENSES PAID
01/16/2015
$18,165
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
$9,708
Total of All Transactions with this Payee/Payer for This Schedule
$9,708
Name and Address
(A)
Learning First Alliance
455 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
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Reimbursement to AFT
03/09/2015
$9,000
Name and Address
(A)
Life Line Screening of America
6150 Oak Tree Blvd
Independence
OH
44131
Type or Classification
(B)
Insurnace
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,054
Total of All Transactions with this Payee/Payer for This Schedule
$6,054
Name and Address
(A)
Los Angeles College Fac Guild
3356 Barham Blvd
Los Angeles
CA
90068-1404
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,774
Total of All Transactions with this Payee/Payer for This Schedule
$10,774
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
$8,660
Total of All Transactions with this Payee/Payer for This Schedule
$8,660
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
$6,358
Total of All Transactions with this Payee/Payer for This Schedule
$6,358
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
$46,663
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,663
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/19/2014
$46,663
Name and Address
(A)
McAllen F of Ts
1500 Dove
McAllen
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,255
Total of All Transactions with this Payee/Payer for This Schedule
$6,255
Name and Address
(A)
MD Prof Empl Council
275 W Street Suite 108
Annapolis
MD
21401-3400
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,401
Total of All Transactions with this Payee/Payer for This Schedule
$6,401
Name and Address
(A)
Meriden Federation of Teachers
35 Pleasant Street Ste 1-A
Meriden
CT
06450-5786
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,556
Total of All Transactions with this Payee/Payer for This Schedule
$7,556
Name and Address
(A)
Millennium Biltmore Hotel
506 South Grand Avenue
Los Angeles
CA
90071-2602
Type or Classification
(B)
MEETING CONFERENCE/HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,836
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,836
Commission
09/30/2014
$6,836
Name and Address
(A)
Nashua Ts Union
7c Taggart Dr
Nashua
NH
03060-5591
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,524
Total of All Transactions with this Payee/Payer for This Schedule
$5,524
Name and Address
(A)
National Education Association
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
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$4,955
Total of All Transactions with this Payee/Payer for This Schedule
$11,955
Reimburse AFT for services or expensed paid
04/28/2015
$7,000
Name and Address
(A)
National Federation of Nurses 5900
888 16th St NW
Washington
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,959
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,959
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/31/2014
$13,959
Name and Address
(A)
NDPEA-Federation of State Employees
1717 W. 6th St., Suite 330
Austin
TX
78703
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
08/18/2014
$6,000
Name and Address
(A)
New Haven Fed. of Teachers
267 Chapel St
New Haven
CT
06513-4214
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,010
Total of All Transactions with this Payee/Payer for This Schedule
$5,010
Name and Address
(A)
New Jersey City Univ 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
$6,147
Total of All Transactions with this Payee/Payer for This Schedule
$6,147
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
$7,552
Total of All Transactions with this Payee/Payer for This Schedule
$7,552
Name and Address
(A)
New York State United Ts
800 Troy-Schenectady Rd
Latham
NY
12110-2455
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,988
Total Non-Itemized Transactions with this Payee/Payer
$5,332
Total of All Transactions with this Payee/Payer for This Schedule
$14,320
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/17/2015
$8,988
Name and Address
(A)
Newport Mesa F of T
230 East 17th St.
Costa Mesa
CA
92627
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,821
Total of All Transactions with this Payee/Payer for This Schedule
$6,821
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
$9,765
Total of All Transactions with this Payee/Payer for This Schedule
$9,765
Name and Address
(A)
North Dakota United, # 8082
301 North 4th Street
Bismarck
ND
58501-4020
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,474
Total of All Transactions with this Payee/Payer for This Schedule
$15,474
Name and Address
(A)
Northeast Region Organizing Project
433 South Main Street
West Hartford
CT
06110
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$188,963
Total Non-Itemized Transactions with this Payee/Payer
$1,056
Total of All Transactions with this Payee/Payer for This Schedule
$190,019
Reimburse AFT for services or expensed paid
07/30/2014
$115,815
Reimburse AFT for services or expensed paid
08/04/2014
$11,000
Reimburse AFT for services or expensed paid
08/07/2014
$46,300
Reimburse AFT for services or expensed paid
08/22/2014
$8,045
Reimburse AFT for services or expensed paid
06/10/2015
$7,803
Name and Address
(A)
NYSUT Advocacy Fund
800 Troy-Schenectady Rd
Schenectady
NY
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Void Transaction
09/04/2014
$100,000
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$661
Total of All Transactions with this Payee/Payer for This Schedule
$50,661
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/27/2015
$50,000
Name and Address
(A)
Ohio Organizing Project
601 Oakmont #450
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Reimburse AFT for services or expensed paid
07/17/2014
$5,000
Name and Address
(A)
Okla City Fed of Class Empl
1411 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
$6,415
Total of All Transactions with this Payee/Payer for This Schedule
$6,415
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
$5,824
Total of All Transactions with this Payee/Payer for This Schedule
$5,824
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
$9,197
Total Non-Itemized Transactions with this Payee/Payer
$15,825
Total of All Transactions with this Payee/Payer for This Schedule
$25,022
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/25/2015
$9,197
Name and Address
(A)
Oregon Nurses Association
18765 SW Boones Ferry Rd
Tualatin
OR
97062
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,308
Total Non-Itemized Transactions with this Payee/Payer
$2,983
Total of All Transactions with this Payee/Payer for This Schedule
$19,291
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/10/2015
$9,105
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/07/2015
$7,203
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
$10,780
Total Non-Itemized Transactions with this Payee/Payer
$36,135
Total of All Transactions with this Payee/Payer for This Schedule
$46,915
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/07/2015
$5,773
REIMBURSE AFT FOR SERVICES OR EXP PAID
05/04/2015
$5,007
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
$7,449
Total of All Transactions with this Payee/Payer for This Schedule
$7,449
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
$12,737
Total of All Transactions with this Payee/Payer for This Schedule
$12,737
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
$51,376
Total Non-Itemized Transactions with this Payee/Payer
$2,160
Total of All Transactions with this Payee/Payer for This Schedule
$53,536
REIMBURSE AFT FOR SERVICES OR EXP PAID
09/03/2014
$21,306
REIMBURSE AFT FOR SERVICES OR EXP PAID
02/13/2015
$21,388
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/15/2015
$8,682
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
$5,033
Total of All Transactions with this Payee/Payer for This Schedule
$5,033
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
$9,127
Total of All Transactions with this Payee/Payer for This Schedule
$9,127
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
$8,052
Total of All Transactions with this Payee/Payer for This Schedule
$8,052
Name and Address
(A)
Recommit Wisconsin Project
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$900
Total of All Transactions with this Payee/Payer for This Schedule
$8,900
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/01/2014
$8,000
Name and Address
(A)
Reconnecting McDowell, Inc.
1610 Washington Street E
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
REIMBURSE AFT FOR EXP PAID
09/18/2014
$92,000
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
$17,970
Total of All Transactions with this Payee/Payer for This Schedule
$17,970
Name and Address
(A)
Revolution Messaging LLC
1730 Rhode Island Ave NW
Washington
DC
20036-3116
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,918
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,918
Refund
03/12/2015
$8,918
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
$7,398
Total of All Transactions with this Payee/Payer for This Schedule
$7,398
Name and Address
(A)
Roger S Glass
555 New Jersey Ave
Washington
DC
20001
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
$6,136
Total of All Transactions with this Payee/Payer for This Schedule
$6,136
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
$5,372
Total of All Transactions with this Payee/Payer for This Schedule
$5,372
Name and Address
(A)
Share My Lessson (SML JV LLC)
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$460,219
Total Non-Itemized Transactions with this Payee/Payer
$3,512
Total of All Transactions with this Payee/Payer for This Schedule
$463,731
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/14/2015
$87,806
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/27/2015
$175,468
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/17/2015
$6,627
REIMBURSE AFT FOR SERVICES OR EXP PAID
04/24/2015
$190,318
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
$6,925
Total of All Transactions with this Payee/Payer for This Schedule
$6,925
Name and Address
(A)
Solvay Union Free School District
103 Third Street
Solvay
NY
13209
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,485
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,485
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/24/2015
$10,485
Name and Address
(A)
St Croix F of T
1 B Clifton Hill
Kingshill
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,490
Total of All Transactions with this Payee/Payer for This Schedule
$5,490
Name and Address
(A)
St. Christophers Foundation for Children
1800 JFK Blvd. Suite 1550
Philadelphia
PA
19103
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/30/2014
$5,000
Name and Address
(A)
St.Tammany F of T
4011 Pontchartrain Dr Ste A
Slidell
LA
70458
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,831
Total of All Transactions with this Payee/Payer for This Schedule
$6,831
Name and Address
(A)
Starwood Hotels & Resorts Worldwide, Inc
Shared Service Center
Scottsdale
AZ
85267
Type or Classification
(B)
MEETING CONFERENCE/HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,802
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,802
Commission
03/04/2015
$17,802
Name and Address
(A)
State Vocational Fed of Ts
1501 East Main Street
Meriden
CT
06450
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,103
Total of All Transactions with this Payee/Payer for This Schedule
$6,103
Name and Address
(A)
Student Achievement Partners
58E 11th St
New York
ny
10003
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$254,000
GRANT PROCEEDS
02/14/2015
$250,000
Name and Address
(A)
Subscription Services, Inc.
1 Brewster Street
Glen Cove
NY
11542-2571
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,721
Total Non-Itemized Transactions with this Payee/Payer
$1,228
Total of All Transactions with this Payee/Payer for This Schedule
$28,949
Commisions and Advertiser Payments
07/23/2014
$7,520
Commisions and Advertiser Payments
09/09/2014
$9,933
Commisions and Advertiser Payments
12/15/2014
$10,268
Name and Address
(A)
Suntrust Bank
1445 NY Ave Nw
Washington
DC
20005-2108
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,142
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,142
Purchasing Card Rebate
09/18/2014
$30,142
Name and Address
(A)
SYRACUSE CITY SCHOOL DISTRICT
725 HARRISON STREET
Syracuse
NY
13210
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,609
Total Non-Itemized Transactions with this Payee/Payer
$3,698
Total of All Transactions with this Payee/Payer for This Schedule
$9,307
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/03/2014
$5,609
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
$5,530
Total of All Transactions with this Payee/Payer for This Schedule
$5,530
Name and Address
(A)
Texas Aft
3000 So Ih 35 Ste 175
Austin
TX
78704-6536
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,177
Total of All Transactions with this Payee/Payer for This Schedule
$6,177
Name and Address
(A)
Texas AFT Legal Defense Fund
3000 South I.H. 35
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
$5,412
Total of All Transactions with this Payee/Payer for This Schedule
$5,412
Name and Address
(A)
Texas AFT Organizing Project
1717 W 6th Street, Sute 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,779
Total Non-Itemized Transactions with this Payee/Payer
$29
Total of All Transactions with this Payee/Payer for This Schedule
$40,808
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/18/2014
$26,257
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/20/2015
$14,522
Name and Address
(A)
TES Globel Ltd
26 Red Lion Square
London
00
00000
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$506,466
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$506,466
Share My lesson Website
06/04/2015
$506,466
Name and Address
(A)
Toledo F of T
111 S Byrne Rd
Toledo
OH
43615-6212
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,689
Total Non-Itemized Transactions with this Payee/Payer
$12,098
Total of All Transactions with this Payee/Payer for This Schedule
$19,787
REIMBURSE AFT FOR SERVICES OR EXP PAID
01/20/2015
$7,689
Name and Address
(A)
Top Political Action Committee
2506 Sutherland St
Houston
TX
77023
Type or Classification
(B)
Advocacy Firm
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
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/22/2014
$100,000
Name and Address
(A)
UIC Organizing Project
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
$9,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,500
REIMBURSE AFT FOR SERVICES OR EXP PAID
07/17/2014
$9,500
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
$339,233
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$339,233
Commisions and Advertiser Payments
09/02/2014
$160,275
Commisions and Advertiser Payments
03/24/2015
$178,958
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
$5,552
Total of All Transactions with this Payee/Payer for This Schedule
$5,552
Name and Address
(A)
United F of T
52 Broadway
New York
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,929
Total of All Transactions with this Payee/Payer for This Schedule
$6,929
Name and Address
(A)
United Teachers of Lowell
Local #495
Lowell
MA
01851
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,447
Total of All Transactions with this Payee/Payer for This Schedule
$5,447
Name and Address
(A)
Vermont Fnhp
P O Box 948
Burlington
VT
05402-0948
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,365
Total of All Transactions with this Payee/Payer for This Schedule
$7,365
Name and Address
(A)
Washington State Nurses Association
575 Andover Park West
Seattle
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,969
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,969
REIMBURSE AFT FOR SERVICES OR EXP PAID
11/10/2014
$14,673
REIMBURSE AFT FOR SERVICES OR EXP PAID
03/04/2015
$8,296
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,619
Total of All Transactions with this Payee/Payer for This Schedule
$19,619
Name and Address
(A)
Wayne St Univ Aaup/Aft
5057 Woodward Ave
Detroit
MI
48202-4050
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,316
Total of All Transactions with this Payee/Payer for This Schedule
$5,316
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$36,766
Total of All Transactions with this Payee/Payer for This Schedule
$36,766
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 000-012
Name and Address
(A)
603 West Ninth, LP
c/o DT Land Group, Inc.
2414 Expositioni Blvd. #D-2
Austin
TX
78703
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,333
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,333
TX Reg Office
05/04/2015
$15,333
Name and Address
(A)
Administrative & Residual Employees
Union #4200
805 Brook Street
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,460
Total of All Transactions with this Payee/Payer for This Schedule
$17,460
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$4,785
Total of All Transactions with this Payee/Payer for This Schedule
$9,785
Member related costs
02/19/2015
$5,000
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
$100,598
Total Non-Itemized Transactions with this Payee/Payer
$96,144
Total of All Transactions with this Payee/Payer for This Schedule
$196,742
Release time organizing expenses
09/04/2014
$9,390
Release time organizing expenses
10/17/2014
$5,836
Release time organizing expenses
07/21/2014
$5,976
Release time organizing expenses
03/17/2015
$5,424
member related organizing assistance
10/01/2014
$6,500
member related organizing assistance
03/09/2015
$5,156
Release time organizing expenses
10/03/2014
$6,691
Release time organizing expenses
09/19/2014
$6,737
Release time organizing expenses
08/19/2014
$6,639
member related organizing assistance
07/28/2014
$7,500
Release time organizing expenses
08/01/2014
$6,028
member related organizing assistance
01/07/2015
$11,774
Release time organizing expenses
02/19/2015
$5,056
member related organizing assistance
05/13/2015
$5,119
Release time organizing expenses
01/21/2015
$6,772
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
$168,439
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$168,439
Member Benefit Rep Costs
08/15/2014
$168,439
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
$18,568
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,568
Member related legal services
11/14/2014
$18,568
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
$5,141
Total Non-Itemized Transactions with this Payee/Payer
$22,400
Total of All Transactions with this Payee/Payer for This Schedule
$27,541
State Rebate
09/02/2014
$5,141
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
$114,462
Total Non-Itemized Transactions with this Payee/Payer
$61,405
Total of All Transactions with this Payee/Payer for This Schedule
$175,867
State Rebate
05/28/2015
$17,588
Member related legal services
08/12/2014
$31,582
Member related legal services
06/25/2015
$20,296
State Rebate
03/16/2015
$14,957
State Rebate
09/02/2014
$17,798
State Rebate
11/17/2014
$12,241
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
$298,662
Total Non-Itemized Transactions with this Payee/Payer
$5,722
Total of All Transactions with this Payee/Payer for This Schedule
$304,384
Member related costs
07/02/2014
$5,000
organizing assistance to affiliates
01/26/2015
$33,643
Member related costs
04/01/2015
$5,000
Member related costs
06/02/2015
$5,000
Member related costs
03/02/2015
$5,000
Member related costs
08/01/2014
$5,000
Member related costs
11/03/2014
$5,000
Member related costs
10/02/2014
$5,000
Member related costs
01/02/2015
$5,000
Member related costs
12/01/2014
$5,000
Member related costs
09/02/2014
$5,000
organizing assistance to affiliates
08/14/2014
$204,313
Member related costs
05/05/2015
$5,000
Member related costs
02/02/2015
$5,706
Name and Address
(A)
AFT Indiana
Local 8012
445 N Pennsylvania Suite 60
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,220
Total of All Transactions with this Payee/Payer for This Schedule
$23,220
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
$80,669
Total Non-Itemized Transactions with this Payee/Payer
$68,175
Total of All Transactions with this Payee/Payer for This Schedule
$148,844
member related organizing assistance
10/10/2014
$10,000
Member Education Program
07/17/2014
$10,756
member related services
01/02/2015
$16,000
member related organizing assistance
07/17/2014
$16,000
member related services
06/25/2015
$5,913
member related organizing assistance
05/26/2015
$22,000
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
$40,327
Total Non-Itemized Transactions with this Payee/Payer
$26,100
Total of All Transactions with this Payee/Payer for This Schedule
$66,427
State Rebate
09/02/2014
$11,781
State Rebate
03/16/2015
$11,127
State Rebate
11/17/2014
$8,737
State Rebate
05/28/2015
$8,682
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
$51,657
Total Non-Itemized Transactions with this Payee/Payer
$36,953
Total of All Transactions with this Payee/Payer for This Schedule
$88,610
Member related legal services
06/25/2015
$9,415
State Rebate
09/02/2014
$9,029
State Rebate
03/16/2015
$6,861
State Rebate
05/28/2015
$12,625
State Rebate
11/17/2014
$13,727
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
$250,550
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,550
McDowell Project assistance
03/30/2015
$19,800
McDowell Project assistance
08/26/2014
$25,050
McDowell Project assistance
11/17/2014
$19,800
McDowell Project assistance
06/02/2015
$27,500
McDowell Project assistance
03/10/2015
$19,800
McDowell Project assistance
05/04/2015
$19,800
McDowell Project assistance
07/01/2014
$19,800
McDowell Project assistance
02/05/2015
$19,800
McDowell Project assistance
12/22/2014
$19,800
McDowell Project assistance
10/02/2014
$19,800
McDowell Project assistance
08/05/2014
$19,800
McDowell Project assistance
11/26/2014
$19,800
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
$598,919
Total Non-Itemized Transactions with this Payee/Payer
$55,440
Total of All Transactions with this Payee/Payer for This Schedule
$654,359
Release time organizing expenses
03/23/2015
$49,299
State Rebate
03/16/2015
$8,988
Release time organizing expenses
01/14/2015
$62,116
Member organizing assistance
07/07/2014
$24,205
Release time organizing expenses
05/26/2015
$19,812
Release time organizing expenses
01/30/2015
$84,191
Release time organizing expenses
05/19/2015
$40,591
Member organizing assistance
08/04/2014
$11,144
Member related legal services
11/14/2014
$21,831
Member related legal services
03/24/2015
$14,678
Release time organizing expenses
01/29/2015
$44,822
State Rebate
11/17/2014
$7,561
Release time organizing expenses
09/30/2014
$63,768
Member related costs
05/21/2015
$6,902
Member related legal services
06/25/2015
$22,380
Member related costs
05/18/2015
$13,884
State Rebate
05/28/2015
$7,770
Member related services
07/31/2014
$23,412
Recommit MI Project
07/25/2014
$23,412
Release time organizing expenses
10/27/2014
$32,060
State Rebate
09/02/2014
$16,093
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
$35,946
Total Non-Itemized Transactions with this Payee/Payer
$1,889
Total of All Transactions with this Payee/Payer for This Schedule
$37,835
member related organizing assistance
04/17/2015
$5,000
member related organizing assistance
04/02/2015
$19,946
member related organizing assistance
12/09/2014
$11,000
Name and Address
(A)
AFT Missouri #8023
1103 Southwest Blvd Ste A
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,990
Total Non-Itemized Transactions with this Payee/Payer
$14,073
Total of All Transactions with this Payee/Payer for This Schedule
$21,063
Member related services
01/16/2015
$6,990
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
$44,412
Total Non-Itemized Transactions with this Payee/Payer
$35,320
Total of All Transactions with this Payee/Payer for This Schedule
$79,732
State Rebate
05/28/2015
$10,710
State Rebate
03/16/2015
$10,811
State Rebate
09/02/2014
$15,947
State Rebate
01/14/2015
$6,944
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
$98,302
Total Non-Itemized Transactions with this Payee/Payer
$38,000
Total of All Transactions with this Payee/Payer for This Schedule
$136,302
Release time organizing expenses
04/30/2015
$9,828
member related organizing assistance
01/05/2015
$13,499
Member related expenses
06/23/2015
$20,000
member related organizing assistance
05/19/2015
$26,000
member related organizing assistance
02/02/2015
$18,000
Member organizing assistance
07/23/2014
$10,975
Name and Address
(A)
AFT New Orleans Charter Organizing Project
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
$244,070
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$244,070
Release time organizing expenses
09/25/2014
$24,407
Release time organizing expenses
11/03/2014
$24,407
Release time organizing expenses
03/12/2015
$24,407
Release time organizing expenses
06/02/2015
$24,407
Release time organizing expenses
04/27/2015
$24,407
Release time organizing expenses
06/23/2015
$24,407
Release time organizing expenses
05/08/2015
$24,407
Release time organizing expenses
01/09/2015
$24,407
Release time organizing expenses
12/12/2014
$24,407
Release time organizing expenses
02/19/2015
$24,407
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
$10,842
Total of All Transactions with this Payee/Payer for This Schedule
$10,842
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
$9,185
Total of All Transactions with this Payee/Payer for This Schedule
$9,185
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
$18,786
Total Non-Itemized Transactions with this Payee/Payer
$26,194
Total of All Transactions with this Payee/Payer for This Schedule
$44,980
State Rebate
09/02/2014
$6,286
State Rebate
05/28/2015
$7,480
State Rebate
03/16/2015
$5,020
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
$149,873
Total Non-Itemized Transactions with this Payee/Payer
$36,790
Total of All Transactions with this Payee/Payer for This Schedule
$186,663
State Rebate
03/16/2015
$6,344
State Rebate
11/17/2014
$8,033
Release time organizing expenses
04/17/2015
$23,569
State Rebate
05/28/2015
$10,937
Release time organizing expenses
10/10/2014
$23,569
State Rebate
09/02/2014
$18,499
Locals in Crisis member assistance
07/25/2014
$35,353
Member related professional services
01/23/2015
$23,569
Name and Address
(A)
AFT Resources Site LLC
555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Member related professional services
05/21/2015
$150,000
Name and Address
(A)
AFT Resources Site LLC Operating Account
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$300,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$300,000
Member related professional services
02/27/2015
$150,000
Member related professional services
12/23/2014
$150,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,285
Total of All Transactions with this Payee/Payer for This Schedule
$18,285
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
$9,536
Total Non-Itemized Transactions with this Payee/Payer
$5,291
Total of All Transactions with this Payee/Payer for This Schedule
$14,827
Release time organizing expenses
08/26/2014
$9,536
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
$61,500
Total Non-Itemized Transactions with this Payee/Payer
$5,494
Total of All Transactions with this Payee/Payer for This Schedule
$66,994
member related organizing assistance
11/04/2014
$5,125
member related organizing assistance
09/05/2014
$5,125
member related organizing assistance
12/01/2014
$5,125
member related organizing assistance
04/01/2015
$5,125
member related organizing assistance
08/19/2014
$10,250
member related organizing assistance
05/04/2015
$5,125
member related organizing assistance
03/02/2015
$5,125
member related organizing assistance
01/02/2015
$5,125
member related organizing assistance
10/02/2014
$5,125
member related organizing assistance
02/02/2015
$5,125
member related organizing assistance
06/02/2015
$5,125
Name and Address
(A)
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
$10,500
Total Non-Itemized Transactions with this Payee/Payer
$23,135
Total of All Transactions with this Payee/Payer for This Schedule
$33,635
Member related expenses
08/11/2014
$10,500
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
$106,342
Total Non-Itemized Transactions with this Payee/Payer
$37,611
Total of All Transactions with this Payee/Payer for This Schedule
$143,953
Member organizing costs
12/18/2014
$30,674
Member organizing costs
02/06/2015
$8,589
Release time organizing expenses
01/26/2015
$29,313
Member organizing assistance
07/03/2014
$37,766
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
$30,923
Total Non-Itemized Transactions with this Payee/Payer
$50,091
Total of All Transactions with this Payee/Payer for This Schedule
$81,014
Member related legal services
03/24/2015
$12,920
State Rebate
09/02/2014
$5,537
State Rebate
05/28/2015
$5,500
Release time organizing expenses
01/20/2015
$6,966
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
$89,505
Total Non-Itemized Transactions with this Payee/Payer
$3,176
Total of All Transactions with this Payee/Payer for This Schedule
$92,681
member related organizing assistance
03/02/2015
$6,885
organizing assistance to affiliates
12/29/2014
$6,885
member related organizing assistance
11/03/2014
$6,885
member related organizing assistance
07/07/2014
$6,885
member related organizing assistance
08/01/2014
$6,885
member related organizing assistance
05/04/2015
$6,885
member related organizing assistance
02/02/2015
$6,885
member related organizing assistance
12/01/2014
$6,885
member related organizing assistance
10/01/2014
$6,885
member related organizing assistance
04/01/2015
$6,885
organizing assistance to affiliates
06/26/2015
$6,885
member related organizing assistance
09/02/2014
$6,885
member related organizing assistance
06/02/2015
$6,885
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
$11,000
Total Non-Itemized Transactions with this Payee/Payer
$7,156
Total of All Transactions with this Payee/Payer for This Schedule
$18,156
Release time organizing expenses
10/15/2014
$11,000
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
$29,963
Total Non-Itemized Transactions with this Payee/Payer
$25,643
Total of All Transactions with this Payee/Payer for This Schedule
$55,606
Release time organizing expenses
02/05/2015
$12,000
Release time organizing expenses
11/21/2014
$12,000
Member related legal services
12/09/2014
$5,963
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
$17,299
Total Non-Itemized Transactions with this Payee/Payer
$1,425
Total of All Transactions with this Payee/Payer for This Schedule
$18,724
Release time organizing expenses
12/05/2014
$17,299
Name and Address
(A)
AFT-NH #8027
AFT New Hampshire
785 Route 3A Unit 102
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
$15,524
Total of All Transactions with this Payee/Payer for This Schedule
$15,524
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
$59,294
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,294
Member related expenses
08/06/2014
$29,647
Member related expenses
07/15/2014
$29,647
Name and Address
(A)
AG-FINCOV BILTMORE PARENT
11 DORRANCE ST
PROVIDENCE
RI
02903
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,520
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$25,520
Member related costs
09/05/2014
$9,673
Member related costs
09/05/2014
$14,847
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
$6,479
Total Non-Itemized Transactions with this Payee/Payer
$8,734
Total of All Transactions with this Payee/Payer for This Schedule
$15,213
Member related professional services
05/22/2015
$6,479
Name and Address
(A)
Akron Beacon Journal
44 E Exchange St
330-996-3103
OH
44328
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,764
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,764
Member related costs
12/08/2014
$5,382
Member related costs
11/24/2014
$5,382
Name and Address
(A)
Alachua Co Education Assoc. #3749
618 NW 13th Avenue
Gainesville
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,180
Total of All Transactions with this Payee/Payer for This Schedule
$6,180
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
$133,619
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$133,619
Member related professional services
05/22/2015
$10,214
Member related professional services
10/10/2014
$10,515
Member related professional services
01/09/2015
$10,522
Member related professional services
07/18/2014
$10,000
Member related professional services
06/12/2015
$10,214
Member related professional services
09/15/2014
$10,470
Member related professional services
02/12/2015
$10,477
Member related professional services
04/15/2015
$10,690
Member related professional services
07/03/2014
$10,000
Member related professional services
11/18/2014
$10,000
Member related professional services
12/10/2014
$10,073
Member related professional services
08/12/2014
$10,000
Member related professional services
03/17/2015
$10,444
Name and Address
(A)
Alaska Dispatch
1001 Northway Dr
Anchorage
AK
99508
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,166
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,166
Member related costs
11/24/2014
$9,553
Member related costs
04/30/2015
$7,613
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
$26,569
Total Non-Itemized Transactions with this Payee/Payer
$18,785
Total of All Transactions with this Payee/Payer for This Schedule
$45,354
Member related services
07/03/2014
$26,569
Name and Address
(A)
Albuquerque Educational Assistants Asoc
Local 4129
530 Jefferson St. NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,980
Total Non-Itemized Transactions with this Payee/Payer
$5,020
Total of All Transactions with this Payee/Payer for This Schedule
$11,000
member related organizing assistance
02/04/2015
$5,980
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
$20,446
Total Non-Itemized Transactions with this Payee/Payer
$14,463
Total of All Transactions with this Payee/Payer for This Schedule
$34,909
member related organizing assistance
03/25/2015
$5,103
member related organizing assistance
02/10/2015
$6,800
member related organizing assistance
12/09/2014
$8,543
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
$129,498
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$129,498
member related organizing assistance
02/02/2015
$60,000
member related organizing assistance
10/17/2014
$10,000
member related organizing assistance
04/02/2015
$59,498
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
$40,495
Total of All Transactions with this Payee/Payer for This Schedule
$40,495
Name and Address
(A)
Alliance AFT #2260
334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,955
Total of All Transactions with this Payee/Payer for This Schedule
$17,955
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
Member related costs
10/10/2014
$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
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$701
Total of All Transactions with this Payee/Payer for This Schedule
$8,201
Member related costs
04/27/2015
$7,500
Name and Address
(A)
Alvarez Porter Group, LLC
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
$42,544
Total Non-Itemized Transactions with this Payee/Payer
$13,350
Total of All Transactions with this Payee/Payer for This Schedule
$55,894
Member related professional services
02/12/2015
$9,807
Member related costs
10/14/2014
$8,733
Member related professional services
04/13/2015
$12,416
Member related professional services
05/15/2015
$11,588
Name and Address
(A)
AL Media LLC
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
$756,977
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$756,977
Member related costs
05/11/2015
$24,740
Member related costs
08/28/2014
$239,668
Member related costs
09/04/2014
$257,389
Member related services
05/05/2015
$235,180
Name and Address
(A)
AL-STONE OPERATING LLC
8 STONE ST
NEW YORK
NY
10004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,280
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,280
Member related costs
06/30/2015
$6,280
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
Total Non-Itemized Transactions with this Payee/Payer
$100,638
Total of All Transactions with this Payee/Payer for This Schedule
$100,638
Name and Address
(A)
Amazon Mktplace Pmts
410 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
Total Non-Itemized Transactions with this Payee/Payer
$5,324
Total of All Transactions with this Payee/Payer for This Schedule
$5,324
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
Total Non-Itemized Transactions with this Payee/Payer
$270,060
Total of All Transactions with this Payee/Payer for This Schedule
$270,060
Name and Address
(A)
Ancc Accreditation
800-284-2378
MD
20910
Type or Classification
(B)
professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,500
Member related professional services
09/05/2014
$9,500
Name and Address
(A)
Anderson, James Phillp
1035 Washington Ave. #6H
Brooklyn
NY
11225
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,800
Member related services
02/20/2015
$9,800
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
$202,721
Total Non-Itemized Transactions with this Payee/Payer
$6,467
Total of All Transactions with this Payee/Payer for This Schedule
$209,188
Member related services
07/18/2014
$20,042
Member services provided
11/07/2014
$10,769
Member related professional services
09/12/2014
$8,672
Member related professional services
01/09/2015
$6,764
Member related professional services
12/18/2014
$6,764
Member services provided
03/19/2015
$13,023
Member related professional services
09/11/2014
$10,224
Member related professional services
04/23/2015
$13,750
Member related professional services
05/26/2015
$47,888
Member related professional services
04/17/2015
$17,507
Member related services
07/31/2014
$28,272
Member related professional services
09/26/2014
$7,120
Member services provided
12/04/2014
$6,230
Member services provided
02/06/2015
$5,696
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
$12,468
Total of All Transactions with this Payee/Payer for This Schedule
$12,468
Name and Address
(A)
At-Tech
P.O. Box 29048
Glendale
CA
91209
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,988
Total of All Transactions with this Payee/Payer for This Schedule
$18,988
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
$8,390
Total of All Transactions with this Payee/Payer for This Schedule
$8,390
Name and Address
(A)
Bally's Atlantic City
Hospitalitiy Accounting
P.O. Box 17010
Las Vegas
NV
89114
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,193
Total Non-Itemized Transactions with this Payee/Payer
$4,500
Total of All Transactions with this Payee/Payer for This Schedule
$62,693
Member related costs
04/02/2015
$58,193
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
$16,500
Total Non-Itemized Transactions with this Payee/Payer
$25,920
Total of All Transactions with this Payee/Payer for This Schedule
$42,420
Member related costs
05/04/2015
$16,500
Name and Address
(A)
Bangor City Nursing & Rehab Center #5093
103 Texas Ave.
Bangor
ME
04401
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,658
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,658
Member related legal services
06/25/2015
$9,658
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
$7,096
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,096
Member related services
07/25/2014
$7,096
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
$5,594
Total of All Transactions with this Payee/Payer for This Schedule
$5,594
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
$82,546
Total Non-Itemized Transactions with this Payee/Payer
$1,350
Total of All Transactions with this Payee/Payer for This Schedule
$83,896
Release time organizing expenses
10/02/2014
$5,063
Release time organizing expenses
12/02/2014
$5,063
Release time organizing expenses
04/20/2015
$12,433
Release time organizing expenses
09/25/2014
$5,063
Release time organizing expenses
08/04/2014
$5,063
Release time organizing expenses
07/02/2014
$5,063
Release time organizing expenses
03/03/2015
$5,063
Release time organizing expenses
10/01/2014
$9,357
Release time organizing expenses
06/02/2015
$5,063
Release time organizing expenses
01/06/2015
$5,063
Release time organizing expenses
02/03/2015
$5,063
Release time organizing expenses
11/03/2014
$5,063
Release time organizing expenses
04/01/2015
$5,063
Release time organizing expenses
05/05/2015
$5,063
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
$145,119
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$145,119
member related organizing assistance
12/04/2014
$8,540
member related organizing assistance
01/07/2015
$12,240
member related organizing assistance
06/15/2015
$9,195
member related organizing assistance
09/09/2014
$8,549
member related organizing assistance
08/01/2014
$15,969
member related organizing assistance
07/11/2014
$15,500
member related organizing assistance
03/09/2015
$10,115
member related organizing assistance
04/09/2015
$12,358
member related organizing assistance
10/02/2014
$14,590
member related organizing assistance
11/10/2014
$10,440
member related organizing assistance
02/09/2015
$9,815
member related organizing assistance
05/13/2015
$17,808
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
$5,335
Total Non-Itemized Transactions with this Payee/Payer
$27,738
Total of All Transactions with this Payee/Payer for This Schedule
$33,073
Subscription - Americans with
05/31/2015
$5,335
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
$92,335
Total Non-Itemized Transactions with this Payee/Payer
$19,800
Total of All Transactions with this Payee/Payer for This Schedule
$112,135
Member related legal services
03/24/2015
$71,335
Member related costs
05/04/2015
$21,000
Name and Address
(A)
Brevard Federation of Teachers #2098
1007 Florida Avenue S
Rockledge
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,440
Total of All Transactions with this Payee/Payer for This Schedule
$5,440
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
$5,534
Total Non-Itemized Transactions with this Payee/Payer
$8,351
Total of All Transactions with this Payee/Payer for This Schedule
$13,885
Member related costs
11/21/2014
$5,534
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
$35,138
Total Non-Itemized Transactions with this Payee/Payer
$30,240
Total of All Transactions with this Payee/Payer for This Schedule
$65,378
Member related services
03/13/2015
$16,874
Member related services
08/14/2014
$18,264
Name and Address
(A)
Brown, Denise K.
8541 Blackforest Circle
Sylvania
OH
43560
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
$5,160
Total of All Transactions with this Payee/Payer for This Schedule
$5,160
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
$13,031
Total Non-Itemized Transactions with this Payee/Payer
$4,409
Total of All Transactions with this Payee/Payer for This Schedule
$17,440
Member related services
02/12/2015
$6,906
Member related services
10/07/2014
$6,125
Name and Address
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,480
Total Non-Itemized Transactions with this Payee/Payer
$20,926
Total of All Transactions with this Payee/Payer for This Schedule
$47,406
Member related expenses
09/19/2014
$12,935
Member related costs
11/18/2014
$7,874
Member related expenses
03/23/2015
$5,671
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
$206,032
Total Non-Itemized Transactions with this Payee/Payer
$17,970
Total of All Transactions with this Payee/Payer for This Schedule
$224,002
member related organizing assistance
09/05/2014
$25,754
member related organizing assistance
10/20/2014
$51,508
member related organizing assistance
03/31/2015
$51,508
member related organizing assistance
05/18/2015
$25,754
member related organizing assistance
04/17/2015
$51,508
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
$195,495
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$195,495
Release time organizing expenses
11/03/2014
$5,867
Release time organizing expenses
06/02/2015
$5,867
member related organizing assistance
04/01/2015
$33,293
Release time organizing expenses
02/03/2015
$5,867
Release time organizing expenses
12/02/2014
$5,867
organizing assistance to affiliates
11/12/2014
$9,136
organizing assistance to affiliates
12/11/2014
$9,136
member related organizing assistance
05/18/2015
$9,136
Release time organizing expenses
08/04/2014
$5,867
Release time organizing expenses
01/06/2015
$5,867
Release time organizing expenses
10/02/2014
$5,867
Release time organizing expenses
09/03/2014
$5,867
organizing assistance to affiliates
01/13/2015
$9,136
Release time organizing expenses
03/03/2015
$5,867
organizing assistance to affiliates
07/11/2014
$20,000
organizing assistance to affiliates
10/14/2014
$9,136
organizing assistance to affiliates
08/29/2014
$18,272
Release time organizing expenses
07/02/2014
$5,867
Release time organizing expenses
05/05/2015
$5,867
organizing assistance to affiliates
02/23/2015
$13,713
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
$76,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$76,000
Agency fee services
09/04/2014
$64,000
Agency fee services
08/08/2014
$12,000
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
$199,490
Total Non-Itemized Transactions with this Payee/Payer
$28,555
Total of All Transactions with this Payee/Payer for This Schedule
$228,045
member related organizing assistance
10/15/2014
$10,473
member related organizing assistance
01/13/2015
$12,562
Member related services
07/07/2014
$5,713
member related organizing assistance
08/14/2014
$8,931
member related organizing assistance
05/13/2015
$5,397
member related organizing assistance
01/27/2015
$8,448
member related organizing assistance
03/27/2015
$12,492
member related organizing assistance
06/25/2015
$7,998
member related organizing assistance
07/28/2014
$5,713
member related organizing assistance
02/11/2015
$8,250
member related organizing assistance
04/14/2015
$16,009
member related organizing assistance
06/11/2015
$5,869
member related organizing assistance
12/23/2014
$7,672
member related organizing assistance
12/11/2014
$13,569
member related organizing assistance
04/28/2015
$7,991
member related organizing assistance
05/28/2015
$8,070
member related organizing assistance
03/10/2015
$12,695
member related organizing assistance
09/26/2014
$9,116
member related organizing assistance
11/24/2014
$7,718
member related organizing assistance
11/12/2014
$12,102
member related organizing assistance
02/25/2015
$12,702
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
$469,285
Total Non-Itemized Transactions with this Payee/Payer
$5,092
Total of All Transactions with this Payee/Payer for This Schedule
$474,377
Member formula organizing assistance
07/22/2014
$7,560
State Rebate
11/17/2014
$18,912
Organizing formula assistance
11/07/2014
$8,280
State Rebate
05/28/2015
$27,635
Organizing formula assistance
08/11/2014
$7,560
Organizing formula assistance
09/12/2014
$7,560
Organizing formula assistance
06/11/2015
$8,280
Organizing formula assistance
10/17/2014
$8,280
Organizing formula assistance
04/14/2015
$8,280
Organizing formula assistance
03/17/2015
$8,280
Organizing formula assistance
01/13/2015
$8,280
State Rebate
09/02/2014
$32,729
State Rebate
03/16/2015
$26,483
Release time organizing expenses
05/12/2015
$40,000
Member related legal services
11/14/2014
$186,326
Organizing formula assistance
12/16/2014
$8,280
Release time organizing expenses
12/12/2014
$40,000
Organizing formula assistance
05/14/2015
$8,280
Organizing formula assistance
02/12/2015
$8,280
Name and Address
(A)
California Federation of Ts Retiree Chapter
2550 N Hollywood Way Ste 40
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 organizing assistance
08/01/2014
$10,000
Name and Address
(A)
California Organizing 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
$371,195
Total Non-Itemized Transactions with this Payee/Payer
$15,469
Total of All Transactions with this Payee/Payer for This Schedule
$386,664
member related organizing assistance
11/24/2014
$13,873
member related organizing assistance
01/13/2015
$19,017
member related organizing assistance
07/28/2014
$8,115
member related organizing assistance
03/27/2015
$14,736
member related organizing assistance
10/15/2014
$15,392
member related organizing assistance
03/10/2015
$12,271
member related organizing assistance
07/07/2014
$8,115
member related organizing assistance
06/11/2015
$15,139
member related organizing assistance
05/13/2015
$14,669
member related organizing assistance
01/27/2015
$13,987
member related organizing assistance
09/12/2014
$14,932
member related organizing assistance
06/25/2015
$18,780
member related organizing assistance
05/28/2015
$18,258
member related organizing assistance
12/11/2014
$16,516
member related organizing assistance
09/26/2014
$21,361
member related organizing assistance
11/12/2014
$12,546
member related organizing assistance
10/28/2014
$17,106
member related organizing assistance
12/23/2014
$12,380
member related organizing assistance
04/14/2015
$14,563
Member related costs
04/28/2015
$17,545
member related organizing assistance
07/31/2014
$10,775
member related organizing assistance
08/14/2014
$13,860
member related organizing assistance
02/25/2015
$17,307
member related organizing assistance
02/11/2015
$12,594
member related organizing assistance
08/22/2014
$17,358
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
$6,926
Total of All Transactions with this Payee/Payer for This Schedule
$6,926
Name and Address
(A)
CCES CHICAGO LLC
FL 5
511 N COLUMBUS DR
CHICAGO
IL
60611
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
$6,072
Total of All Transactions with this Payee/Payer for This Schedule
$6,072
Name and Address
(A)
Center for Media and Democracy
P O Box 259010
Madison
WI
53725
Type or Classification
(B)
Professional Services
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
10/24/2014
$30,000
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
$16,592
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,592
Member related costs
01/13/2015
$16,592
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
$300,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$300,000
Member related professional services
06/05/2015
$300,000
Name and Address
(A)
Cherwell Software, LLC
12295 Oracle Blvd. #200
Colorado Springs
CO
80921
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,665
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,665
Member related professional services
06/12/2015
$19,665
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
$239,283
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$239,283
Organizing formula assistance
05/14/2015
$7,200
Organizing formula assistance
03/17/2015
$7,200
Member related legal services
08/12/2014
$32,579
Member formula organizing assistance
07/22/2014
$7,200
Organizing formula assistance
01/13/2015
$7,200
Member related legal services
11/14/2014
$44,126
Organizing formula assistance
06/11/2015
$7,200
Organizing formula assistance
02/12/2015
$7,200
Organizing formula assistance
11/07/2014
$7,200
Organizing formula assistance
04/14/2015
$7,200
Member related legal services
06/25/2015
$51,959
Organizing formula assistance
12/16/2014
$7,200
Member related legal services
03/24/2015
$31,419
Organizing formula assistance
10/17/2014
$7,200
Organizing formula assistance
08/11/2014
$7,200
Name and Address
(A)
Cincinnati Federation of Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$10,807
Total of All Transactions with this Payee/Payer for This Schedule
$34,807
Member related costs
05/04/2015
$24,000
Name and Address
(A)
CLUB HOTEL BY DOUBLETREE
240 MOUNT VERNON ST
DORCHESTER
MA
02125
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,601
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,601
Member related costs
08/05/2014
$6,601
Name and Address
(A)
Coalition of Kaiser Permanente Unions
8484 Georgia Avenue Suite 6
Silver Spring
MD
20910
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,039
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,039
Member related costs
03/27/2015
$23,039
Name and Address
(A)
Coast Federation of Classified Employees
Local #4794
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
$8,413
Total Non-Itemized Transactions with this Payee/Payer
$120
Total of All Transactions with this Payee/Payer for This Schedule
$8,533
Member related legal services
11/14/2014
$8,413
Name and Address
(A)
Coffey Consulting, LLC
4720 Montgomery Lane #1050
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,600
Member related costs
03/26/2015
$17,600
Name and Address
(A)
Colorado Classified School Employees
Association 6186 CCSEA
129 S 1st Avenue
Brighton
CO
80601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,503
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$73,503
member related organizing assistance
03/02/2015
$5,042
member related organizing assistance
01/02/2015
$5,042
member related organizing assistance
09/02/2014
$5,042
member related organizing assistance
02/02/2015
$5,042
member related organizing assistance
05/04/2015
$5,042
member related organizing assistance
11/03/2014
$5,042
member related organizing assistance
12/01/2014
$5,042
member related organizing assistance
06/02/2015
$5,042
member related organizing assistance
10/01/2014
$5,042
member related organizing assistance
03/16/2015
$13,000
member related organizing assistance
08/08/2014
$10,083
member related organizing assistance
04/01/2015
$5,042
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
$74,126
Total Non-Itemized Transactions with this Payee/Payer
$13,354
Total of All Transactions with this Payee/Payer for This Schedule
$87,480
member related organizing assistance
09/05/2014
$8,176
member related organizing assistance
04/02/2015
$5,200
member related organizing assistance
08/08/2014
$9,200
member related organizing assistance
12/01/2014
$9,150
member related organizing assistance
11/06/2014
$9,000
member related organizing assistance
05/05/2015
$5,000
member related organizing assistance
03/02/2015
$5,200
member related organizing assistance
07/08/2014
$9,200
member related organizing assistance
10/02/2014
$8,000
member related organizing assistance
01/06/2015
$6,000
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$551,515
Total Non-Itemized Transactions with this Payee/Payer
$1,616
Total of All Transactions with this Payee/Payer for This Schedule
$553,131
member related organizing assistance
01/09/2015
$30,104
member related organizing assistance
05/26/2015
$30,104
member related organizing assistance
12/12/2014
$30,104
member related organizing assistance
11/06/2014
$30,104
member related organizing assistance
08/01/2014
$30,104
Affiliation agreement rebate
06/22/2015
$70,065
Affiliation agreement rebate
11/19/2014
$75,682
Affiliation agreement rebate
03/04/2015
$55,564
member related organizing assistance
06/23/2015
$30,104
member related organizing assistance
10/17/2014
$30,104
member related organizing assistance
09/02/2014
$30,104
member related organizing assistance
05/04/2015
$30,104
member related organizing assistance
03/23/2015
$30,104
member related organizing assistance
07/03/2014
$30,104
Affiliation agreement rebate
08/06/2014
$19,060
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
$9,220
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,220
Member related costs
04/02/2015
$9,220
Name and Address
(A)
Connecticut AFT Statewide Retiree Council
35 Marshall Rd.
Rocky Hill
CT
06109
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
08/08/2014
$5,000
Name and Address
(A)
Conti-Brown, Peter
The Wharton School
University of Pennsylvania
Philadelphia
PA
19104
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,661
Total Non-Itemized Transactions with this Payee/Payer
$17,104
Total of All Transactions with this Payee/Payer for This Schedule
$53,765
Member related professional services
09/10/2014
$5,625
Member related professional services
08/08/2014
$6,000
Member related professional services
06/25/2015
$25,036
Name and Address
(A)
Cook County College Fed. of Teachers
#1600
208 West Kinzie
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
Cornell University ILR 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
$146,419
Total Non-Itemized Transactions with this Payee/Payer
$5,183
Total of All Transactions with this Payee/Payer for This Schedule
$151,602
Member related professional services
01/02/2015
$18,316
Member related professional services
01/09/2015
$12,750
Member related professional services
02/27/2015
$13,250
Member related professional services
07/03/2014
$60,390
Member related professional services
10/02/2014
$8,499
Member related professional services
04/17/2015
$22,026
Member related professional services
12/12/2014
$11,188
Name and Address
(A)
Corporate Action Network Action Center
dba Action Network
1900 L St NW Suite 900
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,000
Member related professional services
05/26/2015
$42,000
Name and Address
(A)
Corporate Center West Associates
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
$25,799
Total of All Transactions with this Payee/Payer for This Schedule
$25,799
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
$111,939
Total Non-Itemized Transactions with this Payee/Payer
$11,060
Total of All Transactions with this Payee/Payer for This Schedule
$122,999
member related organizing assistance
04/15/2015
$5,181
member related organizing assistance
04/06/2015
$11,278
member related organizing assistance
05/06/2015
$12,727
member related organizing assistance
03/02/2015
$11,921
member related organizing assistance
05/04/2015
$19,500
member related organizing assistance
11/10/2014
$31,777
member related organizing assistance
02/02/2015
$19,555
Name and Address
(A)
Council for Professional Recognition
2460 16th Street, NW
Washington
DC
20009
Type or Classification
(B)
Missing
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 costs
06/15/2015
$6,000
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
$49,597
Total Non-Itemized Transactions with this Payee/Payer
$36,721
Total of All Transactions with this Payee/Payer for This Schedule
$86,318
Member related services
01/20/2015
$11,484
20% December 2014
02/06/2015
$5,733
Member related services
03/18/2015
$5,708
Member related services
08/01/2014
$9,680
Member related services
05/19/2015
$11,298
Member related services
04/10/2015
$5,694
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
$14,590
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,590
Member related costs
04/17/2015
$14,590
Name and Address
(A)
Crowne Plaza Denver
1450 Glenarm Place
Denver
CO
80202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,471
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,471
Member related costs
03/19/2015
$53,471
Name and Address
(A)
CULINAIRE INTERNATIONAL,
5901 N INTERSTATE 35
AUSTIN
TX
78723
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,322
Total Non-Itemized Transactions with this Payee/Payer
$5,035
Total of All Transactions with this Payee/Payer for This Schedule
$24,357
Member related costs
12/08/2014
$6,322
Member related costs
10/08/2014
$13,000
Name and Address
(A)
CUSTOMIZED COMMUTER SERVI
6606 REDD LN
ELKRIDGE
MD
21075
Type or Classification
(B)
computer support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,234
Total of All Transactions with this Payee/Payer for This Schedule
$6,234
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
$211,096
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$211,096
member related organizing assistance
01/09/2015
$51,000
member related organizing assistance
04/27/2015
$58,096
member related organizing assistance
08/08/2014
$51,000
member related organizing assistance
11/07/2014
$51,000
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
$6,421
Total Non-Itemized Transactions with this Payee/Payer
$39
Total of All Transactions with this Payee/Payer for This Schedule
$6,460
Member related costs
10/07/2014
$6,421
Name and Address
(A)
Dallas Organizing Project
334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$249,146
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$249,146
Release time organizing expenses
05/29/2015
$5,470
member related organizing assistance
12/01/2014
$22,600
member related organizing assistance
03/02/2015
$22,600
member related organizing assistance
07/08/2014
$22,400
member related organizing assistance
01/06/2015
$22,600
member related organizing assistance
05/05/2015
$22,600
member related organizing assistance
10/02/2014
$22,600
member related organizing assistance
04/01/2015
$22,600
member related organizing assistance
09/05/2014
$22,600
member related organizing assistance
06/04/2015
$17,876
member related organizing assistance
11/06/2014
$22,600
member related organizing assistance
08/08/2014
$22,600
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
$130,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,000
Member related professional services
03/17/2015
$15,000
Member related professional services
12/17/2014
$15,000
Member related professional services
05/21/2015
$15,000
Member related professional services
11/03/2014
$10,000
Member related professional services
11/26/2014
$15,000
Member related professional services
01/27/2015
$15,000
Member related professional services
02/23/2015
$15,000
Member related professional services
06/18/2015
$15,000
Member related professional services
04/17/2015
$15,000
Name and Address
(A)
DALLAS CONVENTION CENTER
555 S LAMAR ST
DALLAS
TX
75202
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
$7,938
Total of All Transactions with this Payee/Payer for This Schedule
$7,938
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
$7,594
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,594
Member related professional services
02/03/2015
$7,594
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
$121,355
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$121,355
Release time organizing expenses
04/01/2015
$10,114
Release time organizing expenses
03/03/2015
$10,114
Release time organizing expenses
05/05/2015
$10,114
Release time organizing expenses
01/06/2015
$10,114
Release time organizing expenses
08/04/2014
$10,112
Release time organizing expenses
06/02/2015
$10,114
organizing assistance to affiliates
08/22/2014
$40,447
Release time organizing expenses
07/02/2014
$10,112
Release time organizing expenses
02/03/2015
$10,114
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
$35,895
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,895
Release time organizing expenses
08/04/2014
$7,179
Release time organizing expenses
11/04/2014
$7,179
Release time organizing expenses
07/02/2014
$7,179
Release time organizing expenses
10/02/2014
$7,179
Release time organizing expenses
09/03/2014
$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
$101,283
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$101,283
Member related professional services
01/16/2015
$20,000
Member related professional services
09/11/2014
$20,000
Member related professional services
08/15/2014
$20,000
Member related professional services
08/08/2014
$41,283
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
Total Non-Itemized Transactions with this Payee/Payer
$662,137
Total of All Transactions with this Payee/Payer for This Schedule
$662,137
Name and Address
(A)
Dingerson, Leigh
1752 Kenyon Street NW
Washington
DC
20010
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
07/03/2014
$15,000
Name and Address
(A)
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
$55,642
Total Non-Itemized Transactions with this Payee/Payer
$996
Total of All Transactions with this Payee/Payer for This Schedule
$56,638
Member related costs
02/18/2015
$55,642
Name and Address
(A)
Diversified Media Enterprises
DME/Win
520 University Ave #320
Madison
WI
53703
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,000
Member related costs
09/15/2014
$26,000
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
$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 related professional services
08/29/2014
$17,500
Professional services
07/18/2014
$10,000
Member related professional services
12/08/2014
$7,500
Member related professional services
11/07/2014
$15,000
Member related professional services
04/29/2015
$10,000
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 professional services
07/31/2014
$6,000
Name and Address
(A)
Doubletree Batn R Fd
12600 Hill Country Bvd R100
Baton Rouge
LA
70808
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,125
Total Non-Itemized Transactions with this Payee/Payer
$3,376
Total of All Transactions with this Payee/Payer for This Schedule
$10,501
Member related costs
09/05/2014
$7,125
Name and Address
(A)
Doubletree Hotel Universal Orlando
5780 Major Blvd.
Orlando
FL
32819
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,147
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,147
Member related meeting costs
02/02/2015
$41,147
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
$154,519
Total Non-Itemized Transactions with this Payee/Payer
$24,117
Total of All Transactions with this Payee/Payer for This Schedule
$178,636
Release time organizing expenses
02/03/2015
$7,667
member related organizing assistance
05/06/2015
$18,300
Release time organizing expenses
07/02/2014
$7,667
Member related legal services
03/24/2015
$12,489
Release time organizing expenses
04/01/2015
$7,667
Release time organizing expenses
11/03/2014
$7,667
Release time organizing expenses
09/03/2014
$7,667
Member related legal services
11/14/2014
$10,913
Locals in crisis member services
07/11/2014
$20,813
Release time organizing expenses
06/02/2015
$7,667
Release time organizing expenses
12/02/2014
$7,667
Release time organizing expenses
03/03/2015
$7,667
Release time organizing expenses
10/02/2014
$7,667
Release time organizing expenses
01/06/2015
$7,667
Release time organizing expenses
08/04/2014
$7,667
Release time organizing expenses
05/05/2015
$7,667
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,204
Total Non-Itemized Transactions with this Payee/Payer
$68,689
Total of All Transactions with this Payee/Payer for This Schedule
$135,893
Member related costs
07/31/2014
$6,990
Member related costs
07/31/2014
$6,590
Member related costs
02/23/2015
$5,970
Member related costs
05/31/2015
$10,969
Member related costs
07/31/2014
$7,945
Member related costs
07/31/2014
$12,170
Member related costs
07/31/2014
$6,955
Member related costs
07/31/2014
$9,615
Name and Address
(A)
Duval Teachers United Local #3326
1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,146
Total Non-Itemized Transactions with this Payee/Payer
$17,955
Total of All Transactions with this Payee/Payer for This Schedule
$46,101
Member related legal services
08/12/2014
$28,146
Name and Address
(A)
East Baton Rouge Federation of Teachers
Local #1560
11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,301
Total of All Transactions with this Payee/Payer for This Schedule
$8,301
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
$207,465
Total Non-Itemized Transactions with this Payee/Payer
$6,656
Total of All Transactions with this Payee/Payer for This Schedule
$214,121
member related organizing assistance
01/14/2015
$19,523
member related organizing assistance
04/17/2015
$35,444
member related organizing assistance
03/23/2015
$17,772
member related organizing assistance
09/05/2014
$20,000
member related organizing assistance
08/12/2014
$20,000
member related organizing assistance
10/20/2014
$19,523
member related organizing assistance
05/19/2015
$35,444
member related organizing assistance
12/09/2014
$19,759
member related organizing assistance
07/11/2014
$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
$38,104
Total Non-Itemized Transactions with this Payee/Payer
$25,024
Total of All Transactions with this Payee/Payer for This Schedule
$63,128
Member related expenses
09/09/2014
$13,279
Member related expenses
11/14/2014
$9,013
Member related services
07/07/2014
$9,573
Member related expenses
12/03/2014
$6,239
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
$23,342
Total Non-Itemized Transactions with this Payee/Payer
$3,910
Total of All Transactions with this Payee/Payer for This Schedule
$27,252
Member related costs
01/23/2015
$7,773
Member related costs
12/16/2014
$15,569
Name and Address
(A)
Economic Modeling, LLC
DBA: EMSI
P.O. Box 9008
Moscow
ID
83843
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,553
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,553
Member related costs
12/16/2014
$28,553
Name and Address
(A)
Economic Research Institute
P.O. Box 3524
Seattle
WA
98124
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,114
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,114
Member related costs
03/27/2015
$6,114
Name and Address
(A)
EdSurge
1801 Murchison Drive #220
Burlingame
CA
94010
Type or Classification
(B)
Teacher 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 related costs
08/14/2014
$5,000
Name and Address
(A)
Education Austin
Local #2048
316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$131,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$131,500
member related organizing assistance
04/27/2015
$30,000
member related organizing assistance
06/11/2015
$19,190
member related organizing assistance
11/10/2014
$20,000
member related organizing assistance
09/19/2014
$32,810
member related organizing assistance
01/20/2015
$29,500
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
$178,742
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$178,742
Organizing formula assistance
06/11/2015
$5,040
Organizing formula assistance
05/14/2015
$5,040
Organizing formula assistance
11/07/2014
$5,040
Organizing formula assistance
09/12/2014
$5,400
Organizing formula assistance
03/17/2015
$5,040
Organizing formula assistance
10/17/2014
$5,040
State Rebate
11/03/2014
$56,523
Organizing formula assistance
12/16/2014
$5,040
Organizing formula assistance
02/12/2015
$5,040
Organizing formula assistance
07/22/2014
$5,400
Organizing formula assistance
08/11/2014
$5,400
Member related legal services
03/24/2015
$60,659
Organizing formula assistance
01/13/2015
$5,040
Organizing formula assistance
04/14/2015
$5,040
Name and Address
(A)
Education Minnesota Retired Chapter
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
$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 related services
07/31/2014
$8,000
Name and Address
(A)
El Paso Federation of Teachers
Local #3483
4024 Trowbridge
El Paso
TX
79903
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,865
Total Non-Itemized Transactions with this Payee/Payer
$11,381
Total of All Transactions with this Payee/Payer for This Schedule
$167,246
organizing assistance to affiliates
04/30/2015
$12,570
organizing assistance to affiliates
02/25/2015
$12,570
member related organizing assistance
10/03/2014
$12,570
member related organizing assistance
11/06/2014
$12,570
organizing assistance to affiliates
03/30/2015
$12,570
organizing assistance to affiliates
01/29/2015
$12,570
Member organizing assistance
07/23/2014
$5,025
member related organizing assistance
01/09/2015
$12,570
member related organizing assistance
09/11/2014
$12,570
member related organizing assistance
08/19/2014
$12,570
member related organizing assistance
12/02/2014
$12,570
member related organizing assistance
07/03/2014
$12,570
organizing assistance to affiliates
05/26/2015
$12,570
Name and Address
(A)
Embassy Suites
1776 Benjamin Franklin Pkwy
Philadelphia
PA
19103
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,118
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,118
Member related costs
11/24/2014
$10,118
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
$15,359
Total Non-Itemized Transactions with this Payee/Payer
$10,057
Total of All Transactions with this Payee/Payer for This Schedule
$25,416
Member related costs
09/05/2014
$5,851
Member related costs
09/05/2014
$9,508
Name and Address
(A)
Embassy Suites Miami Airport
3974 NW So. River Drive
Miami
FL
33142
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,952
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,952
Member related services
08/11/2014
$44,952
Name and Address
(A)
EventMobi
243 College St. #300
Toronto
00
M5T 1
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,997
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,997
Member related costs
02/05/2015
$6,997
Name and Address
(A)
Fairbanks II, Robert P.
12. S. Swarthmore Ave.
Swarthmore
PA
19081
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
$524
Total of All Transactions with this Payee/Payer for This Schedule
$90,524
Member related professional services
02/12/2015
$7,500
Member related professional services
06/15/2015
$7,500
Member related professional services
03/13/2015
$7,500
Member related professional services
01/13/2015
$7,500
Member related professional services
12/12/2014
$7,500
Member related professional services
05/15/2015
$7,500
Member related professional services
10/17/2014
$7,500
Member related professional services
04/14/2015
$7,500
Member related professional services
08/15/2014
$7,500
Member related professional services
09/15/2014
$7,500
Member related professional services
07/18/2014
$7,500
Member related professional services
11/13/2014
$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
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,378
Total of All Transactions with this Payee/Payer for This Schedule
$13,378
Name and Address
(A)
Fairfield Inn&suites Wich
525 S Main St
Wichita
KS
67202
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,749
Total Non-Itemized Transactions with this Payee/Payer
$3,618
Total of All Transactions with this Payee/Payer for This Schedule
$9,367
Member related costs
05/31/2015
$5,749
Name and Address
(A)
Federal Funds Information for States
444 N Capitol Street, NW #6
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,550
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,550
Member related costs
07/01/2014
$12,550
Name and Address
(A)
Federation of State Cultural Educational
Professionals Local 2382
22 S Third St Suite 3C
Harrisburg
PA
17101
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,066
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,066
Member related legal services
06/25/2015
$12,066
Name and Address
(A)
Fennell, Matthew
6811 Old Canton Rd #204
Ridgeland
MS
39157
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
$8,663
Total of All Transactions with this Payee/Payer for This Schedule
$8,663
Name and Address
(A)
FELCOR TRS HOLDINGS, LLC
5901 N INTERSTATE 35
AUSTIN
TX
78723
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,990
Total Non-Itemized Transactions with this Payee/Payer
$6,900
Total of All Transactions with this Payee/Payer for This Schedule
$25,890
Member related costs
10/08/2014
$10,710
Release time organizing expenses
11/06/2014
$8,280
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
$6,540
Total Non-Itemized Transactions with this Payee/Payer
$15,936
Total of All Transactions with this Payee/Payer for This Schedule
$22,476
Member related costs
06/30/2015
$6,540
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
$56,049
Total Non-Itemized Transactions with this Payee/Payer
$6,063
Total of All Transactions with this Payee/Payer for This Schedule
$62,112
Member related services
07/03/2014
$15,124
Member related costs
12/04/2014
$7,567
Member related costs
04/17/2015
$13,327
Member related services
07/15/2014
$5,533
Member related costs
08/26/2014
$14,498
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
$84,135
Total Non-Itemized Transactions with this Payee/Payer
$5,756
Total of All Transactions with this Payee/Payer for This Schedule
$89,891
Member related meeting costs
11/21/2014
$7,073
Member related professional services
10/17/2014
$8,441
Member related professional services
12/23/2014
$6,139
Member related meeting costs
02/27/2015
$7,368
Member related professional services
09/11/2014
$8,024
Member related services
07/18/2014
$5,589
Member related professional services
08/08/2014
$7,944
Member related professional services
06/12/2015
$17,266
Member related services
04/14/2015
$8,617
Member related professional services
04/02/2015
$7,674
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
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,000
Member related professional services
08/06/2014
$12,000
Member related professional services
09/04/2014
$12,000
Name and Address
(A)
Florida Education Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$508,592
Total Non-Itemized Transactions with this Payee/Payer
$42,292
Total of All Transactions with this Payee/Payer for This Schedule
$550,884
State Rebate
11/21/2014
$8,484
State Rebate
11/17/2014
$7,000
State Rebate
05/18/2015
$11,563
State Rebate
12/17/2014
$9,331
State Rebate
10/20/2014
$7,124
State Rebate
04/21/2015
$10,237
Member related legal services
06/25/2015
$82,219
State Rebate
02/23/2015
$11,200
State Rebate
01/22/2015
$9,673
Member related legal services
11/14/2014
$18,941
State Rebate
06/22/2015
$7,995
State Rebate
09/19/2014
$5,484
State Rebate
03/19/2015
$7,131
Member related legal services
08/12/2014
$264,693
Member related legal services
03/24/2015
$40,535
State Rebate
09/02/2014
$6,982
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
$42,376
Total Non-Itemized Transactions with this Payee/Payer
$14,751
Total of All Transactions with this Payee/Payer for This Schedule
$57,127
member related organizing assistance
02/03/2015
$21,068
member related organizing assistance
10/14/2014
$21,308
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
$96,796
Total Non-Itemized Transactions with this Payee/Payer
$7,960
Total of All Transactions with this Payee/Payer for This Schedule
$104,756
member related organizing assistance
09/25/2014
$7,500
Release time organizing expenses
01/06/2015
$6,108
Release time organizing expenses
02/03/2015
$6,108
Release time organizing expenses
10/02/2014
$6,108
Release time organizing expenses
12/02/2014
$6,108
Release time organizing expenses
11/03/2014
$6,108
Release time organizing expenses
04/01/2015
$6,108
member related organizing assistance
03/30/2015
$8,000
Release time organizing expenses
05/05/2015
$6,108
Release time organizing expenses
07/02/2014
$6,108
Release time organizing expenses
06/02/2015
$6,108
Release time organizing expenses
03/03/2015
$6,108
Release time organizing expenses
09/03/2014
$6,108
Release time organizing expenses
08/04/2014
$6,108
member related organizing assistance
08/12/2014
$8,000
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
$251,466
Total Non-Itemized Transactions with this Payee/Payer
$6,475
Total of All Transactions with this Payee/Payer for This Schedule
$257,941
Member related professional services
09/19/2014
$15,971
Member related services
08/08/2014
$19,000
Member related professional services
03/09/2015
$24,500
Member related professional services
06/05/2015
$22,500
Member related professional services
05/15/2015
$20,700
Member related professional services
11/07/2014
$23,100
Member related professional services
10/07/2014
$19,900
Member related professional services
01/23/2015
$19,300
Member related professional services
07/14/2014
$18,900
Member related professional services
04/17/2015
$22,326
Member related professional services
02/12/2015
$25,900
Member related professional services
12/12/2014
$19,369
Name and Address
(A)
FREEMAN EXPOSITIONS INC
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
$8,799
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,799
Member related costs
03/30/2015
$8,799
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
$11,594
Total of All Transactions with this Payee/Payer for This Schedule
$11,594
Name and Address
(A)
Gan*cinenquirer-Ccc
7950 Jones Branch Dr 7th Fl
417-837-8408
IN
46038
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,158
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,158
Member related costs
11/24/2014
$10,158
Name and Address
(A)
Gant, Karen
4920 NW 182 ST
Miami
FL
33055
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
$6,381
Total of All Transactions with this Payee/Payer for This Schedule
$6,381
Name and Address
(A)
GBA Strategies, Inc.
1901 L Street NW #702
Washington
DC
20036
Type or Classification
(B)
Professional Services
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 professional services
04/07/2015
$35,000
Name and Address
(A)
General Lead LLC
13109 Ramblewood Trail
Lakewood Ranch
FL
34211
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$144,540
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$144,540
IT Services provided
05/18/2015
$11,308
IT Services provided
06/12/2015
$14,124
IT Services provided
05/29/2015
$9,064
IT Services provided
07/18/2014
$13,992
IT Services provided
12/22/2014
$9,900
IT Services provided
11/21/2014
$13,112
IT Services provided
10/10/2014
$13,376
IT Services provided
07/25/2014
$27,588
IT Services provided
02/06/2015
$11,088
IT Services provided
08/15/2014
$14,740
IT Services provided
03/19/2015
$6,248
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
$9,860
Total of All Transactions with this Payee/Payer for This Schedule
$9,860
Name and Address
(A)
GMS HOTEL CORP
2750 SOUTH RD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
Meeting/Conf/Hote
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,091
Total of All Transactions with this Payee/Payer for This Schedule
$5,091
Name and Address
(A)
Google
1600 Amphitheatre Pkwy
Cc@google.Com
CA
94043
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,480
Total of All Transactions with this Payee/Payer for This Schedule
$10,480
Name and Address
(A)
Gould, Jewell C.
9709 Walthorne Court
Burke
VA
22015
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,750
Member related services
02/19/2015
$18,750
Name and Address
(A)
Grand Plaza Hotel Downtown Toledo
444 North 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
$28,694
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,694
Member related meeting
06/25/2015
$28,694
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
$444,540
Total Non-Itemized Transactions with this Payee/Payer
$5,829
Total of All Transactions with this Payee/Payer for This Schedule
$450,369
Member related expenses
09/02/2014
$36,000
Member related expenses
12/22/2014
$6,000
Member related expenses
07/31/2014
$8,540
Member related expenses
05/04/2015
$36,000
Member related expenses
07/07/2014
$38,000
Member related expenses
08/08/2014
$30,000
Member related expenses
02/02/2015
$36,000
Member related expenses
12/01/2014
$36,000
Member related expenses
06/02/2015
$38,000
Member related expenses
10/01/2014
$32,000
Member related expenses
01/12/2015
$42,000
Member related expenses
11/03/2014
$32,000
Member related expenses
04/01/2015
$38,000
Member related expenses
03/02/2015
$36,000
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
$24,720
Total of All Transactions with this Payee/Payer for This Schedule
$24,720
Name and Address
(A)
Guam Federation of Teachers #1581
Attn: Dana Figirliyong
Po Box 2301
Hagatna
00
96932
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,675
Total Non-Itemized Transactions with this Payee/Payer
$32,019
Total of All Transactions with this Payee/Payer for This Schedule
$64,694
member related organizing assistance
04/07/2015
$7,952
Member related legal services
11/14/2014
$13,230
member related organizing assistance
05/11/2015
$5,887
member related organizing assistance
11/14/2014
$5,606
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
$286,537
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$286,537
Member related professional services
07/03/2014
$19,500
Member related professional services
09/19/2014
$85,500
Member related professional services
07/31/2014
$43,000
Member related professional services
07/07/2014
$46,500
Member related services
10/17/2014
$10,000
Member related services
03/13/2015
$10,000
Member related professional services
03/19/2015
$35,000
Member related services
05/15/2015
$17,037
Member related professional services
08/15/2014
$10,000
Member related professional services
04/23/2015
$10,000
Name and Address
(A)
Hartford Courant Media
2501 S State Hwy 121
866-536-2724
TX
75067
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,908
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,908
Member related services
06/30/2015
$26,908
Name and Address
(A)
Hartford Federation of Teachers, #1018
85 Buckingham Street
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
$5,431
Total of All Transactions with this Payee/Payer for This Schedule
$5,431
Name and Address
(A)
Hastings Strategies LLC
dba Murad Khan & Associates
20 F Street NW (7th Floor)
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,052
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,052
Member services provided
05/26/2015
$18,432
Professional services
06/12/2015
$19,620
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
$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
06/01/2015
$20,000
Name and Address
(A)
HARGROVE INC
1 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
$30,931
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,931
Member related costs
06/30/2015
$30,931
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
$138,561
Total Non-Itemized Transactions with this Payee/Payer
$32,828
Total of All Transactions with this Payee/Payer for This Schedule
$171,389
Member related legal services
11/18/2014
$88,639
Member related professional services
03/26/2015
$5,611
Release time organizing expenses
09/15/2014
$15,702
State Rebate
05/28/2015
$6,768
Member related legal services
06/25/2015
$21,841
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
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
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
$27,489
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,489
Member related meetings
02/09/2015
$27,489
Name and Address
(A)
Hilton Garden Inn
400 Mane St
West Monroe
LA
71292
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
$7,474
Total of All Transactions with this Payee/Payer for This Schedule
$7,474
Name and Address
(A)
Hilton Garden Inn
101 Main St
Burlington
VT
05401
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
$7,543
Total of All Transactions with this Payee/Payer for This Schedule
$7,543
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
$8,379
Total Non-Itemized Transactions with this Payee/Payer
$6,136
Total of All Transactions with this Payee/Payer for This Schedule
$14,515
Member related expenses
09/04/2014
$8,379
Name and Address
(A)
Hilton Palacio Del Rio
200 South Alamo
San Antonio
TX
78205
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,777
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,777
Member related costs
12/23/2014
$12,777
Name and Address
(A)
Hilton Suites Oakbrook Terrace IL
10 Drury Lane
Oakbrook Terrace
IL
60181
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
$5,285
Total of All Transactions with this Payee/Payer for This Schedule
$5,285
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
$13,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,500
Member related costs
01/30/2015
$8,000
Member related costs
10/27/2014
$5,500
Name and Address
(A)
Hilton Washington
C/O PNC Bank
Lock Box 821404 Rt 38E Gate
Moorestown
NJ
08057
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$258,945
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$258,945
Member related costs
05/15/2015
$258,945
Name and Address
(A)
Hire Strategy
APFS LLC
7076 Solutions Center
Chiago
IL
60677
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,939
Total Non-Itemized Transactions with this Payee/Payer
$20,979
Total of All Transactions with this Payee/Payer for This Schedule
$39,918
Member services provided
04/28/2015
$5,554
Member services provided
03/19/2015
$6,869
Member services provided
12/12/2014
$6,516
Name and Address
(A)
HLT O'HARE LLC
OHRE INTL ARPRT BOX 66414
CHICAGO
IL
60666
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
$7,564
Total of All Transactions with this Payee/Payer for This Schedule
$7,564
Name and Address
(A)
Holiday Inn Express at KU Medical Center
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
$14,251
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,251
Member related services
07/18/2014
$14,251
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,277
Total of All Transactions with this Payee/Payer for This Schedule
$9,277
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
$7,052
Total Non-Itemized Transactions with this Payee/Payer
$2,788
Total of All Transactions with this Payee/Payer for This Schedule
$9,840
Member related costs
08/26/2014
$7,052
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
$82,198
Total Non-Itemized Transactions with this Payee/Payer
$32,216
Total of All Transactions with this Payee/Payer for This Schedule
$114,414
Member related professional services
01/23/2015
$52,000
Member related costs
05/05/2015
$15,000
member related organizing assistance
11/14/2014
$9,156
member related organizing assistance
01/12/2015
$6,042
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
$281,500
Total Non-Itemized Transactions with this Payee/Payer
$18,133
Total of All Transactions with this Payee/Payer for This Schedule
$299,633
member related organizing assistance
04/01/2015
$24,000
member related organizing assistance
01/06/2015
$24,500
member related organizing assistance
07/08/2014
$23,000
member related organizing assistance
03/02/2015
$24,000
member related organizing assistance
02/03/2015
$23,000
member related organizing assistance
11/06/2014
$24,500
member related organizing assistance
06/04/2015
$23,000
member related organizing assistance
09/05/2014
$22,000
member related organizing assistance
05/05/2015
$24,000
member related organizing assistance
12/01/2014
$24,500
member related organizing assistance
10/02/2014
$22,000
member related organizing assistance
08/08/2014
$23,000
Name and Address
(A)
HOTEL INC
835 GREAT NORTHERN BLVD
HELENA
MT
59601
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,738
Total of All Transactions with this Payee/Payer for This Schedule
$7,738
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
$13,607
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,607
Member related insurance
11/04/2014
$13,607
Name and Address
(A)
Humphrey, Gregory
7490 Windover Way
Titusville
FL
32780
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,098
Total Non-Itemized Transactions with this Payee/Payer
$1,150
Total of All Transactions with this Payee/Payer for This Schedule
$7,248
Member related services
12/05/2014
$6,098
Name and Address
(A)
Hyatt Regency Denver at Colorado Convention Center
P.O. Box 5591
Denver
CO
80217
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,157
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,157
Member related costs
06/25/2015
$110,157
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
$34,529
Total Non-Itemized Transactions with this Payee/Payer
$5,947
Total of All Transactions with this Payee/Payer for This Schedule
$40,476
Member related services
09/19/2014
$5,331
Member related meeting costs
04/27/2015
$22,451
Meetings
08/15/2014
$6,747
Name and Address
(A)
ICWUC Center for Worker Health & Safety
329 Race St.
Cincinnati
OH
45202
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,726
Total of All Transactions with this Payee/Payer for This Schedule
$12,726
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
$514,997
Total Non-Itemized Transactions with this Payee/Payer
$6,710
Total of All Transactions with this Payee/Payer for This Schedule
$521,707
Organizing formula assistance
11/07/2014
$12,240
Organizing formula assistance
01/13/2015
$12,240
Member related legal costs
08/22/2014
$6,971
Organizing formula assistance
10/17/2014
$12,240
State Rebate
03/16/2015
$40,033
Member related legal costs
07/07/2014
$5,675
State Rebate
09/02/2014
$62,092
Organizing formula assistance
04/14/2015
$12,240
Legal expenses and fees
07/01/2014
$86,789
Organizing formula assistance
02/12/2015
$12,240
Member formula organizing assistance
07/22/2014
$12,240
Organizing formula assistance
08/11/2014
$12,240
State Rebate
05/28/2015
$41,778
Member related costs
12/17/2014
$21,548
State Rebate
11/17/2014
$23,297
Organizing formula assistance
05/14/2015
$12,240
Member related legal services
06/25/2015
$22,132
Organizing formula assistance
09/12/2014
$12,240
Organizing formula assistance
06/11/2015
$12,240
Organizing formula assistance
12/16/2014
$12,240
Organizing formula assistance
03/17/2015
$12,240
Member related legal services
11/18/2014
$24,115
Member related meeting
03/23/2015
$11,822
Member related legal services
03/24/2015
$21,865
Name and Address
(A)
Impact Office Products
6800 Distribution Dr
240-5421300
MD
20705
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,126
Total of All Transactions with this Payee/Payer for This Schedule
$8,126
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
$16,833
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,833
Member related services
10/02/2014
$16,833
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
$5,319
Total Non-Itemized Transactions with this Payee/Payer
$2,604
Total of All Transactions with this Payee/Payer for This Schedule
$7,923
Member related costs
09/19/2014
$5,319
Name and Address
(A)
InterCall, Inc.
P.O. Box 281866
Atlanta
GA
30364
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$20,837
Total of All Transactions with this Payee/Payer for This Schedule
$20,837
Name and Address
(A)
IPFS Corporation
P O Box 32144
New York
NY
10087
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$986,007
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$986,007
Member related legal services
07/22/2014
$89,637
Member related legal services
10/24/2014
$89,637
Member related legal services
05/19/2015
$89,637
Member related legal services
01/28/2015
$89,637
Member related legal services
04/21/2015
$89,637
Member related legal services
03/18/2015
$89,637
Member related legal services
09/25/2014
$89,637
Member related legal services
02/19/2015
$89,637
Member related legal services
08/20/2014
$89,637
Member related legal services
11/18/2014
$89,637
Member related legal services
12/29/2014
$89,637
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
$161,910
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$161,910
Release time organizing expenses
11/03/2014
$5,508
member related organizing assistance
04/17/2015
$7,646
member related organizing assistance
08/14/2014
$15,000
Release time organizing expenses
02/03/2015
$5,508
Release time organizing expenses
01/06/2015
$5,508
member related organizing assistance
10/20/2014
$15,292
member related organizing assistance
01/14/2015
$7,646
Release time organizing expenses
03/03/2015
$5,508
Release time organizing expenses
06/02/2015
$5,508
Release time organizing expenses
07/02/2014
$5,508
Release time organizing expenses
09/03/2014
$5,508
Release time organizing expenses
05/05/2015
$5,508
member related organizing assistance
04/01/2015
$32,800
Release time organizing expenses
08/04/2014
$5,508
Release time organizing expenses
12/02/2014
$5,508
Release time organizing expenses
10/02/2014
$5,508
member related organizing assistance
12/09/2014
$15,292
member related organizing assistance
05/18/2015
$7,646
Name and Address
(A)
Jardine, Linda L.
2315 W. Ridges Blvd.
Grand Junction
CO
81507
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,469
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,469
Agency fee services
04/02/2015
$9,469
Name and Address
(A)
JBL Associates, Inc.
6900 Wisconsin Avenue #606
Bethesda
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,000
Member related costs
11/07/2014
$13,000
Name and Address
(A)
JCAFT LABOR ACCOUNT
1900 20th Ave So Ste 201
Birmingham
AL
35205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,278
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,278
Release time organizing expenses
08/22/2014
$9,278
Name and Address
(A)
Jeff Santos Communications, LLC
151 Tremont Street
Boston
MA
02111
Type or Classification
(B)
Communication
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 costs
06/19/2015
$30,000
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
$161,646
Total Non-Itemized Transactions with this Payee/Payer
$8,882
Total of All Transactions with this Payee/Payer for This Schedule
$170,528
member related organizing assistance
10/28/2014
$8,000
member related organizing assistance
12/11/2014
$8,000
Release time organizing expenses
10/02/2014
$9,278
Member related legal services
06/25/2015
$12,700
member related organizing assistance
08/12/2014
$10,000
member related organizing assistance
07/28/2014
$10,000
member related organizing assistance
04/27/2015
$16,000
Release time organizing expenses
02/03/2015
$9,278
Release time organizing expenses
09/25/2014
$9,278
Release time organizing expenses
01/06/2015
$9,278
member related organizing assistance
06/25/2015
$8,000
Release time organizing expenses
11/03/2014
$9,278
Release time organizing expenses
12/02/2014
$9,278
member related organizing assistance
05/28/2015
$8,000
member related organizing assistance
01/21/2015
$8,000
Release time organizing expenses
02/19/2015
$17,278
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
$20,711
Total Non-Itemized Transactions with this Payee/Payer
$5,140
Total of All Transactions with this Payee/Payer for This Schedule
$25,851
Member related legal services
11/18/2014
$20,711
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
$175,563
Total Non-Itemized Transactions with this Payee/Payer
$11,274
Total of All Transactions with this Payee/Payer for This Schedule
$186,837
Release time organizing expenses
10/24/2014
$5,238
member related organizing assistance
01/13/2015
$17,800
member related organizing assistance
04/17/2015
$17,800
Release time organizing expenses
07/22/2014
$7,000
member related organizing assistance
06/26/2015
$17,425
Release time organizing expenses
11/10/2014
$14,000
member related organizing assistance
02/05/2015
$17,800
member related organizing assistance
05/18/2015
$17,800
member related organizing assistance
03/23/2015
$17,800
Release time organizing expenses
07/14/2014
$5,500
Release time organizing expenses
12/10/2014
$18,000
Release time organizing expenses
09/05/2014
$9,700
Release time organizing expenses
10/15/2014
$9,700
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
$46,230
Total of All Transactions with this Payee/Payer for This Schedule
$46,230
Name and Address
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,240
Member related legal services
06/25/2015
$7,240
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
$20,327
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,327
Member related costs
03/30/2015
$7,636
Member related costs
02/09/2015
$6,724
Member related costs
02/09/2015
$5,967
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
$11,036
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,036
Member related costs
12/08/2014
$11,036
Name and Address
(A)
K & R Industries Inc
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
$1,055,442
Total Non-Itemized Transactions with this Payee/Payer
$24,667
Total of All Transactions with this Payee/Payer for This Schedule
$1,080,109
Member related costs
06/05/2015
$5,523
Member related costs
06/23/2015
$11,732
Member related costs
10/31/2014
$9,922
Member products
07/31/2014
$203,486
Member related costs
04/30/2015
$40,812
Member related costs
10/02/2014
$24,888
Member related costs
05/22/2015
$38,609
Member products
07/03/2014
$136,880
Member related costs
12/01/2014
$36,931
Member related costs
01/30/2015
$9,748
Member related costs
02/19/2015
$8,477
Member related costs
03/13/2015
$17,524
Member related costs
05/15/2015
$9,361
Member products
07/18/2014
$221,777
Member products
07/14/2014
$42,440
Member related costs
06/12/2015
$60,998
Member related costs
04/10/2015
$7,308
Member related costs
04/02/2015
$7,393
Reclaim the Promise
11/13/2014
$148,779
Reclaiming the Promise
09/11/2014
$12,854
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
$55,523
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,523
Member related legal services
06/25/2015
$14,577
Member related legal services
11/18/2014
$14,715
Member related legal services
03/24/2015
$14,231
Member related costs
05/05/2015
$12,000
Name and Address
(A)
Kansas Organization of State Employees
Local 300
701 SW Jackson Ste 200
Topeka
KS
66603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$3,643
Total of All Transactions with this Payee/Payer for This Schedule
$33,643
member related organizing assistance
10/21/2014
$15,000
member related organizing assistance
01/14/2015
$15,000
Name and Address
(A)
Kean College Federation of Teachers
#2187
1000 Morris Ave
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,358
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,358
Member related legal services
04/29/2015
$7,358
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
$195,180
Total Non-Itemized Transactions with this Payee/Payer
$5,560
Total of All Transactions with this Payee/Payer for This Schedule
$200,740
Printing
01/30/2015
$16,653
Publication costs
11/21/2014
$5,888
Publication costs
07/25/2014
$14,770
Printing
03/27/2015
$16,322
Publication costs
01/02/2015
$32,800
Member related meetings
11/07/2014
$5,137
Publication costs
02/27/2015
$28,148
Publication costs
08/08/2014
$17,190
Printing
06/05/2015
$23,546
Publication costs
05/22/2015
$22,995
Publication costs
06/25/2015
$11,731
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
$53,009
Total of All Transactions with this Payee/Payer for This Schedule
$53,009
Name and Address
(A)
Lake Research Partners
1101 17th St NW Ste 301
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,972
Total Non-Itemized Transactions with this Payee/Payer
$1,737
Total of All Transactions with this Payee/Payer for This Schedule
$44,709
Member related professional services
01/23/2015
$31,313
Member related professional services
06/11/2015
$11,659
Name and Address
(A)
Lamar Media 3
5321 Corporate Blvd
225-9261000
LA
70808
Type or Classification
(B)
011 Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Member related costs
10/23/2014
$6,000
Name and Address
(A)
LA's Best
200 N. Spring St. #M-120
Los Angeles
CA
90012
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Member related services
09/02/2014
$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
$40,473
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,473
Membership
12/18/2014
$13,491
Membership
09/15/2014
$13,491
Membership
03/13/2015
$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
$9,628
Total of All Transactions with this Payee/Payer for This Schedule
$9,628
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
$91,608
Total Non-Itemized Transactions with this Payee/Payer
$3,341
Total of All Transactions with this Payee/Payer for This Schedule
$94,949
Member related professional services
01/23/2015
$7,000
Member related professional services
06/30/2015
$7,477
Member related professional services
01/09/2015
$7,000
Member related professional services
04/27/2015
$7,000
Member related professional services
10/24/2014
$7,000
Member related services
07/03/2014
$7,000
Member related professional services
08/08/2014
$7,000
Member related professional services
05/29/2015
$7,000
Member related professional services
03/23/2015
$14,000
Member related professional services
12/04/2014
$7,000
Member related professional services
08/28/2014
$7,131
Member related professional services
09/26/2014
$7,000
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
$110,906
Total Non-Itemized Transactions with this Payee/Payer
$1,386
Total of All Transactions with this Payee/Payer for This Schedule
$112,292
Member related costs
05/31/2015
$10,352
Member related costs
09/12/2014
$10,145
Member related costs
04/30/2015
$8,422
Member related costs
03/09/2015
$10,266
Member related costs
11/24/2014
$10,266
Member related costs
02/06/2015
$10,266
Member related costs
04/30/2015
$10,266
Member related costs
02/23/2015
$10,266
Member related costs
10/23/2014
$10,266
Member related costs
08/25/2014
$10,023
Member related costs
12/23/2014
$10,368
Name and Address
(A)
LEVY PREMIUM FOODSERVICE
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
$24,464
Total Non-Itemized Transactions with this Payee/Payer
$6,874
Total of All Transactions with this Payee/Payer for This Schedule
$31,338
Member related costs
08/05/2014
$17,918
Member related costs
08/05/2014
$6,546
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
$291,931
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$291,931
Paper for publications
04/10/2015
$30,576
Paper for publications
06/05/2015
$16,147
Paper for publications
12/18/2014
$96,955
Paper for publications
09/19/2014
$118,445
Paper for publications
07/25/2014
$29,808
Name and Address
(A)
Loews New Orleans Hotel
300 Poydras Street
New Orleans
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,265
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,265
Member related costs
01/30/2015
$26,265
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
$411,299
Total Non-Itemized Transactions with this Payee/Payer
$12,841
Total of All Transactions with this Payee/Payer for This Schedule
$424,140
Member related expenses
02/11/2015
$12,765
Member related expenses
03/27/2015
$23,562
Member related expenses
05/13/2015
$11,786
Member related expenses
04/28/2015
$27,102
Member related expenses
09/24/2014
$13,071
Member related expenses
06/11/2015
$14,690
Member related expenses
10/15/2014
$15,030
Member related expenses
11/12/2014
$15,019
Member related expenses
12/11/2014
$15,029
Member related expenses
07/31/2014
$6,860
Member related expenses
08/14/2014
$23,669
Member related expenses
09/26/2014
$15,984
Member related expenses
10/28/2014
$11,968
Member related expenses
05/28/2015
$30,031
Member related expenses
01/13/2015
$15,022
Member related expenses
07/28/2014
$6,247
Member related expenses
04/14/2015
$15,372
JUNE 30 2014 PAY
07/07/2014
$6,247
Member related expenses
01/27/2015
$25,552
Member related expenses
06/25/2015
$29,295
Member related expenses
12/23/2014
$11,968
Member related expenses
08/22/2014
$21,664
Member related expenses
03/10/2015
$15,574
Member related expenses
02/25/2015
$15,824
Member related expenses
11/24/2014
$11,968
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
$271,497
Total Non-Itemized Transactions with this Payee/Payer
$22,129
Total of All Transactions with this Payee/Payer for This Schedule
$293,626
Release time organizing expenses
03/23/2015
$35,000
Release time organizing expenses
01/14/2015
$131,100
Member organizing assistance
07/21/2014
$7,072
Release time organizing expenses
10/20/2014
$65,550
Release time organizing expenses
04/17/2015
$32,775
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
$27,285
Total Non-Itemized Transactions with this Payee/Payer
$25,920
Total of All Transactions with this Payee/Payer for This Schedule
$53,205
State Rebate
11/17/2014
$5,151
State Rebate
09/02/2014
$10,108
State Rebate
03/16/2015
$5,287
State Rebate
05/28/2015
$6,739
Name and Address
(A)
M M & P MATES PROGRAM
692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$72,000
Member related expenses
12/08/2014
$5,000
Member related expenses
12/08/2014
$5,000
Member related expenses
12/08/2014
$5,000
Member related costs
02/09/2015
$50,000
Name and Address
(A)
Macias, Raymond
1527 June Berry
San Antonio
TX
78260
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
$5,678
Total of All Transactions with this Payee/Payer for This Schedule
$5,678
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
$8,162
Total of All Transactions with this Payee/Payer for This Schedule
$8,162
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
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$23,950
Total of All Transactions with this Payee/Payer for This Schedule
$29,450
Member related services
07/22/2014
$5,500
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
$7,447
Total of All Transactions with this Payee/Payer for This Schedule
$7,447
Name and Address
(A)
Marriott 337w0 Wardman Pk
2660 Woodley Rd Nw
Washington
DC
20008
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,290
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$47,290
Member related costs
05/31/2015
$47,290
Name and Address
(A)
Marriott Business Services
P.O. Box 403370
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,179
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,179
Member related services
10/28/2014
$17,179
Name and Address
(A)
Matrix Group International, Inc.
2711 Jefferson Davis Hwy. #
Arlington
VA
22202
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$400
Total of All Transactions with this Payee/Payer for This Schedule
$20,400
Member related costs
04/10/2015
$20,000
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
817 COMMON ST
NEW ORLEANS
LA
70112
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,700
Member related costs
05/31/2015
$7,700
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
$57,774
Total of All Transactions with this Payee/Payer for This Schedule
$57,774
Name and Address
(A)
McDermott, Will & Emery LLP
P.O. Box 6043
Chicago
IL
60680
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related legal services
01/26/2015
$5,000
Name and Address
(A)
McPhillips, Audra
22 Island Rd
East Freetown
MA
02717
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
$5,293
Total of All Transactions with this Payee/Payer for This Schedule
$5,293
Name and Address
(A)
Media Mobilizing Project
4233 Chestnut Street
Philadelphia
PA
19104
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
Member related costs
11/13/2014
$10,000
Name and Address
(A)
Medicare Rights Center, Inc.
2015 Annual Awards Dinner
266 West 37th Street 3rd F
New York
NY
10018
Type or Classification
(B)
Advocacy Organiztion
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 costs
10/17/2014
$15,750
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
$45,800
Total Non-Itemized Transactions with this Payee/Payer
$2,320
Total of All Transactions with this Payee/Payer for This Schedule
$48,120
Member related costs
08/25/2014
$29,800
Member related costs
08/06/2014
$8,000
Member related professional services
07/18/2014
$8,000
Name and Address
(A)
Mercer Survey
P O Box 730212
Dallas
TX
75373
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,099
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,099
Member related costs
01/30/2015
$7,099
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
$42,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,000
Member related professional services
02/12/2015
$6,000
Member related professional services
02/20/2015
$6,000
Member related professional services
02/03/2015
$6,000
Member related services
07/18/2014
$6,000
Member related professional services
11/07/2014
$6,000
Member related professional services
10/06/2014
$6,000
Member related professional services
03/10/2015
$6,000
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,442
Total Non-Itemized Transactions with this Payee/Payer
$59,542
Total of All Transactions with this Payee/Payer for This Schedule
$124,984
Release time organizing expenses
02/10/2015
$5,960
Member organizing assistance
07/18/2014
$32,292
Member related legal services
11/18/2014
$5,632
Member related professional services
12/29/2014
$9,907
Member related legal services
06/25/2015
$11,651
Name and Address
(A)
Miami Herald Advert
1 Herald Plz
305-376-2500
FL
33172
Type or Classification
(B)
Advertising
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 costs
06/30/2015
$15,750
Name and Address
(A)
Microsearch Corp., Inc.
5 Broadway - Building 1 Flo
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 costs
04/17/2015
$9,625
Member related costs
08/22/2014
$14,600
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
$55,940
Total Non-Itemized Transactions with this Payee/Payer
$23,378
Total of All Transactions with this Payee/Payer for This Schedule
$79,318
member related organizing assistance
03/02/2015
$8,000
member related organizing assistance
06/02/2015
$10,800
member related organizing assistance
05/05/2015
$12,000
member related organizing assistance
12/01/2014
$7,000
member related organizing assistance
04/01/2015
$8,000
member related organizing assistance
02/02/2015
$10,140
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
$110,934
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,934
Member related costs
09/26/2014
$14,187
Member related costs
02/27/2015
$96,747
Name and Address
(A)
Millennium Hotel Minneapolis
Attn: Accounts Receivables
1313 Nicollet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,509
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,509
Member related meeting costs
10/07/2014
$11,509
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
$12,900
Total Non-Itemized Transactions with this Payee/Payer
$17,323
Total of All Transactions with this Payee/Payer for This Schedule
$30,223
Member related legal professional services
03/09/2015
$12,900
Name and Address
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
Missouri Organizing Project
c/o SW Mountain Region Offi
1717 West Sixth St Suite 33
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,600
Total Non-Itemized Transactions with this Payee/Payer
$31,733
Total of All Transactions with this Payee/Payer for This Schedule
$47,333
member related organizing assistance
10/02/2014
$5,200
member related organizing assistance
09/05/2014
$5,200
organizing assistance to affiliates
10/29/2014
$5,200
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
$57,080
Total of All Transactions with this Payee/Payer for This Schedule
$57,080
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
$119,672
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$119,672
Member related costs
09/04/2014
$30,000
Member related costs
08/08/2014
$31,641
Member related costs
04/02/2015
$52,450
Member related costs
05/18/2015
$5,581
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
$10,346
Total of All Transactions with this Payee/Payer for This Schedule
$10,346
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
$15,450
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,450
Member related professional services
08/22/2014
$5,150
Member related professional services
09/19/2014
$5,150
Member related professional services
07/22/2014
$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
$128,693
Total Non-Itemized Transactions with this Payee/Payer
$989
Total of All Transactions with this Payee/Payer for This Schedule
$129,682
Member related costs
09/04/2014
$112,431
Member related costs
11/10/2014
$16,262
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
$102,986
Total Non-Itemized Transactions with this Payee/Payer
$9,657
Total of All Transactions with this Payee/Payer for This Schedule
$112,643
Publications
08/01/2014
$7,196
Publications
07/25/2014
$18,997
Publications
08/15/2014
$64,397
Member related costs
11/21/2014
$12,396
Name and Address
(A)
MODESTO HOSPITALITY LLC
STE C
1150 9TH ST
MODESTO
CA
95354
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,620
Total Non-Itemized Transactions with this Payee/Payer
$9,198
Total of All Transactions with this Payee/Payer for This Schedule
$27,818
Member related costs
11/06/2014
$5,435
Member related costs
11/06/2014
$13,185
Name and Address
(A)
Murad Khan & Assoc LLC(DO NOT USE)
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
$62,024
Total Non-Itemized Transactions with this Payee/Payer
$2,664
Total of All Transactions with this Payee/Payer for This Schedule
$64,688
Member services provided
08/08/2014
$9,702
Member services provided
12/18/2014
$6,804
Member services provided
03/17/2015
$7,308
Member services provided
11/18/2014
$5,868
Member services provided
02/06/2015
$7,560
Member services provided
09/08/2014
$5,054
Member services provided
01/09/2015
$8,640
Member services provided
10/03/2014
$11,088
Name and Address
(A)
Murphy, Dennak
1806 Yosemite Rd
Berkeley
CA
94707
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,215
Total Non-Itemized Transactions with this Payee/Payer
$18,425
Total of All Transactions with this Payee/Payer for This Schedule
$23,640
Member related services
04/27/2015
$5,215
Name and Address
(A)
Muskovitz & Lemmerbrock LLC
The BF Keith Bldg.
1621 Euclid Ave #1750
Cleveland
OH
44115
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,109
Total Non-Itemized Transactions with this Payee/Payer
$7,353
Total of All Transactions with this Payee/Payer for This Schedule
$37,462
Member related legal professional services
07/14/2014
$11,694
Member related legal professional services
07/31/2014
$6,235
Member related legal professional services
09/04/2014
$12,180
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
$60,304
Total of All Transactions with this Payee/Payer for This Schedule
$60,304
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
$10,344
Total of All Transactions with this Payee/Payer for This Schedule
$10,344
Name and Address
(A)
Nashua Teachers Union
Local #1044
Attn: Terry Freeman
Nashua
NH
03060
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$424
Total of All Transactions with this Payee/Payer for This Schedule
$24,424
Member related costs
05/05/2015
$24,000
Name and Address
(A)
National Center for Civic Innovation
121 Avenue of the Americas
New York
NY
10013
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related costs
09/05/2014
$5,000
Name and Address
(A)
National Journal Group
600 New Hampshire Ave Nw
202-266-7280
DC
20037
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,471
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,471
Member related costs
12/08/2014
$6,471
Name and Address
(A)
Natl Alliance Public
1101 15th St Nw Ste 1010
202-2892700
DC
20005
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
$7,125
Total of All Transactions with this Payee/Payer for This Schedule
$7,125
Name and Address
(A)
Nayman, Louis M
2734 Cassedy Street
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,180
Total of All Transactions with this Payee/Payer for This Schedule
$8,180
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
$73,219
Total of All Transactions with this Payee/Payer for This Schedule
$73,219
Name and Address
(A)
NCPT CAPSTONE DUPONT TRS
1900 CONNECTICUT AVE NW
WASHINGTON
DC
20009
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
$6,104
Total of All Transactions with this Payee/Payer for This Schedule
$6,104
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
$214,965
Total Non-Itemized Transactions with this Payee/Payer
$15,215
Total of All Transactions with this Payee/Payer for This Schedule
$230,180
Member related expenses
05/05/2015
$17,000
Member related costs
01/06/2015
$18,000
Member related expenses
04/01/2015
$16,000
Member related expenses
02/03/2015
$18,000
Member related expenses
06/04/2015
$17,000
Member related expenses
08/08/2014
$25,000
Member related expenses
09/05/2014
$20,500
Member related expenses
06/26/2015
$5,800
Member related expenses
12/01/2014
$13,700
Member related expenses
03/02/2015
$15,000
Member related expenses
07/08/2014
$22,000
Release time organizing expenses
10/07/2014
$6,465
Member related expenses
10/02/2014
$20,500
Name and Address
(A)
New Target, Inc.
815 N. Royal St. #100
Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$162,949
Total Non-Itemized Transactions with this Payee/Payer
$12,529
Total of All Transactions with this Payee/Payer for This Schedule
$175,478
Member related professional services
05/18/2015
$10,024
Member related professional services
04/17/2015
$27,266
Member related professional services
12/29/2014
$6,507
Member related professional services
05/22/2015
$7,160
Member related professional services
02/06/2015
$11,330
Member related professional services
05/29/2015
$7,160
Member services provided
03/19/2015
$10,465
Member services provided
12/10/2014
$10,125
Member services provided
11/17/2014
$8,250
Member services provided
11/21/2014
$10,829
Member services provided
12/04/2014
$10,101
Member services provided
04/28/2015
$43,732
Name and Address
(A)
New Venture Fund
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
$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 costs
06/09/2015
$5,000
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
$5,174,665
Total Non-Itemized Transactions with this Payee/Payer
$530
Total of All Transactions with this Payee/Payer for This Schedule
$5,175,195
State Rebate
11/17/2014
$123,805
Member related legal services
06/25/2015
$500,000
Organizing formula assistance
09/15/2014
$281,093
Organizing formula assistance
12/12/2014
$89,673
State Rebate
03/16/2015
$121,013
Organizing formula assistance
06/11/2015
$93,146
Organizing formula assistance
10/10/2014
$106,508
Organizing formula assistance
02/10/2015
$93,095
Organizing formula assistance
11/06/2014
$91,553
State Rebate
05/28/2015
$245,424
Organizing formula assistance
03/18/2015
$92,362
Organizing formula assistance
01/15/2015
$90,200
Member related legal services
08/25/2014
$950,000
Organizing formula assistance
04/17/2015
$91,023
State Rebate
09/02/2014
$251,257
Organizing formula assistance
05/08/2015
$114,002
Member related legal services
10/15/2014
$950,000
Member related legal services
10/31/2014
$890,511
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
$193,681
Total Non-Itemized Transactions with this Payee/Payer
$7,200
Total of All Transactions with this Payee/Payer for This Schedule
$200,881
Member related legal services
11/18/2014
$86,042
Member related legal services
06/25/2015
$107,639
Name and Address
(A)
NEW OMNI HOSP LLC
6510 AMERICAS PKWY NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,264
Total Non-Itemized Transactions with this Payee/Payer
$4,694
Total of All Transactions with this Payee/Payer for This Schedule
$9,958
Member related costs
01/06/2015
$5,264
Name and Address
(A)
Norfolk Federation of Teachers #4261
3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,934
Total of All Transactions with this Payee/Payer for This Schedule
$6,934
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
$7,447
Total Non-Itemized Transactions with this Payee/Payer
$48,279
Total of All Transactions with this Payee/Payer for This Schedule
$55,726
member related organizing assistance
02/02/2015
$7,447
Name and Address
(A)
North Syracuse Education Association #2881
210 S Main St Ste 203
Syracuse
NY
13212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,000
Member related costs
05/05/2015
$24,000
Name and Address
(A)
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,840,375
Total Non-Itemized Transactions with this Payee/Payer
$12,455
Total of All Transactions with this Payee/Payer for This Schedule
$2,852,830
Release time organizing expenses
08/18/2014
$17,758
Member organizing assistance
07/18/2014
$27,992
Release time organizing expenses
01/09/2015
$24,679
Release time organizing expenses
06/12/2015
$18,180
Release time organizing expenses
04/17/2015
$18,840
member related organizing assistance
11/07/2014
$233,000
Release time organizing expenses
06/18/2015
$15,485
Release time organizing expenses
08/06/2014
$204,000
Release time organizing expenses
07/31/2014
$114,324
Release time organizing expenses
12/08/2014
$21,711
Release time organizing expenses
05/21/2015
$19,159
Release time organizing expenses
12/04/2014
$21,008
Release time organizing expenses
12/22/2014
$17,487
Release time organizing expenses
02/12/2015
$10,104
member related organizing assistance
05/11/2015
$223,679
Release time organizing expenses
10/03/2014
$14,017
member related organizing assistance
03/09/2015
$155,000
Release time organizing expenses
03/02/2015
$15,121
Member organizing assistance
07/25/2014
$20,533
member related organizing assistance
12/09/2014
$212,000
member related organizing assistance
01/08/2015
$172,000
member related organizing assistance
04/28/2015
$180,086
Release time organizing expenses
09/11/2014
$15,007
Release time organizing expenses
01/20/2015
$21,566
Member organizing assistance
07/28/2014
$12,500
Member related expenses
03/12/2015
$18,638
member related organizing assistance
10/02/2014
$210,000
Release time organizing expenses
08/15/2014
$13,620
Release time organizing expenses
05/18/2015
$26,524
Release time organizing expenses
03/17/2015
$18,629
Release time organizing expenses
10/21/2014
$36,756
Release time organizing expenses
01/16/2015
$20,472
member related organizing assistance
06/08/2015
$184,000
member related organizing assistance
09/17/2014
$219,000
Release time organizing expenses
02/05/2015
$173,000
Release time organizing expenses
07/07/2014
$114,500
Name and Address
(A)
Northeastern Louisiana (Monroe) Org Project
c/o Monroe F of Ts & Sch Em
2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$104,097
Total Non-Itemized Transactions with this Payee/Payer
$266
Total of All Transactions with this Payee/Payer for This Schedule
$104,363
member related organizing assistance
01/20/2015
$14,871
member related organizing assistance
10/20/2014
$14,871
member related organizing assistance
03/16/2015
$14,871
member related organizing assistance
05/18/2015
$29,742
member related organizing assistance
04/17/2015
$29,742
Name and Address
(A)
Northeastern Ohio AFT 279R
1228 Euclid Ave #600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
07/31/2014
$5,000
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
$483,791
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$483,791
Member related costs
07/31/2014
$32,918
Member related costs
04/30/2015
$33,576
Member related services
02/23/2015
$33,576
Member related services
05/31/2015
$33,576
Member related services
06/30/2015
$151,979
Member related costs
08/25/2014
$32,918
Member related costs
01/23/2015
$32,918
Member related costs
11/24/2014
$32,918
Member related costs
12/23/2014
$32,918
Member related costs
04/05/2015
$33,576
Member related services
10/23/2014
$32,918
Name and Address
(A)
OAKWOOD WORLDWIDE, LLC
SUITE 300
9630 N. 25TH AVE.,
PHOENIX
AZ
85021
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
$10,005
Total of All Transactions with this Payee/Payer for This Schedule
$10,005
Name and Address
(A)
Ogden School District
Attn: Business Office
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
$90,264
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,264
Release time organizing expenses
05/28/2015
$7,522
Release time organizing expenses
11/18/2014
$22,566
organizing assistance to affiliates
06/04/2015
$15,044
Release time organizing expenses
02/24/2015
$22,566
Member related services
08/08/2014
$22,566
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
$52,694
Total Non-Itemized Transactions with this Payee/Payer
$35,021
Total of All Transactions with this Payee/Payer for This Schedule
$87,715
State Rebate
05/28/2015
$7,639
State Rebate
03/16/2015
$8,028
Member related costs
04/17/2015
$12,322
State Rebate
11/17/2014
$6,432
State Rebate
09/02/2014
$8,273
Member organizing assistance
08/01/2014
$10,000
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
$190,000
Total Non-Itemized Transactions with this Payee/Payer
$8,753
Total of All Transactions with this Payee/Payer for This Schedule
$198,753
Member related expenses
07/07/2014
$22,000
Member related expenses
02/02/2015
$15,000
Member related expenses
10/01/2014
$10,000
Member related expenses
11/03/2014
$14,000
Member related expenses
09/02/2014
$17,000
Member related expenses
03/02/2015
$18,000
Member related expenses
12/01/2014
$14,000
Member related expenses
01/12/2015
$25,000
Member related expenses
06/02/2015
$9,000
Member related expenses
04/01/2015
$18,000
Member related expenses
05/04/2015
$10,000
Member related expenses
08/08/2014
$18,000
Name and Address
(A)
Okaloosa Co. Educ. Association 7446
348 Valparaiso Parkway Hwy
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,500
Total Non-Itemized Transactions with this Payee/Payer
$180
Total of All Transactions with this Payee/Payer for This Schedule
$9,680
member related organizing assistance
05/08/2015
$9,500
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
$81,192
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$81,192
Release time organizing expenses
08/01/2014
$6,766
Release time organizing expenses
01/02/2015
$6,766
Release time organizing expenses
02/02/2015
$6,766
Release time organizing expenses
06/02/2015
$6,766
Release time organizing expenses
09/02/2014
$6,766
Release time organizing expenses
04/01/2015
$6,766
Release time organizing expenses
07/03/2014
$6,766
Release time organizing expenses
03/02/2015
$6,766
Release time organizing expenses
05/04/2015
$6,766
Release time organizing expenses
10/01/2014
$6,766
Release time organizing expenses
11/03/2014
$6,766
Release time organizing expenses
12/01/2014
$6,766
Name and Address
(A)
One Voice Associates, LLC
199 Almeda Dr.
Ashland
OR
97520
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,399
Total of All Transactions with this Payee/Payer for This Schedule
$5,399
Name and Address
(A)
Oregon FNHP Local 5017
1500 NE Irving St Suite 575
Portland
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,610
Total of All Transactions with this Payee/Payer for This Schedule
$7,610
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
$300,360
Total Non-Itemized Transactions with this Payee/Payer
$24,594
Total of All Transactions with this Payee/Payer for This Schedule
$324,954
JULY 15 PAY 2014
07/31/2014
$6,745
member related organizing assistance
12/23/2014
$12,720
member related organizing assistance
03/10/2015
$14,848
member related organizing assistance
04/14/2015
$13,368
member related organizing assistance
07/28/2014
$9,628
member related organizing assistance
11/12/2014
$8,572
member related organizing assistance
05/28/2015
$9,586
member related organizing assistance
01/27/2015
$18,584
member related organizing assistance
08/25/2014
$15,193
member related organizing assistance
03/27/2015
$21,506
member related organizing assistance
04/28/2015
$16,332
member related organizing assistance
06/11/2015
$12,702
member related organizing assistance
02/25/2015
$14,991
member related organizing assistance
02/11/2015
$13,167
member related organizing assistance
01/13/2015
$15,113
member related organizing assistance
08/14/2014
$13,388
member related organizing assistance
07/07/2014
$9,628
member related organizing assistance
11/24/2014
$17,877
member related organizing assistance
05/13/2015
$9,840
member related organizing assistance
12/12/2014
$12,789
member related organizing assistance
06/25/2015
$17,466
member related organizing assistance
10/28/2014
$5,352
member related organizing assistance
09/12/2014
$10,965
Name and Address
(A)
Oregon Nurses Association 5905
18765 SW Boones Ferry Rd.SW
Ste 200
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,277
Total Non-Itemized Transactions with this Payee/Payer
$821
Total of All Transactions with this Payee/Payer for This Schedule
$7,098
Member related professional services
12/04/2014
$6,277
Name and Address
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,416
Total Non-Itemized Transactions with this Payee/Payer
$32,701
Total of All Transactions with this Payee/Payer for This Schedule
$55,117
Member related expenses
11/18/2014
$7,642
Organizing formula assistance
01/09/2015
$9,278
Organizing formula assistance
04/30/2015
$5,496
Name and Address
(A)
Oregon State Healthcare Organizing Project
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$66,853
Total of All Transactions with this Payee/Payer for This Schedule
$71,853
Release time organizing expenses
07/14/2014
$5,000
Name and Address
(A)
Oregonian Publishing Co
1320 Sw Broadway
503-221-8115
OR
97201
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,239
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$64,239
Member related costs
11/24/2014
$26,636
Member related costs
12/23/2014
$37,603
Name and Address
(A)
OSEA Organizing 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
$201,619
Total Non-Itemized Transactions with this Payee/Payer
$69,717
Total of All Transactions with this Payee/Payer for This Schedule
$271,336
member related organizing assistance
07/28/2014
$6,913
member related organizing assistance
02/11/2015
$5,342
member related organizing assistance
02/25/2015
$9,067
Member related services
07/07/2014
$6,913
member related organizing assistance
06/29/2015
$44,630
member related organizing assistance
09/26/2014
$7,671
member related organizing assistance
10/15/2014
$9,293
member related organizing assistance
03/27/2015
$12,913
member related organizing assistance
10/28/2014
$16,348
member related organizing assistance
12/12/2014
$9,856
member related organizing assistance
09/12/2014
$6,674
member related organizing assistance
08/14/2014
$12,129
member related organizing assistance
11/25/2014
$13,151
member related organizing assistance
01/27/2015
$8,491
member related organizing assistance
04/28/2015
$8,271
member related organizing assistance
08/22/2014
$23,957
Name and Address
(A)
Owens, McCrea, & Linscott PLLC
8596 N Wayne Dr., Ste A
Hayden
ID
83835
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,527
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,527
Member related legal services
06/29/2015
$12,527
Name and Address
(A)
OXFORD CONCORD SIERRA SOU
2795 S WATER ST
PITTSBURGH
PA
15203
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
$13,008
Total of All Transactions with this Payee/Payer for This Schedule
$13,008
Name and Address
(A)
Palmer House Hilton
17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$187,490
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$187,490
Member related costs
06/12/2015
$187,490
Name and Address
(A)
Parisian, Esther Elizabeth
3248 W Hirsch St
Chicago
IL
60651
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$12,718
Total of All Transactions with this Payee/Payer for This Schedule
$25,718
Member related costs
06/05/2015
$5,200
Member related professional services
04/23/2015
$7,800
Name and Address
(A)
Paso Robles Public Educators
Local #3553
P O Box 1587
Paso Robles
CA
94336
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,337
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,337
Member related legal services
11/18/2014
$5,337
Name and Address
(A)
Peake Delancey Printers LLC
Drawer #1613
P.O. Box 5935
Troy
MI
48007
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,545
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,545
Member related legal services
03/27/2015
$20,545
Name and Address
(A)
Pension Trustee Advisors, Inc.
7600 E. Arapahoe Rd. #125
Centennial
CO
80112
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
$8,663
Total of All Transactions with this Payee/Payer for This Schedule
$8,663
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
$208,680
Total Non-Itemized Transactions with this Payee/Payer
$16,175
Total of All Transactions with this Payee/Payer for This Schedule
$224,855
Member related legal services
11/18/2014
$34,944
Member related legal services
03/24/2015
$167,976
Organizing formula assistance
02/12/2015
$5,760
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
$205,154
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$213,794
Locals in Crisis member assistance
07/25/2014
$91,872
Member related services
10/24/2014
$13,265
Member related costs
05/05/2015
$22,500
Release time organizing expenses
03/27/2015
$32,169
Release time organizing expenses
02/03/2015
$26,047
Member related services
10/10/2014
$19,301
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
$42,094
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,094
Member related costs
06/30/2015
$21,588
Member related costs
12/08/2014
$20,506
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
$27,340
Total Non-Itemized Transactions with this Payee/Payer
$1,041
Total of All Transactions with this Payee/Payer for This Schedule
$28,381
Member related costs
05/31/2015
$13,670
Member related costs
12/08/2014
$13,670
Name and Address
(A)
Preqin Ltd.
P.O. Box 200918
Pittsburgh
PA
15251
Type or Classification
(B)
Pension Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,695
Member related costs
04/27/2015
$36,695
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
$245,396
Total Non-Itemized Transactions with this Payee/Payer
$236
Total of All Transactions with this Payee/Payer for This Schedule
$245,632
Affiliation agreement rebate
06/12/2015
$5,360
member related organizing assistance
04/13/2015
$51,000
Affiliation agreement rebate
05/14/2015
$5,360
member related organizing assistance
07/28/2014
$38,385
member related organizing assistance
03/18/2015
$5,360
Affiliation agreement rebate
01/08/2015
$5,250
Affiliation agreement rebate
02/25/2015
$5,360
Affiliation agreement rebate
04/15/2015
$5,360
member related organizing assistance
11/24/2014
$43,989
Affiliation agreement rebate
08/01/2014
$5,250
Affiliation agreement rebate
08/19/2014
$5,250
member related organizing assistance
01/22/2015
$48,362
Affiliation agreement rebate
10/23/2014
$10,500
Affiliation agreement rebate
01/15/2015
$5,360
Affiliation agreement rebate
11/17/2014
$5,250
Name and Address
(A)
Providence Journal
75 Fountain St
401-2777600
RI
02902
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,452
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,452
Member related costs
11/24/2014
$15,452
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
$257,615
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$257,615
Organizing formula assistance
01/12/2015
$12,187
Organizing formula assistance
05/06/2015
$12,151
Organizing formula assistance
04/15/2015
$12,132
Organizing formula assistance
02/03/2015
$12,177
Organizing formula assistance
06/11/2015
$12,157
Organizing formula assistance
09/08/2014
$12,268
Organizing formula assistance
10/08/2014
$12,267
Organizing formula assistance
03/09/2015
$12,142
Member related legal services
03/24/2015
$111,240
Organizing formula assistance
12/09/2014
$12,148
Member formula organizing assistance
07/18/2014
$24,556
Organizing formula assistance
11/10/2014
$12,190
Name and Address
(A)
Radisson Blu
220 S 17th St
Philadelphia
PA
19103
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,953
Total of All Transactions with this Payee/Payer for This Schedule
$23,953
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
Membership
05/26/2015
$15,000
Membership
10/22/2014
$15,000
Name and Address
(A)
Recommit Wisconsin Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$302,629
Total Non-Itemized Transactions with this Payee/Payer
$11,163
Total of All Transactions with this Payee/Payer for This Schedule
$313,792
Member services provided
09/02/2014
$14,000
Member related costs
10/17/2014
$6,300
member related organizing assistance
02/02/2015
$14,000
Member services provided
03/25/2015
$7,509
Member services provided
12/22/2014
$8,000
Release time organizing expenses
11/10/2014
$7,487
Member services provided
07/29/2014
$7,487
Member services provided
06/02/2015
$11,000
Member related costs
02/11/2015
$7,509
Release time organizing expenses
10/21/2014
$7,487
member related organizing assistance
03/02/2015
$11,000
Release time organizing expenses
12/08/2014
$7,487
member related organizing assistance
01/12/2015
$23,000
Release time organizing expenses
09/09/2014
$7,487
Member services provided
07/01/2014
$7,487
member related organizing assistance
11/03/2014
$16,000
Member services provided
07/07/2014
$26,000
Release time organizing expenses
08/28/2014
$7,487
member related organizing assistance
08/08/2014
$20,000
Member services provided
04/01/2015
$11,000
member related organizing assistance
12/01/2014
$15,888
Member services provided
05/13/2015
$7,509
Release time organizing expenses
01/26/2015
$7,487
member related organizing assistance
05/04/2015
$11,000
Member services provided
04/17/2015
$7,509
Member services provided
10/01/2014
$18,000
Member services provided
06/11/2015
$7,509
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
$66,269
Total Non-Itemized Transactions with this Payee/Payer
$9,706
Total of All Transactions with this Payee/Payer for This Schedule
$75,975
Release time organizing expenses
01/06/2015
$5,101
Release time organizing expenses
09/03/2014
$5,101
Release time organizing expenses
04/01/2015
$5,101
Release time organizing expenses
06/02/2015
$5,101
Release time organizing expenses
10/02/2014
$5,101
Release time organizing expenses
11/03/2014
$5,101
Release time organizing expenses
12/02/2014
$5,101
Release time organizing expenses
07/02/2014
$5,101
Release time organizing expenses
03/03/2015
$5,101
Release time organizing expenses
08/04/2014
$5,101
Member related legal services
03/24/2015
$5,057
Release time organizing expenses
02/03/2015
$5,101
Release time organizing expenses
05/05/2015
$5,101
Name and Address
(A)
Register Guard
3500 Chad Dr
541-485-1234
OR
97408
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,130
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,130
Member related costs
12/23/2014
$5,130
Name and Address
(A)
Remote-Learner.US, Inc..
Dept. CH 19723
Palatine
IL
60055
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,873
Total Non-Itemized Transactions with this Payee/Payer
$1,668
Total of All Transactions with this Payee/Payer for This Schedule
$50,541
Member related professional services
04/10/2015
$8,700
Member related professional services
01/14/2015
$6,990
Member related costs
05/29/2015
$8,011
Member related professional services
03/10/2015
$18,350
Member related professional services
03/19/2015
$6,822
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
$31,670
Total Non-Itemized Transactions with this Payee/Payer
$1,127
Total of All Transactions with this Payee/Payer for This Schedule
$32,797
Member related costs
09/12/2014
$15,835
Member related costs
09/12/2014
$15,835
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
$195,846
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$195,846
Member related costs
11/21/2014
$22,500
Member related costs
03/26/2015
$15,805
Member related costs
09/04/2014
$74,941
Member related costs
01/02/2015
$14,600
Member related costs
06/30/2015
$55,000
Member related professional services
09/17/2014
$13,000
Name and Address
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,161
Total Non-Itemized Transactions with this Payee/Payer
$30,473
Total of All Transactions with this Payee/Payer for This Schedule
$82,634
State Rebate
09/02/2014
$5,082
State Rebate
05/28/2015
$5,219
State Rebate
03/16/2015
$5,222
Member related legal services
06/25/2015
$36,638
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
$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
12/04/2014
$5,000
Name and Address
(A)
Risk Management Associates
27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,683
Total Non-Itemized Transactions with this Payee/Payer
$11,264
Total of All Transactions with this Payee/Payer for This Schedule
$66,947
Member related legal services
02/27/2015
$8,882
Member related legal services
01/15/2015
$12,361
Member related legal services
03/17/2015
$11,818
Member related legal services
06/19/2015
$7,789
Member related legal services
04/20/2015
$14,833
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
$57,654
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$57,654
Member related legal services
03/24/2015
$12,774
Member related legal services
11/18/2014
$14,103
Member related legal services
06/25/2015
$30,777
Name and Address
(A)
Rochester Teachers Association
Local 616
30 N Union St Ste 301
Rochester
NY
14607
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,829
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,829
Member related legal services
08/12/2014
$18,829
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave. 5th Fl.
New York
NY
10022
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
Member related costs
10/31/2014
$5,000
Name and Address
(A)
Roseman, Jerry
209 Catherine Street
Philadelphia
PA
19147
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,658
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,658
Member related services
08/29/2014
$17,658
Name and Address
(A)
ROCKLEDGE HOTEL PROPERTIE
1900 5TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,374
Total Non-Itemized Transactions with this Payee/Payer
$4,641
Total of All Transactions with this Payee/Payer for This Schedule
$46,015
Member related meeting costs
03/11/2015
$9,302
Member related meeting costs
01/06/2015
$12,019
Member related meeting costs
03/11/2015
$6,829
Member related meeting costs
02/09/2015
$13,224
Name and Address
(A)
Rubinstein, Saul
345 Griggstown Rd
Belle Mead
NJ
08502
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,671
Total Non-Itemized Transactions with this Payee/Payer
$3,160
Total of All Transactions with this Payee/Payer for This Schedule
$8,831
Member related services
08/28/2014
$5,671
Name and Address
(A)
Ruffino, Barbara J.
18 Rosecrest Ave.
Alexandria
VA
22301
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,500
Member related professional services
03/13/2015
$5,500
Member related professional services
02/03/2015
$5,000
Member related professional services
02/06/2015
$5,000
Name and Address
(A)
Russo, Alexander W.W.
742 Washington Avenue Apt 2
Brooklyn
NY
11238
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Professional services
06/19/2015
$25,000
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
$5,052
Total Non-Itemized Transactions with this Payee/Payer
$3,328
Total of All Transactions with this Payee/Payer for This Schedule
$8,380
Member related legal services
06/25/2015
$5,052
Name and Address
(A)
San Antonio Alliance of Teachers
Local 67
120 Adams Street
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,976
Total Non-Itemized Transactions with this Payee/Payer
$49,682
Total of All Transactions with this Payee/Payer for This Schedule
$200,658
member related organizing assistance
02/02/2015
$43,982
Release time organizing expenses
11/10/2014
$6,595
member related organizing assistance
05/18/2015
$51,868
member related organizing assistance
10/14/2014
$48,531
Name and Address
(A)
San Francisco Community College District
Buildings & Grounds/SHOPS
50 Phelan Ave.
San Francisco
CA
94112
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,537
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,537
Member related legal services
03/24/2015
$14,537
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
$53,334
Total Non-Itemized Transactions with this Payee/Payer
$1,080
Total of All Transactions with this Payee/Payer for This Schedule
$54,414
Release time organizing expenses
06/30/2015
$26,667
Release time organizing expenses
12/16/2014
$26,667
Name and Address
(A)
Seattle Times Classifi
1000 Denny Way # 5
206-464-2121
WA
98109
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,500
Total Non-Itemized Transactions with this Payee/Payer
$555
Total of All Transactions with this Payee/Payer for This Schedule
$19,055
Member related costs
11/24/2014
$18,500
Name and Address
(A)
Service Employees International Union
Seiu
1800 Massachuesetts Ave Nw
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,446
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$91,446
Member related professional services
06/12/2015
$15,528
Member related professional services
05/21/2015
$75,918
Name and Address
(A)
Sf Chronicle-Ad
901 Mission St
415-615-3646
CA
94103
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,130
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,130
Member related costs
06/30/2015
$19,130
Name and Address
(A)
Sheraton Chapel Hill Htl
1 Europa Dr
Chapel Hill
NC
27517
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,185
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,185
Member related costs
09/12/2014
$5,185
Name and Address
(A)
Sheraton Dolphin Hotel
1500 Epcot Resorts Blvd
Orlando
FL
32830
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$171,919
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$171,919
Member related costs
06/30/2015
$171,919
Name and Address
(A)
Sheraton Metarie Hotel
4 Galleria Blvd
Metairie
LA
70001
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$19,323
Total of All Transactions with this Payee/Payer for This Schedule
$19,323
Name and Address
(A)
Sheraton Station Square
300 West Station Square Dri
Pittsburgh
PA
15219
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,461
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,461
Member related costs
05/29/2015
$24,260
Member related costs
06/22/2015
$13,201
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
$53,250
Total Non-Itemized Transactions with this Payee/Payer
$21,449
Total of All Transactions with this Payee/Payer for This Schedule
$74,699
Member related professional services
09/29/2014
$7,500
Member related professional services
05/08/2015
$5,250
Member related professional services
11/03/2014
$10,500
Member related professional services
12/29/2014
$8,250
Member related professional services
07/22/2014
$7,500
Member related professional services
06/02/2015
$8,250
Member related professional services
03/02/2015
$6,000
Name and Address
(A)
Simmons Press, Inc.
P.O. Box 57652
New Orleans
LA
70157
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,510
Total Non-Itemized Transactions with this Payee/Payer
$1,333
Total of All Transactions with this Payee/Payer for This Schedule
$10,843
Member related costs
11/21/2014
$9,510
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
$29,631
Total Non-Itemized Transactions with this Payee/Payer
$8,783
Total of All Transactions with this Payee/Payer for This Schedule
$38,414
Member related costs
05/08/2015
$8,251
Member related services
06/05/2015
$5,866
Member related meeting
08/25/2014
$10,179
Member related costs
03/19/2015
$5,335
Name and Address
(A)
Smith & Lowney PLLC
2317 East John St.
Seattle
WA
98112
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,630
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,630
Member related legal professional services
09/22/2014
$26,630
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
$184,160
Total Non-Itemized Transactions with this Payee/Payer
$9,884
Total of All Transactions with this Payee/Payer for This Schedule
$194,044
member related organizing assistance
01/08/2015
$40,000
organizing assistance to affiliates
07/17/2014
$40,000
organizing assistance to affiliates
09/26/2014
$40,000
member related organizing assistance
04/27/2015
$64,160
Name and Address
(A)
Softbox Films, Inc.
1215 SE Ivon Street
#100
Portland
OR
97202
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,025
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,025
Member related costs
06/25/2015
$6,025
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,360
Total of All Transactions with this Payee/Payer for This Schedule
$16,360
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
$428,866
Total of All Transactions with this Payee/Payer for This Schedule
$428,866
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
$17,500
Total of All Transactions with this Payee/Payer for This Schedule
$17,500
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
$84,064
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$84,064
Release time organizing expenses
09/03/2014
$6,019
Release time organizing expenses
10/02/2014
$6,019
Release time organizing expenses
08/04/2014
$6,019
Release time organizing expenses
02/03/2015
$6,019
Release time organizing expenses
11/03/2014
$6,019
Release time organizing expenses
12/02/2014
$6,019
Release time organizing expenses
05/05/2015
$6,019
member related organizing assistance
01/09/2015
$11,836
Release time organizing expenses
06/02/2015
$6,019
Release time organizing expenses
03/03/2015
$6,019
Release time organizing expenses
04/01/2015
$6,019
Release time organizing expenses
01/06/2015
$6,019
Release time organizing expenses
07/02/2014
$6,019
Name and Address
(A)
SREH 2014 LLC
1000 Second Ave Suite 1800
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
$37,202
Total of All Transactions with this Payee/Payer for This Schedule
$37,202
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
$24,841
Total Non-Itemized Transactions with this Payee/Payer
$5,571
Total of All Transactions with this Payee/Payer for This Schedule
$30,412
Member related legal services
11/18/2014
$24,841
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
$10,385
Total Non-Itemized Transactions with this Payee/Payer
$2,759
Total of All Transactions with this Payee/Payer for This Schedule
$13,144
Member related legal services
03/24/2015
$10,385
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
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$58,640
Member related professional services
09/02/2014
$50,000
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
$25,650
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,650
Member related costs
05/15/2015
$25,650
Name and Address
(A)
State Vocational Federation of Teachers
Local 4200-0
439 Main Street
Yalesville
CT
06492
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,115
Total Non-Itemized Transactions with this Payee/Payer
$321
Total of All Transactions with this Payee/Payer for This Schedule
$5,436
Member related costs
10/28/2014
$5,115
Name and Address
(A)
Steele, Tina L
8136 S Calumet #2S
Chicago
IL
60619
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
$7,764
Total of All Transactions with this Payee/Payer for This Schedule
$7,764
Name and Address
(A)
Stringer, Foster J
1115 12th St NW Unit B-2
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,400
Member related professional services
04/01/2015
$8,400
Name and Address
(A)
Stronger Economy for All Coalition
52 Broadway
New York
NY
10004
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$225,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$225,000
Member related costs
02/19/2015
$225,000
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
$410,296
Total Non-Itemized Transactions with this Payee/Payer
$950
Total of All Transactions with this Payee/Payer for This Schedule
$411,246
Member related legal services
03/27/2015
$263,454
Member related legal services
02/20/2015
$99,059
Member related legal services
06/25/2015
$10,042
Member related legal professional services
06/12/2015
$37,741
Name and Address
(A)
Sullivan, Shannon L
9835 Pebble Weigh Court
Burke
VA
22015
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,002
Total of All Transactions with this Payee/Payer for This Schedule
$5,002
Name and Address
(A)
Summit Strategies Group, LLC
P.O. Box 1342
Topeka
KS
66601
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Member related services
08/11/2014
$6,250
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
$6,603
Total of All Transactions with this Payee/Payer for This Schedule
$6,603
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
$36,621
Total Non-Itemized Transactions with this Payee/Payer
$24,559
Total of All Transactions with this Payee/Payer for This Schedule
$61,180
Member related services
12/18/2014
$6,337
Member related services
10/31/2014
$6,873
Member related professional services
01/09/2015
$7,240
Member related services
03/27/2015
$8,683
Member related services
05/05/2015
$7,488
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
$9,313
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,313
Member related legal services
08/12/2014
$9,313
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
$643,344
Total Non-Itemized Transactions with this Payee/Payer
$49,660
Total of All Transactions with this Payee/Payer for This Schedule
$693,004
State Rebate
09/02/2014
$19,477
Member related legal services
08/15/2014
$29,319
State Rebate
03/16/2015
$15,198
Member related services
05/11/2015
$5,000
Release time organizing expenses
06/29/2015
$19,149
Member related legal services
03/24/2015
$102,784
Release time organizing expenses
12/05/2014
$26,235
Member related legal services
11/14/2014
$215,160
State Rebate
11/17/2014
$11,431
State Rebate
05/28/2015
$16,836
Release time organizing expenses
09/19/2014
$25,479
Release time organizing expenses
08/19/2014
$18,391
Member organizing assistance
07/31/2014
$10,000
Legal expenses and fees
07/01/2014
$42,802
Release time organizing expenses
09/04/2014
$37,629
Member related legal services
06/25/2015
$48,454
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
$3,815,360
Total Non-Itemized Transactions with this Payee/Payer
$10,081
Total of All Transactions with this Payee/Payer for This Schedule
$3,825,441
Release time organizing expenses
01/07/2015
$327,785
member related organizing assistance
07/29/2014
$268,000
Member organizing assistance
07/21/2014
$20,850
member related organizing assistance
06/26/2015
$200,000
Release time organizing expenses
10/02/2014
$256,762
Release time organizing expenses
03/02/2015
$302,785
member related organizing assistance
05/13/2015
$300,000
Member related expenses
06/05/2015
$8,792
Release time organizing expenses
06/04/2015
$305,705
Release time organizing expenses
04/02/2015
$302,785
Release time organizing expenses
05/05/2015
$302,785
Release time organizing expenses
11/06/2014
$337,862
Member related expenses
01/14/2015
$5,962
Member related costs
03/20/2015
$10,115
Release time organizing expenses
07/08/2014
$135,762
Member related costs
01/20/2015
$10,500
Release time organizing expenses
02/03/2015
$202,785
Release time organizing expenses
09/05/2014
$23,340
member related organizing assistance
07/03/2014
$250,000
Release time organizing expenses
12/01/2014
$242,785
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,707
Total Non-Itemized Transactions with this Payee/Payer
$15,431
Total of All Transactions with this Payee/Payer for This Schedule
$30,138
Member services provided
04/28/2015
$8,358
Member services provided
05/22/2015
$6,349
Name and Address
(A)
TESOL International Association
1925 Ballenger Ave. #550
Alexandria
VA
22314
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member related costs
10/23/2014
$25,000
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
$478,572
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$478,572
Member related costs
05/29/2015
$37,829
Member related costs
10/02/2014
$368,679
Member related costs
11/10/2014
$30,870
Member related costs
04/27/2015
$41,194
Name and Address
(A)
The Hill
1625 K St Nw Ste 900
Washington
DC
20006
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,900
Member related services
05/31/2015
$7,900
Name and Address
(A)
The Liaison Capitol Hill DC
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
$13,969
Total of All Transactions with this Payee/Payer for This Schedule
$13,969
Name and Address
(A)
The Nation Co Lp
33 Irving Pl
212-2095400
NY
10003
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,500
Member related services
10/07/2014
$8,500
Name and Address
(A)
The Smiley Group, Inc.
4434 Crenshaw Blvd.
Attn: D Pines
Los Angeles
CA
90043
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Member related professional services
09/16/2014
$150,000
Name and Address
(A)
The Times-Picayune
3800 Howard Ave
800-925-0000
LA
70125
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,921
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,921
Member related costs
10/23/2014
$17,921
Name and Address
(A)
The Vindicator
107 Vindicator Sq
330-747-1471
OH
44503
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,122
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,122
Member related costs
12/08/2014
$5,122
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
$380,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$380,000
Member related legal services
08/18/2014
$35,000
Member related legal services
12/16/2014
$35,000
Member related legal services
01/29/2015
$70,000
Member related legal services
11/06/2014
$35,000
Member related legal services
06/26/2015
$35,000
Member related legal services
09/30/2014
$35,000
Member related legal services
01/07/2015
$30,000
Member related legal services
03/24/2015
$35,000
Member related legal services
05/14/2015
$35,000
Member related legal services
04/20/2015
$35,000
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
$385,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$385,000
Member related legal services
02/10/2015
$35,000
Member related legal services
12/16/2014
$35,000
Member related legal services
06/26/2015
$35,000
Member related legal services
08/18/2014
$35,000
Member related legal services
03/04/2015
$35,000
Member related legal services
10/23/2014
$35,000
Member related legal services
09/29/2014
$35,000
Member related legal services
04/07/2015
$35,000
Member related legal services
11/26/2014
$35,000
Member related legal services
07/21/2014
$35,000
Member related legal services
02/11/2015
$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
$144,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$144,996
Member related legal services
11/21/2014
$15,582
Member related legal services
04/21/2015
$13,582
Member related legal services
08/15/2014
$13,218
Member related legal services
09/16/2014
$11,457
Member related legal services
01/16/2015
$16,407
Member related legal services
06/02/2015
$12,070
Member related legal services
06/19/2015
$10,195
Member related legal services
12/16/2014
$11,106
Member related legal services
02/23/2015
$15,193
Member related legal services
10/31/2014
$12,805
Member related legal services
03/17/2015
$13,381
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)
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 legal services
05/14/2015
$15,000
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
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$4,320
Total of All Transactions with this Payee/Payer for This Schedule
$28,320
Member related costs
05/05/2015
$24,000
Name and Address
(A)
Towers Watson Delaware, Inc.
Lockbox#741881
P.O. Box 741881
Atlanta
GA
30374
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,000
Member related legal services
08/15/2014
$11,000
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
$7,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,800
Member related services
07/31/2014
$7,800
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
$22,076
Total Non-Itemized Transactions with this Payee/Payer
$86,240
Total of All Transactions with this Payee/Payer for This Schedule
$108,316
Member related services
07/18/2014
$5,165
Member related costs
08/29/2014
$8,819
Member related services
06/05/2015
$8,092
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
$20,211
Total Non-Itemized Transactions with this Payee/Payer
$7,591
Total of All Transactions with this Payee/Payer for This Schedule
$27,802
Member related professional services
04/02/2015
$14,650
Member related professional services
03/31/2015
$5,561
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
$166,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$166,250
Member related professional services
10/29/2014
$85,000
Member related costs
03/13/2015
$81,250
Name and Address
(A)
UIC Organizing Project
c/o GLRO
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$226,000
Total Non-Itemized Transactions with this Payee/Payer
$9,278
Total of All Transactions with this Payee/Payer for This Schedule
$235,278
member related organizing assistance
04/01/2015
$14,000
member related organizing assistance
01/12/2015
$25,000
member related organizing assistance
03/02/2015
$8,000
member related organizing assistance
07/07/2014
$30,000
member related organizing assistance
06/02/2015
$12,000
member related organizing assistance
12/01/2014
$28,000
member related organizing assistance
05/04/2015
$12,000
member related organizing assistance
08/08/2014
$18,000
member related organizing assistance
02/02/2015
$10,000
member related organizing assistance
11/03/2014
$32,000
member related organizing assistance
10/24/2014
$7,000
member related organizing assistance
10/01/2014
$14,000
member related organizing assistance
09/02/2014
$16,000
Name and Address
(A)
Union of Rutgers Administrators Local #1766
57 Paterson St. 2nd Fl.
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,095
Total Non-Itemized Transactions with this Payee/Payer
$7,269
Total of All Transactions with this Payee/Payer for This Schedule
$88,364
Member related legal services
11/18/2014
$42,175
Member related legal services
03/24/2015
$26,176
Member related legal services
06/25/2015
$12,744
Name and Address
(A)
United Federation of College Teachers
Local 1130
P O Box 19402
New Orleans
LA
70179
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,261
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,261
Member related legal services
03/24/2015
$6,261
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
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$600
Total of All Transactions with this Payee/Payer for This Schedule
$21,600
Member related costs
05/05/2015
$21,000
Name and Address
(A)
United Nations Staff Union 6610
866 United Nations Plaza Ro
New York
NY
10017
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,712
Total of All Transactions with this Payee/Payer for This Schedule
$5,712
Name and Address
(A)
United School Employees of Pasco
Local 3600
P O Box 1098
Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$8,746
Total of All Transactions with this Payee/Payer for This Schedule
$33,746
member related organizing assistance
06/23/2015
$7,000
member related organizing assistance
02/05/2015
$18,000
Name and Address
(A)
United Teachers Los Angeles #1021
3303 Wilshire Boulevard
10th Floor
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$234,368
Total Non-Itemized Transactions with this Payee/Payer
$25,830
Total of All Transactions with this Payee/Payer for This Schedule
$260,198
Affiliation agreement rebate
04/17/2015
$19,294
Affiliation agreement rebate
08/28/2014
$18,831
Affiliation agreement rebate
05/21/2015
$19,116
Affiliation agreement rebate
03/19/2015
$19,285
Affiliation agreement rebate
09/29/2014
$17,501
FA & UNI-RBT 5/14
07/31/2014
$19,298
Affiliation agreement rebate
12/17/2014
$19,232
Affiliation agreement rebate
02/02/2015
$19,318
Release time organizing expenses
04/15/2015
$16,103
Affiliation agreement rebate
11/18/2014
$19,190
Member related organizing
07/17/2014
$9,295
Affiliation agreement rebate
02/25/2015
$19,344
Affiliation agreement rebate
10/17/2014
$18,561
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
$181,446
Total Non-Itemized Transactions with this Payee/Payer
$39,035
Total of All Transactions with this Payee/Payer for This Schedule
$220,481
Member related services
01/15/2015
$24,794
Member organizing assistance
07/25/2014
$8,700
Member related legal professional services
12/18/2014
$21,729
Member related services
04/17/2015
$20,829
Member related legal professional services
03/27/2015
$18,800
Member related services
11/21/2014
$20,014
Member related legal professional services
02/27/2015
$19,822
Member related services
09/19/2014
$24,629
Member related legal professional services
10/17/2014
$22,129
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
$134,473
Total Non-Itemized Transactions with this Payee/Payer
$120
Total of All Transactions with this Payee/Payer for This Schedule
$134,593
Release time organizing expenses
07/02/2014
$7,228
Release time organizing expenses
06/02/2015
$9,416
Release time organizing expenses
02/03/2015
$7,228
Release time organizing expenses
09/03/2014
$7,228
Release time organizing expenses
08/04/2014
$7,228
Release time organizing expenses
12/02/2014
$7,228
Release time organizing expenses
10/02/2014
$7,228
Release time organizing expenses
07/01/2014
$21,482
Release time organizing expenses
01/06/2015
$7,228
Release time organizing expenses
03/30/2015
$29,107
Release time organizing expenses
03/03/2015
$7,228
Release time organizing expenses
11/03/2014
$7,228
Release time organizing expenses
05/05/2015
$9,416
Name and Address
(A)
United Teachers of Wichita
Local #725
150 South Ida Street
Wichita
KS
67211
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,686
Total Non-Itemized Transactions with this Payee/Payer
$60
Total of All Transactions with this Payee/Payer for This Schedule
$24,746
Release time organizing expenses
12/01/2014
$24,686
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
$29,744
Total Non-Itemized Transactions with this Payee/Payer
$4,798
Total of All Transactions with this Payee/Payer for This Schedule
$34,542
Member related legal services
06/25/2015
$10,411
Member related legal services
08/12/2014
$11,790
Member related legal services
11/18/2014
$7,543
Name and Address
(A)
University Health Professionals #3837
The Exchange, Suite 174
270 Farmington Ave.
Farmington
CT
06032
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,209
Total of All Transactions with this Payee/Payer for This Schedule
$9,209
Name and Address
(A)
University Professionals of Illinois
#4100
11 East Adam Street Suite 1
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,640
Total of All Transactions with this Payee/Payer for This Schedule
$8,640
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$490,675
Total of All Transactions with this Payee/Payer for This Schedule
$490,675
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
$93,349
Total Non-Itemized Transactions with this Payee/Payer
$66,635
Total of All Transactions with this Payee/Payer for This Schedule
$159,984
Member related costs
07/07/2014
$12,183
Member related costs
06/22/2015
$7,849
Member related costs
08/12/2014
$10,104
Member related costs
07/18/2014
$8,388
Member related costs
06/25/2015
$14,877
Member related costs
10/22/2014
$16,990
Member related costs
07/25/2014
$6,559
Member related costs
11/03/2014
$16,399
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
$116,245
Total Non-Itemized Transactions with this Payee/Payer
$24,236
Total of All Transactions with this Payee/Payer for This Schedule
$140,481
Member related services
07/22/2014
$13,982
Member related costs
08/06/2014
$36,881
Member related meeting costs
06/09/2015
$5,241
Member related costs
08/08/2014
$60,141
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
Total Non-Itemized Transactions with this Payee/Payer
$436,765
Total of All Transactions with this Payee/Payer for This Schedule
$436,765
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
$439,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$439,200
Postage
02/03/2015
$52,800
Postage
12/02/2014
$105,600
Postage
10/03/2014
$19,200
Postage
04/06/2015
$9,600
Postage
09/03/2014
$48,000
Postage
11/05/2014
$19,200
Postage
05/04/2015
$115,200
Postage
03/03/2015
$69,600
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
$18,976
Total Non-Itemized Transactions with this Payee/Payer
$12,346
Total of All Transactions with this Payee/Payer for This Schedule
$31,322
Member related costs
08/06/2014
$5,000
Member related costs
01/15/2015
$7,498
Member related costs
12/04/2014
$6,478
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433
St. Louis
MO
63150
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,484
Total Non-Itemized Transactions with this Payee/Payer
$4,065
Total of All Transactions with this Payee/Payer for This Schedule
$13,549
Member related costs
08/22/2014
$9,484
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
$5,825
Total of All Transactions with this Payee/Payer for This Schedule
$5,825
Name and Address
(A)
Voges, Robert
148 Kenilworth Avenue
Ormond Beach
FL
32174
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
$6,632
Total of All Transactions with this Payee/Payer for This Schedule
$6,632
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,791
Total of All Transactions with this Payee/Payer for This Schedule
$13,791
Name and Address
(A)
Voos, Beverly A
43 Rosewood Drive
Pittsford
NY
14534
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
$12,693
Total of All Transactions with this Payee/Payer for This Schedule
$12,693
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
$21,541
Total of All Transactions with this Payee/Payer for This Schedule
$21,541
Name and Address
(A)
Walt Disney World Swan and Dolphin
1500 Epcot Resort 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
$205,401
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$205,401
Member related costs
05/05/2015
$155,401
Member related costs
02/06/2015
$50,000
Name and Address
(A)
Warwick Teachers Union, #915
1329 Jefferson Boulevard
Warwick
RI
02886
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,048
Total of All Transactions with this Payee/Payer for This Schedule
$5,048
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
$626,603
Total Non-Itemized Transactions with this Payee/Payer
$18,983
Total of All Transactions with this Payee/Payer for This Schedule
$645,586
Member related expenses
02/12/2015
$5,301
Member related costs
04/27/2015
$9,392
Member related costs
04/17/2015
$6,787
Member related meeting
04/13/2015
$107,559
Member related costs
02/18/2015
$10,419
Member related costs
01/12/2015
$146,293
Member related costs
05/29/2015
$5,671
Member related costs
12/23/2014
$13,322
Member related expenses
05/15/2015
$28,821
Member related meeting
11/21/2014
$171,899
Member related costs
12/12/2014
$43,433
Member related costs
04/02/2015
$12,433
Member related costs
10/02/2014
$18,951
Release time organizing expenses
01/30/2015
$11,164
Member related costs
03/02/2015
$35,158
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
$113,539
Total Non-Itemized Transactions with this Payee/Payer
$2,039
Total of All Transactions with this Payee/Payer for This Schedule
$115,578
Member related expenses
12/09/2014
$7,719
Member related professional services
07/29/2014
$10,542
Member related expenses
07/28/2014
$17,293
Member related expenses
11/04/2014
$14,677
Member related expenses
09/05/2014
$43,794
Member related expenses
08/08/2014
$19,514
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
$157,092
Total Non-Itemized Transactions with this Payee/Payer
$10,677
Total of All Transactions with this Payee/Payer for This Schedule
$167,769
Member related expenses
08/22/2014
$9,565
Member related expenses
09/26/2014
$9,578
Member related expenses
08/14/2014
$6,954
Member related expenses
11/12/2014
$9,523
Member related expenses
12/11/2014
$9,536
Member related expenses
12/29/2014
$19,000
Member related expenses
07/07/2014
$11,639
Member related expenses
10/28/2014
$10,236
Member related expenses
10/15/2014
$10,426
Member related expenses
02/11/2015
$19,643
Member related expenses
11/24/2014
$9,716
Member related expenses
07/28/2014
$11,639
Member related expenses
09/12/2014
$9,745
Member related expenses
01/06/2015
$9,892
Name and Address
(A)
Washington Exempt Organizing
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
Total Non-Itemized Transactions with this Payee/Payer
$58,522
Total of All Transactions with this Payee/Payer for This Schedule
$58,522
Name and Address
(A)
Washington State Nurses Organizing
c/o Western Region Office
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
$250,152
Total Non-Itemized Transactions with this Payee/Payer
$6,630
Total of All Transactions with this Payee/Payer for This Schedule
$256,782
member related organizing assistance
04/14/2015
$15,474
member related organizing assistance
02/25/2015
$11,684
member related organizing assistance
01/13/2015
$5,912
member related organizing assistance
10/15/2014
$7,165
member related organizing assistance
03/27/2015
$13,081
member related organizing assistance
08/14/2014
$6,686
member related organizing assistance
04/28/2015
$15,666
member related organizing assistance
10/28/2014
$7,373
member related organizing assistance
07/28/2014
$8,784
member related organizing assistance
08/22/2014
$6,531
member related organizing assistance
11/24/2014
$9,429
member related organizing assistance
12/12/2014
$6,856
member related organizing assistance
06/11/2015
$18,070
member related organizing assistance
09/12/2014
$6,776
member related organizing assistance
06/26/2015
$17,377
member related organizing assistance
09/26/2014
$9,917
member related organizing assistance
02/11/2015
$11,492
member related organizing assistance
07/07/2014
$8,784
member related organizing assistance
05/28/2015
$14,945
member related organizing assistance
03/10/2015
$13,496
member related organizing assistance
11/12/2014
$7,679
member related organizing assistance
01/06/2015
$7,021
member related organizing assistance
01/27/2015
$8,547
member related organizing assistance
05/13/2015
$11,407
Name and Address
(A)
Washington Teachers Union #6
1239 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,500
Total Non-Itemized Transactions with this Payee/Payer
$19,073
Total of All Transactions with this Payee/Payer for This Schedule
$38,573
Member related costs
05/05/2015
$19,500
Name and Address
(A)
Washpost *advertisi
1150 15th St Nw
202-334-4875
DC
20071
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Member related costs
06/30/2015
$5,000
Name and Address
(A)
Waxman, Jacob
829 Alandele Ave.
Los Angeles
CA
90036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,151
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,151
Member related professional services
06/25/2015
$12,151
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
$108,419
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$108,419
Member related professional services
08/22/2014
$108,419
Name and Address
(A)
WALTON PORTLAND HOLDINGS
921 SOUTHWEST SIXTH AVE
PORTLAND
OR
97204
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,350
Total Non-Itemized Transactions with this Payee/Payer
$1,845
Total of All Transactions with this Payee/Payer for This Schedule
$7,195
Member related costs
05/31/2015
$5,350
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$44,191
Total of All Transactions with this Payee/Payer for This Schedule
$44,191
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
$604,474
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$604,474
organizing assistance to affiliates
05/26/2015
$38,929
organizing assistance to affiliates
11/24/2014
$34,671
Release time organizing expenses
07/01/2014
$40,058
organizing assistance to affiliates
12/29/2014
$40,058
organizing assistance to affiliates
09/26/2014
$40,058
Member organizing assistance
07/11/2014
$16,148
organizing assistance to affiliates
10/28/2014
$48,140
Release time organizing expenses
05/05/2015
$9,601
organizing assistance to affiliates
01/28/2015
$40,058
organizing assistance to affiliates
06/26/2015
$41,882
Release time organizing expenses
12/02/2014
$21,202
Release time organizing expenses
05/28/2015
$23,692
organizing assistance to affiliates
08/28/2014
$40,058
organizing assistance to affiliates
04/28/2015
$38,929
organizing assistance to affiliates
02/25/2015
$52,003
organizing assistance to affiliates
03/30/2015
$38,929
organizing assistance to affiliates
07/29/2014
$40,058
Name and Address
(A)
West Virginia School Service Personnel Assoc #6500
1610 Washington St East
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,170
Total Non-Itemized Transactions with this Payee/Payer
$5,499
Total of All Transactions with this Payee/Payer for This Schedule
$20,669
Release time organizing expenses
03/25/2015
$15,170
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
$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 professional services
06/19/2015
$15,000
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 professional services
10/31/2014
$160,000
Name and Address
(A)
Willig, Williams & Davidson
1845 Walnut Street 24th FL
Philadelphia
PA
19103
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,702
Total Non-Itemized Transactions with this Payee/Payer
$3,772
Total of All Transactions with this Payee/Payer for This Schedule
$30,474
Member related legal professional services
05/29/2015
$26,702
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
$60,500
Total Non-Itemized Transactions with this Payee/Payer
$7,241
Total of All Transactions with this Payee/Payer for This Schedule
$67,741
Release time organizing expenses
04/30/2015
$5,514
Member related legal services
06/25/2015
$14,889
Member related legal services
12/09/2014
$26,197
Release time organizing expenses
06/12/2015
$7,283
Member organizing assistance
07/11/2014
$6,617
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
$143,307
Total Non-Itemized Transactions with this Payee/Payer
$13,200
Total of All Transactions with this Payee/Payer for This Schedule
$156,507
member related organizing assistance
01/12/2015
$14,000
member related organizing assistance
04/01/2015
$10,000
member related organizing assistance
05/04/2015
$8,000
Member organizing assistance
08/11/2014
$32,009
member related organizing assistance
09/02/2014
$10,000
member related organizing assistance
06/02/2015
$16,494
member related organizing assistance
11/03/2014
$10,000
Release time organizing expenses
09/30/2014
$10,804
member related organizing assistance
08/08/2014
$6,000
member related organizing assistance
07/07/2014
$6,000
member related organizing assistance
03/02/2015
$10,000
member related organizing assistance
12/01/2014
$10,000
Name and Address
(A)
Zimmerman/Edelson, Inc.
5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 services provided
08/22/2014
$10,000
Member services provided
07/25/2014
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 000-012
Name and Address
(A)
2014 Fund WIN Minnessota
1600 University Ave. W. Sui
Saint Paul
MN
55104
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Member education costs
09/16/2014
$150,000
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,625
Total Non-Itemized Transactions with this Payee/Payer
$3,900
Total of All Transactions with this Payee/Payer for This Schedule
$64,525
Member education costs
07/31/2014
$50,000
Member education program
09/26/2014
$10,625
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
$183,000
Total Non-Itemized Transactions with this Payee/Payer
$2,081
Total of All Transactions with this Payee/Payer for This Schedule
$185,081
Support AFL-CIO campaign
04/10/2015
$183,000
Name and Address
(A)
AFL-CIO Workers Voices PAC
AFL-CIO
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$550,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$550,000
Member education costs
10/27/2014
$50,000
Member education costs
09/30/2014
$500,000
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
$8,623
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,623
Member education costs
10/31/2014
$8,623
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
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$3,165
Total of All Transactions with this Payee/Payer for This Schedule
$9,165
Partners in Political Education program
07/07/2014
$6,000
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
$62,083
Total Non-Itemized Transactions with this Payee/Payer
$26,292
Total of All Transactions with this Payee/Payer for This Schedule
$88,375
Member education costs
09/24/2014
$7,000
Member education costs
05/14/2015
$8,383
Member education costs
12/04/2014
$10,425
Support Ballot Initiative
08/08/2014
$5,000
State Affiliate Political Organizing Assistance
08/14/2014
$10,425
State Affiliate Political Organizing Assistance
05/26/2015
$10,425
State Affiliate Political Organizing Assistance
03/04/2015
$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
$45,457
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,457
State solidarity payment
06/09/2015
$8,512
State solidarity payment
09/02/2014
$16,676
State solidarity payment
12/29/2014
$7,964
State solidarity payment
03/30/2015
$12,305
Name and Address
(A)
AFT Committee for Accountability in
Jefferson Parish
2908 Hessmer Avenue
Metaire
LA
70002
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$644,735
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$644,735
Member education costs
12/01/2014
$198,735
Member education costs
09/16/2014
$250,000
Member education costs
10/16/2014
$196,000
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
$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 education costs
03/23/2015
$44,000
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
$268,487
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$268,487
State solidarity payment
03/30/2015
$64,981
State solidarity payment
09/02/2014
$74,737
State solidarity payment
06/09/2015
$77,379
State solidarity payment
12/29/2014
$51,390
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
$11,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,060
Member education costs
12/23/2014
$11,060
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
$106,073
Total Non-Itemized Transactions with this Payee/Payer
$4,338
Total of All Transactions with this Payee/Payer for This Schedule
$110,411
Partners in Political Education program
04/16/2015
$7,778
Partners in Political Education program
06/03/2015
$7,738
Partners in Political Education program
01/14/2015
$8,035
Partners in Political Education program
01/22/2015
$7,937
Partners in Political Education program
07/07/2014
$17,077
Partners in Political Education program
11/18/2014
$8,124
Partners in Political Education program
10/08/2014
$17,206
Partners in Political Education program
09/11/2014
$16,418
Partners in Political Education program
03/11/2015
$15,760
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
$23,694
Total Non-Itemized Transactions with this Payee/Payer
$6,343
Total of All Transactions with this Payee/Payer for This Schedule
$30,037
Partners in Political Education program
09/24/2014
$10,105
Partners in Political Education program
10/08/2014
$8,496
Partners in Political Education program
05/08/2015
$5,093
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
$172,402
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$172,402
State solidarity payment
06/09/2015
$38,106
State solidarity payment
12/29/2014
$36,651
State solidarity payment
03/30/2015
$48,643
State solidarity payment
09/02/2014
$49,002
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
$9,402
Total Non-Itemized Transactions with this Payee/Payer
$1,910
Total of All Transactions with this Payee/Payer for This Schedule
$11,312
Member education costs
03/23/2015
$9,402
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
$186,854
Total Non-Itemized Transactions with this Payee/Payer
$475
Total of All Transactions with this Payee/Payer for This Schedule
$187,329
Member education costs
03/04/2015
$15,528
Member education costs
08/14/2014
$28,000
State Affiliate Political Organizing Assistance
08/14/2014
$20,283
State Affiliate Political Organizing Assistance
12/04/2014
$19,842
Member education costs
12/22/2014
$19,154
State Affiliate Political Organizing Assistance
05/26/2015
$20,283
Member education costs
01/09/2015
$29,464
Member education costs
09/19/2014
$34,300
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
$172,684
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$172,684
State solidarity payment
06/09/2015
$34,078
State solidarity payment
12/29/2014
$31,741
State solidarity payment
09/02/2014
$67,572
State solidarity payment
03/30/2015
$39,293
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
$190,044
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$190,044
State solidarity payment
06/09/2015
$46,904
State solidarity payment
09/02/2014
$66,962
State solidarity payment
12/29/2014
$29,192
State solidarity payment
03/30/2015
$46,986
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
$55,556
Total Non-Itemized Transactions with this Payee/Payer
$300
Total of All Transactions with this Payee/Payer for This Schedule
$55,856
State Affiliate Political Organizing Assistance
08/14/2014
$13,889
State Affiliate Political Organizing Assistance
12/04/2014
$13,889
State Affiliate Political Organizing Assistance
05/26/2015
$13,889
State Affiliate Political Organizing Assistance
03/04/2015
$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
$51,774
Total Non-Itemized Transactions with this Payee/Payer
$264
Total of All Transactions with this Payee/Payer for This Schedule
$52,038
Member education costs
03/04/2015
$8,750
State Affiliate Political Organizing Assistance
12/04/2014
$8,750
Member education costs
12/23/2014
$25,524
State Affiliate Political Organizing Assistance
05/26/2015
$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
$29,008
Total Non-Itemized Transactions with this Payee/Payer
$633
Total of All Transactions with this Payee/Payer for This Schedule
$29,641
State Affiliate Political Organizing Assistance
03/04/2015
$7,252
State Affiliate Political Organizing Assistance
08/14/2014
$7,252
State Affiliate Political Organizing Assistance
12/04/2014
$7,252
Member education costs
05/26/2015
$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
$103,653
Total Non-Itemized Transactions with this Payee/Payer
$28,835
Total of All Transactions with this Payee/Payer for This Schedule
$132,488
State solidarity payment
06/09/2015
$32,798
Partners in Political Education program
01/14/2015
$5,192
State solidarity payment
12/29/2014
$17,584
State solidarity payment
09/02/2014
$26,332
State solidarity payment
03/30/2015
$21,747
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
$42,328
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,328
Member education costs
12/10/2014
$8,204
Member education costs
07/25/2014
$28,092
Member education costs
10/31/2014
$6,032
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
$185,822
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$185,822
State solidarity payment
03/30/2015
$27,768
State solidarity payment
09/02/2014
$77,055
State solidarity payment
12/29/2014
$33,719
State solidarity payment
06/09/2015
$47,280
Name and Address
(A)
AFT Vermont Solidarity Fund
308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,324
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,324
State solidarity payment
09/02/2014
$7,310
State solidarity payment
06/09/2015
$7,192
State solidarity payment
03/30/2015
$7,879
State solidarity payment
12/29/2014
$7,943
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
$75,297
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,297
State Affiliate Political Organizing Assistance
08/14/2014
$11,418
Member education costs
01/09/2015
$29,625
State Affiliate Political Organizing Assistance
12/04/2014
$11,418
State Affiliate Political Organizing Assistance
05/26/2015
$11,418
State Affiliate Political Organizing Assistance
03/04/2015
$11,418
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,664
Total of All Transactions with this Payee/Payer for This Schedule
$28,664
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
$48,385
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,385
State solidarity payment
03/30/2015
$13,450
State solidarity payment
09/02/2014
$13,210
State solidarity payment
06/09/2015
$11,324
State solidarity payment
12/29/2014
$10,401
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
$67,428
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$67,428
Partners in Political Education program
12/08/2014
$5,612
Member education costs
12/04/2014
$12,039
State Affiliate Political Organizing Assistance
08/14/2014
$12,039
State Affiliate Political Organizing Assistance
03/04/2015
$12,039
Member education costs
03/27/2015
$13,660
Member education costs
05/26/2015
$12,039
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
$58,984
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,984
Member education costs
10/17/2014
$13,896
Member education costs
10/16/2014
$22,544
Member education costs
10/27/2014
$22,544
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
$34,640
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,640
State solidarity payment
03/30/2015
$8,367
State solidarity payment
09/02/2014
$11,181
State solidarity payment
06/11/2015
$8,486
State solidarity payment
12/29/2014
$6,606
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
$13,803
Total Non-Itemized Transactions with this Payee/Payer
$18,900
Total of All Transactions with this Payee/Payer for This Schedule
$32,703
Partners in Political Education program
02/04/2015
$6,000
Partners in Political Education program
05/27/2015
$7,803
Name and Address
(A)
AFT-NH #8027
AFT New Hampshire
785 Route 3A Unit 102
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,452
Total Non-Itemized Transactions with this Payee/Payer
$4,876
Total of All Transactions with this Payee/Payer for This Schedule
$25,328
Member education costs
11/12/2014
$8,008
Member education costs
12/03/2014
$6,340
Member education costs
09/10/2014
$6,104
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
$72,456
Total Non-Itemized Transactions with this Payee/Payer
$5,325
Total of All Transactions with this Payee/Payer for This Schedule
$77,781
State Affiliate Political Organizing Assistance
05/26/2015
$9,959
State Affiliate Political Organizing Assistance
12/04/2014
$9,959
State Affiliate Political Organizing Assistance
03/04/2015
$9,959
Member education costs
09/19/2014
$32,620
State Affiliate Political Organizing Assistance
08/14/2014
$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
$11,735
Total Non-Itemized Transactions with this Payee/Payer
$19,087
Total of All Transactions with this Payee/Payer for This Schedule
$30,822
Partners in Political Education program
06/03/2015
$5,940
Partners in Political Education program
02/04/2015
$5,795
Name and Address
(A)
AL Media LLC
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
$123,955
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$123,955
Member education costs
10/27/2014
$75,000
Member education costs
10/23/2014
$48,955
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
$14,014
Total of All Transactions with this Payee/Payer for This Schedule
$14,014
Name and Address
(A)
America Votes
1155 Connecticut Ave NW #60
Washington
DC
20036
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
Member education costs
08/08/2014
$55,000
Member education costs
09/26/2014
$100,000
Member education costs
12/18/2014
$5,000
Name and Address
(A)
America Votes Action Fund
1575 Eye St. NW Suite 425
Washinton
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Member education costs
09/26/2014
$250,000
Name and Address
(A)
American Bridge 21st Century
455 Massachusetts Ave. NW 6
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
12/18/2014
$100,000
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
$658,218
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$658,218
Member education costs
08/19/2014
$94,620
Member education costs
10/27/2014
$126,100
Member education costs
04/13/2015
$174,087
Member education costs
10/29/2014
$104,670
Member education costs
09/30/2014
$158,741
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
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Member education costs
10/10/2014
$25,000
Member education costs
06/12/2015
$65,000
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
Total Non-Itemized Transactions with this Payee/Payer
$49,392
Total of All Transactions with this Payee/Payer for This Schedule
$49,392
Name and Address
(A)
AVT EVENT TECHNOLOGIES IN
1201 SOUTH FIGUEROA
LOS ANGELES
CA
90015
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,400
Member education costs
08/05/2014
$37,400
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
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Membership
04/10/2015
$90,000
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
$21,115
Total of All Transactions with this Payee/Payer for This Schedule
$21,115
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
$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 education costs
07/15/2014
$40,000
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,084
Total of All Transactions with this Payee/Payer for This Schedule
$7,084
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
$7,467
Total Non-Itemized Transactions with this Payee/Payer
$3,916
Total of All Transactions with this Payee/Payer for This Schedule
$11,383
Member education costs
02/06/2015
$7,467
Name and Address
(A)
BRE CS HOLDINGS LLC
201 N 17TH ST.
PHILADELPHIA
PA
19103
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
$12,304
Total of All Transactions with this Payee/Payer for This Schedule
$12,304
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
$54,985
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,985
Partners in Political Education program
06/03/2015
$7,860
Partners in Political Education program
12/08/2014
$7,885
Partners in Political Education program
01/07/2015
$5,275
Partners in Political Education program
08/26/2014
$7,750
Partners in Political Education program
05/08/2015
$5,215
Partners in Political Education program
10/28/2014
$21,000
Name and Address
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,887
Total Non-Itemized Transactions with this Payee/Payer
$9,301
Total of All Transactions with this Payee/Payer for This Schedule
$29,188
Member education costs
11/18/2014
$19,887
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
$143,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$143,370
Member education costs
12/18/2014
$50,870
State Affiliate Political Organizing Assistance
05/26/2015
$23,125
State Affiliate Political Organizing Assistance
12/04/2014
$23,125
State Affiliate Political Organizing Assistance
03/04/2015
$23,125
State Affiliate Political Organizing Assistance
08/14/2014
$23,125
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
$452,613
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$452,613
State solidarity payment
03/30/2015
$114,985
State solidarity payment
12/29/2014
$79,083
State solidarity payment
09/02/2014
$137,521
State solidarity payment
06/09/2015
$121,024
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorship
10/10/2014
$5,000
Name and Address
(A)
Causa of Oregon
700 Marion St. NE
Salem
OR
97301
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 costs
11/07/2014
$5,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H Street, NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Advocacy org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
05/19/2015
$50,000
Name and Address
(A)
Chapman, Amy
28342 Dartmouth St.
Madison Heights
MI
48071
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Member education costs
10/10/2014
$10,000
Name and Address
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$260,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$260,700
Partners in Political Education program
11/24/2014
$25,000
Partners in Political Education program
10/14/2014
$27,000
Partners in Political Education program
06/22/2015
$29,000
Partners in Political Education program
01/21/2015
$26,700
Partners in Political Education program
03/26/2015
$26,000
Partners in Political Education program
01/05/2015
$25,000
Partners in Political Education program
02/26/2015
$25,000
Partners in Political Education program
04/13/2015
$52,000
Partners in Political Education program
05/26/2015
$25,000
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
$22,380
Total Non-Itemized Transactions with this Payee/Payer
$1,810
Total of All Transactions with this Payee/Payer for This Schedule
$24,190
Partners in Political Education program
09/11/2014
$10,945
Partners in Political Education program
06/17/2015
$11,435
Name and Address
(A)
Citizens for Pension Responsibility
1 East Lexington Avenue Uni
Phoeniz
AZ
85012
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
Member education costs
10/31/2014
$20,000
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
$98,193
Total Non-Itemized Transactions with this Payee/Payer
$4,074
Total of All Transactions with this Payee/Payer for This Schedule
$102,267
Partners in Political Education program
03/11/2015
$13,638
Partners in Political Education program
06/03/2015
$18,216
Partners in Political Education program
11/07/2014
$8,002
Partners in Political Education program
11/18/2014
$8,980
Partners in Political Education program
03/27/2015
$9,128
Partners in Political Education program
12/18/2014
$9,243
Partners in Political Education program
06/17/2015
$13,607
Partners in Political Education program
01/22/2015
$9,220
Partners in Political Education program
07/07/2014
$8,159
Name and Address
(A)
Coalition to Stop Fast Track
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
$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
03/20/2015
$100,000
Name and Address
(A)
Colorado Neighborhood Alliance
P.O. Box 370184
Denver
CO
80237
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member education costs
10/10/2014
$25,000
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,003
Total of All Transactions with this Payee/Payer for This Schedule
$6,003
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
Member education costs
03/09/2015
$7,500
Member education costs
10/07/2014
$10,000
Name and Address
(A)
Committee in Support of Public Education
P O Box 458
407 S Sixth St
Columbia
MO
65205
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
Ballot initiative support
08/26/2014
$125,000
Ballot initiative support
07/14/2014
$125,000
Name and Address
(A)
Committee On Political Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,607
Total Non-Itemized Transactions with this Payee/Payer
$4,904
Total of All Transactions with this Payee/Payer for This Schedule
$10,511
Partners in Political Education program
06/11/2015
$5,607
Name and Address
(A)
Committee to Protect Florida
P.O. Box 10205
Tallahassee
FL
32302
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 costs
10/16/2014
$5,000
Name and Address
(A)
Committee to Raise Ilinois's Minumin Wage
2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Member education costs
09/19/2014
$250,000
Name and Address
(A)
Committee to Reduce Income Equality & Spt HR
Support Human Rights
534 2nd Street #200
Springfield
IL
62701
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$175,000
Member education costs
10/07/2014
$175,000
Name and Address
(A)
Connecticut Forward
174 Wright Pond Rd
Canterbury
CT
06331
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$600,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$600,000
Member education costs
09/05/2014
$250,000
Member education costs
10/07/2014
$250,000
Member education costs
10/27/2014
$100,000
Name and Address
(A)
Cook County College Teachers Union Cope
208 W Kinzie St
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$145,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$145,000
Partners in Political Education program
02/11/2015
$30,000
Partners in Political Education program
12/26/2014
$12,000
Partners in Political Education program
10/27/2014
$20,000
Partners in Political Education program
05/15/2015
$39,000
Partners in Political Education program
08/22/2014
$44,000
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
$5,698
Total Non-Itemized Transactions with this Payee/Payer
$32,872
Total of All Transactions with this Payee/Payer for This Schedule
$38,570
Partners in Political Education program
06/03/2015
$5,698
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
$58,146
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,146
Member education costs
07/31/2014
$58,146
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,572
Total of All Transactions with this Payee/Payer for This Schedule
$6,572
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
$19,802
Total of All Transactions with this Payee/Payer for This Schedule
$19,802
Name and Address
(A)
Democratic Gain
P.O. Box 15007
Washington
DC
20003
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 costs
07/25/2014
$5,000
Name and Address
(A)
Democratic Governors Association
1401 K STREET, N.W. Suite 2
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,475,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,475,000
Member education costs
09/16/2014
$1,100,000
Member education costs
09/03/2014
$250,000
Member education costs
10/10/2014
$125,000
Name and Address
(A)
Democratic Party of Wisconsin State
15 N Pinckney Suite 200
Madison
WI
53703
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$129,282
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$129,282
Member education costs
10/28/2014
$129,282
Name and Address
(A)
DEFOREST ENTERPRISES LLC
7184 MORRISONVILLE RD
DE FOREST
WI
53532
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
$5,467
Total of All Transactions with this Payee/Payer for This Schedule
$5,467
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$89,673
Total of All Transactions with this Payee/Payer for This Schedule
$89,673
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
1401 K Street, NW; Suite 20
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$400,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$400,000
Member education costs
09/16/2014
$200,000
Member education costs
09/08/2014
$200,000
Name and Address
(A)
DEMOCRATS FOR PUBLIC EDUCATION
888 16TH STREET, NW, STE 65
WASHINGTON
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$86,500
Member education costs
08/04/2014
$25,000
Member education costs
10/03/2014
$36,500
Member education costs
10/31/2014
$25,000
Name and Address
(A)
Doubletree by Hilton Hotel & Suites
Pittsburgh Downton
One Bigelow Square
Pittsburgh
PA
15219
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$77,577
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$77,577
Member education costs
08/22/2014
$77,577
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
$16,501
Total Non-Itemized Transactions with this Payee/Payer
$6,749
Total of All Transactions with this Payee/Payer for This Schedule
$23,250
Member education costs
11/14/2014
$7,286
Member education costs
12/03/2014
$9,215
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
$105,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$105,656
State Affiliate Political Organizing Assistance
08/14/2014
$13,914
Member education costs
05/26/2015
$13,914
State Affiliate Political Organizing Assistance
03/04/2015
$13,914
State Affiliate Political Organizing Assistance
12/04/2014
$13,914
Member education costs
12/19/2014
$50,000
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
$232,926
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$232,926
State solidarity payment
03/30/2015
$78,621
State solidarity payment
12/29/2014
$37,270
State solidarity payment
06/09/2015
$60,780
State solidarity payment
09/02/2014
$56,255
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
$43,415
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,415
State solidarity payment
06/09/2015
$8,964
State solidarity payment
03/30/2015
$8,830
State solidarity payment
12/29/2014
$8,044
State solidarity payment
09/02/2014
$17,577
Name and Address
(A)
EQUITY INNS SENIOR
1455 NW 51ST ST
BOCA RATON
FL
33431
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,006
Total of All Transactions with this Payee/Payer for This Schedule
$12,006
Name and Address
(A)
Every Vote Counts
209 W. Jackson Blvd. Fl. 4
Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
09/24/2014
$100,000
Name and Address
(A)
FARGO HOTELS POOL C
2202 W HILL RD
FLINT
MI
48507
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,817
Total of All Transactions with this Payee/Payer for This Schedule
$10,817
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
$251,844
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$251,844
State solidarity payment
09/02/2014
$70,214
State solidarity payment
03/30/2015
$56,439
State solidarity payment
06/09/2015
$56,630
State solidarity payment
12/29/2014
$68,561
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
$336,517
Total Non-Itemized Transactions with this Payee/Payer
$164
Total of All Transactions with this Payee/Payer for This Schedule
$336,681
State Affiliate Political Organizing Assistance
12/04/2014
$18,311
State Affiliate Political Organizing Assistance
05/26/2015
$18,311
State Affiliate Political Organizing Assistance
03/04/2015
$18,584
Member education costs
10/06/2014
$263,000
State Affiliate Political Organizing Assistance
08/14/2014
$18,311
Name and Address
(A)
Forward Philadelphia
P O Box 2238
Philadelphia
PA
19013
Type or Classification
(B)
Advocacy Organiztion
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
Member education costs
03/19/2015
$200,000
Member education costs
05/07/2015
$100,000
Name and Address
(A)
Freeman Des Moines
3323 N Panam Expy
515-265-5601
IA
50309
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
$5,168
Total of All Transactions with this Payee/Payer for This Schedule
$5,168
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
$18,930
Total Non-Itemized Transactions with this Payee/Payer
$4,835
Total of All Transactions with this Payee/Payer for This Schedule
$23,765
State solidarity payment
06/09/2015
$5,369
State solidarity payment
03/30/2015
$6,009
State solidarity payment
09/02/2014
$7,552
Name and Address
(A)
Gibson, Douglas
DBA:Sierra Alpha
6100 Cortaderia Street NE #
Albuquerque
NM
87111
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,434
Total Non-Itemized Transactions with this Payee/Payer
$1,801
Total of All Transactions with this Payee/Payer for This Schedule
$14,235
Member education costs
04/10/2015
$6,837
Member education costs
05/19/2015
$5,597
Name and Address
(A)
Grassroots for Florida
4644 W. Gandy Blvd. Suite 4
Tampa
FL
33611
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$495,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$495,000
Member education costs
09/26/2014
$150,000
Member education costs
08/08/2014
$100,000
Member education costs
10/29/2014
$20,000
Member education costs
09/08/2014
$225,000
Name and Address
(A)
Great Lakes Region Organizing Project
C/O P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,434
Total of All Transactions with this Payee/Payer for This Schedule
$9,434
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
$29,100
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,100
Member education costs
10/28/2014
$29,100
Name and Address
(A)
Groundswell Public Strategies
100 E. Grand Ave., Suite 38
Des Moines
IA
50309
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$507,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$507,000
Member education costs
10/16/2014
$177,250
Member education costs
10/23/2014
$172,750
Member education costs
10/27/2014
$150,000
Member education costs
12/01/2014
$7,000
Name and Address
(A)
GREATER WISCONSIN POLITICAL FUND
P.O. Box 861
Madison
WI
53701
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$225,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$225,000
Member education costs
10/27/2014
$225,000
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
$116,500
Total Non-Itemized Transactions with this Payee/Payer
$3,308
Total of All Transactions with this Payee/Payer for This Schedule
$119,808
Member education costs
05/08/2015
$36,000
Member education costs
03/23/2015
$38,000
Member education costs
11/10/2014
$42,500
Name and Address
(A)
HARD EIGHT ANN ARBOR, LP
800 VICTORS WAY
ANN ARBOR
MI
48108
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$28,021
Total of All Transactions with this Payee/Payer for This Schedule
$28,021
Name and Address
(A)
Heartland Project
230 West Monroe St., Suite
Chicago
IL
60606
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member education costs
10/07/2014
$25,000
Name and Address
(A)
Hilton Garden Inn Downtown Seattle, WA
1821 Boren Ave.
Seattle
WA
98101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,716
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,716
State Affiliate Political Organizing Assistance
05/05/2015
$13,716
Name and Address
(A)
HOLIDAY INN GEORGETOWN
2101 WISCONSIN AVE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,774
Total Non-Itemized Transactions with this Payee/Payer
$1,316
Total of All Transactions with this Payee/Payer for This Schedule
$29,090
Member education costs
04/30/2015
$27,774
Name and Address
(A)
HOLIDAY INN MART PLAZA
350 N ORLEANS ST
CHICAGO
IL
60654
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,263
Total Non-Itemized Transactions with this Payee/Payer
$3,331
Total of All Transactions with this Payee/Payer for This Schedule
$68,594
Member education costs
03/30/2015
$10,550
Member education costs
03/11/2015
$11,774
Member education costs
03/30/2015
$42,939
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
$30,791
Total Non-Itemized Transactions with this Payee/Payer
$26,395
Total of All Transactions with this Payee/Payer for This Schedule
$57,186
Partners in Political Education program
03/11/2015
$5,427
Partners in Political Education program
07/07/2014
$8,998
Partners in Political Education program
12/18/2014
$7,296
Partners in Political Education program
06/11/2015
$9,070
Name and Address
(A)
IA ORCHARD HOTEL TAMPA TR
1700 E 9TH AVE
TAMPA
FL
33605
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,887
Total of All Transactions with this Payee/Payer for This Schedule
$5,887
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,673
Total of All Transactions with this Payee/Payer for This Schedule
$12,673
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
08/14/2014
$13,563
State Affiliate Political Organizing Assistance
12/04/2014
$13,563
State Affiliate Political Organizing Assistance
05/26/2015
$13,563
State Affiliate Political Organizing Assistance
03/04/2015
$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
$715,638
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$715,638
State solidarity payment
12/29/2014
$97,863
State solidarity payment
09/02/2014
$260,817
State solidarity payment
06/09/2015
$183,788
State solidarity payment
03/30/2015
$173,170
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
$630,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$630,000
Member education costs
09/19/2014
$500,000
Member education costs
10/22/2014
$130,000
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
$43,565
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,565
State solidarity payment
12/29/2014
$7,254
State solidarity payment
03/30/2015
$11,090
State solidarity payment
06/09/2015
$11,885
State solidarity payment
09/02/2014
$13,336
Name and Address
(A)
Infinite Voice Broadcast LLC
219 T. Street, NE # 101
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,096
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,096
Member education costs
10/14/2014
$17,096
Name and Address
(A)
ISLAND HOSP MGMT LLL INC
2 FARM GLEN BLVD
FARMINGTON
CT
06032
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,383
Total of All Transactions with this Payee/Payer for This Schedule
$9,383
Name and Address
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267
163 Sears St
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,922
Total of All Transactions with this Payee/Payer for This Schedule
$5,922
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW #150
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Research
10/02/2014
$5,000
Name and Address
(A)
K & R Industries Inc
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
$42,720
Total Non-Itemized Transactions with this Payee/Payer
$7,884
Total of All Transactions with this Payee/Payer for This Schedule
$50,604
Member education costs
11/13/2014
$42,720
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,383
Total of All Transactions with this Payee/Payer for This Schedule
$5,383
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
$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 education costs
09/16/2014
$75,000
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,628
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,628
State solidarity payment
09/02/2014
$7,886
State solidarity payment
12/29/2014
$8,206
State solidarity payment
06/09/2015
$7,233
State solidarity payment
03/30/2015
$7,303
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
$274,790
Total Non-Itemized Transactions with this Payee/Payer
$4,480
Total of All Transactions with this Payee/Payer for This Schedule
$279,270
Publication costs
02/27/2015
$20,141
Publication costs
03/27/2015
$48,314
Publication costs
07/25/2014
$7,525
Publication costs
06/05/2015
$57,629
Publication costs
05/22/2015
$12,074
Publication costs
08/08/2014
$50,087
Publication costs
01/30/2015
$49,292
Publication costs
01/02/2015
$23,752
Publication costs
06/25/2015
$5,976
Name and Address
(A)
Lake Research Partners
1101 17th St NW Ste 301
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,367
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,367
Member education services
03/09/2015
$28,367
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
$17,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,370
Partners in Political Education program
02/04/2015
$17,370
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
$116,134
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$116,134
State solidarity payment
06/09/2015
$29,425
State solidarity payment
12/29/2014
$21,632
State solidarity payment
09/02/2014
$42,455
State solidarity payment
03/30/2015
$22,622
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
$226,530
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$226,530
Paper for publications
06/05/2015
$47,794
Paper for publications
04/10/2015
$90,505
Paper for publications
07/25/2014
$88,231
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
$17,749
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,749
Partners in Political Education program
10/28/2014
$17,749
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
$15,502
Total Non-Itemized Transactions with this Payee/Payer
$28,350
Total of All Transactions with this Payee/Payer for This Schedule
$43,852
Partners in Political Education program
02/26/2015
$15,502
Name and Address
(A)
Los Rios College Fed. of Teachers #2279
2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,557
Total of All Transactions with this Payee/Payer for This Schedule
$7,557
Name and Address
(A)
Mainstream Colorado
P.O. Box 102766
Denver
CO
80250
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
08/29/2014
$50,000
Name and Address
(A)
Making Colorado Great
P.O. Box 370453
Denver
CO
80237
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
Member education costs
10/21/2014
$10,000
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
$15,110
Total of All Transactions with this Payee/Payer for This Schedule
$15,110
Name and Address
(A)
Marriott Business Services
P.O. Box 403370
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$317,026
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$317,026
Member education costs
12/23/2014
$317,026
Name and Address
(A)
Massachusetts Independent Expenditures PAC
202 Bonham Rd
Dedham
MA
02026
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
10/29/2014
$100,000
Name and Address
(A)
Medley Strategy Group, Inc.
3517 Sterling Ave.
Alexandria
VA
22304
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$210,735
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$210,735
Member education costs
10/31/2014
$158,512
Member education costs
11/07/2014
$52,223
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$457,308
Total Non-Itemized Transactions with this Payee/Payer
$15,342
Total of All Transactions with this Payee/Payer for This Schedule
$472,650
State Affiliate Political Organizing Assistance
08/14/2014
$6,750
Member education costs
03/04/2015
$6,750
Member education costs
02/05/2015
$50,000
Ballot initiative support
10/08/2014
$100,000
State Affiliate Political Organizing Assistance
05/26/2015
$6,750
Member education costs
04/10/2015
$14,674
State Affiliate Political Organizing Assistance
12/04/2014
$6,750
Member education costs
09/19/2014
$15,634
Ballot initiative support
08/28/2014
$250,000
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
$43,883
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,883
Ballot initiative support
03/30/2015
$10,347
Ballot initiative support
12/29/2014
$13,171
Ballot initiative support
06/09/2015
$10,447
Ballot initiative support
09/02/2014
$9,918
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
$181,527
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$181,527
State solidarity payment
12/29/2014
$58,160
State solidarity payment
09/02/2014
$37,905
State solidarity payment
06/09/2015
$55,519
State solidarity payment
03/30/2015
$29,943
Name and Address
(A)
MHF DT MILWAUKEE OPERATIN
176 W WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,986
Total Non-Itemized Transactions with this Payee/Payer
$2,942
Total of All Transactions with this Payee/Payer for This Schedule
$13,928
Member education costs
11/06/2014
$10,986
Name and Address
(A)
MHF MILWAUKEE OPEARATING
710 N OLD WORLD 3RD ST
MILWAUKEE
WI
53203
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
$13,370
Total of All Transactions with this Payee/Payer for This Schedule
$13,370
Name and Address
(A)
MHG TAMPA AVION PARK HM
5325 AVION PARK DR
TAMPA
FL
33607
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
$16,361
Total of All Transactions with this Payee/Payer for This Schedule
$16,361
Name and Address
(A)
Michigan Democratic Party
606 Townsend St.
Lansing
MI
48933
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Member education costs
09/19/2014
$250,000
Name and Address
(A)
Michigan For All
1101 17th Street, NW., Suit
Washigton
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
Member education costs
09/16/2014
$250,000
Member education costs
09/04/2014
$250,000
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
$73,989
Total Non-Itemized Transactions with this Payee/Payer
$3,434
Total of All Transactions with this Payee/Payer for This Schedule
$77,423
Member education costs
09/29/2014
$6,878
Member education costs
04/08/2015
$6,878
Member education costs
05/06/2015
$6,878
Member education costs
01/09/2015
$6,878
Member education costs
06/09/2015
$6,878
Member education costs
09/08/2014
$6,802
Member education costs
12/03/2014
$6,878
Member education costs
03/09/2015
$6,878
Member education costs
11/07/2014
$6,878
Member education costs
02/06/2015
$6,878
Member education costs
07/03/2014
$5,285
Name and Address
(A)
Millennium Hotel Minneapolis
Attn: Accounts Receivables
1313 Nicollet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,082
Total Non-Itemized Transactions with this Payee/Payer
$451
Total of All Transactions with this Payee/Payer for This Schedule
$67,533
Member education costs
10/07/2014
$67,082
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
$57,571
Total Non-Itemized Transactions with this Payee/Payer
$5,251
Total of All Transactions with this Payee/Payer for This Schedule
$62,822
Partners in Political Education program
11/07/2014
$5,498
Partners in Political Education program
01/14/2015
$5,505
Partners in Political Education program
06/11/2015
$8,422
Partners in Political Education program
02/26/2015
$5,481
Partners in Political Education program
05/27/2015
$5,650
Partners in Political Education program
12/08/2014
$8,310
Partners in Political Education program
04/16/2015
$5,663
Partners in Political Education program
08/13/2014
$7,557
Partners in Political Education program
03/27/2015
$5,485
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
$8,078
Total of All Transactions with this Payee/Payer for This Schedule
$8,078
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
1103 Southwest Blvd Suite A
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,005
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,005
State solidarity payment
03/30/2015
$7,953
State solidarity payment
09/02/2014
$9,529
State solidarity payment
06/09/2015
$8,428
State solidarity payment
12/29/2014
$8,095
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
$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 education costs
10/30/2014
$6,000
Name and Address
(A)
Moving Ohio Forward
35 East Gay Street, Suite 2
Columbus
OH
43215
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member education costs
10/07/2014
$25,000
Name and Address
(A)
Myers, Virginia
401 Circle Ave.
Takoma Park
MD
20912
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,574
Total of All Transactions with this Payee/Payer for This Schedule
$6,574
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
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
10/31/2014
$100,000
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
$14,495
Total Non-Itemized Transactions with this Payee/Payer
$595
Total of All Transactions with this Payee/Payer for This Schedule
$15,090
Member education costs
10/07/2014
$7,500
Member education costs
07/22/2014
$6,995
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Member education costs
02/05/2015
$10,000
Name and Address
(A)
National Journal Group
600 New Hampshire Ave Nw
202-266-7280
DC
20037
Type or Classification
(B)
Publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,342
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,342
Member education services
10/07/2014
$10,871
Member education costs
11/24/2014
$6,471
Name and Address
(A)
Natl Conference Of State
7700 E 1st Pl
303-364-7700
303-364-7700
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,300
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,300
NCSL Legislative Summit
05/31/2015
$28,800
Member education costs
07/31/2014
$12,500
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
09/26/2014
$50,000
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,814
Total of All Transactions with this Payee/Payer for This Schedule
$7,814
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
$200,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,800
Member education services
11/21/2014
$50,200
Member education services
07/31/2014
$50,200
Member education services
10/17/2014
$50,200
Member education services
11/13/2014
$25,100
Member education services
10/02/2014
$25,100
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
$10,221
Total Non-Itemized Transactions with this Payee/Payer
$7,620
Total of All Transactions with this Payee/Payer for This Schedule
$17,841
Partners in Political Education program
06/22/2015
$10,221
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
$28,814
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,814
State solidarity payment
09/02/2014
$7,611
State solidarity payment
03/30/2015
$7,681
State solidarity payment
12/29/2014
$6,381
State solidarity payment
06/09/2015
$7,141
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
$55,057
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,057
State solidarity payment
03/30/2015
$13,360
State solidarity payment
06/09/2015
$14,848
State solidarity payment
12/29/2014
$8,740
State solidarity payment
09/02/2014
$18,109
Name and Address
(A)
North Dakota United Solidarity Fund
301 North 4th St
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
$8,672
Total of All Transactions with this Payee/Payer for This Schedule
$8,672
Name and Address
(A)
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$438,415
Total Non-Itemized Transactions with this Payee/Payer
$23,257
Total of All Transactions with this Payee/Payer for This Schedule
$461,672
Member education costs
12/22/2014
$8,438
Member education costs
09/17/2014
$25,000
Member education costs
03/09/2015
$20,500
Member education costs
08/06/2014
$25,000
Member education costs
01/08/2015
$20,000
Member education costs
11/07/2014
$24,000
Member education costs
10/01/2014
$52,963
Member education costs
08/08/2014
$13,000
Member education costs
10/02/2014
$26,000
Member education costs
10/10/2014
$44,255
Member education costs
02/05/2015
$20,000
Member education costs
12/09/2014
$20,000
Member education costs
10/29/2014
$40,092
Member education costs
07/07/2014
$12,500
Member education costs
05/11/2015
$21,000
Member education costs
09/11/2014
$5,371
Member education costs
02/06/2015
$6,000
Member education costs
01/09/2015
$10,296
Member education costs
06/08/2015
$24,000
Member education costs
04/28/2015
$20,000
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,245
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,245
Partners in Political Education program
12/08/2014
$17,245
Name and Address
(A)
NTU COPE
C/O Nashua Teachers Union
7C Taggart Drive
Nashua
NH
03060
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,442
Total of All Transactions with this Payee/Payer for This Schedule
$5,442
Name and Address
(A)
NYS Democratic Senate Campaign Committee
111 Washington Ave., Suite
Albany
NY
12210
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
10/29/2014
$100,000
Name and Address
(A)
NYSUT Advocacy Fund
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,073,135
Total Non-Itemized Transactions with this Payee/Payer
$3,053
Total of All Transactions with this Payee/Payer for This Schedule
$5,076,188
Partners in Political Education program
09/11/2014
$68,444
Partners in Political Education program
11/07/2014
$11,180
Partners in Political Education program
07/07/2014
$13,584
Partners in Political Education program
07/30/2014
$283,504
Partners in Political Education program
01/28/2015
$25,914
Partners in Political Education program
03/27/2015
$70,928
Partners in Political Education program
01/14/2015
$70,862
Partners in Political Education program
10/28/2014
$70,571
Partners in Political Education program
10/08/2014
$8,952
Partners in Political Education program
05/27/2015
$213,042
Partners in Political Education program
09/24/2014
$216,320
Partners in Political Education program
06/17/2015
$70,911
Partners in Political Education program
03/27/2015
$208,965
Partners in Political Education program
01/07/2015
$5,904
Partners in Political Education program
12/18/2014
$206,847
Partners in Political Education program
08/04/2014
$500,000
Partners in Political Education program
09/11/2014
$215,844
Partners in Political Education program
11/18/2014
$70,868
Partners in Political Education program
07/07/2014
$283,265
Partners in Political Education program
04/22/2015
$210,221
Partners in Political Education program
05/27/2015
$100,000
Partners in Political Education program
03/27/2015
$15,771
Partners in Political Education program
09/11/2014
$11,535
Partners in Political Education program
05/08/2015
$13,255
Partners in Political Education program
05/27/2015
$70,894
Partners in Political Education program
04/22/2015
$70,874
Partners in Political Education program
12/18/2014
$70,959
Partners in Political Education program
01/14/2015
$208,788
Partners in Political Education program
11/18/2014
$206,254
Partners in Political Education program
05/08/2015
$100,000
Partners in Political Education program
09/24/2014
$70,560
Partners in Political Education program
03/11/2015
$279,214
Partners in Political Education program
10/28/2014
$216,958
Partners in Political Education program
08/13/2014
$18,554
Partners in Political Education program
01/22/2015
$7,935
Partners in Political Education program
08/26/2014
$500,000
Partners in Political Education program
06/17/2015
$214,548
Partners in Political Education program
06/17/2015
$70,910
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
$3,175,660
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$3,175,660
State solidarity payment
09/02/2014
$1,055,478
State solidarity payment
03/30/2015
$520,249
State solidarity payment
12/29/2014
$520,068
State solidarity payment
06/09/2015
$1,079,865
Name and Address
(A)
OCI PROPERTIES I LLC
2622 CRAIG RD
EAU CLAIRE
WI
54701
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,052
Total of All Transactions with this Payee/Payer for This Schedule
$6,052
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
$121,264
Total Non-Itemized Transactions with this Payee/Payer
$2,746
Total of All Transactions with this Payee/Payer for This Schedule
$124,010
Member education costs
10/10/2014
$5,420
Member education costs
10/10/2014
$58,516
Member education costs
11/18/2014
$20,747
Member education costs
11/21/2014
$36,581
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
$14,500
Total Non-Itemized Transactions with this Payee/Payer
$15,350
Total of All Transactions with this Payee/Payer for This Schedule
$29,850
Partners in Political Education program
09/11/2014
$14,500
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
$130,462
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,462
State solidarity payment
03/30/2015
$35,057
State solidarity payment
12/29/2014
$27,021
State solidarity payment
06/09/2015
$33,602
State solidarity payment
09/02/2014
$34,782
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,410
Total of All Transactions with this Payee/Payer for This Schedule
$5,410
Name and Address
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,939
Total Non-Itemized Transactions with this Payee/Payer
$13,226
Total of All Transactions with this Payee/Payer for This Schedule
$19,165
State solidarity payment
09/02/2014
$5,939
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
$51,746
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,746
Member education costs
12/08/2014
$51,746
Name and Address
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,160
Total Non-Itemized Transactions with this Payee/Payer
$19,249
Total of All Transactions with this Payee/Payer for This Schedule
$35,409
Member education costs
12/16/2014
$16,160
Name and Address
(A)
OSEA Organizing 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
$5,326
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,326
Member education costs
10/24/2014
$5,326
Name and Address
(A)
Our Oregon
813 SW Alder St. #800A
Portland
OR
97205
Type or Classification
(B)
Advocacy org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,000
Member education costs
04/27/2015
$10,000
Ballot initiative support
06/12/2015
$100,000
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
$17,057
Total of All Transactions with this Payee/Payer for This Schedule
$17,057
Name and Address
(A)
Pajaro Valley Federation of Teachers
Local #1936
734 East Lake Avenue, Suite
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,339
Total of All Transactions with this Payee/Payer for This Schedule
$8,339
Name and Address
(A)
Pandora Media, Inc.
2101 Webster Street, Suite
Oakland
CA
94612
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
10/16/2014
$50,000
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
$450,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$450,000
Member education costs
10/23/2014
$250,000
Member education costs
09/16/2014
$200,000
Name and Address
(A)
PA Families First
1401 K Street, NW Suite 200
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$520,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$520,000
Member education costs
09/16/2014
$20,000
Member education costs
07/23/2014
$500,000
Name and Address
(A)
Peerless Printing
Cincinnati
OH
45206
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,659
Total of All Transactions with this Payee/Payer for This Schedule
$6,659
Name and Address
(A)
Penn Hill Group
777 6th Street, NW #500
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,013
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,013
Member education costs
03/13/2015
$11,000
Member education costs
04/23/2015
$11,000
Member education costs
06/25/2015
$22,000
Member education costs
06/01/2015
$11,013
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
$14,973
Total of All Transactions with this Payee/Payer for This Schedule
$14,973
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
$250,693
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,693
State solidarity payment
06/09/2015
$85,600
State solidarity payment
12/29/2014
$41,218
State solidarity payment
09/02/2014
$82,014
State solidarity payment
03/30/2015
$41,861
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
$5,235
Total Non-Itemized Transactions with this Payee/Payer
$3,062
Total of All Transactions with this Payee/Payer for This Schedule
$8,297
Member education costs
07/31/2014
$5,235
Name and Address
(A)
Priorities for Colorado
P.O. Box 372217
Denver,
CO
80237
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
08/29/2014
$50,000
Name and Address
(A)
Progress Rhode Island
378 Main Street
East Greenwich
RI
02818
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,000
Member education costs
09/05/2014
$30,000
Member education costs
10/27/2014
$25,000
Name and Address
(A)
Progressive Congress.org
600 Pennsylvania Avenue SE,
Washington
DC
20003
Type or Classification
(B)
advocacy org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Member education costs
11/30/2014
$20,000
Name and Address
(A)
Project New West
dba: Project New America
191 University Blvd. #831
Denver
CO
80206
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,208
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,208
Professional Services
08/06/2014
$20,208
Name and Address
(A)
Protect Our Vote
3221 SE 20th Ave
Portland
OR
97202
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
10/23/2014
$50,000
Member education costs
10/03/2014
$50,000
Name and Address
(A)
PRA SUITES AT GLASSBURY L
65 GLASTONBURY BLVD
GLASTONBURY
CT
06033
Type or Classification
(B)
Meeting/Conf/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,753
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,753
Member education costs
12/08/2014
$7,604
Member education costs
11/06/2014
$16,675
Member education costs
12/08/2014
$15,474
Name and Address
(A)
Public Employees for Colorado
2525 W. Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,000
Member education costs
09/08/2014
$32,000
Name and Address
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,135
Total Non-Itemized Transactions with this Payee/Payer
$50,045
Total of All Transactions with this Payee/Payer for This Schedule
$55,180
Partners in Political Education program
09/11/2014
$5,135
Name and Address
(A)
Raise Up Massachusetts
202 Bonham Road
Dedham
MA
02026
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
10/24/2014
$50,000
Name and Address
(A)
Raise Wisconsin
1862 W. Fond du Lac Ave.
Milwaukee
WI
53205
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member education costs
08/26/2014
$25,000
Name and Address
(A)
Recommit Wisconsin Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,700
Total Non-Itemized Transactions with this Payee/Payer
$2,573
Total of All Transactions with this Payee/Payer for This Schedule
$36,273
Member education costs
10/16/2014
$11,754
Member education costs
10/24/2014
$5,772
Member education costs
10/06/2014
$5,401
Member education costs
08/15/2014
$5,365
Member education costs
09/10/2014
$5,408
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
$24,125
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,125
Member education costs
05/13/2015
$24,125
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
$78,674
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$78,674
State Affiliate Political Organizing Assistance
08/14/2014
$14,640
Member education costs
12/18/2014
$20,114
State Affiliate Political Organizing Assistance
12/04/2014
$14,640
State Affiliate Political Organizing Assistance
03/04/2015
$14,640
State Affiliate Political Organizing Assistance
05/26/2015
$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
$86,227
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$86,227
State solidarity payment
06/09/2015
$22,939
State solidarity payment
03/30/2015
$22,762
State solidarity payment
12/29/2014
$19,196
State solidarity payment
09/02/2014
$21,330
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
$11,840
Total of All Transactions with this Payee/Payer for This Schedule
$11,840
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
$75,045
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,045
Member education costs
07/18/2014
$15,000
Member education costs
10/10/2014
$15,011
Member education costs
09/15/2014
$15,034
Member education costs
08/08/2014
$15,000
Member education costs
11/21/2014
$15,000
Name and Address
(A)
SEIU Florida Community Alliance
1800 Massachusetts Ave., N.
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Member education costs
10/30/2014
$50,000
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
$6,021
Total Non-Itemized Transactions with this Payee/Payer
$1,229
Total of All Transactions with this Payee/Payer for This Schedule
$7,250
Member education costs
07/31/2014
$6,021
Name and Address
(A)
Smith Edwards Dunlap Co.
P.O. Box 8500-S5560
Philadelphia
PA
19178
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,676
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,676
Member education costs
11/13/2014
$14,676
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
$76,687
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$76,687
State solidarity payment
12/29/2014
$17,566
State solidarity payment
09/02/2014
$17,919
State solidarity payment
06/09/2015
$29,781
State solidarity payment
03/30/2015
$11,421
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
$34,471
Total of All Transactions with this Payee/Payer for This Schedule
$34,471
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
$29,534
Total of All Transactions with this Payee/Payer for This Schedule
$79,534
Member education costs
04/29/2015
$50,000
Name and Address
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod
1920 North Camercon Street
Arlington
VA
22207
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 costs
02/20/2015
$30,000
Name and Address
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$103,892
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$103,892
Member education costs
08/11/2014
$21,890
Member education costs
10/31/2014
$82,002
Name and Address
(A)
Texas AFT #8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,500
Total Non-Itemized Transactions with this Payee/Payer
$15,000
Total of All Transactions with this Payee/Payer for This Schedule
$71,500
State Affiliate Political Organizing Assistance
08/14/2014
$14,125
State Affiliate Political Organizing Assistance
05/26/2015
$14,125
Member education costs
12/04/2014
$14,125
State Affiliate Political Organizing Assistance
03/04/2015
$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
$269,290
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$269,290
State solidarity payment
03/30/2015
$65,510
State solidarity payment
09/02/2014
$81,773
State solidarity payment
06/09/2015
$74,034
State solidarity payment
12/29/2014
$47,973
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
$95,312
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$95,312
Member education costs
10/24/2014
$85,759
Member education costs
06/16/2015
$9,553
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
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Member education costs
06/30/2015
$25,000
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
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education costs
07/14/2014
$100,000
Name and Address
(A)
The Campaign Workshop, Inc.
1660 L Street, NW
Suite 506
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$138,032
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$138,032
Member education costs
11/18/2014
$86,856
Member education costs
10/31/2014
$39,502
Member education costs
11/21/2014
$11,674
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
$180,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$180,000
Political Strategy Consulting
03/13/2015
$15,000
Political Strategy Consulting
02/27/2015
$15,000
Political Strategy Consulting
12/04/2014
$15,000
Political Strategy Consulting
06/05/2015
$15,000
Political Strategy Consulting
01/16/2015
$15,000
Political Strategy Consulting
08/08/2014
$15,000
Political Strategy Consulting
09/12/2014
$15,000
Political Strategy Consulting
07/14/2014
$15,000
Political Strategy Consulting
04/02/2015
$15,000
Political Strategy Consulting
11/21/2014
$15,000
Political Strategy Consulting
10/10/2014
$15,000
Political Strategy Consulting
05/08/2015
$15,000
Name and Address
(A)
The Pivot Group Inc
1720 I Street NW #550
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,996
Total Non-Itemized Transactions with this Payee/Payer
$1,129
Total of All Transactions with this Payee/Payer for This Schedule
$74,125
Postage
10/31/2014
$72,996
Name and Address
(A)
Truly Esq., Elizabeth A.
553 Croton Avenue
Cortlandt Manor
NY
10567
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Member education costs
06/25/2015
$8,000
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
$11,114
Total Non-Itemized Transactions with this Payee/Payer
$41,882
Total of All Transactions with this Payee/Payer for This Schedule
$52,996
Services Provided
11/07/2014
$5,197
Services Provided
06/05/2015
$5,917
Name and Address
(A)
Tucker Castleberry Printing, Inc.
P.O. Box 56346
Atlanta
GA
30343
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,226
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,226
Member Education Program
08/08/2014
$11,226
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
$5,790
Total Non-Itemized Transactions with this Payee/Payer
$1,380
Total of All Transactions with this Payee/Payer for This Schedule
$7,170
Member education costs
03/31/2015
$5,790
Name and Address
(A)
UIC Organizing Project
c/o GLRO
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,035
Total of All Transactions with this Payee/Payer for This Schedule
$9,035
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
$31,918
Total Non-Itemized Transactions with this Payee/Payer
$16,684
Total of All Transactions with this Payee/Payer for This Schedule
$48,602
Partners in Political Education program
04/16/2015
$11,785
Partners in Political Education program
09/24/2014
$7,296
Partners in Political Education program
07/30/2014
$12,837
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
$12,567
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,567
Member education costs
01/27/2015
$5,973
Member education costs
04/23/2015
$6,594
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$44,564
Total of All Transactions with this Payee/Payer for This Schedule
$44,564
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
$24,412
Total of All Transactions with this Payee/Payer for This Schedule
$24,412
Name and Address
(A)
Us Conf Of Mayors
1620 I St Nw
202-293-7330
DC
20006
Type or Classification
(B)
Membership org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,000
Member education costs
02/06/2015
$18,000
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$59,636
Total of All Transactions with this Payee/Payer for This Schedule
$59,636
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
$338,550
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$338,550
Postage
05/04/2015
$88,800
Postage
04/06/2015
$7,400
Postage
02/03/2015
$40,700
Postage
03/03/2015
$53,650
Postage
10/03/2014
$14,800
Postage
12/02/2014
$81,400
Postage
09/03/2014
$37,000
Postage
11/05/2014
$14,800
Name and Address
(A)
US Postmaster
3900 Crown Road SE
Atlanta
GA
30380
Type or Classification
(B)
Publications Services
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 education costs
07/09/2014
$7,198
Name and Address
(A)
UTD Tiger Cope North
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,181
Total of All Transactions with this Payee/Payer for This Schedule
$8,181
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
$10,931
Total Non-Itemized Transactions with this Payee/Payer
$22,185
Total of All Transactions with this Payee/Payer for This Schedule
$33,116
Partners in Political Education program
12/08/2014
$5,469
Partners in Political Education program
03/11/2015
$5,462
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
$10,838
Total Non-Itemized Transactions with this Payee/Payer
$8,136
Total of All Transactions with this Payee/Payer for This Schedule
$18,974
Partners in Political Education program
05/08/2015
$5,412
Partners in Political Education program
02/04/2015
$5,426
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
$6,749
Total Non-Itemized Transactions with this Payee/Payer
$6,472
Total of All Transactions with this Payee/Payer for This Schedule
$13,221
Meeting costs
04/13/2015
$6,749
Name and Address
(A)
Waterfront Strategies Inc
3050 K Street NW Suite 100
Washington
DC
20007
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$433,799
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$433,799
Member education costs
10/24/2014
$94,095
Member education costs
10/14/2014
$244,710
Member education costs
10/21/2014
$94,994
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
$85,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,620
State solidarity payment
09/02/2014
$23,287
State solidarity payment
06/09/2015
$24,035
State solidarity payment
12/29/2014
$18,469
State solidarity payment
03/30/2015
$19,829
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
$6,929
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,929
Member education costs
10/24/2014
$6,929
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
$10,711
Total Non-Itemized Transactions with this Payee/Payer
$1,129
Total of All Transactions with this Payee/Payer for This Schedule
$11,840
Member education costs
09/05/2014
$10,711
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
$12,508
Total of All Transactions with this Payee/Payer for This Schedule
$12,508
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
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Member education costs
10/07/2014
$200,000
Name and Address
(A)
Women Vote!
1800 M Street NW, Ste 375N
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
Member education costs
10/23/2014
$100,000
Name and Address
(A)
Workers Defense Action Fund
5604 Manor Rd.
Austin
TX
78723
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Member education costs
12/03/2014
$9,000
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
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Member education costs
09/26/2014
$100,000
Member education costs
04/02/2015
$100,000
Name and Address
(A)
Yang, James
465 E. 7th Street #2F
Brooklyn
NY
11218
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
$5,809
Total of All Transactions with this Payee/Payer for This Schedule
$5,809
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 000-012
Name and Address
(A)
2015 LULAC National Convention
LULAC National Office
1133 19th Street NW Suite 1
Washington
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Contribution
03/04/2015
$15,000
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
04/13/2015
$5,000
Name and Address
(A)
Actblue*livingliberally
617-5177600
MA
02144
Type or Classification
(B)
Transportation
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
05/31/2015
$5,000
Name and Address
(A)
ACTION United
846 N Broad St 2nd Fl
Philadelphia
PA
19130
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
04/23/2015
$20,000
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorship
02/19/2015
$10,000
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
$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
07/21/2014
$10,000
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
ANNUAL CONTRIBUTION
07/07/2014
$1,000,000
Name and Address
(A)
Alliance for Excellent Education
1201 Connecticut Ave NW #90
Washington
DC
20036
Type or Classification
(B)
Advocacy Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$125,000
Contribution
10/22/2014
$125,000
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
$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
05/22/2015
$50,000
Name and Address
(A)
American Constitution Society
1333 H Street, NW 11th Fl.
Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
05/29/2015
$5,000
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
02/18/2015
$10,000
Name and Address
(A)
American Labor Studies Center
974 Albany Shaker Road
Albany
NY
12110
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
10/31/2014
$5,000
Name and Address
(A)
Americans for Democratic Action
1629 K Street Nw #300
Washington
DC
20006
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
03/04/2015
$15,000
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
02/27/2015
$5,000
Name and Address
(A)
Baltimore Teachers Union #340
5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
05/14/2015
$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
02/09/2015
$250,000
Name and Address
(A)
Brookings Institution
1775 Massachusetts Ave, Nw
Washington
DC
20036
Type or Classification
(B)
Advocacy Org
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
02/27/2015
$5,000
Name and Address
(A)
California Community Foundation
UCLA Labor Center
attn: Dream Summer
Los Angeles
CA
90057
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Contribution
03/12/2015
$21,000
Name and Address
(A)
Carnegie Foundation
Carnegie Foundation for the
of Teaching
Stanford
CA
94305
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
02/23/2015
$5,000
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
05/19/2015
$50,000
Name and Address
(A)
Center for Labor Education & Research, Inc.
3353 Washington St.
Jamaica Plain
MA
02130
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
06/23/2015
$5,000
Name and Address
(A)
Center for Popular Democracy
802 Kent Ave.
Brooklyn
NY
11205
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contribution
12/30/2014
$100,000
Name and Address
(A)
Center for Popular Democracy Action Fund Inc
449 Troutman St. #A
Brooklyn
NY
11237
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
04/28/2015
$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
$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
02/20/2015
$25,000
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
$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
02/27/2015
$15,000
Name and Address
(A)
Children's Defense Fund
25 E Street, N.W.
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
Contribution
02/18/2015
$10,000
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
$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
05/18/2015
$125,000
Contribution
04/10/2015
$125,000
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
03/04/2015
$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
08/08/2014
$5,000
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
$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
02/20/2015
$25,000
Name and Address
(A)
Communities in Schools of Michigan, Inc.
741 N. Cedar #100
Lansing
MI
48906
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
02/20/2015
$5,000
Name and Address
(A)
Communities United, Inc
2524 N Charles St. #3
Baltimore
MD
21218
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Contribution
10/17/2014
$30,000
Name and Address
(A)
Convergence Center for Policy Resolution
1133 19th St.NW #250
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
12/18/2014
$50,000
Name and Address
(A)
DEMOCRATS FOR PUBLIC EDUCATION
888 16TH STREET, NW, STE 65
WASHINGTON
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Contribution
05/22/2015
$12,500
Name and Address
(A)
Eb Demos 15th Anniver
155 5th St 7th Fl
888-810-2063
CA
94107
Type or Classification
(B)
Advocacy Org
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
05/31/2015
$5,000
Name and Address
(A)
Economic Policy Institute
1333 H Street, NW
Suite 300, East Tower
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$300,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$300,000
Contribution
11/07/2014
$75,000
Contribution
08/06/2014
$75,000
Contribution
05/04/2015
$75,000
Contribution
02/09/2015
$75,000
Name and Address
(A)
Education Writers Association
3516 Connecticut Ave. NW
Washington
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Contribution
02/20/2015
$35,000
Name and Address
(A)
Feed Ferguson Feed The
3180 18th St
Fundly.Com
Bridgeton
MO
63044
Type or Classification
(B)
Chartiable 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
09/05/2014
$5,000
Name and Address
(A)
Friends of the Peoria County Regional Office
of Education 48
324 Main Street Room 401
Peoria
IL
61602
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
12/22/2014
$5,000
Name and Address
(A)
Gamaliel
221 N. LaSalle Street #1320
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Contribution
08/01/2014
$60,000
Name and Address
(A)
Georgetown University
McCourt School of Public Po
Box 571444
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
02/20/2015
$25,000
Name and Address
(A)
Good Jobs First
1616 P Street, NW #210
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Member related services
06/30/2015
$15,000
Name and Address
(A)
Greater Cincinnati Coalition for the Homeless
117 East 12th Street
Cincinnati
OH
45202
Type or Classification
(B)
Advocacy Organiztion
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
02/06/2015
$40,000
Name and Address
(A)
Harlem Week, Inc.
200-A West 136th St.
New York
NY
10030
Type or Classification
(B)
Chartiable 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
12/18/2014
$7,500
Name and Address
(A)
Harvard University
Initiative for Responsible
79 John F. Kennedy St.
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
02/27/2015
$10,000
Name and Address
(A)
Healthy Schools Campaign
175 North Franklin #300
Chicago
IL
60606
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Contribution
02/20/2015
$12,000
Name and Address
(A)
Hispanic Heritage Foundation
1444 Duke Street
Alexandria
VA
22314
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
09/25/2014
$5,000
Name and Address
(A)
In the Public Interest
2040 S Street NW 2nd Fl
Washington
DC
20009
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
09/19/2014
$50,000
Name and Address
(A)
Institute for Policy Studies
1112 16th St. NW 6th Fl.
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
12/18/2014
$5,000
Name and Address
(A)
Institute for Women's Policy Research
1200 18th Street NW #301
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$47,500
Contribution
11/21/2014
$25,000
Contribution
01/27/2015
$22,500
Name and Address
(A)
Interfaith Worker Justice
C/O April McGlothin-Eller
1020 W. Bryn Mawr
Chicago
IL
60660
Type or Classification
(B)
Advocacy Org
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
06/30/2015
$5,000
Name and Address
(A)
International Labor Rights Forum
1634 I Street, NW #1001
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
03/09/2015
$5,000
Name and Address
(A)
J Street Education Fund, Inc.
P.O. Box 66073
Washington
DC
20035
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
02/27/2015
$10,000
Name and Address
(A)
Jewish Labor Committee
140 West 31st Street 3rd Fl
New York
NY
10001
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
02/27/2015
$5,000
Contribution
12/18/2014
$5,000
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW #150
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
03/09/2015
$10,000
Name and Address
(A)
Jobs With Justice
1616 P Street, NW #150
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
11/06/2014
$25,000
Contribution
12/29/2014
$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
$11,576
Total Non-Itemized Transactions with this Payee/Payer
$12,434
Total of All Transactions with this Payee/Payer for This Schedule
$24,010
Publication costs
02/27/2015
$5,606
Publication costs
01/02/2015
$5,970
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
10/17/2014
$60,000
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 3rd 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
03/09/2015
$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights
1629 K Street, Nw #1000
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
03/30/2015
$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
06/09/2015
$15,000
Name and Address
(A)
Media Mobilizing Project
4233 Chestnut Street
Philadelphia
PA
19104
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
11/13/2014
$5,000
Name and Address
(A)
Metro Healthcare Services Inc
dba: Metro Solutions
615 Griswold St Suite 925
Detroit
MI
48226
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
12/09/2014
$25,000
Name and Address
(A)
Midwestacademy
7700 Eastport Pkwy
312-427-2304
IL
60603
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
12/23/2014
$5,000
Name and Address
(A)
MOSES
220 Bagley St. #212
Detroit
MI
48226
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
12/08/2014
$25,000
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
$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
03/09/2015
$5,000
Name and Address
(A)
National Association for Bilingual Education
NABE
8701 Georgia Ave #700
Silver Spring
MD
20910
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Contribution
01/14/2015
$8,000
Name and Address
(A)
National Association for Equal Opportunity in High
209 Third St. SE
Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Contribution
05/15/2015
$7,500
Name and Address
(A)
National Association of Black Journalists
1100 Knight Hall #3100
College Park
MD
20742
Type or Classification
(B)
Membership Org
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
06/30/2015
$15,000
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
Contribution
09/10/2014
$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
04/22/2015
$15,000
Name and Address
(A)
National Council on Educating Black Children
3737 N. Meridian Street #10
Indianapolis
IN
46208
Type or Classification
(B)
Advocacy Org
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
03/09/2015
$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
$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
03/27/2015
$10,000
Name and Address
(A)
National Endowment for Democracy
1025 F Street, Nw Suite 800
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contribution
07/31/2014
$10,000
Name and Address
(A)
National Head Start Association (NHSA)
P.O. Box 759400
Baltimore
MD
21275
Type or Classification
(B)
Charitable Org
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
03/27/2015
$5,000
Name and Address
(A)
National Newspaper Publishers Association
1816 12th St, NW
Washington
DC
20009
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
05/26/2015
$5,000
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
$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
06/16/2015
$80,000
Contribution
10/02/2014
$80,000
Name and Address
(A)
NAACP
4805 MT. Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
03/17/2015
$15,000
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
06/09/2015
$5,000
Name and Address
(A)
Newark Trust for Education
494 Broad St Suite LL30
Newark
NJ
07102
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
12/19/2014
$5,000
Name and Address
(A)
NETWORK
25 E St. NW #200
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
10/23/2014
$5,000
Name and Address
(A)
North Carolina State Conference of the NAACP
114 W. Parrish St.
Durham
NC
27701
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
07/03/2014
$50,000
Contribution
02/06/2015
$50,000
Name and Address
(A)
North Star Fund, The
Attn: Cori Parrish, Deputy
520 Eighth Ave, Suite 2203
New York
NY
10018
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
10/17/2014
$50,000
Name and Address
(A)
One Pennsylvania
1500 N. Second St.
Harrisburg
PA
17102
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
04/17/2015
$50,000
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
$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
04/13/2015
$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
$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
11/06/2014
$15,000
Contribution
03/12/2015
$15,000
Name and Address
(A)
Paypal *institutefo
San Jose
CA
95131
Type or Classification
(B)
Transportation
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
Campaign for America''s Future
10/23/2014
$5,000
Name and Address
(A)
PBA Widows & Children's Fund, Inc.
125 Broad Street, 11th Floo
New York
NY
10004
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
12/30/2014
$5,000
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
08/08/2014
$10,000
Name and Address
(A)
Policy Matters Ohio
3631 Perkins Ave Ste 4C-Eas
Cleveland
OH
44114
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
10/22/2014
$20,000
Name and Address
(A)
Populardemocracy
347-9852374
NY
11205
Type or Classification
(B)
Advocacy Org
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
02/23/2015
$5,000
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
$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
06/30/2015
$5,000
Contribution
11/21/2014
$5,000
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
$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
02/12/2015
$50,000
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
$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
06/18/2015
$10,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
meeting, conference, hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
11/24/2014
$5,000
Name and Address
(A)
Selma to Montgomery 50th Anniversary Commemoration
One Union Street
Selma
AL
36701
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
02/23/2015
$15,000
Name and Address
(A)
Special Olympics Team USA
Special Olympics North Amer
3712 Benson Dr. #102
Raleigh
NC
27609
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
02/06/2015
$50,000
Name and Address
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod
1920 North Camercon Street
Arlington
VA
22207
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
02/20/2015
$30,000
Name and Address
(A)
Steel Valley Authority
Attn: Heartland Capital Str
1112 South Braddock Avenue,
Swissvale
PA
15218
Type or Classification
(B)
Research 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
03/09/2015
$10,000
Name and Address
(A)
The American Prospect
1333 H Street NW Ste 300
Washington
DC
20005
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
08/14/2014
$50,000
Name and Address
(A)
UC Regents
UCLA Labor Center
675 South Park View St
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Contribution
05/12/2015
$21,000
Name and Address
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW #50
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contribution
04/20/2015
$25,000
Contribution
08/06/2014
$25,000
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
09/19/2014
$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
11/24/2014
$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
$89,650
Total Non-Itemized Transactions with this Payee/Payer
$11,000
Total of All Transactions with this Payee/Payer for This Schedule
$100,650
Postage
09/03/2014
$11,000
Postage
05/04/2015
$26,400
Postage
02/03/2015
$12,100
Postage
03/03/2015
$15,950
Postage
12/02/2014
$24,200
Name and Address
(A)
Voices for Education - Arizona
Network for Public Educatio
P.O. Box 44200
Tucson
AZ
56733
Type or Classification
(B)
Advocacy Organiztion
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
02/20/2015
$35,000
Name and Address
(A)
Youth United for Change
1910 North Front St.
Philadelphia
PA
19122
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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
04/17/2015
$30,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 000-012
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,625
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$17,625
Professional services
08/08/2014
$9,625
Professional services
10/29/2014
$7,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,147
Total of All Transactions with this Payee/Payer for This Schedule
$5,147
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
$82,781
Total Non-Itemized Transactions with this Payee/Payer
$4,477
Total of All Transactions with this Payee/Payer for This Schedule
$87,258
Professional services
08/28/2014
$56,000
Professional services
10/24/2014
$13,861
Professional services
12/23/2014
$12,920
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
$18,156
Total Non-Itemized Transactions with this Payee/Payer
$12,044
Total of All Transactions with this Payee/Payer for This Schedule
$30,200
Professional services
02/18/2015
$5,600
Professional services
03/10/2015
$12,556
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,685
Total of All Transactions with this Payee/Payer for This Schedule
$10,685
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
$24,832
Total Non-Itemized Transactions with this Payee/Payer
$31,093
Total of All Transactions with this Payee/Payer for This Schedule
$55,925
Database services
05/15/2015
$5,832
Database services
03/26/2015
$9,500
Database services
01/02/2015
$9,500
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$5,207
Total of All Transactions with this Payee/Payer for This Schedule
$15,207
Reimburseable
07/11/2014
$10,000
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
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Reimburseable
02/05/2015
$100,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,987
Total of All Transactions with this Payee/Payer for This Schedule
$5,987
Name and Address
(A)
AIR BERLIN PLC & CO. USA
SUBMISSIONS USD
USA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,840
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,840
Meeting costs
05/31/2015
$5,840
Name and Address
(A)
AIR CANADA
1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
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
$8,269
Total of All Transactions with this Payee/Payer for This Schedule
$8,269
Name and Address
(A)
Alpine Limousine Service Inc
9 Brook Avenue
Maywood
NJ
07607
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,655
Total Non-Itemized Transactions with this Payee/Payer
$3,598
Total of All Transactions with this Payee/Payer for This Schedule
$9,253
Meeting costs
07/18/2014
$5,655
Name and Address
(A)
Alpine Worldwide Chauf
58 Pine St
203-966-4111
CT
06340
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
$6,413
Total of All Transactions with this Payee/Payer for This Schedule
$6,413
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
$6,466
Total of All Transactions with this Payee/Payer for This Schedule
$6,466
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
$21,583
Total of All Transactions with this Payee/Payer for This Schedule
$21,583
Name and Address
(A)
Amazon Mktplace Pmts
410 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
Total Non-Itemized Transactions with this Payee/Payer
$8,913
Total of All Transactions with this Payee/Payer for This Schedule
$8,913
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
$250,340
Total Non-Itemized Transactions with this Payee/Payer
$1,195
Total of All Transactions with this Payee/Payer for This Schedule
$251,535
Rent
02/06/2015
$20,536
Rent
03/02/2015
$20,536
Rent
12/01/2014
$20,536
Rent
09/02/2014
$19,939
Rent
01/02/2015
$20,536
Rent
11/03/2014
$19,939
Rent
10/01/2014
$19,939
Rent
10/02/2014
$6,893
Rent
06/01/2015
$20,536
Rent
04/01/2015
$20,536
Rent
08/04/2014
$19,939
Rent
07/01/2014
$19,939
Rent
05/04/2015
$20,536
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
$12,402
Total Non-Itemized Transactions with this Payee/Payer
$162,775
Total of All Transactions with this Payee/Payer for This Schedule
$175,177
PSI meeting
11/26/2014
$6,615
PSI meeting
11/26/2014
$5,787
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
$6,780
Total of All Transactions with this Payee/Payer for This Schedule
$6,780
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
$10,428
Total of All Transactions with this Payee/Payer for This Schedule
$10,428
Name and Address
(A)
Aquent, LLC
P.O. Box 414552
Boston
MA
41455
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
$14,553
Total of All Transactions with this Payee/Payer for This Schedule
$14,553
Name and Address
(A)
Arbee Associates
1531 S Washington Ave
Piscataway
NJ
08854
Type or Classification
(B)
office services provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,873
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,873
Asset purchase
11/24/2014
$10,000
Assets Pruchased
09/12/2014
$13,873
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
$31,468
Total Non-Itemized Transactions with this Payee/Payer
$18,607
Total of All Transactions with this Payee/Payer for This Schedule
$50,075
Professional services
12/18/2014
$8,188
Professional services
09/26/2014
$7,760
Professional services
10/24/2014
$9,312
Professional services
09/12/2014
$6,208
Name and Address
(A)
Ascentis Corporation
11040 Main St Suite 101
Bellevue
WA
98004
Type or Classification
(B)
computer services/support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,193
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,193
Professional services
12/18/2014
$6,193
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
$58,136
Total Non-Itemized Transactions with this Payee/Payer
$20,326
Total of All Transactions with this Payee/Payer for This Schedule
$78,462
Phone services
08/25/2014
$6,068
Phone services
12/08/2014
$6,307
Phone services
10/07/2014
$7,149
Phone services
05/31/2015
$8,227
Phone services
11/06/2014
$5,801
Phone services
09/05/2014
$6,303
Phone services
03/09/2015
$7,966
Phone services
01/06/2015
$10,315
Name and Address
(A)
Att*bill Payment
211 S Akard Room 1210
800-288-2020
TX
75202
Type or Classification
(B)
communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,922
Total Non-Itemized Transactions with this Payee/Payer
$4,546
Total of All Transactions with this Payee/Payer for This Schedule
$12,468
Phone services
04/30/2015
$7,922
Name and Address
(A)
Attentive.Ly Fees
6201 14th St Nw
202-640-1769
GA
30306
Type or Classification
(B)
publications
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
Publication
12/08/2014
$5,628
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
$5,685
Total Non-Itemized Transactions with this Payee/Payer
$35,719
Total of All Transactions with this Payee/Payer for This Schedule
$41,404
Phone services
12/29/2014
$5,685
Name and Address
(A)
AT & T
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
$30,908
Total of All Transactions with this Payee/Payer for This Schedule
$30,908
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
$9,024
Total Non-Itemized Transactions with this Payee/Payer
$16,372
Total of All Transactions with this Payee/Payer for This Schedule
$25,396
Communications costs
07/17/2014
$9,024
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
$5,683
Total of All Transactions with this Payee/Payer for This Schedule
$5,683
Name and Address
(A)
AT & T Teleconference Services - Carol Stream
P.O. Box 5002
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
$11,039
Total of All Transactions with this Payee/Payer for This Schedule
$11,039
Name and Address
(A)
AUSTRIAN AIRLINES
1640 HEMPSTEAD TPKE
EAST MEADOW
NY
11554
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,427
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,427
Meeting costs
02/23/2015
$5,245
Meeting costs
02/23/2015
$5,245
Meeting costs
10/24/2014
$5,349
Services Provided
09/29/2014
$7,118
Meeting costs
09/29/2014
$6,470
Name and Address
(A)
B&h Photo, 800-606-6969
800-2215743
NY
10001
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
$6,992
Total of All Transactions with this Payee/Payer for This Schedule
$6,992
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
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,000
Professional services
02/20/2015
$5,000
Professional services
01/15/2015
$5,000
Professional services
12/04/2014
$5,000
Professional services
06/19/2015
$5,000
Professional services
08/22/2014
$5,000
Professional services
04/10/2015
$5,000
Professional services
10/17/2014
$5,000
Professional services
08/08/2014
$5,000
Professional services
05/29/2015
$5,000
Professional services
03/09/2015
$5,000
Professional services
10/02/2014
$5,000
Name and Address
(A)
BENCHMARK CONFERENCE CENT
10 LIVINGSTON AVE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
meeting/conference/hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Reimburseable
01/06/2015
$12,000
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Sponsorship
09/26/2014
$5,000
Sponsorship
03/09/2015
$5,000
Sponsorship
06/19/2015
$5,000
Sponsorship
05/29/2015
$5,000
Sponsorship
02/12/2015
$5,000
Sponsorship
04/02/2015
$5,000
Sponsorship
10/17/2014
$5,000
Sponsorship
08/04/2014
$5,000
Sponsorship
01/15/2015
$5,000
Sponsorship
01/23/2015
$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
$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
09/26/2014
$8,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,487
Total of All Transactions with this Payee/Payer for This Schedule
$13,487
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
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Membership
08/22/2014
$25,000
Membership
05/19/2015
$15,000
Membership
02/20/2015
$25,000
Membership
10/31/2014
$25,000
Name and Address
(A)
Brazile & Associates, LLC
607 14th Street NW #500
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Professional services
05/22/2015
$10,000
Professional services
03/13/2015
$10,000
Professional services
06/12/2015
$10,000
Professional services
04/23/2015
$10,000
Professional services
09/12/2014
$10,000
Professional services
01/15/2015
$10,000
Professional Services
10/08/2014
$10,000
Professional services
11/13/2014
$10,000
Professional services
12/12/2014
$10,000
Professional services
02/06/2015
$10,000
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
$17,378
Total Non-Itemized Transactions with this Payee/Payer
$33,969
Total of All Transactions with this Payee/Payer for This Schedule
$51,347
Office Services Provided
09/15/2014
$9,350
Office Services Provided
11/21/2014
$8,028
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
$6,322
Total Non-Itemized Transactions with this Payee/Payer
$11,975
Total of All Transactions with this Payee/Payer for This Schedule
$18,297
IT services
04/13/2015
$6,322
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
$29,844
Total Non-Itemized Transactions with this Payee/Payer
$20,286
Total of All Transactions with this Payee/Payer for This Schedule
$50,130
Meeting costs
12/29/2014
$14,239
Meeting costs
05/31/2015
$7,877
Meeting costs
05/31/2015
$7,728
Name and Address
(A)
BRUSSELS AIRLINES SA/NV
1640 HEMPSTEAD TPKE
EAST MEADOW
NY
11554
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,106
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,106
Meeting costs
05/31/2015
$7,106
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
$25,445
Total Non-Itemized Transactions with this Payee/Payer
$7,632
Total of All Transactions with this Payee/Payer for This Schedule
$33,077
Professional services
10/17/2014
$18,425
Professional services
07/17/2014
$7,020
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
$111,136
Total Non-Itemized Transactions with this Payee/Payer
$6,378
Total of All Transactions with this Payee/Payer for This Schedule
$117,514
Audit services
10/02/2014
$18,000
Audit services
05/04/2015
$6,400
Audit services
12/01/2014
$9,000
Audit services
11/07/2014
$58,965
Audit services
02/12/2015
$10,771
Audit services
01/09/2015
$8,000
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
$8,448
Total of All Transactions with this Payee/Payer for This Schedule
$8,448
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
$109,993
Total Non-Itemized Transactions with this Payee/Payer
$29,474
Total of All Transactions with this Payee/Payer for This Schedule
$139,467
Leasing costs
12/08/2014
$6,479
Leasing costs
02/23/2015
$6,479
Leasing costs
04/30/2015
$12,959
Leasing costs
10/07/2014
$6,479
Leasing costs
04/05/2015
$17,396
Leasing costs
11/24/2014
$6,479
Leasing costs
03/09/2015
$6,479
Leasing costs
04/30/2015
$6,479
Leasing costs
10/07/2014
$6,479
Leasing costs
08/25/2014
$7,490
Leasing costs
01/06/2015
$6,479
Leasing costs
05/31/2015
$7,358
Leasing costs
06/30/2015
$6,479
Leasing costs
08/31/2014
$6,479
Name and Address
(A)
Can*canonfinancial Cfs
158 Gaither Drive, Suite 20
800-220-0330
NJ
08054
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$189,335
Total Non-Itemized Transactions with this Payee/Payer
$53,686
Total of All Transactions with this Payee/Payer for This Schedule
$243,021
Leasing costs
04/30/2015
$15,422
Leasing costs
06/30/2015
$20,980
Leasing costs
05/31/2015
$18,603
Leasing costs
04/05/2015
$15,442
Leasing costs
10/07/2014
$21,418
Leasing costs
09/12/2014
$14,108
Leasing costs
03/23/2015
$15,442
Leasing costs
10/23/2014
$10,154
Leasing costs
02/23/2015
$14,108
Leasing costs
09/05/2014
$15,442
Leasing costs
11/24/2014
$14,108
Leasing costs
12/23/2014
$14,108
Name and Address
(A)
Canon Solutions Americ
1800 Bruning Dr W
773-714-8500
IL
60143
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
$12,547
Total of All Transactions with this Payee/Payer for This Schedule
$12,547
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
Rent
09/30/2014
$442,306
RENT
11/03/2014
$442,306
RENT
01/02/2015
$442,306
Rent
07/01/2014
$442,306
Rent
09/02/2014
$442,306
Rent
05/04/2015
$442,306
RENT
08/04/2014
$442,306
RENT
12/01/2014
$442,306
Rent
06/01/2015
$442,306
Rent
04/01/2015
$442,306
Rent
03/02/2015
$442,306
RENT
02/06/2015
$442,306
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
$20,448
Total Non-Itemized Transactions with this Payee/Payer
$4,562
Total of All Transactions with this Payee/Payer for This Schedule
$25,010
Meeting costs
01/06/2015
$8,341
Reimburseable
11/06/2014
$12,107
Name and Address
(A)
Cdw Direct Llc
200 N Milwaukee Ave
800-800-4239
IL
60061
Type or Classification
(B)
computer services/support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,636
Total Non-Itemized Transactions with this Payee/Payer
$28,918
Total of All Transactions with this Payee/Payer for This Schedule
$36,554
Equipment purchases
01/23/2015
$7,636
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
$7,154
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,154
Member organizing assistance
07/25/2014
$7,154
Name and Address
(A)
Cherwell Software, LLC
12295 Oracle Blvd. #200
Colorado Springs
CO
80921
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,899
Total Non-Itemized Transactions with this Payee/Payer
$7,425
Total of All Transactions with this Payee/Payer for This Schedule
$44,324
Professional services
02/09/2015
$6,858
Maintenance and support services
09/15/2014
$23,515
IT services
04/28/2015
$6,526
Name and Address
(A)
Citizens Trade Campaign
P.O. Box 77077
Washington
DC
20013
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Membership
02/27/2015
$5,000
Name and Address
(A)
Clay, Kirk
205 49th Street, NE
Washington
DC
20019
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
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
Commonwealth Foreign Exhange, Inc
1776 I Street NW Ste 900
Washington
DC
20006
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,030
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,030
Reimburseable
09/18/2014
$5,030
Name and Address
(A)
Community Housing Partners Corporation
DBA/Community Design Studio
448 Depot Street NE
Christiansburg
VA
24073
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,679
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,679
Reimburseable
09/11/2014
$5,329
Reimburseable
01/23/2015
$8,600
Reimburseable
07/25/2014
$9,750
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
$109,437
Total Non-Itemized Transactions with this Payee/Payer
$13,317
Total of All Transactions with this Payee/Payer for This Schedule
$122,754
IT services
10/10/2014
$22,400
IT services
04/23/2015
$22,400
IT services
04/27/2015
$6,229
IT services
12/01/2014
$22,400
IT services
02/24/2015
$22,400
IT services
05/12/2015
$13,608
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
Sponsorship
08/08/2014
$80,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.
1128 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$42,000
Sponsorship
12/18/2014
$5,000
Sponsorship
08/06/2014
$35,000
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
Maintenance and support services
08/14/2014
$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
$40,022
Total Non-Itemized Transactions with this Payee/Payer
$6,894
Total of All Transactions with this Payee/Payer for This Schedule
$46,916
Maintenance and support services
01/06/2015
$28,500
Professional services
09/26/2014
$6,350
Maintenance and support services
10/10/2014
$5,172
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
$12,250
Total Non-Itemized Transactions with this Payee/Payer
$24,469
Total of All Transactions with this Payee/Payer for This Schedule
$36,719
IT services
10/24/2014
$5,656
Professional services
08/08/2014
$6,594
Name and Address
(A)
Core BTS, Inc.
P.O. Box 774419
4419 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,968
Total Non-Itemized Transactions with this Payee/Payer
$17,029
Total of All Transactions with this Payee/Payer for This Schedule
$109,997
Maintenance and support services
12/29/2014
$62,601
IT services
05/22/2015
$5,135
Maintenance and support services
12/01/2014
$17,442
Maintenance and support services
04/23/2015
$7,790
Name and Address
(A)
Council for the Accreditation of Educator Prep
1140 19th Street NW #400
Washington
DC
20036
Type or Classification
(B)
Membership Org
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
02/20/2015
$34,665
Membership
05/22/2015
$34,665
Name and Address
(A)
Council on Competitiveness
900 17th Street NW #700
Washington
DC
20006
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
Membership
02/27/2015
$10,000
Name and Address
(A)
CUSTOMIZED COMMUTER SERVI
6606 REDD LN
ELKRIDGE
MD
21075
Type or Classification
(B)
computer services/support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,399
Total of All Transactions with this Payee/Payer for This Schedule
$8,399
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
$45,099
Total Non-Itemized Transactions with this Payee/Payer
$1,469
Total of All Transactions with this Payee/Payer for This Schedule
$46,568
Professional Services
07/17/2014
$15,099
Professional Services
09/02/2014
$15,000
Professional Services
07/01/2014
$15,000
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
Membership
10/22/2014
$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
$353,589
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$353,589
Professional services
12/10/2014
$40,182
Professional services
01/16/2015
$20,043
Professional services
02/12/2015
$40,128
Professional services
10/10/2014
$40,134
Professional services
03/13/2015
$40,015
Professional services
09/11/2014
$20,000
Professional services
05/26/2015
$40,003
Professional services
08/15/2014
$20,020
Professional services
11/07/2014
$53,041
Professional services
04/10/2015
$40,023
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
$28,748
Total Non-Itemized Transactions with this Payee/Payer
$267,829
Total of All Transactions with this Payee/Payer for This Schedule
$296,577
Meeting costs
09/29/2014
$5,662
Meeting costs
10/24/2014
$8,694
Meeting costs
04/30/2015
$8,668
Meeting costs
10/24/2014
$5,724
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
$17,460
Total of All Transactions with this Payee/Payer for This Schedule
$17,460
Name and Address
(A)
Dissent
120 Wall Street 31st Fl
New York
NY
10005
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
Sponsorship
02/20/2015
$10,000
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,883
Total Non-Itemized Transactions with this Payee/Payer
$16,147
Total of All Transactions with this Payee/Payer for This Schedule
$27,030
Printing
11/24/2014
$5,183
Printing
04/05/2015
$5,700
Name and Address
(A)
DOWNTWN PHX HOTEL CORP
340 N 3RD ST
PHOENIX
AZ
85004
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
$8,139
Total of All Transactions with this Payee/Payer for This Schedule
$8,139
Name and Address
(A)
Dwb*doctors W/o Border
333 7th Ave Fl 2
New York
NY
10001
Type or Classification
(B)
charitable org
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
Reimburseable
11/06/2014
$10,000
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
$7,883
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,883
Phone services
03/13/2015
$7,883
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,613
Total of All Transactions with this Payee/Payer for This Schedule
$10,613
Name and Address
(A)
EAST RUTHERFORD HOTEL LLC
125 ROUTE 17 S
RUTHERFORD
NJ
07073
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
$21,623
Total of All Transactions with this Payee/Payer for This Schedule
$21,623
Name and Address
(A)
Education International
5 Boulveard Du Roi Albert 1
1210
Brussels, Belgium
00
00000
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
$1,533
Total of All Transactions with this Payee/Payer for This Schedule
$11,533
Reimburseable
08/04/2014
$5,000
Reimburseable
08/27/2014
$5,000
Name and Address
(A)
Education International
Solidarity with Nepal
5 Blvd du Roi Albert 11
Brussels 1210 Belgium
00
00000
Type or Classification
(B)
Contributor Disaster Relief
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
Reimburseable
04/28/2015
$5,000
Name and Address
(A)
EL AL ISRAEL AIRLINE
15 E 26TH ST FL 6
NEW YORK
NY
10010
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,122
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,122
Meeting costs
01/27/2015
$9,573
Meeting costs
01/27/2015
$8,976
Meeting costs
01/27/2015
$9,573
Name and Address
(A)
Extendedstay 6000
100 Dunbar St
Metairie
LA
70001
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
$5,553
Total of All Transactions with this Payee/Payer for This Schedule
$5,553
Name and Address
(A)
F A REFORMA
JUAREZ
PASEO DE LA REFORMA 80
MEXICO
00
06600
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,318
Total Non-Itemized Transactions with this Payee/Payer
$806
Total of All Transactions with this Payee/Payer for This Schedule
$17,124
PSI meeting
05/31/2015
$16,318
Name and Address
(A)
FCm Travel Solutions
467 Washington Street
Boston
MA
02111
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$105,656
Professional services
01/30/2015
$13,562
Professional services
10/29/2014
$25,132
Professional Services
07/22/2014
$32,762
Professional services
05/12/2015
$34,200
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
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Professional services
01/15/2015
$12,000
Professional services
10/22/2014
$12,000
Professional services
04/09/2015
$12,000
Professional services
09/26/2014
$12,000
Professional services
04/23/2015
$12,000
Professional services
11/13/2014
$12,000
Professional services
12/04/2014
$12,000
Professional services
04/10/2015
$12,000
Professional services
06/19/2015
$12,000
Professional services
05/08/2015
$12,000
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
$9,525
Total Non-Itemized Transactions with this Payee/Payer
$1,556
Total of All Transactions with this Payee/Payer for This Schedule
$11,081
Maintenance and support services
09/26/2014
$9,525
Name and Address
(A)
Fsi*verizon+bmc$3.50
8750 N Central Expy Fl 20
800-345-6563
TX
75038
Type or Classification
(B)
communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,242
Total of All Transactions with this Payee/Payer for This Schedule
$5,242
Name and Address
(A)
Future Media Concepts
299 Broadway Ste 1510
New York
NY
10007
Type or Classification
(B)
transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,900
Training
04/30/2015
$5,900
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
$17,206
Total Non-Itemized Transactions with this Payee/Payer
$11,038
Total of All Transactions with this Payee/Payer for This Schedule
$28,244
Technology costs
09/05/2014
$17,206
Name and Address
(A)
GBA Strategies, Inc.
1901 L Street NW #702
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,900
Professional services
04/07/2015
$30,900
Name and Address
(A)
General Lead LLC
13109 Ramblewood Trail
Lakewood Ranch
FL
34211
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,436
Total Non-Itemized Transactions with this Payee/Payer
$7,436
Total of All Transactions with this Payee/Payer for This Schedule
$36,872
IT Services provided
03/19/2015
$7,040
IT Services provided
05/29/2015
$6,776
Member related services
07/25/2014
$15,620
Name and Address
(A)
Genesis Employee Benefits Inc TASC
TASC
PO Box 88278
Milwaukee
WI
53288
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
$11,482
Total of All Transactions with this Payee/Payer for This Schedule
$11,482
Name and Address
(A)
Google *adws9769505108
1600 Amphitheatre Pkwy
Cc@google.Com
Mountain View
CA
94043
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$26,600
Total of All Transactions with this Payee/Payer for This Schedule
$26,600
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
$42,841
Total Non-Itemized Transactions with this Payee/Payer
$400
Total of All Transactions with this Payee/Payer for This Schedule
$43,241
Professional services
07/18/2014
$42,841
Name and Address
(A)
Hampton Inn & Suites Frui
304 Morris St
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
$14,914
Total of All Transactions with this Payee/Payer for This Schedule
$14,914
Name and Address
(A)
Hampton Inns
985 Towne Square Dr # 200
Pittsburgh
PA
15601
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
$10,521
Total of All Transactions with this Payee/Payer for This Schedule
$10,521
Name and Address
(A)
Hamptons by Design, Inc.
P.O. Box 2496
Sag Harbor
NY
11963
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,545
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,545
Meeting costs
08/08/2014
$6,545
Name and Address
(A)
Haute Catering by Ridgewells
5525 Dorsey Lane
Bethesda
MD
20816
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,168
Total Non-Itemized Transactions with this Payee/Payer
$1,433
Total of All Transactions with this Payee/Payer for This Schedule
$16,601
Meeting costs
11/21/2014
$15,168
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
$13,586
Total of All Transactions with this Payee/Payer for This Schedule
$13,586
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
$25,766
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,766
Member related meeting
07/18/2014
$25,766
Name and Address
(A)
Hilton Washington
C/O PNC Bank
Lock Box 821404 Rt 38E Gate
Moorestown
NJ
08057
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,128
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,128
Meeting costs
05/15/2015
$13,128
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
$4,700
Total of All Transactions with this Payee/Payer for This Schedule
$9,700
Sponsorship
07/31/2014
$5,000
Name and Address
(A)
HILTON PALCIO DE RIO
200 S ALAMO 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
$42,270
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,270
Reimburseable
02/09/2015
$42,270
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
$5,071
Total of All Transactions with this Payee/Payer for This Schedule
$5,071
Name and Address
(A)
Holiday Inns-Fshrmn Wrf
1300 Columbus Ave
San Francisco
CA
94133
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
$5,653
Total of All Transactions with this Payee/Payer for This Schedule
$5,653
Name and Address
(A)
Homewood Stes By Hilton
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
Total Non-Itemized Transactions with this Payee/Payer
$12,071
Total of All Transactions with this Payee/Payer for This Schedule
$12,071
Name and Address
(A)
Homewood Suites
1023 Baxter Ln
Bozeman
MT
59715
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
$11,487
Total of All Transactions with this Payee/Payer for This Schedule
$11,487
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
$11,142
Total of All Transactions with this Payee/Payer for This Schedule
$11,142
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
$603,924
Total Non-Itemized Transactions with this Payee/Payer
$4,533
Total of All Transactions with this Payee/Payer for This Schedule
$608,457
Insurance
11/17/2014
$26,985
Insurance
09/19/2014
$106,615
Insurance
08/14/2014
$26,985
Insurance
02/19/2015
$26,985
Insurance
07/23/2014
$112,765
Insurance
10/14/2014
$26,985
Insurance
09/16/2014
$26,985
Insurance
03/17/2015
$26,985
Insurance
12/11/2014
$26,985
Insurance
01/12/2015
$26,985
Insurance
11/04/2014
$168,664
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,664
Total Non-Itemized Transactions with this Payee/Payer
$9,249
Total of All Transactions with this Payee/Payer for This Schedule
$15,913
Meeting costs
10/17/2014
$6,664
Name and Address
(A)
HYATT CORPORATION AS AGEN
151 E WACKER DR
CHICAGO
IL
60601
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
$10,757
Total of All Transactions with this Payee/Payer for This Schedule
$10,757
Name and Address
(A)
IBEW-CWA Solidarity Fund
21 Gabriel Drive
Augusta
ME
04330
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
12/29/2014
$5,000
Name and Address
(A)
Idu*insight Direct
6820 S Harl Ave
Tempe
AZ
85283
Type or Classification
(B)
supply vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,033
Total Non-Itemized Transactions with this Payee/Payer
$5,621
Total of All Transactions with this Payee/Payer for This Schedule
$11,654
Equipment purchases
02/06/2015
$6,033
Name and Address
(A)
Impact Office
6800 Distribution Drive
Beltsville
MD
20705
Type or Classification
(B)
Supply Vendor
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
Deposit on asset
06/12/2015
$120,000
Name and Address
(A)
Impact Office Products
6800 Distribution Dr
240-5421300
MD
20705
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,157
Total Non-Itemized Transactions with this Payee/Payer
$76,204
Total of All Transactions with this Payee/Payer for This Schedule
$148,361
Office Services Provided
10/07/2014
$6,218
Office Services Provided
06/30/2015
$13,567
Office Services Provided
08/31/2014
$13,433
Office Services Provided
03/09/2015
$9,364
Office Services Provided
12/08/2014
$10,322
Office Services Provided
02/06/2015
$6,124
Office Services Provided
01/06/2015
$13,129
Name and Address
(A)
In *picnet Inc.
1605 Connecticut Ave Nw 3rd
202-5850239
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
$7,850
Total of All Transactions with this Payee/Payer for This Schedule
$7,850
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
$5,960
Total Non-Itemized Transactions with this Payee/Payer
$7,308
Total of All Transactions with this Payee/Payer for This Schedule
$13,268
Professional Services
08/29/2014
$5,960
Name and Address
(A)
Int*finishing & Mailing C
611 Fabrication St
Dallas
TX
75212
Type or Classification
(B)
publication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
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)
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
$38,165
Total Non-Itemized Transactions with this Payee/Payer
$21,042
Total of All Transactions with this Payee/Payer for This Schedule
$59,207
Phone services
09/26/2014
$5,737
Phone services
10/24/2014
$5,769
Phone services
01/09/2015
$5,524
Phone services
03/27/2015
$5,667
Phone services
06/02/2015
$9,922
Phone services
04/17/2015
$5,546
Name and Address
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,983
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,983
Maintenance and support
01/06/2015
$22,983
Name and Address
(A)
J Street Education Fund, Inc.
P.O. Box 66073
Washington
DC
20035
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$98,889
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$98,889
Meeting costs
03/19/2015
$98,889
Name and Address
(A)
Jamie Richards LLC
1323 Nalley Terrace
Hyattsville
MD
20785
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
$21,187
Total of All Transactions with this Payee/Payer for This Schedule
$21,187
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
$8,917
Total Non-Itemized Transactions with this Payee/Payer
$16,505
Total of All Transactions with this Payee/Payer for This Schedule
$25,422
Meeting costs
04/30/2015
$8,917
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW #150
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
Sponsorship
10/22/2014
$25,000
Name and Address
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,029
Total Non-Itemized Transactions with this Payee/Payer
$4,800
Total of All Transactions with this Payee/Payer for This Schedule
$17,829
IT services
05/15/2015
$13,029
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,741
Total of All Transactions with this Payee/Payer for This Schedule
$5,741
Name and Address
(A)
K & R Industries Inc
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
$69,065
Total Non-Itemized Transactions with this Payee/Payer
$30,383
Total of All Transactions with this Payee/Payer for This Schedule
$99,448
Member products
06/05/2015
$7,752
Member products
11/13/2014
$13,982
Member products
04/23/2015
$13,233
Member products
07/18/2014
$34,098
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
$7,353
Total Non-Itemized Transactions with this Payee/Payer
$38,557
Total of All Transactions with this Payee/Payer for This Schedule
$45,910
Publication costs
07/25/2014
$7,353
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
$44,080
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,080
Professional services
12/08/2014
$24,080
Professional services
11/21/2014
$20,000
Name and Address
(A)
Krouse, Ronald G
7229 Devereaux Court
Alexandria
VA
22315
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$82,572
Total of All Transactions with this Payee/Payer for This Schedule
$82,572
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 3rd 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
$5,767
Total of All Transactions with this Payee/Payer for This Schedule
$10,767
Services Provided
06/09/2015
$5,000
Name and Address
(A)
Language Service Bureau, Inc.
2000 Towerside Terrace #705
Miami
FL
33138
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
$8,023
Total of All Transactions with this Payee/Payer for This Schedule
$8,023
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
$13,491
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,491
Membership dues
07/21/2014
$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
$29,109
Total of All Transactions with this Payee/Payer for This Schedule
$29,109
Name and Address
(A)
Level 3 Financing Inc.
dba: Global Crossing Confe
P.O. Box 790407
St. Louis
MO
63179
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
$8,907
Total of All Transactions with this Payee/Payer for This Schedule
$8,907
Name and Address
(A)
LEVY PREMIUM FOODSERVICE
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
$20,312
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,312
Reimburseable
08/05/2014
$8,780
Meeting costs
08/05/2014
$11,532
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
$22,369
Total Non-Itemized Transactions with this Payee/Payer
$22,119
Total of All Transactions with this Payee/Payer for This Schedule
$44,488
Publication costs
06/05/2015
$5,363
Publication costs
05/29/2015
$5,773
Publication costs
01/15/2015
$5,636
Publication costs
07/25/2014
$5,597
Name and Address
(A)
Loews New Orleans Hotel
300 Poydras Street
New Orleans
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,225
Reimburseable
01/07/2015
$54,225
Name and Address
(A)
Mac Mall 800-622-6255
1940 E Mariposa Ave
Torrance
CA
90504
Type or Classification
(B)
supply vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
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)
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
$19,200
Total Non-Itemized Transactions with this Payee/Payer
$15,970
Total of All Transactions with this Payee/Payer for This Schedule
$35,170
Professional services
02/06/2015
$9,600
Professional services
07/31/2014
$9,600
Name and Address
(A)
Macmedics
4421 Nicole Dr
Lanham
MD
20706
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,600
Total Non-Itemized Transactions with this Payee/Payer
$297
Total of All Transactions with this Payee/Payer for This Schedule
$9,897
Professional services
06/30/2015
$9,600
Name and Address
(A)
Managed Health Network, Inc.
MHN Services
Bank of America
Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,800
Total of All Transactions with this Payee/Payer for This Schedule
$15,800
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
OFC 4TH
333 E JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,475
Total Non-Itemized Transactions with this Payee/Payer
$1,028
Total of All Transactions with this Payee/Payer for This Schedule
$6,503
Meeting costs
08/05/2014
$5,475
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
800 WASHINGTON AVE
SAINT LOUIS
MO
63101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,348
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,348
Meeting costs Ferguson
01/06/2015
$5,348
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
Maintenance agreements
04/15/2015
$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
$17,723
Total of All Transactions with this Payee/Payer for This Schedule
$17,723
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
$6,882
Total of All Transactions with this Payee/Payer for This Schedule
$6,882
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
$7,196
Total of All Transactions with this Payee/Payer for This Schedule
$7,196
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
$134,487
Total Non-Itemized Transactions with this Payee/Payer
$3,119
Total of All Transactions with this Payee/Payer for This Schedule
$137,606
Professional Services
12/04/2014
$24,300
Member related legal professional services
01/15/2015
$6,519
Professional Services
09/26/2014
$17,963
Member related legal professional services
10/14/2014
$8,050
Professional Services
08/15/2014
$26,724
Member related legal professional services
12/22/2014
$26,247
Professional Services
07/03/2014
$24,684
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
$7,484
Total of All Transactions with this Payee/Payer for This Schedule
$7,484
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
1103 Southwest Blvd Suite 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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$0
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
$8,135
Total of All Transactions with this Payee/Payer for This Schedule
$8,135
Name and Address
(A)
Momentum Travel Services
147 W 35th St Suite 801
New York
NY
10001
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,428
Total of All Transactions with this Payee/Payer for This Schedule
$5,428
Name and Address
(A)
Morgan Stanley
Financial Services
1775 Eye Street, Nw
Washington
DC
20006
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,573
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,573
Investment fees
03/31/2015
$13,146
Investment fees
09/30/2014
$13,732
Investment fees
12/31/2014
$13,115
Investment fees
06/30/2015
$13,580
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
$46,574
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,574
Professional services
04/23/2015
$5,150
Professional services
12/12/2014
$5,150
Professional services
04/02/2015
$5,150
Professional services
06/19/2015
$5,150
Professional services
02/12/2015
$5,150
Professional services
11/21/2014
$5,374
Professional services
05/29/2015
$5,150
Professional services
01/15/2015
$5,150
Professional services
10/17/2014
$5,150
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
$29,300
Total Non-Itemized Transactions with this Payee/Payer
$1,710
Total of All Transactions with this Payee/Payer for This Schedule
$31,010
Printing
06/23/2015
$29,300
Name and Address
(A)
MOI, Inc
P.O. Box 826500
Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,740
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,740
Deposit
05/22/2015
$20,740
Name and Address
(A)
Mullinax Ford
1551 E Semoran Blvd
Apopka
FL
32704
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Deposit on asset
03/09/2015
$7,000
Name and Address
(A)
Murad Khan & Assoc LLC(DO NOT USE)
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
$11,165
Total Non-Itemized Transactions with this Payee/Payer
$15,716
Total of All Transactions with this Payee/Payer for This Schedule
$26,881
CONS SVC W/E 7/12 & 7/19
09/08/2014
$5,963
Professional Services
08/08/2014
$5,202
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
$5,541
Total Non-Itemized Transactions with this Payee/Payer
$38,600
Total of All Transactions with this Payee/Payer for This Schedule
$44,141
Professional services
04/29/2015
$5,541
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorship
08/22/2014
$10,000
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
$100
Total of All Transactions with this Payee/Payer for This Schedule
$25,100
Sponsorship
08/08/2014
$25,000
Name and Address
(A)
National Bar Association Civil Rights Law Section
c/o Tanya Clay House
Lawyers Committe for Civil
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
Sponsorship
07/15/2014
$5,000
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
Sponsorship
10/22/2014
$5,000
Name and Address
(A)
National Board for Professional Teaching
Board
1525 Wilson Blvd. #500
Arlington
VA
22209
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contribution
12/09/2014
$100,000
Name and Address
(A)
National Board of Hispanic Caucus Chairs
1001 Congress Ave. #100
Austin
TX
78701
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
Sponsorship
10/17/2014
$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
02/20/2015
$5,000
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
Sponsorship
09/04/2014
$7,500
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
Sponsorship
08/14/2014
$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
Sponsorship
11/03/2014
$15,000
Name and Address
(A)
National Hispanic Caucus of State
Legislators
444 N. Capitol St. Nw #404
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorship
10/17/2014
$5,000
Name and Address
(A)
National Immigration Forum
50 F Street, NW #300
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorship
09/12/2014
$5,000
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
$9,770
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,770
Membership
04/02/2015
$9,770
Name and Address
(A)
Nayman, Louis M
2734 Cassedy Street
Silver Spring
MD
20910
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
$5,700
Total of All Transactions with this Payee/Payer for This Schedule
$5,700
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
$25,448
Total Non-Itemized Transactions with this Payee/Payer
$2,505
Total of All Transactions with this Payee/Payer for This Schedule
$27,953
Phone services
05/04/2015
$8,222
Technology costs
07/17/2014
$9,408
Phone services
09/26/2014
$7,818
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
$78,442
Total of All Transactions with this Payee/Payer for This Schedule
$78,442
Name and Address
(A)
Netroots Nation
4741 Central St. #377
Kansas City
MO
64112
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
Sponsorship
02/20/2015
$25,000
Name and Address
(A)
Netsuite Inc
15612 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,286
Total Non-Itemized Transactions with this Payee/Payer
$1,250
Total of All Transactions with this Payee/Payer for This Schedule
$34,536
Maintenance and support
11/12/2014
$33,286
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Maintenance and support
12/08/2014
$20,000
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
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Sponsorship
12/19/2014
$5,000
Sponsorship
11/06/2014
$20,000
Name and Address
(A)
New Target, Inc.
815 N. Royal St. #100
Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,335
Total Non-Itemized Transactions with this Payee/Payer
$5,831
Total of All Transactions with this Payee/Payer for This Schedule
$49,166
IT services
04/28/2015
$43,335
Name and Address
(A)
News Generation, Inc.
7508 Wisconsin Ave. #300
Bethesda
MD
20814
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,545
Total of All Transactions with this Payee/Payer for This Schedule
$8,545
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
$6,898
Total Non-Itemized Transactions with this Payee/Payer
$10,410
Total of All Transactions with this Payee/Payer for This Schedule
$17,308
Professional services
12/04/2014
$6,898
Name and Address
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,607
Total of All Transactions with this Payee/Payer for This Schedule
$6,607
Name and Address
(A)
Packet Host, Inc
30 Vesey St 9th Fl
212-933-9785
NY
10007
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
$14,210
Total of All Transactions with this Payee/Payer for This Schedule
$14,210
Name and Address
(A)
Partners In Health
888 Commonwealth Ave, 3rd F
617-4325256
MA
02115
Type or Classification
(B)
Transportation
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
Reimburseable
11/06/2014
$10,000
Name and Address
(A)
Partnership for 21st Century Skills
1 Massachusetts Ave NW #700
Washington
DC
20001
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
Membership
12/04/2014
$25,000
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
$335,777
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$335,777
Professional Services
03/20/2015
$13,856
Professional Services
03/27/2015
$15,931
Professional Services
06/18/2015
$18,580
Professional legal services
07/08/2014
$47,108
Professional Services
11/21/2014
$16,675
Professional Services
10/31/2014
$42,764
Professional legal services
08/08/2014
$45,119
Professional Services
01/27/2015
$31,494
Professional Services
04/27/2015
$17,449
Professional Services
09/15/2014
$47,983
Professional Services
10/10/2014
$38,818
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
$35,511
Total Non-Itemized Transactions with this Payee/Payer
$4,248
Total of All Transactions with this Payee/Payer for This Schedule
$39,759
professional services
07/03/2014
$9,413
Leasing costs
10/02/2014
$9,413
Leasing costs
02/12/2015
$7,238
Leasing costs
03/30/2015
$9,447
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
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$50
Total of All Transactions with this Payee/Payer for This Schedule
$55,050
Publication costs
06/26/2015
$15,000
Publication costs
01/27/2015
$25,000
Publication costs
09/26/2014
$15,000
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
$5,763
Total of All Transactions with this Payee/Payer for This Schedule
$5,763
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
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Delivery services
11/17/2014
$5,000
Delivery services
09/29/2014
$5,000
Delivery services
05/04/2015
$5,000
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
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Professional services
09/09/2014
$7,000
Professional services
08/06/2014
$6,000
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
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Sponsorship
09/12/2014
$30,000
Name and Address
(A)
Public Services International Aid Fund Nepal
BP 9
F-1211 Ferney-Voltaire
FRANCE
00
00000
Type or Classification
(B)
Membership Org
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
Reimburseable
04/28/2015
$5,000
Name and Address
(A)
Pulles, Rebecca Krantz
3618 Brandywine Street, Nw
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,404
Total Non-Itemized Transactions with this Payee/Payer
$3,188
Total of All Transactions with this Payee/Payer for This Schedule
$16,592
Professional services
08/06/2014
$5,434
Professioal services
07/07/2014
$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
$64,941
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$64,941
Professional services
06/01/2015
$15,839
Professional services
02/06/2015
$16,409
Pension administration services
07/28/2014
$17,440
Professional services
11/21/2014
$15,253
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
$160,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,700
IT services
08/15/2014
$7,500
IT services
12/04/2014
$7,500
IT services
01/27/2015
$7,500
IT services
12/19/2014
$7,500
IT services
10/22/2014
$7,500
IT services
02/27/2015
$82,200
IT professional services
07/25/2014
$7,500
IT services
09/26/2014
$7,500
IT services
03/09/2015
$26,000
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
$160,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,000
Professional Services
10/10/2014
$10,000
Professional Services
01/06/2015
$15,000
Professional Services
02/20/2015
$15,000
Professional Services
05/22/2015
$15,000
Professional Services
12/17/2014
$15,000
Professional Services
07/31/2014
$10,000
Professional Services
04/10/2015
$15,000
Professional Services
03/17/2015
$15,000
Professional Services
07/01/2014
$10,000
Professional Services
08/26/2014
$10,000
Professional Services
11/24/2014
$15,000
Professional Services
06/18/2015
$15,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,381
Total of All Transactions with this Payee/Payer for This Schedule
$15,381
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
$82,689
Total Non-Itemized Transactions with this Payee/Payer
$157
Total of All Transactions with this Payee/Payer for This Schedule
$82,846
Professional services
01/26/2015
$8,100
Professional services
03/23/2015
$6,075
Professional services
02/23/2015
$6,075
Professional Services
07/07/2014
$6,075
Professional services
11/24/2014
$6,075
Professional services
08/05/2014
$6,075
Professional services
05/18/2015
$6,413
Professional services
12/19/2014
$6,750
Professional services
09/02/2014
$6,075
Professional services
04/17/2015
$6,413
Professional services
10/01/2014
$6,075
Professional services
11/03/2014
$6,075
Professional services
06/15/2015
$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
$35,466
Total Non-Itemized Transactions with this Payee/Payer
$13,886
Total of All Transactions with this Payee/Payer for This Schedule
$49,352
Reimburseable
10/17/2014
$6,291
Reimburseable
06/19/2015
$5,610
Reimburseable
05/26/2015
$8,171
Professional Services
07/18/2014
$15,394
Name and Address
(A)
Rosselli & Associates
C/O Glen Rosselli
575 Radnor Road
Oakland
CA
94606
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$129,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$129,500
Professional services
02/20/2015
$18,500
Professional services
04/23/2015
$37,000
Professional services
01/13/2015
$18,500
Professional services
01/23/2015
$18,500
Professional services
05/29/2015
$18,500
Professional services
12/04/2014
$18,500
Name and Address
(A)
S & L TRAVEL PARTNERS INC
STE 219
1512 GRAND AVE
GLENWOOD SPRINGS
CO
81601
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
$6,477
Total of All Transactions with this Payee/Payer for This Schedule
$6,477
Name and Address
(A)
Schumacher, David J
24 Turnstone Court
Stafford
VA
22556
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,450
Total Non-Itemized Transactions with this Payee/Payer
$13,163
Total of All Transactions with this Payee/Payer for This Schedule
$19,613
IT services
01/21/2015
$6,450
Name and Address
(A)
Schwartz, Richard
15 W. 72nd ST. #23-5
New York
NY
10023
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,432
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,432
Professional services
04/02/2015
$7,500
Professional services
06/19/2015
$9,496
Professional services
01/23/2015
$15,000
Professional services
05/29/2015
$7,500
Professional services
04/23/2015
$7,936
Professional services
03/09/2015
$15,000
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
$63,605
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$63,605
Professional services
01/23/2015
$15,750
Professional services
04/17/2015
$15,750
Professional services
08/08/2014
$15,750
Professional services
10/17/2014
$16,355
Name and Address
(A)
Service Employees International Union
Seiu
1800 Massachuesetts Ave Nw
Washington
DC
20036
Type or Classification
(B)
Lasbor Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,335
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,335
Meeting costs
11/21/2014
$12,335
Name and Address
(A)
ShareProgress, Inc.
88 King Street #523
San Francisco
CA
94107
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$1,140
Total of All Transactions with this Payee/Payer for This Schedule
$31,140
Data analysis & Training
09/05/2014
$6,000
Data analysis & Training
02/03/2015
$6,000
Data analysis & Training
10/02/2014
$6,000
Data analysis & Training
12/12/2014
$6,000
Data analysis & Training
11/03/2014
$6,000
Name and Address
(A)
Sheraton Chapel Hill Htl
1 Europa Dr
Chapel Hill
NC
27517
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
$9,000
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Name and Address
(A)
Sheraton Dolphin Hotel
1500 Epcot Resorts Blvd
Orlando
FL
32830
Type or Classification
(B)
meeting/conference/hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,577
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,577
AFT/NEA Joint Higher Ed. Conf
06/30/2015
$6,577
Name and Address
(A)
Sheraton Metarie Hotel
4 Galleria Blvd
Metairie
LA
70001
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
$13,068
Total of All Transactions with this Payee/Payer for This Schedule
$13,068
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
$5,250
Total Non-Itemized Transactions with this Payee/Payer
$18,072
Total of All Transactions with this Payee/Payer for This Schedule
$23,322
Professional Services
09/04/2014
$5,250
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
$24,871
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,871
Phone services
09/05/2014
$24,871
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
$7,327
Total Non-Itemized Transactions with this Payee/Payer
$6,836
Total of All Transactions with this Payee/Payer for This Schedule
$14,163
Reimburseable
12/10/2014
$7,327
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
$121,654
Total of All Transactions with this Payee/Payer for This Schedule
$121,654
Name and Address
(A)
Sq *complete Software Web
1455 Market St Ste 600
Columbia
MD
21045
Type or Classification
(B)
computer services/support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,448
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,448
Maintenance agreement
04/30/2015
$11,448
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
$218,651
Total Non-Itemized Transactions with this Payee/Payer
$1,488
Total of All Transactions with this Payee/Payer for This Schedule
$220,139
Professional services
08/15/2014
$7,500
Professional services
07/11/2014
$7,500
Professional services
11/07/2014
$7,500
Professional services
02/06/2015
$7,500
Professional services
05/08/2015
$7,500
Professional services
12/10/2014
$7,500
Professional services
03/13/2015
$7,500
Professional services
04/17/2015
$7,500
Professional services
07/31/2014
$18,205
Professional services
12/29/2014
$79,528
Professional services
02/18/2015
$12,713
Professional services
01/09/2015
$7,500
Professional services
06/12/2015
$7,500
Professional services
07/18/2014
$18,205
Professional services
09/11/2014
$7,500
Professional services
10/10/2014
$7,500
Name and Address
(A)
Summit Financial Resources, LP
P.O. Box 844223
Los Angeles
CA
90084
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,083
Total Non-Itemized Transactions with this Payee/Payer
$3,216
Total of All Transactions with this Payee/Payer for This Schedule
$14,299
Printing
08/11/2014
$11,083
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
$210,599
Total Non-Itemized Transactions with this Payee/Payer
$14,340
Total of All Transactions with this Payee/Payer for This Schedule
$224,939
Interest
10/01/2014
$11,037
Interest
11/03/2014
$11,629
Interest
09/01/2014
$9,732
Interest
12/01/2014
$12,139
Interest
06/01/2015
$12,731
Interest
04/01/2015
$12,665
Banking fees
01/22/2015
$41,344
Interest
01/01/2015
$12,533
Interest
05/01/2015
$12,313
Interest
11/03/2014
$10,431
Interest
02/02/2015
$12,643
Interest
03/02/2015
$11,433
Interest
12/01/2014
$12,112
Interest
01/01/2015
$10,382
Interest
03/02/2015
$5,712
Interest
02/02/2015
$11,763
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
Total Non-Itemized Transactions with this Payee/Payer
$6,630
Total of All Transactions with this Payee/Payer for This Schedule
$6,630
Name and Address
(A)
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
$87,921
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$87,921
Professional Services
06/30/2015
$87,921
Name and Address
(A)
Syracuse Embassy Ste Fd
6646 Old Collamer Rd
East Syracuse
NY
13057
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
$9,330
Total of All Transactions with this Payee/Payer for This Schedule
$9,330
Name and Address
(A)
TAR HEEL LESSEE LLC
8120 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,414
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,414
Reimburseable
06/30/2015
$8,414
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,381
Total of All Transactions with this Payee/Payer for This Schedule
$5,381
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
$585,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$585,000
Professional Services
07/25/2014
$200,000
Professional Services
04/23/2015
$250,000
Professional Services
09/19/2014
$135,000
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
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Professional Services
07/22/2014
$20,000
Professional services
12/04/2014
$10,000
Professional services
11/13/2014
$20,000
CONSULTING SVCS AUGUST 2014
08/22/2014
$20,000
Professional services
04/10/2015
$10,000
Professional services
03/13/2015
$10,000
Professional services
01/23/2015
$10,000
Professional services
05/08/2015
$10,000
Professional services
02/27/2015
$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
$18,233
Total Non-Itemized Transactions with this Payee/Payer
$6,690
Total of All Transactions with this Payee/Payer for This Schedule
$24,923
Reimburseable
11/03/2014
$18,233
Name and Address
(A)
The Electricintrntl Lp
6922 Hollywood Blvd Ste 500
604-482-1111
CA
90028
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
$14,183
Total of All Transactions with this Payee/Payer for This Schedule
$14,183
Name and Address
(A)
The Heldrich
10 Livingston Ave.
New Brunswick
NJ
08901
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,648
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,648
Reimburseable
03/03/2015
$26,648
Name and Address
(A)
The Illinois Federation O
Westmont
IL
60559
Type or Classification
(B)
affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,936
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,936
Registration fees
04/05/2015
$20,936
Name and Address
(A)
The Liaison Capitol Hill DC
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
$8,336
Total Non-Itemized Transactions with this Payee/Payer
$7,073
Total of All Transactions with this Payee/Payer for This Schedule
$15,409
Meeting
07/25/2014
$8,336
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
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$8,500
Professional services
01/09/2015
$7,000
Name and Address
(A)
The Nation
33 Irving Place
New York
NY
10003
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,500
Professional Services
03/16/2015
$8,500
Name and Address
(A)
The Nation Institute
2014 Annual Gala Dinner
c/o McEvoy & Associates
New York
NY
10003
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
Sponsorship
10/24/2014
$10,000
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
$10,494
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,494
Professional Services
07/08/2014
$10,494
Name and Address
(A)
THE HOME OF THE WHALERS,
45 W WATER ST
SAG HARBOR
NY
11963
Type or Classification
(B)
meeting/conf/hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,334
Total Non-Itemized Transactions with this Payee/Payer
$412
Total of All Transactions with this Payee/Payer for This Schedule
$17,746
Meeting costs
08/05/2014
$17,334
Name and Address
(A)
Transaction Fees
00
00000
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
$8,567
Total of All Transactions with this Payee/Payer for This Schedule
$8,567
Name and Address
(A)
TRAK
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$54,296
Total of All Transactions with this Payee/Payer for This Schedule
$54,296
Name and Address
(A)
Tune, Ceo, Rev. Romal J.
Clergy Strategic Alliance L
346 Hauser Blvd #203
Los Angeles
CA
90036
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
$6,466
Total of All Transactions with this Payee/Payer for This Schedule
$6,466
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
01/09/2015
$8,000
Community Outreach
09/04/2014
$8,000
Community Outreach
08/01/2014
$8,000
Community Outreach
11/04/2014
$8,000
Community Outreach
06/01/2015
$8,000
Community Outreach
12/04/2014
$8,000
Community Outreach
04/02/2015
$8,000
Community Outreach
02/03/2015
$8,000
Community Outreach
10/01/2014
$8,000
Community Outreach
07/03/2014
$8,000
Community Outreach
05/04/2015
$8,000
Community Outreach
03/04/2015
$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
$13,348
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,348
Professional Services
08/11/2014
$13,348
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
$28,878
Total Non-Itemized Transactions with this Payee/Payer
$193,200
Total of All Transactions with this Payee/Payer for This Schedule
$222,078
Meeting costs
09/29/2014
$6,070
Meeting costs
03/24/2015
$7,140
Meeting costs
10/24/2014
$6,562
Meeting costs
11/26/2014
$9,106
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,285
Total Non-Itemized Transactions with this Payee/Payer
$76,560
Total of All Transactions with this Payee/Payer for This Schedule
$83,845
Delivery services
10/22/2014
$7,285
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
$19,438
Total of All Transactions with this Payee/Payer for This Schedule
$19,438
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$242,321
Total of All Transactions with this Payee/Payer for This Schedule
$242,321
Name and Address
(A)
US Bank
AFT VEBA Health Savings Tru
Lock Box CM9722
St Paul
MN
55170
Type or Classification
(B)
Beneficiary Payments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,542
Total of All Transactions with this Payee/Payer for This Schedule
$9,542
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
Sponsorship
08/06/2014
$5,000
Name and Address
(A)
Velocity
107 S West St
Alexandria
VA
22314
Type or Classification
(B)
professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,500
Total of All Transactions with this Payee/Payer for This Schedule
$16,500
Name and Address
(A)
Verizon
Development Site
Irving
TX
75038
Type or Classification
(B)
communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,286
Total Non-Itemized Transactions with this Payee/Payer
$2
Total of All Transactions with this Payee/Payer for This Schedule
$36,288
Phone services
11/06/2014
$5,165
Phone services
09/12/2014
$5,166
Phone services
05/31/2015
$5,226
Phone services
08/31/2014
$5,085
Phone services
08/25/2014
$5,127
Phone services
12/23/2014
$5,228
Phone services
06/30/2015
$5,289
Name and Address
(A)
Verizon*recurring Pay
Development Site
800-Verizon
PA
19103
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,689
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,689
Phone services
01/23/2015
$5,166
Phone services
02/23/2015
$5,169
Phone services
04/05/2015
$5,175
Phone services
03/09/2015
$5,179
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433
St. Louis
MO
63150
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
$6,462
Total of All Transactions with this Payee/Payer for This Schedule
$6,462
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
$78,234
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$78,234
Professional services
07/17/2014
$78,234
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
$12,557
Total of All Transactions with this Payee/Payer for This Schedule
$12,557
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
$42,076
Total Non-Itemized Transactions with this Payee/Payer
$29,693
Total of All Transactions with this Payee/Payer for This Schedule
$71,769
Meeting costs
10/17/2014
$6,842
Reimburseable
01/12/2015
$28,801
Meeting working families
07/18/2014
$6,433
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
$7,915
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,915
Maintenance and support
07/25/2014
$7,915
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
$68,977
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$68,977
Professional services
03/27/2015
$68,977
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
$6,972
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,972
Office Services Provided
03/23/2015
$6,972
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$53,243
Total of All Transactions with this Payee/Payer for This Schedule
$53,243
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
$22,482
Total Non-Itemized Transactions with this Payee/Payer
$100
Total of All Transactions with this Payee/Payer for This Schedule
$22,582
Professional services
04/23/2015
$22,482
Name and Address
(A)
WESTIN HOTEL PEACHTREE
210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,000
Total Non-Itemized Transactions with this Payee/Payer
$3,250
Total of All Transactions with this Payee/Payer for This Schedule
$36,250
Meeting deposit
02/09/2015
$33,000
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
$8,625
Total of All Transactions with this Payee/Payer for This Schedule
$8,625
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
$8,824
Total of All Transactions with this Payee/Payer for This Schedule
$8,824
Name and Address
(A)
Xerox Corporation
P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,948
Total of All Transactions with this Payee/Payer for This Schedule
$5,948
Name and Address
(A)
Yonkers Federation of Teachers Local 860
35 Easy Grassy Sprain Road
Yonkers
NY
10710
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,479
Total Non-Itemized Transactions with this Payee/Payer
$540
Total of All Transactions with this Payee/Payer for This Schedule
$27,019
Professional services
10/10/2014
$26,479
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
$11,932
Total of All Transactions with this Payee/Payer for This Schedule
$11,932
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
$6,801
Total of All Transactions with this Payee/Payer for This Schedule
$6,801
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
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Professional services
01/23/2015
$10,000
Professional services
12/12/2014
$10,000
Professional services
05/29/2015
$10,000
Professional services
04/17/2015
$10,000
Professional services
10/17/2014
$10,000
Professional services
11/21/2014
$10,000
Professional services
04/10/2015
$10,000
Professional services
01/15/2015
$10,000
Professional services
09/26/2014
$10,000
Professional services
06/19/2015
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 000-012
Name and Address
(A)
901 W OLYMPIC BOULEVARD L
901 W OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Meeting\Conf\Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,971
Total Non-Itemized Transactions with this Payee/Payer
$10,779
Total of All Transactions with this Payee/Payer for This Schedule
$48,750
Governance meeting costs
09/05/2014
$37,971
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
$16,239
Total of All Transactions with this Payee/Payer for This Schedule
$16,239
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
$73,883
Total of All Transactions with this Payee/Payer for This Schedule
$73,883
Name and Address
(A)
AVT EVENT TECHNOLOGIESINC
900 W OLYMPIC BLVD
LOS ANGLES
CA
90015
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,661
Total Non-Itemized Transactions with this Payee/Payer
$354
Total of All Transactions with this Payee/Payer for This Schedule
$10,015
Governance meeting costs
08/05/2014
$9,661
Name and Address
(A)
Brazile & Associates, LLC
607 14th Street NW #500
Washington
DC
20005
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
$2,044
Total of All Transactions with this Payee/Payer for This Schedule
$9,544
Governance meeting costs
07/31/2014
$7,500
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
$6,032
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,032
Governance meeting services
03/27/2015
$6,032
Name and Address
(A)
Campbell, Michael
2919 17th Road South
Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,780
Total Non-Itemized Transactions with this Payee/Payer
$64
Total of All Transactions with this Payee/Payer for This Schedule
$6,844
Services provided
07/25/2014
$6,780
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
$298,946
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$298,946
Governance meeting
07/01/2014
$210,775
Governance meeting
08/25/2014
$88,171
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
$13,426
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,426
Services provided
11/17/2014
$13,426
Name and Address
(A)
Connor & Associates
DBA: Connor Reporting
111 Monument Circle #4350
Indianapolis
IN
46204
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,210
Total Non-Itemized Transactions with this Payee/Payer
$11,516
Total of All Transactions with this Payee/Payer for This Schedule
$21,726
Governance meeting costs
09/02/2014
$10,210
Name and Address
(A)
Curtis, Russell D
5235 Diamond Heights Blvd
#320
San Francisco
CA
94131
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,084
Total Non-Itemized Transactions with this Payee/Payer
$60
Total of All Transactions with this Payee/Payer for This Schedule
$12,144
Services Provided
07/25/2014
$6,804
Services Provided
08/15/2014
$5,280
Name and Address
(A)
Databank IMX LLC
2912 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,614
Total Non-Itemized Transactions with this Payee/Payer
$133
Total of All Transactions with this Payee/Payer for This Schedule
$5,747
IT services
06/19/2015
$5,614
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$98,637
Total of All Transactions with this Payee/Payer for This Schedule
$98,637
Name and Address
(A)
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
$35,323
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,323
Meeting costs
03/16/2015
$35,323
Name and Address
(A)
EDLEN ELECTRICAL EXHBTN
715 HUNDLEY WAY
PLACENTIA
CA
92870
Type or Classification
(B)
Meeting\Conf\Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,248
Total Non-Itemized Transactions with this Payee/Payer
$2,968
Total of All Transactions with this Payee/Payer for This Schedule
$42,216
Governance meeting costs
08/05/2014
$39,248
Name and Address
(A)
Ellis, Pete
2 Cambridge Court
Mechanicville
NY
12118
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,602
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,602
Services provided
09/10/2014
$8,602
Name and Address
(A)
EMERIK HOTEL LLC
1020 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
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,426
Total of All Transactions with this Payee/Payer for This Schedule
$14,426
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
$259,557
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$259,557
Services provided
09/11/2014
$9,764
Services provided
08/14/2014
$249,793
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,225
Total of All Transactions with this Payee/Payer for This Schedule
$8,225
Name and Address
(A)
INTEGRATED TRANSPORTATION
9740 W PICO BLVD
LOS ANGELES
CA
90035
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
$5,956
Total of All Transactions with this Payee/Payer for This Schedule
$5,956
Name and Address
(A)
INTERSTATE HOTELS CORP
404 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,975
Total Non-Itemized Transactions with this Payee/Payer
$17,581
Total of All Transactions with this Payee/Payer for This Schedule
$85,556
Governance meeting costs
08/05/2014
$35,776
Governance meeting costs
08/05/2014
$19,373
Governance meeting costs
08/05/2014
$6,413
Governance meeting costs
08/05/2014
$6,413
Name and Address
(A)
INTUIT
2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,283
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,283
Governance meeting costs
09/05/2014
$40,283
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
$6,343
Total of All Transactions with this Payee/Payer for This Schedule
$6,343
Name and Address
(A)
K & R Industries Inc
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
$126,316
Total Non-Itemized Transactions with this Payee/Payer
$4,831
Total of All Transactions with this Payee/Payer for This Schedule
$131,147
Services provided
09/19/2014
$118,232
Services provided
11/13/2014
$8,084
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
$12,192
Total of All Transactions with this Payee/Payer for This Schedule
$12,192
Name and Address
(A)
LA-FIG LEASE OWNER LLC
939 S FIGUEROA ST
LOS ANGELES
CA
90015
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
$16,251
Total of All Transactions with this Payee/Payer for This Schedule
$16,251
Name and Address
(A)
LEVY PREMIUM FOODSERVICE
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
$356,935
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$356,935
Governance meeting costs
08/05/2014
$8,312
Governance meeting costs
08/05/2014
$348,623
Name and Address
(A)
Los Angeles Convention Center
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Convention deposit
07/03/2014
$10,000
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
$15,719
Total Non-Itemized Transactions with this Payee/Payer
$3,530
Total of All Transactions with this Payee/Payer for This Schedule
$19,249
Governance Meeting services
08/25/2014
$10,438
Governance Meeting services
07/31/2014
$5,281
Name and Address
(A)
Marriott Business Services
P.O. Box 403370
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$405,339
Total Non-Itemized Transactions with this Payee/Payer
$400
Total of All Transactions with this Payee/Payer for This Schedule
$405,739
Governance meeting
10/28/2014
$405,339
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
$11,542
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,542
Governance meeting
07/25/2014
$11,542
Name and Address
(A)
Millennium Biltmore Hotel Los Angeles
506 South Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,513
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,513
Governance Meeting costs
09/19/2014
$25,513
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
$17,900
Total Non-Itemized Transactions with this Payee/Payer
$1,300
Total of All Transactions with this Payee/Payer for This Schedule
$19,200
Member related legal services
08/15/2014
$5,650
Member related legal services
07/03/2014
$12,250
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
$16,608
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,608
Printing
02/27/2015
$16,608
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
$5,908
Total of All Transactions with this Payee/Payer for This Schedule
$5,908
Name and Address
(A)
NREA-TRC 711 OPERATING CO
711 S HOPE ST
LOS ANGELES
CA
90017
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,274
Total Non-Itemized Transactions with this Payee/Payer
$23,845
Total of All Transactions with this Payee/Payer for This Schedule
$45,119
Governance meeting costs
08/05/2014
$6,309
Governance meeting costs
08/05/2014
$14,965
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
$11,343
Total Non-Itemized Transactions with this Payee/Payer
$453
Total of All Transactions with this Payee/Payer for This Schedule
$11,796
Arbitration services
07/31/2014
$11,343
Name and Address
(A)
Peake Delancey Printers LLC
Drawer #1613
P.O. Box 5935
Troy
MI
48007
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,931
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,931
Governance services
07/14/2014
$18,931
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
$8,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,600
Governance meeting
10/31/2014
$8,600
Name and Address
(A)
RMMK-II, LLC
251 S OLIVE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,323
Total Non-Itemized Transactions with this Payee/Payer
$23,506
Total of All Transactions with this Payee/Payer for This Schedule
$32,829
Governance meeting costs
08/05/2014
$9,323
Name and Address
(A)
Rosenblatt & Gosch, PLLC
8085 E. Prentice Ave.
Greenwood Village
CO
80111
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,875
Total Non-Itemized Transactions with this Payee/Payer
$3,149
Total of All Transactions with this Payee/Payer for This Schedule
$11,024
Services provided
08/29/2014
$7,875
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
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Governance meeting costs
07/17/2014
$6,000
Name and Address
(A)
SHENZHEN NEW WORLD 1 LLC
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,105
Total of All Transactions with this Payee/Payer for This Schedule
$19,105
Name and Address
(A)
Smart City Networks, LP
dba: Smart City
5795 W Badura Ave #110
Las Vegas
NV
89118
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$74,800
Governance meeting costs
08/11/2014
$74,800
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
$60,730
Total Non-Itemized Transactions with this Payee/Payer
$2,503
Total of All Transactions with this Payee/Payer for This Schedule
$63,233
Services provided
08/08/2014
$60,730
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
$53,749
Total of All Transactions with this Payee/Payer for This Schedule
$53,749
Name and Address
(A)
Summit Financial Resources, LP
P.O. Box 844223
Los Angeles
CA
90084
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,593
Total Non-Itemized Transactions with this Payee/Payer
$2,270
Total of All Transactions with this Payee/Payer for This Schedule
$59,863
Services provided
08/11/2014
$57,593
Name and Address
(A)
THI VI DIPLOMAT HOTEL LES
3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
Meeting\Conf\Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,000
Governance meeting costs
02/09/2015
$40,000
Governance meeting costs
02/09/2015
$10,000
Governance meeting costs
10/08/2014
$20,000
Governance meeting costs
02/09/2015
$40,000
Name and Address
(A)
Transperfect Translations Intl Inc
Attn: Accounts Receivable
Three Park Ave, 39th FL.
New York
NY
10016
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,573
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,573
Services provided
07/28/2014
$5,573
Name and Address
(A)
Transportation Management Services
17810 Meetinghouse Rd. #200
Sandy Spring
MD
20860
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$84,537
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$84,537
Services provided
08/15/2014
$16,907
Services provided
07/01/2014
$67,630
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$73,425
Total of All Transactions with this Payee/Payer for This Schedule
$73,425
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$49,535
Total of All Transactions with this Payee/Payer for This Schedule
$49,535
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
$24,200
Total Non-Itemized Transactions with this Payee/Payer
$12,400
Total of All Transactions with this Payee/Payer for This Schedule
$36,600
Publication postage
03/03/2015
$5,800
Publication postage
12/02/2014
$8,800
Publication postage
05/04/2015
$9,600
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
$132,648
Total Non-Itemized Transactions with this Payee/Payer
$1,534
Total of All Transactions with this Payee/Payer for This Schedule
$134,182
Governance meeting
11/21/2014
$83,377
Governance meeting
05/29/2015
$39,261
Governance meeting
05/15/2015
$10,010
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
$27,115
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,115
Governance services
03/27/2015
$27,115
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
$32,963
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,963
Services provided
10/24/2014
$32,963
Name and Address
(A)
WESTIN HOTEL PEACHTREE
210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,373
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,373
Governance meeting costs
04/30/2015
$6,373
Name and Address
(A)
Wilfert, Sally
230 West 107th Street #6G
New York
NY
10025
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
$315
Total of All Transactions with this Payee/Payer for This Schedule
$15,315
Meeting costs
07/09/2014
$15,000
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
$37,291
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,291
Governance meeting costs
08/11/2014
$37,291
Name and Address
(A)
Zahler, Jeffrey Y
20 Brookbridge Road
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,125
Total Non-Itemized Transactions with this Payee/Payer
$3,067
Total of All Transactions with this Payee/Payer for This Schedule
$16,192
Governance meeting
03/17/2015
$8,000
Governance meeting
01/23/2015
$5,125
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.)
$17,324,521
Accidental Insurance
Insurance Company
$10,571
Health Insurance
Insurance Company
$5,576,958
Life & Disability Insurance
Insurance Company
$223,725
Pension Contribution
AFT-OPEIU Retirement Plan
$1,742,551
Pension Contribution
AFT-Staff Union-Field Div
$866,082
Pension Contribution
AFT-Staff Union-Office Div
$3,322,721
Pension Contribution
AFT-Management Plan
$3,344,322
Pension Contribution
Pension Other
$614,923
Pharmaceutical Card
Pharmaceutical Card Company
$1,198,296
Tuition Assistance
Colleges
$23,307
Welfare Contribution
AFT-Welfare Plan
$401,065
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, 2015.
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, 2015, 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 $2,405,390 at June 30, 2015. There were no borrowings by the Federation under this line of credit at June 30, 2015. The Federation guaranteed a loan for Washington Teachers' Union AFT Local #6 on January 29, 2014 in the amount of $1,500,000 and the balance as of 6/30/15 was $ $1,375,049. The Federation also has two lines of credit with SunTrust Bank at June 30, 2015 in the amount of $10,000,000 and $15,000,000. There were borrowings on these LOCs at June 30, 2015.
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, 2015 was $8,599,808.
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Schedule 13, Row1:
Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.
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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
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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.
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Schedule 13, Row4:
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
Schedule 13, Row6:
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.
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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.
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Schedule 13, Row6:
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.
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Schedule 13, Row7:Merged Local and State members not included in other categories
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Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.
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Schedule 13, Row8:
Form LM-2 (Revised 2010)
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