October 2, 2017    DOL Home > OLMS > Public Disclosure Home > Search Criteria > Report

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: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2016
Through06/30/2017
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
LORRETTA
 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 WeingartenPRESIDENT71. SIGNED:Lorretta JohnsonTREASURER
Date:Oct 02, 2017Telephone Number:202-897-4440Date:Oct 02, 2017Telephone 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?07/2018
20. How many members did the labor organization have at the end of the reporting period?1,591,911
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.03permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010)
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 $33,419,561$19,911,013
23. Accounts Receivable1$24,807,720$35,533,458
24. Loans Receivable2$6,077,347$3,283,480
25. U.S. Treasury Securities $3,871,608$2,628,027
26. Investments5$28,668,261$29,748,739
27. Fixed Assets6$20,066,141$20,743,506
28. Other Assets7$3,639,577$3,383,644
29. TOTAL ASSETS $120,550,215$115,231,867

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,113,286$15,615,849
31. Loans Payable9$0$0
32. Mortgages Payable $24,730,751$24,119,872
33. Other Liabilities10$71,509,099$72,792,119
34. TOTAL LIABILITIES $113,353,136$112,527,840
35. NET ASSETS$7,197,079$2,704,027
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $177,359,107
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $30,330
40. Interest $1,512,274
41. Dividends $13,268
42. Rents $2,052,598
43. Sale of Investments and Fixed Assets3$10,217,400
44. Loans Obtained9$88,245,287
45. Repayments of Loans Made2$891,755
46. On Behalf of Affiliates for Transmittal to Them $39,970,822
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,629,775
49. TOTAL RECEIPTS $331,922,616
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$75,235,673
51. Political Activities and Lobbying16$40,022,776
52. Contributions, Gifts, and Grants17$4,047,946
53. General Overhead18$42,037,989
54. Union Administration19$10,158,246
55. Benefits20$17,440,244
56. Per Capita Tax $11,741,264
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,820,126
61. Loans Made2$0
62. Repayment of Loans Obtained9$88,245,287
63. To Affiliates of Funds Collected on Their Behalf $39,731,646
64. On Behalf of Individual Members $0
65. Direct Taxes $4,519,789
  
66. Subtotal $346,000,986
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$28,658,300  
  67b. Less Total Disbursed$28,088,478  
  67c. Total Withheld But Not Disbursed $569,822
68. TOTAL DISBURSEMENTS $345,431,164
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,861,455$633,004$68,669$0
Totals from all other accounts receivable$33,672,003$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $35,533,458$633,004$68,669$0
ALABAMA ASOC CLSF SCH E$11,330$5,665
ALBUQUERQUE EDUC ASSIST$26,104$10,441
ALBUQUERQUE TS FED$220,581$55,145
ALIEF AFT & SCHOOL EMPL$94,159$41,848$20,924
BEXAR CO F OF T$47,363$11,841
COMPTON COLLEGE F/CERTI$10,585$4,234$3,175
CORPUS CHRISTI AFT$91,413$22,853
DEL RIO AFT$10,608$5,304
E BATON ROUGE F OF TS$131,673$65,836
EAST CHICAGO TS FED$37,085$14,834$11,125
EAST HARTFORD F OF PARA$8,786$4,393$1,098
F OF COLL CLER & TECH P$37,527$21,444
FT BEND EMPL FED$102,323$25,581
GARY TEACHERS UNION$28,018$11,207
GOOSE CREEK EDUCATION F$15,404$6,161
GRADUATE EMPLOYEES ORG$67,157$16,789
HOUSTON EDUC SUPPORT PE$41,330$18,369$9,184
KENAI PENINSUAL BRGH EM$11,132$5,566
KY COM TECH COL FAC STF$28,548$11,419
LA JOYA FED OF TEACHERS$74,199$18,550
LB COUNCIL OF CLSF EMPL$18,738$7,495
LIVINGSTON F OF TS & SP$21,703$8,681
MAHONING CO ED SCEA$13,869$6,935
MARYLAND CLSFD EMPL ASO$121,813$60,907$15,227
MD PROF EMPL COUNCIL$300,239$75,060
MICHIGAN ALLI CHARTER T$12,373$6,186
PSYCHOLOGISTS ASN OF MI$9,047$4,523$1,131
RED RIVER UNITED$144,333$36,083
SAGINAW INTERMED F OF T$11,674$5,189$2,594
SAVANNAH F OF T$32,069$8,017
VISITING NURSES ASOC SE$12,539$6,269$1,567
WAYNE CO CC FED$30,856$15,428
WEXFORD-MISSAUKEE PROF$8,814$3,526$2,644
WINDHAM F OF T$28,063$11,225
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$296,297  $296,297$0
Total of all lines above$6,077,347$0$891,755$1,902,142$3,283,480
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Broward Teachers Union
Purpose: Operating
Security: none
Terms of Repayment: $7500 monthly
$599,985$83,000$516,985
Name: Philadelphia Federation of Tea
Purpose: Operating
Security: none
Terms of Repayment: monthly
$1,908,083$206,279$1,701,804
Name: Washington TS Union, DC
Purpose: Operating
Security: none
Terms of Repayment: monthly
$151,321$129,704$21,617
Name: Detroit Fed of Ts, MI
Purpose: Operating
Security: none
Terms of Repayment: monthly
$1,403,239$1,403,239$0
Name: Jefferson Fed of Ts, LA
Purpose: Operating
Security: none
Terms of Repayment: monthly
$393,863$70,960$322,933
Name: East Baton Rouge, LA
Purpose: Operating
Security: none
Terms of Repayment: monthly
$86,327$29,528$56,799
Name: Douglas County Fed, CO
Purpose: Operating
Security: none
Terms of Repayment: monthly
$42,816$18,350$24,466
Name: St Tammany Fed of Ts, LA
Purpose: Operating
Security: none
Terms of Repayment: monthly
$123,909$27,535$96,374
Name: Brazosport Fed of Ts, TX
Purpose: Operating
Security: none
Terms of Repayment: monthly
$12,399$2,399$10,000
Name: Oregon School Empl, OR
Purpose: Operating
Security: none
Terms of Repayment: monthly
$856,502$324,000$532,502
Name: WVSSPA, WV
Purpose: Operating
Security: none
Terms of Repayment: monthly
$202,606$202,606$0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$10,323,677$10,294,271$10,217,400$10,217,400
Vehicle$40,000$10,594$10,594$10,594
US Securities$1,638,787$1,638,787$1,510,728$1,510,728
Equities$5,824,432$5,824,432$5,737,926$5,737,926
Corporate Bonds$1,056,784$1,056,784$1,097,218$1,097,218
Mortgage Backed Securities$34,699$34,699$28,424$28,424
Municipal Bonds$200,258$200,258$200,000$200,000
Investment Trusts$1,378,717$1,378,717$1,482,510$1,482,510
Foreign Bonds$150,000$150,000$150,000$150,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,217,400
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$12,820,126$12,820,126$12,820,126
Corporate Bonds$2,301,446$2,301,446$2,301,446
Govt Bond Obligations$395,204$395,204$395,204
Fixed-Rate Capital Securities$3,885,975$3,885,975$3,885,975
Stocks$2,744,164$2,744,164$2,744,164
Furniture and Equipment$2,261,463$2,261,463$2,261,463
Auto$40,934$40,934$40,934
Municipal Bonds$375,633$375,633$375,633
Building Improvements$765,307$765,307$765,307
International Bonds$50,000$50,000$50,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,820,126
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$29,013,565
B. Total Book Value$28,683,086
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,065,653
E. Total Book Value$1,065,653
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.  
  • Amalgamated Investments Company
$636,014
  • ULLICO Stock
$229,196
  • State of Israel Bond
$150,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $29,748,739
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)    
Land  1 :      555 New Jersey Ave NW, Washington, DC 20001$2,946,121 $2,946,121$21,038,280
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave NW, Washington, DC 20001$20,890,454$19,553,350$1,337,104$38,571,950
C. Automobiles and Other Vehicles$306,835$100,387$206,448$206,448
D. Office Furniture and Equipment$18,049,323$13,064,065$4,985,258$4,985,258
E. Other Fixed Assets$19,870,558$8,601,982$11,268,575$11,268,575
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $62,063,291$41,319,784$20,743,506$76,070,511
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,383,644
Deposits and Deferred Income$293,164
Prepaids$479,954
Market Less Lower Cost or Market$2,610,526
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$70,801$0$24,235$0
Total from all other accounts payable$15,545,048$5,010$33,594$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $15,615,849$5,010$57,829$0
AFT Michigan # 8020$51,505$0$7,306$0
Karen Lassiter$12,158$0$11,058$0
Jasmine L. Oke$7,138$0$5,871$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$0$88,245,287$88,245,287$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit Suntrust Bank$0$88,245,287$88,245,287$0$0
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)) $72,792,119
Insurance Reserve$1,000,000
Severance and Vacation Payable$11,742,876
Accrued Tuition Assistance$36,833
Payroll Withholdings$235,828
Other Liabilities$5,552,601
Accrued Post-Retirement Benefits$54,026,621
Accrued Salaries$197,360
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		$403,747$68,450$20,366$0$492,563
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Johnson ,  Lorretta  
Sec Treasurer
C		$291,134$68,450$31,899$1,047$392,530
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Ricker ,  Mary Cathryn  
Executive VP
C		$256,864$68,450$12,120$0$337,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Cortese ,  Antonia   M
Sec Treasurer
P		$149,956$0$0$0$149,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LaCour ,  Nathaniel   H
Sec Treasurer
P		$168,098$0$0$0$168,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McElroy ,  Edward   J
President
P		$209,188$0$0$0$209,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abrams ,  Shelvy   Y
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armstrong ,  Mary   J
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 		Bowen ,  Barbara  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campbell ,  Christine  
Vice President
C		$0$0$230$0$230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capo ,  Zeph  
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 		Caputo-Pearl ,  Alex  
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 		Carlisto ,  Donald  
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 		Carter Jr ,  Larry   J
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavez ,  Kathy   A
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 		Cropper ,  Melissa  
Vice President
C		$0$0$1,135$0$1,135
I
Schedule 15
Representational Activities 		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$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 		English ,  Marietta   A
Vice President
C		$0$0$1,227$0$1,227
I
Schedule 15
Representational Activities 		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$993$0$993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynn ,  Francis   J
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  
Vice President
C		$0$0$780$0$780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  David  
Vice President
C		$0$0$4,552$0$4,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hecker ,  David  
Vice President
C		$0$0$919$0$919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hochadel ,  Jan  
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 		Ingram ,  Fedrick   C
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Jerry   T
Vice President
C		$0$0$1,547$0$1,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirsch ,  Ted  
Vice President
C		$0$0$5,511$0$5,511
I
Schedule 15
Representational Activities 		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$170$0$170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Karen   G
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 		Magee ,  Karen   E
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 		Malfaro ,  Louis  
Vice President
C		$0$0$1,735$0$1,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne   M
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 		McDonald ,  John  
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 		Messner ,  Martin  
Vice President
C		$0$0$614$0$614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Daniel   J
Vice President
C		$0$0$4,296$0$4,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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 		Newbold ,  Ruby   J
Vice President
C		$0$0$905$0$905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Owley ,  Candice  
Vice President
C		$0$0$1,422$0$1,422
I
Schedule 15
Representational Activities 		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$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 		Pechthalt ,  Joshua  
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 		Pecorale ,  Paul  
Vice President
C		$0$0$2,585$0$2,585
I
Schedule 15
Representational Activities 		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   J
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  
Vice President
C		$0$0$2,071$0$2,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Specht ,  Denise  
Vice President
C		$0$0$796$0$796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
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 		Stoelb ,  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$2,241$0$2,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Twomey ,  Ann  
Vice President
C		$0$0$2,436$0$2,436
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 		Urbanski ,  Adam  
Vice President
C		$0$0$387$0$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 %
Total Officer Disbursements$1,478,987$205,350$100,937$1,047$1,786,321
Less Deductions    $952,517
Net Disbursements    $833,804
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-Town ,  Matt  
DIR L6/3 ORG
0		$158,262$14,111$18,598$0$190,971
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 		Abraham ,  John  
MGR RES&STRATG
0		$165,551$4,915$6,819$0$177,285
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 		Adams ,  Charles  
Intern/Ed Issues
0		$20,355$0$0$0$20,355
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Aggio ,  Maximiliano   D
AST DIR 3 IT
0		$112,591$4,610$0$0$117,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Allison   Y
SR ASOC 3 RES & INFO
0		$89,581$8,515$3,219$0$101,315
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Aguirre ,  Bernadette   R
SR ASOC 4 SW/MT REG
0		$93,134$6,550$3,319$0$103,003
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 		Alexander ,  Darryl   L
DIR H&S L / 4
0		$196,810$8,293$11,890$0$216,993
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		1 %
A
B
C 		Altidor ,  Raoul   B
NR II #4 ORG
0		$95,617$24,250$20,718$0$140,585
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 		Amankwah ,  Godbless  
SERV DESK ANLY/7-1A
0		$38,349$0$0$0$38,349
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Anderson ,  Rachel   L
PROD ASST/COMM 5-1A
0		$23,389$0$35$0$23,424
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		2 %
A
B
C 		Antunez ,  Elizabeth   J
DD L/6#3 GVT RELA
0		$153,913$3,530$850$0$158,293
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 		Arnone ,  Kyle   J
SR ASOC 2 FNHP
0		$87,944$8,175$9,988$0$106,107
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Ashley ,  Alisha  
NR 111 #4
0		$87,409$6,860$7,716$0$101,985
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Awtry ,  Jo Ellen  
NR 111 #4
0		$117,410$10,200$11,238$0$138,848
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		Bahruth ,  Amy   J
AST DIR 4 ULI
0		$118,262$9,805$13,138$0$141,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Lisa   M
REG OFF CORD GR7#10
0		$89,368$2,085$1,230$0$92,683
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		35 %
A
B
C 		Bailey ,  Wanda   A
ADMIN ASST/GR7-1A
0		$24,150$0$261$0$24,411
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		9 %
A
B
C 		Baker ,  Lara   M
GR 5 #10 ACCOUNTANT
0		$81,994$595$69$0$82,658
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Laura   E
Assc Dir Comm 5
0		$139,448$5,365$131$0$144,944
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Balint ,  Elena   F
L/5 CHIEF MKT OFCR S
0		$113,602$2,195$2,835$0$118,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Banks-Cooper ,  Chrystal   M
GR5#10(FROZEN) ADM
0		$83,303$2,295$866$0$86,464
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Barnett ,  Katina   C
GR 8 #10 ADM AST GLR
0		$105,449$1,830$1,833$0$109,112
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Barry ,  Oliver   D
GR7 #2 SAS DESK ADMN
0		$61,788$0$0$0$61,788
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		Bartolomeo ,  Christina   M
AST DIR 4 ORG F/S
0		$118,262$3,885$485$0$122,632
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Bass ,  Janet  
DEPUTY DIR 6 #3 PA
0		$159,762$3,035$879$0$163,676
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 		Bennett ,  Courtney   D
INTERN-INTERNATIONAL
0		$13,601$0$67$0$13,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berney ,  Jennifer   D
SR ASSOC 1/COMM
0		$99,167$1,290$77$0$100,534
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		BIANCHI ,  BRANDY   L
NR II #1
0		$80,447$24,100$46,572$0$151,119
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 		Blakeney ,  Michawn   D
GR 7 #10 ADMIN AST P
0		$30,328$2,040$539$0$32,907
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		Bogan ,  Sandra   J
GR 6 #10 ACCOUNTANT
0		$84,986$0$0$0$84,986
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Bond ,  Edith   B
Deputy Dir 5
0		$161,906$0$0$0$161,906
I
Schedule 15
Representational Activities 		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   C
MGR LVL6 ED ISSUES
0		$103,098$5,505$1,140$0$109,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Bordenave, Jr ,  George  
SR NR 5
0		$149,430$19,545$42,446$0$211,421
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Bostic ,  Mark   A
DIR L/3 NE REGION
0		$171,977$7,155$8,453$0$187,585
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Boswell ,  Brandon   S
DEP DIR L 6/2 DIR POLIT
0		$148,559$6,195$15,894$0$170,648
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 		Bracey ,  Regina   J
GR 6 #10 ADMIN SEC E
0		$91,032$1,280$69$0$92,381
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		37 %
A
B
C 		Braman ,  Joanna   I
ASOC 3 INTNL AFFAIRS
0		$75,419$13,459$15,658$0$104,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		3 %
A
B
C 		Brocato ,  Kari   A
GR 6 #10 ADM AST ED
0		$92,231$791$0$93,022
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Laura   M
SR ASOC 4 ED ISS
0		$95,617$5,070$15$0$100,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Marjorie   L
AST DIR 4 ED ISSUES
0		$118,262$7,615$5,480$0$131,357
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Robert   L
MGT L/6 #3
0		$94,890$2,235$2,204$0$99,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Yhasmine   M
SR ASOC DIR FIN SRV
0		$149,430$13,205$20,772$0$183,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Bullock ,  Kawanta   M
GR 7 #10 ADM AST POL
0		$93,635$555$83$0$94,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Buzad ,  Kathleen   C
MGT L/5 RES & STRATE
0		$146,929$5,392$4,341$0$156,662
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Cadorette ,  Elizabeth   M
GR 5 #10 ADM AST LEG
0		$81,651$0$0$0$81,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Callahan ,  Angela  
ASOC DIR 5 ORG F/S
0		$138,394$7,658$6,705$0$152,757
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Callner ,  Amy   J
AST DIR 1 RESC/STRAT
0		$99,487$6,785$4,647$0$110,919
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canadas ,  Maria-Cristi   R
GR 7 ADM SEC INTL
0		$95,454$470$155$0$96,079
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Capwell ,  Darrell   S
SR ASOC DIR POL/LEGI
0		$149,430$9,440$12,248$0$171,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		Caravatti ,  Marie-Louise  
ASOC DIR 5 RESEARCH
0		$141,029$6,965$4,895$0$152,889
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Carroll ,  Yonna   D
SR NR 5
0		$149,430$19,440$28,467$0$197,337
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 		Casey ,  Leo   E
EX DIR ASI L/2
0		$198,900$7,405$26,508$0$232,813
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Chan ,  Ning   N
GR 7 #10 ACTG DEPT
0		$93,202$0$0$0$93,202
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Chang ,  Jennifer  
PROD MGR/COMM L4 ACT
0		$164,628$3,025$1,863$0$169,516
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 		Chapman ,  Catherine   M
GR 7 #10 ADM SEC ORG
0		$93,860$470$329$0$94,659
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Chavez ,  Eleanor  
AST DIR 4 HRCR
0		$118,262$16,385$33,132$0$167,779
I
Schedule 15
Representational Activities 		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
0		$97,226$855$171$0$98,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Choi ,  Dai   S
AST DIR 2 IT
0		$106,877$5,655$2,096$0$114,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Christophe ,  Barbara   S
GR 7 #10 ADM SEC INT
0		$95,738$0$21$0$95,759
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Clayton ,  Alison   B
GR 5 #10 SEC IT
0		$85,065$3,445$3,929$0$92,439
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Cochran ,  Patricia   R
GR 7 ADMIN AST RESEA
0		$93,527$0$20$0$93,547
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Sarah   R
AST DIR 2 LEGISLATIO
0		$107,380$5,065$1,556$0$114,001
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 		Coles ,  Adrienne  
AST DIR 4 EDITORIAL
0		$120,514$4,510$169$0$125,193
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Comer ,  Tammy   L
GR 5 #10 ACCOUNTANT
0		$80,137$0$0$0$80,137
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  Janet   C
DEPUTY DIR SO REG L/
0		$155,291$14,341$23,109$0$192,741
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		23 %
A
B
C 		Cook ,  Patricia   E
GR 6 #4 ADM AST IT
0		$66,079$2,380$1,058$0$69,517
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Cooper ,  Channing   M
AST DIR 1 LEGAL
0		$99,487$5,650$1,499$0$106,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Cordovilla ,  Constance   T
ASOC DIR 5 HRCR
0		$141,029$8,380$3,399$0$152,808
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 		Cornell ,  Tanya   L
DIR SOUTH REG OFF #4
0		$110,315$6,640$8,722$0$125,677
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		23 %
A
B
C 		Cowan ,  Kristor   W
DIR LOBBY&OUTREACH
0		$182,912$3,410$3,486$0$189,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Allison   D
NR 11 #4
0		$91,959$20,895$49,873$0$162,727
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 		Crook ,  Andrew   J
SR ASSOC/STEP 2
0		$86,106$8,555$3,513$0$98,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Karen  
GR 7 #10 TRAVEL AGEN
0		$95,376$510$1,299$0$97,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Csaplar ,  Zoltan   M
NRIV #1 ORG F/S
0		$121,174$18,160$27,801$0$167,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cullen ,  Emma   E
GR 8 3 WRO OFC CO-O
0		$72,040$0$0$0$72,040
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		22 %
A
B
C 		Dailey ,  Eve   C
SR ASOC 4 INNOV
0		$96,916$3,880$160$0$100,956
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Nancy  
GR 6 #10 ACCOUNTING
0		$89,039$0$0$0$89,039
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Natalie   B
SR ASOC 4 ED ISSUES
0		$92,391$6,315$3,591$0$102,297
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Del Aguila ,  Carlo  
SR ASOC 4 ED ISSUES
0		$95,617$4,855$243$0$100,715
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 		Delugach ,  Sharon  
ASSC DIR 1 HRCR
0		$121,174$6,980$2,686$0$130,840
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 		Dennison ,  Joseph   E
ASSOC DIR 2 POL
0		$125,797$10,485$20,490$0$156,772
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 		DiCarlo ,  Matthew   R
AST DIR 4 ASI
0		$118,262$2,560$0$0$120,822
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 		Dickinson ,  Elisabeth   J
MGR L 6/3 PROF DEV/E
0		$152,929$8,568$5,314$0$166,811
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 		Dietz-LaVoie ,  Anne   M
NR 11 #4
0		$94,666$21,625$45,822$0$162,113
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Dike ,  Dorothy  
GR 6 #10 ADM AST PA
0		$86,312$0$0$0$86,312
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		2 %
A
B
C 		Dockery ,  Waleed   F
AST DIR 4 IT
0		$118,262$5,865$1,302$0$125,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Dominguez ,  John   A
NR IV #5
0		$134,831$16,325$35,019$0$186,175
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Doyle ,  Lawrence   G
ACTNG DIR L/3 IT
0		$159,964$7,070$9,576$0$176,610
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		Drews ,  Jesse   D
NR111 #1
0		$99,487$22,330$46,029$0$167,846
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 		Dubin ,  Jennifer   J
ASOC DIR 3 COMMUN
0		$130,797$4,865$2,256$0$137,918
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Eric  
SR ASOC 4 INTL AFFAI
0		$97,438$2,975$3,482$0$103,895
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Easley ,  Jodie   A
L/4 REG DIR SW MT
0		$165,551$16,655$25,754$0$207,960
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Edmonds ,  Leonard   B
ASOC DIR 5 PSRP
0		$138,970$6,850$4,007$0$149,827
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Edwards ,  Earyn   J
LAW CLERK/LEGAL
0		$14,218$0$0$0$14,218
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		56 %
A
B
C 		Edwards ,  Jason   R
SR ASOC 4 ED ISSUES
0		$95,617$5,765$4,544$0$105,926
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 		Ellis ,  Lydia   G
GR 8 #10 + ORG F/S C
0		$81,180$0$0$0$81,180
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Emmell ,  Michelle   D
GR 7 #10 + 10%HR BEN
0		$103,780$0$0$0$103,780
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Evans-Muir ,  Jennifer  
AST DIR 4 TRAVEL
0		$120,514$6,140$537$0$127,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		63 %
A
B
C 		Fairbanks ,  Robert   P
SR ASSOC/STEP 2
0		$85,586$8,851$5,504$0$99,941
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Feldman III ,  John   J
GM SEC-TR/FIN SRV
0		$107,835$1,102$694$0$109,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Feller ,  Jane   N
ASSOC DIR 2 COMM
0		$125,797$5,115$77$0$130,989
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		Fernandez ,  Carlos  
NR III #2
0		$105,495$8,650$3,269$0$117,414
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Figures ,  Derrick   D
AST DIR 4 LEGISLATI
0		$118,262$8,515$12,489$0$139,266
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 		Fiore ,  Richelle   A
DIR HIGHER ED-6 #1
0		$115,601$11,360$19,129$0$146,090
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Richard   E
ASOC DIR 5 ORG COM S
0		$141,029$3,510$616$0$145,155
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Foreman ,  Raymond   E
SW MGR 6 #3 IT
0		$158,262$2,810$183$0$161,255
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 		Foster ,  Jessica   A
NR 11 #4 ORG F/S
0		$93,603$8,530$2,485$0$104,618
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Fowler ,  Richard   A
SR ASOC 4 COMM
0		$93,694$9,430$16,640$0$119,764
I
Schedule 15
Representational Activities 		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   T
GR7 #10 ADM AST PSRP
0		$99,459$510$209$0$100,178
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		Foxx-Dawodu ,  Paulette  
SERVICE MGR 6 #3 ADM
0		$158,262$2,300$25$0$160,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Franklin ,  Alver   R
Deputy Dir IT L6/1
0		$127,223$7,735$2,861$0$137,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Friesz ,  Gerard   T
DIR WRO L/4
0		$165,551$12,930$25,996$0$204,477
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		22 %
A
B
C 		Gaines-Bode ,  Jeannette  
DEP GEN MGR, 6/STEP 2
0		$144,699$2,970$2,987$0$150,656
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 		Gallagher ,  Lynn   M
GR 6 #10 ADM AST GR
0		$90,950$810$630$0$92,390
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		Gardner ,  Joshua   J
GR 5 1/A IT ADMIN AS
0		$57,316$470$87$0$57,873
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		Gatewood Jr ,  Kenneth   V
SR ASSOC CONF/1 10%
0		$93,650$3,940$329$0$97,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Audra  
SR NR 5
0		$149,430$27,495$75,508$0$252,433
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Getzinger ,  Leslie   K
ASOC DIR 4 COMMUNICA
0		$78,332$1,685$202$0$80,219
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Gill ,  Alice   J
SR ASOC DIR ED ISS
0		$146,638$7,180$3,179$0$156,997
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glidden ,  Heidi   A
MGR L6/3 ED ISSUES
0		$123,506$1,052$1,841$0$126,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goff ,  Christopher   J
ASST DIR HIGH ED #2
0		$105,495$10,606$14,175$0$130,276
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Goldstein ,  Glenn   R
NR IV #4
0		$134,066$21,265$34,664$0$189,995
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 		Gould ,  Katherine   A
SR ASSOC/1 ED ISSUES
0		$71,811$3,357$0$0$75,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Gregory   A
MGT, 5
0		$123,433$1,150$0$0$124,583
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		Griffin ,  Darion   M
SR ASOC DIR ED ISSUE
0		$168,512$3,885$0$0$172,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gross ,  Lisa   A
GR 5 #9 ADM AST ED I
0		$52,570$0$0$0$52,570
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Grossman ,  Regina   E
SR ASSOC 2 COMM
0		$61,711$4,972$3,175$0$69,858
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		Guptill ,  Dexter   C
SR ASOC 4 IT
0		$97,074$4,810$377$0$102,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gursky ,  Daniel   H
INTRNL COM MGR L5
0		$158,147$3,490$1,503$0$163,140
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hadley ,  Earl   N
ASOC DIR 2 GOV REL
0		$127,670$5,195$828$0$133,693
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 		Hamilton ,  Stephanie   A
GR7/2 ADM AST POL
0		$60,952$0$0$0$60,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Handon ,  Lisa   A
GR 6 #10 ADMIN AST H
0		$93,491$725$140$0$94,356
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Harris ,  Jasmine   L
ASSC DIR 1 HRCR
0		$121,174$15,530$28,743$0$165,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Hawkins ,  Shawnitra   S
GR 6 PROD AST
0		$89,083$510$126$0$89,719
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		Hayes ,  Danielle   T
GR 6 #10 MBR AST ACT
0		$43,653$1,615$408$0$45,676
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		9 %
A
B
C 		Heenan ,  Michael   J
AST DIR 4 COMM
0		$118,262$6,760$7,700$0$132,722
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 		Hernandez ,  Ramiro  
NR 111 #4
0		$118,262$25,765$37,133$0$181,160
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Christopher  
ASOC/3 HIGHER ED
0		$70,619$7,725$3,775$0$82,119
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Hightower ,  Amy   M
EDITOR AE L4
0		$162,443$2,300$521$0$165,264
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 		Hightower ,  Janine   L
GR 5#1/B ADM AST OF
0		$59,246$0$0$0$59,246
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		16 %
A
B
C 		Hines ,  Claudia   C
SR ASSOC CONF/1 10%
0		$66,463$2,970$0$0$69,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hobbs ,  Melanie   A
ASOC DIR 5 ED ISSUES
0		$134,831$6,095$3,318$0$144,244
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 		Hochsprung ,  Nicole   N
SR ASOC 2 HI ED
0		$86,818$9,150$13,202$0$109,170
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		21 %
A
B
C 		Hockett ,  Heather   L
GR 6 #2B ADM AST LEG
0		$61,848$0$0$0$61,848
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		56 %
A
B
C 		Hockfield ,  Rebecca   E
AST DIR 3 CONV MTGS
0		$86,111$4,760$5,090$0$95,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		73 %
A
B
C 		Hoffsten ,  Julie   L
DEPUTY DIR L/6#3 FIN
0		$158,262$14,890$32,769$0$205,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Morgenstern ,  Jessie  
ASOC 1 SEC-TREAS/IT
0		$73,267$10,460$26,583$0$110,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Houston ,  Gregory  
DEP DIR LVL6/ADM #1
0		$132,475$225$3,639$0$136,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huesgen ,  Angela   J
NR 111 #4
0		$118,067$19,090$54,003$0$191,160
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 		Huey ,  Asher   P
AST DIR 2 COMM SPEC
0		$107,380$13,655$19,516$0$140,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		5 %
A
B
C 		Huff ,  Sue   C
GR 7 #10 SEC POL/LEG
0		$80,347$510$291$0$81,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Humphrey ,  Jessica   E
DIRECTOR LVL3 IT
0		$163,372$17,550$38,039$0$218,961
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Hunter ,  Leslee   M
GR 6 #3 PRES OFC AD
0		$65,062$0$0$0$65,062
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		9 %
A
B
C 		Hunter ,  Roberta   L
GR 6#8 ACCOUNTANT
0		$76,389$0$39$0$76,428
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Iem ,  Surosavadee  
GR 5 ACTG ACTG DEPT
0		$82,713$0$0$0$82,713
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Donita  
GR 7 #10+ 10% HR ADM
0		$104,861$4,899$435$0$110,195
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Jenkins ,  Carolyn   M
GR 7 #10+ CONFI OFC
0		$101,181$0$0$0$101,181
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		9 %
A
B
C 		Jerome ,  Kim   H
ACTG MGR L/3
0		$238,717$1,533$89$0$240,339
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Arika   N
ASSOC 1 ORG
0		$58,100$17,655$26,708$0$102,463
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Johnson ,  Charles   W
AST DIR 4 POLITICAL
0		$120,319$16,130$28,984$0$165,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Christopher   E
NR 11 #4
0		$95,502$13,885$7,948$0$117,335
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Johnson ,  Mayra   T
AST DIR 4 ACTG
0		$42,183$457$0$0$42,640
I
Schedule 15
Representational Activities 		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 ,  Stacey   B
CFO MGT LEVEL 2
0		$99,120$1,650$220$0$100,990
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 		Jones ,  LaToia   A
ASSC DIR 1 HRCR
0		$118,776$14,020$5,663$0$138,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Matthew   A
ASOC DIR 5 DIGITAL
0		$142,029$11,230$20,942$0$174,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Samantha   L
NR11 #4 ORG F/S
0		$94,121$20,695$36,888$0$151,704
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		Joseph ,  Leilah   M
ASST DIR COMMUN #1
0		$99,487$4,535$439$0$104,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Kagan ,  Igor  
NAT REP1/STEP1
0		$33,669$8,405$15,651$0$57,725
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		Kammerer ,  David   R
ASOC DIR 4 ULI
0		$134,066$12,750$19,624$0$166,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		3 %
A
B
C 		Kamp ,  Heather   A
GR 5 #10 ADM SEC ULI
0		$82,546$0$0$0$82,546
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		Kaniewski ,  Mary   M
GR 8 #15% EX AMIN AS
0		$117,808$2,165$306$0$120,279
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Kany ,  Katherine   A
Asst Dir 4 Health Prof
0		$53,730$550$87$0$54,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaseman ,  Jennifer   A
L 3 DIR ORG FLD SVC
0		$175,268$7,005$8,349$0$190,622
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Keane ,  Mary   E
GR 7 #10 ADMIN AST P
0		$94,754$860$363$0$95,977
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		Keefer ,  Patricia   J
DIR L/4 INTL
0		$165,551$9,193$2,904$0$177,648
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Keffalos ,  Diana  
REG OFF CORD 8/1B
0		$64,346$980$258$0$65,584
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 		Keng ,  Pensri  
GR 7 ACCT/ ORG
0		$102,564$765$1,652$0$104,981
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Kimbrue ,  Donna  
ASOC DIR HR 2+10%
0		$141,002$7,235$801$0$149,038
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		5 %
A
B
C 		King ,  Deborah   L
GR 7 #10 ACCOUNTANT
0		$95,963$2,935$533$0$99,431
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Kitessa ,  Yanet  
SR ASSOC/# 2 ADMIN
0		$85,139$5,055$370$0$90,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		Klayman ,  Valerie  
GR 7 #10 ADMIN AST C+15%
0		$100,332$215$4,761$0$105,308
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Kneeland ,  Karen   L
GR 6 #10 ORG/FLD SRV
0		$88,075$5,400$899$0$94,374
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Kopilow ,  Emily   E
SR ASOC 1 ED ISSUES
0		$84,954$8,235$3,998$0$97,187
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 		Krishnan ,  Mahendran   G
ASST DIR 2 IT
0		$105,495$5,715$434$0$111,644
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 		Krusemark ,  Dawn  
SR ASOC DIR 5 ED ISSU
0		$149,430$5,200$6,730$0$161,360
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Kugler ,  Philip  
AST TO PRES FOR ORG
0		$237,575$6,595$13,313$0$257,483
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		21 %
A
B
C 		Kuplinski ,  Richard  
DEPUTY DIR 4 ORG/FLD
0		$165,551$11,700$19,005$0$196,256
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		La Rocque ,  Rosalind   P
ASOC DIR 5 ED ISSUES
0		$141,029$10,035$6,601$0$157,665
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 		LaBarre ,  Cheryl   H
DEPUTY DIR 6 #3 CONV
0		$155,291$3,875$874$0$160,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaMaster ,  Esther   C
SR ASSOC CONF/1 10%
0		$97,610$1,220$9$0$98,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Lansworth ,  Thomas  
AST DIR 4 ORG/FS
0		$118,262$7,640$4,759$0$130,661
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Larris ,  Bernice  
GR 6/10 IT MEMBERSHIP
0		$96,052$940$156$0$97,148
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		Lavasany ,  Kombiz   N
MGR RES&STRATG L/5
0		$158,866$8,600$10,406$0$177,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lawton ,  Judith   E
GR 8 #10 REG OFC CO-
0		$101,164$810$472$0$102,446
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Lehto ,  Eric  
NAT REP III-STEP 1
0		$44,214$9,480$18,164$0$71,858
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		Lewis ,  Lisa   A
GR 7 #9 MTG AST CM&T
0		$90,601$685$2,090$0$93,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Liapis ,  Katherine   E
NR11 #4 ORG F/S
0		$94,604$24,480$43,115$0$162,199
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Licitra ,  Annette  
AST DIR 4 EDITORIAL
0		$118,262$4,380$1,329$0$123,971
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lieberman ,  Samuel   J
ASOC DIR 4 LEGAL DEP
0		$136,637$7,010$8,537$0$152,184
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		14 %
A
B
C 		Linton ,  Joel   R
GR 5/1B MAILASST/ADM
0		$53,382$0$0$0$53,382
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Lishansky ,  Lauren   E
GR7 #2 ED ISSUES
0		$42,179$0$0$0$42,179
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Lishansky ,  Sean  
SR ASOC 2 COMM
0		$86,818$4,805$67$0$91,690
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lofton ,  Kion  
AST DIR 2 COMM
0		$105,722$5,400$4,899$0$116,021
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 		Lohman ,  Michael  
AST DIR 4 ULI
0		$118,262$12,430$9,991$0$140,683
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 		Lose ,  Celia   H
L/4 SR WRITER/PRES C
0		$165,551$3,155$1,364$0$170,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Monica   I
Gr8-10,15%
0		$106,684$650$0$0$107,334
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		9 %
A
B
C 		Luchi ,  Lauren   M
MGR L6/3 RETIREES
0		$155,291$6,100$6,477$0$167,868
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Lundeen ,  Evan   A
AST DIR1 ORG FS
0		$71,091$8,300$17,504$0$96,895
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 		Lundy-Ponce ,  Giselle   M
AST EX VP 6/1
0		$148,588$6,894$6,809$0$162,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyon ,  Sandra   A
SR ASOC 4
0		$94,457$4,970$413$0$99,840
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 		Maiorini ,  Michael   G
SR ASOC 3 COMM
0		$88,337$6,995$6,173$0$101,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Markle-Elder ,  Sara   K
SR ASOC 3 HLTHCARE
0		$90,412$6,770$6,897$0$104,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		2 %
A
B
C 		Mason ,  Catherine   G
EX ADM AST8#10+15%
0		$121,128$770$2,556$0$124,454
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		16 %
A
B
C 		Matthews ,  Valencia   R
GR 6 #10 RECEPT ADMI
0		$86,099$1,275$889$0$88,263
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Mattingly ,  Christopher   L
AST DIR 4 POLI/LEGIS
0		$120,514$11,950$22,774$0$155,238
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 POLIT
0		$92,446$595$297$0$93,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		McClary ,  Frederika   D
DEPUTY DIR/6-1 HLTH
0		$136,322$8,245$14,421$0$158,988
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		McDuffie ,  Erica   C
NR III #4
0		$118,262$13,105$22,765$0$154,132
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		McKenna ,  Constance   E
ASOC DIR ORG/FLD#2
0		$128,184$7,340$8,455$0$143,979
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 		McMahon ,  Henry   S
ASOC DIR 4 IT
0		$132,083$6,670$10,878$0$149,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McMahon ,  Lawrence   W
GR6 #2 ADM AST COM
0		$62,304$1,235$139$0$63,678
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McNeil ,  Daniel   J
DIR L/3 HR#1
0		$168,084$2,965$2,157$0$173,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		22 %
A
B
C 		Meroney ,  Jane   E
DIR L/3 POLI GIS
0		$176,768$2,725$177$0$179,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Miller ,  Benjamin   L
GR5 #4 ED ISSUES
0		$63,121$1,785$158$0$65,064
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Miller ,  Victoria   L
NR II, Step 1: ORG
0		$85,808$22,010$50,564$0$158,382
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Mitchell ,  Ann   J
AST PRES FLD COORD
0		$212,868$13,295$13,273$0$239,436
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 		Moran ,  Thomas  
DIR L4 PSRP
0		$165,551$9,346$17,745$0$192,642
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Morawski ,  Jackson   N
INTERN
0		$18,074$0$0$0$18,074
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Moreno ,  Cesar  
ASOC DIR 3 HRCR
0		$132,212$14,558$35,876$0$182,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgenstern ,  Robert   S
REG DIR L/3 GL
0		$175,268$20,160$37,582$0$233,010
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		Morningstar ,  Jeffrey   J
Director IT L/4
0		$45,409$0$0$0$45,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mouton ,  Karen   L
GR 6 #10 ADMIN AST H
0		$87,535$340$88$0$87,963
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		Moyers ,  Darrell   L
AST DIR 4 IT
0		$118,262$7,255$7,524$0$133,041
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		Mrowka ,  Marcus   P
STRTGC COMM MGR L/2
0		$95,574$2,460$2,210$0$100,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muir ,  Edward  
MGT L/5 RES&STRAT
0		$161,906$2,555$692$0$165,153
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Tear   J
MGR OFFICE PRES L/6#
0		$158,262$3,454$1,313$0$163,029
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 		Murray ,  Bradford   C
MGT 6/1 RES & STRAT
0		$140,641$2,150$718$0$143,509
I
Schedule 15
Representational Activities 		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   L
ASSOC DIR 1 RES/STRT
0		$121,161$9,365$10,726$0$141,252
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Virginia   D
AST DIR 3 COMMUNICAT
0		$108,503$4,895$298$0$113,696
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Nedrow ,  Darrin   L
DIR HC L/4 ORG F/S
0		$165,551$18,690$52,318$0$236,559
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Nelson ,  F. Howard  
SR ASOC DIR ED ISSUE
0		$150,930$6,705$5,771$0$163,406
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Newkirk ,  Marsnita   C
GR 6 #10ADM AST STRA
0		$82,100$0$0$0$82,100
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Nick ,  Alicia   M
GR 5 ADM OFCE AST ED
0		$85,606$0$46$0$85,652
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		O'Brien ,  Richard  
NR 11 #4
0		$95,617$21,290$38,331$0$155,238
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Ogbuehi ,  Sonny  
NAT REP III/STEP1
0		$44,214$9,855$16,525$0$70,594
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Oke ,  Jasmine   D
SR ASOC 4 ED ISSUES
0		$95,617$5,250$1,366$0$102,233
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Olshefski ,  Patricia  
SR AST L/2 SEC-TREAS
0		$204,206$5,009$10,599$0$219,814
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		33 %
A
B
C 		Onoda-Neipert ,  Kay  
ASOC DIR 5 FINANCIAL
0		$137,402$8,945$19,523$0$165,870
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Osborn ,  Mikle   E
NR IV #5
0		$141,029$23,470$47,976$0$212,475
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Ost ,  John   M
DIR POLITICAL DEPT
0		$182,912$5,885$8,729$0$197,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Otersen ,  Jeanne   M
ASSOC DIR 1
0		$72,713$3,477$2,086$0$78,276
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		2 %
A
B
C 		Owens ,  Kathryn   A
DIRECTOR LEVEL 4 TRA
0		$165,551$6,220$4,742$0$176,513
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 		Pallazzo ,  Barbara   A
DEPUTY DIR 6 #3 NE R
0		$158,262$18,290$28,299$0$204,851
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		17 %
A
B
C 		Parisian ,  Esther   E
AST DIR/STEP 1
0		$105,072$10,769$14,716$0$130,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Parran ,  Dolores   L
GR 6 #10 ADM AST IT
0		$88,002$1,615$408$0$90,025
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		Pascale ,  Mary   T
AST DIR 2 SEC TREAS
0		$107,380$8,380$10,640$0$126,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pedrotty ,  Daniel   F
L/6 #3 MGR RES&STRAT
0		$52,785$1,962$736$0$55,483
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		26 %
A
B
C 		Pensabene ,  Daniel   W
GR 4#10 ADMIN AST OR
0		$75,369$0$0$0$75,369
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Petrillo ,  Thomas   E
SR ASOC 4 CONFI PRES
0		$107,181$12,115$18,240$0$137,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		21 %
A
B
C 		Phillips ,  Yvonne   M
DEPUTY DIR 6 #3 MBRS
0		$158,262$3,535$790$0$162,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Picard ,  Alyssa   J
L/4 HI ED/ DIR
0		$165,551$3,935$3,661$0$173,147
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Piccinelli ,  Michael   D
SR ASC RES STRT IN#2
0		$85,295$7,060$1,380$0$93,735
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Polouski ,  Susan   M
DEPUTY DIR L 6/3 ORG
0		$155,291$19,540$46,670$0$221,501
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Pometto ,  Laura   L
GR 8 SEC/ PA DEPT
0		$110,218$595$623$0$111,436
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Porcari ,  Jennifer   S
SR ASOC 5 PUBLIC EMP
0		$148,313$8,690$6,762$0$163,765
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Powell ,  Michael   S
AST TO PRES COMM
0		$232,114$8,956$11,632$0$252,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Prasser ,  Michelle   M
GR 7 #10 ADM AST STR
0		$92,068$170$85$0$92,323
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		16 %
A
B
C 		Prax ,  Chelsea   R
SR ASOC 4 ED ISSUES
0		$92,831$6,700$2,341$0$101,872
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		19 %
A
B
C 		Proctor ,  Faith   F
DIR L/3 ADMIN
0		$174,055$3,052$909$0$178,016
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 		Quinn ,  Rachel   A
DEPUTY DIR L/6 #3 HR
0		$158,262$2,660$737$0$161,659
I
Schedule 15
Representational Activities 		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 4 ASI
0		$118,262$2,560$1,657$0$122,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Luis   D
GR 7 #10 TRAVEL AGEN
0		$93,915$430$1,312$0$95,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Randall ,  Weldon   T
GR 6 1/C COMM ADM OF
0		$51,956$0$0$0$51,956
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		2 %
A
B
C 		Randolph ,  Kimberly   T
GR 7 #10 MTG AST TRA
0		$102,947$3,190$2,924$0$109,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Reid ,  Marcia   K
GR 6 #10 ACTG FIN S
0		$91,171$3,235$605$0$95,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		51 %
A
B
C 		Reusing ,  Alexander   N
NR 11 #3 ORG F/S
0		$90,103$14,590$16,544$0$121,237
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rhames-Childs ,  Tamika   L
GR 5 #10 ADMIN AST E
0		$88,720$810$471$0$90,001
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Richards ,  David   D
AST DIR 2 IT
0		$105,855$4,610$0$0$110,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ridgell ,  Charles  
NR 111 #2
0		$69,815$15,500$35,478$0$120,793
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 		Ringuette ,  Michelle   A
AST PRES LABR GVT PO
0		$212,868$7,154$20,415$0$240,437
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		Rodriguez ,  Jennifer  
DIR L/4 POLI DEPT
0		$165,551$4,700$7,037$0$177,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Rose ,  Michael   R
ASOC DIR 5 EDITORIAL
0		$141,029$4,910$1,272$0$147,211
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Ross ,  Tracey   A
GR 6 #10 ACCOUNTANT
0		$58,804$0$0$0$58,804
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Roy ,  Laura   M
GR 7 #10 ADM AST TRA
0		$97,510$1,020$1,484$0$100,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Rubin ,  Julie   M
GR 5 1/C ADM AST OFS
0		$59,016$3,190$324$0$62,530
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Runge ,  Christianne   Y
DIR PE L/4
0		$165,551$12,514$24,228$0$202,293
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		Salm ,  Maryanne  
ASOC DIR 1 RES&STRTE
0		$121,174$7,205$8,681$0$137,060
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Samet ,  Lauren   E
DEPUTY DIR 6/1 PSRP
0		$148,588$8,015$10,407$0$167,010
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		Saunders ,  Delisa   K
DEPUTY DIR 6 #3 HRC
0		$158,262$8,315$14,740$0$181,317
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Scantlebury Jr ,  Rodney   E
GR 6 #10 ACCOUNTANT
0		$84,751$0$0$0$84,751
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  LaTia  
GR 6 #3 ADMIN AST E
0		$67,352$3,065$825$0$71,242
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Scully ,  Jennifer   M
ASOC DIR 3 GVT RELAT
0		$130,797$4,755$960$0$136,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		See ,  John   R
AST TO PRES L/3 RES/
0		$175,268$4,385$957$0$180,610
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serfass ,  Julia   G
AST DIR 1 RES/STRAT
0		$99,330$7,680$5,386$0$112,396
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Shah ,  Nitesh   R
GR 6 ACTG & IT MBRS
0		$95,325$510$195$0$96,030
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		Shah ,  Shital   C
ASOC DIR 2 ED ISSUES
0		$127,670$12,725$19,532$0$159,927
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 		Shannon ,  Mary   J
NR IV #1
0		$121,174$21,650$49,421$0$192,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shea ,  Timothy   R
ASOC DIR 5 ORG & FLD
0		$141,029$7,280$4,139$0$152,448
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Sherman ,  Brett  
ASOC DIR 2 COMMUNICA
0		$127,670$7,460$9,106$0$144,236
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 		Shiebler ,  William   S
ASSOC DIR 1 HRCR
0		$125,797$15,990$35,565$0$177,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Sabrina   D
GR 6 #10 ADM AST HC
0		$86,749$2,680$606$0$90,035
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		38 %
A
B
C 		Sloan ,  Monica   A
GR 7 #10+10% HR ADM
0		$99,137$0$0$0$99,137
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Smiley ,  Dyan   M
AST DIR 4 ED ISSUES
0		$118,262$8,475$7,442$0$134,179
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jessica  
COS L/1 PRES OFC
0		$237,575$4,525$6,872$0$248,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Hailey   A
DPTY DIR LVL 6/1 COM
0		$138,714$6,905$8,032$0$153,651
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 		Southard ,  John   W
GR 5 MAIL CLK/ADM
0		$89,935$640$196$0$90,771
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Springer ,  Janice   I
SR ASOC 4 POLITICAL
0		$95,617$4,505$545$0$100,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Squire, Jr ,  Albert  
DIR SOUTHERN REG OFF
0		$177,097$11,575$26,328$0$215,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		59 %
A
B
C 		Staff ,  Everardo  
GR 7 #3 ANALYST IT
0		$69,973$0$0$0$69,973
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Stansberry ,  Kamilla  
GR 7 #10 IT ANALYST
0		$60,383$510$137$0$61,030
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Steele ,  Luke  
GR5/1A ADMIN ASST
0		$36,137$0$0$0$36,137
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Stelly ,  Linda   M
DEPUTY DIR L/6 #3 E
0		$155,291$6,915$9,767$0$171,973
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Tina  
NAT REP FELLOW/STEP1
0		$36,488$7,050$24,033$0$67,571
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Stewart ,  Christina   E
GR 7 #10 MBR IT
0		$104,271$2,085$500$0$106,856
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		Stockhausen ,  Megan   B
ASST DIR1 ED ISSUES
0		$99,487$9,700$10,098$0$119,285
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Stone ,  Justin   A
ASOC DIR 3 INNOVATIO
0		$132,212$5,090$2,066$0$139,368
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Strom ,  David   J
GEN COUNSEL DIR L2
0		$202,706$3,570$4,543$0$210,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		Stylianou ,  David   J
NR III #3
0		$112,913$20,625$41,553$0$175,091
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		Sullivan ,  Shannon   L
NR II #4
0		$92,831$22,740$43,587$0$159,158
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Sumner ,  Lindsay  
ASSOC/STEP2
0		$32,935$2,840$1,553$0$37,328
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Sutton ,  Evan   R
MGT L/5 DIGITAL MGR
0		$202,706$5,860$11,354$0$219,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swann ,  Ruth   H
GR 7 ADMIN AST HRCR
0		$92,591$187$0$92,778
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		Tammelleo ,  Sarah  
L/4 CO-DIR HR
0		$79,315$1,562$1,872$0$82,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tanno ,  Deborah  
AST DIR 4 IT MBRSHIP
0		$118,262$5,425$464$0$124,151
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 		Tarrant ,  Neil   A
SR ASOC 2 ORG FS
0		$86,450$14,735$19,847$0$121,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		28 %
A
B
C 		Teare ,  Cheryl   A
ASST PRES/ULI LVL3#1
0		$170,436$5,075$4,268$0$179,779
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 		Tharapatla ,  Muriel  
GR 7 #10+ HR CONFI
0		$104,004$0$0$0$104,004
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Theo ,  Lindsay   N
NR 2 ORG F/S
0		$86,208$23,550$41,760$0$151,518
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Thindwa ,  James  
AST DIR 4 HRCR
0		$78,402$8,080$7,705$0$94,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Lisa  
ASOC DIR 5 ED ISS
0		$138,394$5,505$619$0$144,518
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Thomas ,  Regena   L
DEP DIR HRCR L/4#1
0		$160,323$9,975$15,960$0$186,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Victoria   P
GR 7 #10 ADM AST ASI
0		$99,826$0$0$0$99,826
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   D
DD ADMIN 6 #3
0		$156,791$2,615$443$0$159,849
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 		Tobias ,  Barbara  
ASOC DIR 2 DIGITAL C
0		$130,117$4,670$1,163$0$135,950
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Toure ,  Mariame   S
GR 6 #10 ADM AST ED I
0		$83,293$0$0$0$83,293
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		56 %
A
B
C 		Trautner ,  Kelly   D
DIR L/4 HEALTHCARE
0		$166,916$8,480$10,017$0$185,413
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 		Trotter ,  LaFrances   F
NR111 #4 ORG F/S
0		$118,262$21,775$35,587$0$175,624
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		8 %
A
B
C 		Turnboe ,  Destiny   V
NR II #1
0		$80,447$14,305$11,884$0$106,636
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		Turner ,  Ami   L
SR ASOC 4 ULI
0		$92,391$7,345$5,402$0$105,138
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Lauren   R
GR8 #10+10% ADM ORG
0		$124,777$3,275$7,680$0$135,732
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Tzuanos ,  Justin   I
AST DIR 2 ORG/FLD SV
0		$106,925$11,135$10,645$0$128,705
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		17 %
A
B
C 		Ucelli-Kashyap ,  Marla   R
AST TO PRES ED ISS L2
0		$198,900$4,730$7,167$0$210,797
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 		Valcarce ,  Teresa  
GR 7 #10 CCW/ED ISS
0		$92,646$385$220$0$93,251
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Vitucci ,  Robin   J
SR ASOC 2 ED ISSUES
0		$86,818$5,090$3,358$0$95,266
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Ward ,  Susan   C
GR 6 #10 ADM SEC ED
0		$90,452$2,510$275$0$93,237
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Washington ,  Julie   K
AST DIR 4 ULI
0		$118,262$18,015$18,094$0$154,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Weber ,  Catherine   E
Admin Asst/gr5 1B
0		$54,901$1,870$355$0$57,126
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Wedemeyer ,  Jason   P
NR 11 #2 ORG F/S
0		$86,870$12,055$15,915$0$114,840
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Weil ,  Robert   W
DIR FLD SRV L/4
0		$165,551$9,747$14,131$0$189,429
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Welch ,  Madeline   J
INTERN INTL
0		$13,741$0$0$0$13,741
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Wheeler ,  Jason   C
NR11 #3 ORG F/S
0		$19,561$5,555$11,611$0$36,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Felecia   P
SR ASOC 4 COMM
0		$95,042$4,240$279$0$99,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		Williams III ,  William   L
SR ASSOC 2 RES/STRAT
0		$85,586$7,325$4,194$0$97,105
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 		Williams Jr ,  Steven   M
DEP DIR 6/1 R&SI
0		$142,144$5,985$10,781$0$158,910
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Ryan   E
NR 11#3 ORG F/S
0		$90,103$18,125$29,130$0$137,358
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Wilson ,  Dorothy   P
GR 8 #10+ CONFI ADM
0		$117,790$1,670$2,465$0$121,925
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		16 %
A
B
C 		Winston ,  Martha   K
ASOC DIR 13FIN/SRV
0		$129,765$7,530$11,230$0$148,525
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 		Wolfe ,  Pamela   L
AST DIR 4 COMMUNICAT
0		$120,319$4,180$0$0$124,499
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 		Wright ,  Sharon  
ASOC DIR 5 COMMUNICA
0		$141,029$4,120$148$0$145,297
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wyche ,  Marcus   B
GR 6 #10 SEC ED ISSU
0		$86,369$0$0$0$86,369
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Young ,  Benjamin   B
SR ASOC 4 ORG F/S
0		$94,881$15,335$27,679$0$137,895
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		3 %
A
B
C 		Youssofi ,  Susan   G
SR ASOC 4 ED ISSUES
0		$92,391$4,560$329$0$97,280
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Zachary ,  Eric   J
DIR L/4 HRCR
0		$165,551$1,725$0$0$167,276
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 		Zeigler ,  Jess   E
NR11 #4
0		$95,617$2,790$0$0$98,407
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		21 %
A
B
C 		Zeigler ,  Rashied   A
GR 6 #10 COPY CTR CL
0		$84,986$0$0$0$84,986
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Zeiler ,  Michelle   M
AST DIR 2 POLITICAL
0		$107,380$1,950$0$0$109,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		Zook ,  Karen   M
AST DIR 4 CNV MTG TR
0		$120,063$1,950$0$0$122,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$160,252$555$912$0$161,719
I Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		16 %
Total Employee Disbursements$41,057,044$2,309,121$3,058,948$0$46,425,113
Less Deductions    $27,697,893
Net Disbursements    $18,727,220
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) 1,591,911 
Agency Fee Payers*93,844
Total Members/Fee Payers1,685,755 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers710,865Yes
One Half Per Capita Tax Payers205,991Yes
One Quarter Per Capita Tax Payers81,191Yes
One Eighth Per Capita Tax Payers24,160Yes
Laid Off Members and Unpaid Leave Members1,382Yes
Associate Members42,510No
Merged Local and State Members158,225Yes
Retiree Members367,587No
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$10,424,023
2. Named Payer Non-itemized Receipts$348,299
3. All Other Receipts$857,453
4. Total Receipts$11,629,775
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,905,281
2. Named Payee Non-itemized Disbursements$22,570
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$120,095
6. Total Disbursements$4,047,946
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$47,455,489
2. Named Payee Non-itemized Disbursements$5,488,058
3. To Officers$147,389
4. To Employees$20,854,075
5. All Other Disbursements$1,290,662
6. Total Disbursements$75,235,673
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$20,474,430
2. Named Payee Non-itemized Disbursements$5,053,656
3. To Officers$0
4. To Employees$16,376,328
5. All Other Disbursements$133,575
6. Total Disbursements$42,037,989
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$32,982,472
2. Named Payee Non-itemized Disbursements$1,781,680
3. To Officers$131,637
4. To Employees$4,757,120
5. All Other Disbursements$369,867
6. Total Disbursement$40,022,776
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,699,222
2. Named Payee Non-itemized Disbursements$278,884
3. To Officers$1,507,296
4. To Employees$4,437,597
5. All Other Disbursements$2,235,247
6. Total Disbursements$10,158,246
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)
National Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,060,214
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$2,067,155
Commissions and Advertiser Payments07/18/2016$134,137
Commissions and Advertiser Payments08/04/2016$134,076
Commissions and Advertiser Payments09/22/2016$72,601
Commissions and Advertiser Payments11/07/2016$157,590
Commissions and Advertiser Payments12/13/2016$132,417
Commissions and Advertiser Payments01/10/2017$179,394
Commissions and Advertiser Payments02/08/2017$155,875
Commissions and Advertiser Payments03/08/2017$156,037
Commissions and Advertiser Payments04/05/2017$157,066
Commissions and Advertiser Payments05/11/2017$133,165
Commissions and Advertiser Payments05/31/2017$132,509
Commissions and Advertiser Payments06/07/2017$15,724
Commissions and Advertiser Payments09/30/2016$151,902
Commissions and Advertiser Payments08/31/2016$134,009
Commissions and Advertiser Payments12/01/2016$71,269
Commissions and Advertiser Payments01/27/2017$71,212
Commissions and Advertiser Payments04/24/2017$71,231
Name and Address
(A)
AFT Benefit Trust

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Benefit Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$733,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$733,363
Reimburse of program expense08/24/2016$24,420
Reimburse of program expense11/16/2016$116,174
Reimburse of program expense01/27/2017$470,409
Reimburse of program expense02/01/2017$122,360
Name and Address
(A)
AFT COPE Voluntary A/C

555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Political Action Committee related to AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,443
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$45,995
Reimbursement of Program Expenses05/11/2017$24,771
Reimbursement of Program Expenses09/02/2016$20,672
Name and Address
(A)
AFT Educational Foundation
555 New Jersey Avenue Nw

Washington
DC
20001
Type or Classification
(B)
Educational Org related to AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,613
Total Non-Itemized Transactions with this Payee/Payer$1,973
Total of All Transactions with this Payee/Payer for This Schedule$208,586
Grant Award06/07/2017$50,000
Reimbursement of Program Expenses07/27/2016$32,076
Reimbursement of Program Expenses08/11/2016$8,698
Reimbursement of Program Expenses10/05/2016$14,212
Reimbursement of Program Expenses11/07/2016$33,916
Reimbursement of Program Expenses04/10/2017$31,191
Reimbursement of Program Expenses06/15/2017$36,520
Name and Address
(A)
AFT Educational 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$266,521
Total Non-Itemized Transactions with this Payee/Payer$1,069
Total of All Transactions with this Payee/Payer for This Schedule$267,590
Reimbursement of Program Expenses06/14/2017$266,521
Name and Address
(A)
AFT Healthcare Maryland

275 W Street Suite 108
Annapolis
MD
21401
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,524
Total Non-Itemized Transactions with this Payee/Payer$1,855
Total of All Transactions with this Payee/Payer for This Schedule$8,379
Reimbursement of Program Expenses04/18/2017$6,524
Name and Address
(A)
AFT Management Retirement Plan

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Retirement Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Reimbursement of Audit Expense01/10/2017$6,296
Name and Address
(A)
AFT Massachusetts

36 Chauncy
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,691
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$10,791
Reimbursement of rebate12/01/2016$10,691
Name and Address
(A)
AFT New Orleans Charter Organizing Project

4714 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
Labor Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Reimbursement of Program Expenses05/17/2017$25,000
Name and Address
(A)
AFT OPEIU #2 Retirement Plan

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Reimbursement of Audit Expense01/10/2017$5,423
Name and Address
(A)
AFT Solidarity 527

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Political Action Committee related to AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,462,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,462,696
Reimbursement of Program Expenses08/04/2016$390,817
Reimbursement of Program Expenses11/30/2016$1,660,043
Reimbursement of Program Expenses06/01/2017$411,836
Name and Address
(A)
AFT Staff Union

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,751
Total Non-Itemized Transactions with this Payee/Payer$9,699
Total of All Transactions with this Payee/Payer for This Schedule$65,450
Reimbursement of Program Expenses07/29/2016$6,064
Reimbursement of Program Expenses12/01/2016$17,097
Reimbursement of Audit Expenses01/10/2017$8,693
Reimbursement of Program Expenses02/01/2017$23,897
Name and Address
(A)
AFT/Utah Teachers and Staff

2261 So Redwood Rd
Salt Lake City
UT
84119
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,732
Reimbursement of Program Expenses09/16/2016$15,732
Name and Address
(A)
Alaska Public Employees Assn

340 N Franklin
Juneau
AK
99801
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,331
Total of All Transactions with this Payee/Payer for This Schedule$7,331
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$1,152,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,152,368
Reimbursement of Program Expenses08/05/2016$235,629
Reimbursement of Program Expenses08/16/2016$109,752
Reimbursement of Program Expenses10/14/2016$239,200
Reimbursement of Program Expenses03/03/2017$263,264
Reimbursement of Program Expenses03/23/2017$90,447
Reimbursement of Program Expenses04/26/2017$214,076
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,438
Total Non-Itemized Transactions with this Payee/Payer$44,376
Total of All Transactions with this Payee/Payer for This Schedule$70,814
Refund11/30/2016$11,025
Refund12/31/2016$15,413
Name and Address
(A)
American Assoc of Classified School Employees

409 N 6th
Springfield
OR
97478
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,142
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$22,557
Reimbursement of Program Expenses02/23/2017$16,142
Name and Address
(A)
American Association of University Professors

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organizatoin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Reimbursement of Program Expenses05/17/2017$5,789
Name and Address
(A)
American Federation of Govt Employees

80 F St NW # 7
Washington
DC
20001
Type or Classification
(B)
National Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,851
Total of All Transactions with this Payee/Payer for This Schedule$7,851
Name and Address
(A)
ATU TEK Properties LLC

10000 New Hampshire Ave
Silver Springs
MD
20903
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund03/30/2017$5,000
Name and Address
(A)
Best Shot Video Inc

81 Pondfield Road #152
Bronxville
NY
10708
Type or Classification
(B)
Employer for separated employee COBRA payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,768
Total of All Transactions with this Payee/Payer for This Schedule$23,768
Name and Address
(A)
California Federation of Teachers, 8004

2550 N Hollywood Way # 400,
Burbank
CA
91505
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,734
Reimbursement of Program Expenses04/26/2017$25,000
Reimbursement of Program Expenses05/04/2017$5,734
Name and Address
(A)
Canon Solutions America

300 Commerce Sq Blvd
Burlington
NJ
08016
Type or Classification
(B)
Office Equipment sales and rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,204
Total Non-Itemized Transactions with this Payee/Payer$2,688
Total of All Transactions with this Payee/Payer for This Schedule$20,892
Refund04/05/2017$18,204
Name and Address
(A)
Certica Solutions, Inc.

301 Edgewater Pl #110
Wakefield
MA
01880
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,750
Refund04/07/2017$16,750
Name and Address
(A)
CFT COPE PROP/BALLOT

2550 N Hollywood Way # 400,
Burbank
CA
91505
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,000
Reimbursement of Program Expenses08/26/2016$131,000
Name and Address
(A)
Charles Glendinning

103 Country View Court
Ashton
MD
20861
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Name and Address
(A)
Chicago Alliance of Charter Teachers & Staff

1400 W. Hubbard St #230
Chicago
IL
60642
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Reimbursement of Program Expenses05/17/2017$15,000
Name and Address
(A)
Chicago Teachers Union

1901 W. Carroll Ave
Chicago
IL
60612
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,862
Total Non-Itemized Transactions with this Payee/Payer$3,024
Total of All Transactions with this Payee/Payer for This Schedule$163,886
Reimbursement of Program Expenses05/17/2017$44,457
Reimbursement of Program Expenses08/24/2016$33,877
Reimbursement of Program Expenses01/05/2017$42,167
Reimbursement of Program Expenses02/03/2017$40,361
Name and Address
(A)
Cleveland Heights Ts Union

2490 Lee Blvd # 106
Cleveland
OH
44118
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
Cleveland Teachers Union

1370 West Sixth St
Cleveland
OH
44113
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
Commonwealth Foreign Exchange, Inc.

56 Pine St #600
Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,981
Refund01/18/2017$9,981
Name and Address
(A)
DC Treasurer
P O Box 96020

Washington
DC
20090-6020
Type or Classification
(B)
Tax Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,749
Tax Refund05/31/2017$42,749
Name and Address
(A)
Delta Airlines

1030 Delta Blvd.
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,255
Total Non-Itemized Transactions with this Payee/Payer$22,427
Total of All Transactions with this Payee/Payer for This Schedule$32,682
Refund07/31/2016$5,090
Refund10/31/2016$5,165
Name and Address
(A)
Early Childhood Federation of Teachers

2550 N Hollywood Way Ste 40
Burbank
CA
91505
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
Ebsco Industries, Inc
1943

Birmingham
AL
35201
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,863
Total Non-Itemized Transactions with this Payee/Payer$222
Total of All Transactions with this Payee/Payer for This Schedule$56,085
Commissions and Advertiser Payments07/13/2016$11,490
Commissions and Advertiser Payments10/28/2016$22,347
Commissions and Advertiser Payments02/16/2017$6,861
Commissions and Advertiser Payments04/21/2017$15,165
Name and Address
(A)
GBI Strategies

8241 Floral Spring Dr
Cordova
TN
38016
Type or Classification
(B)
Business Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Refund11/22/2016$78,000
Name and Address
(A)
Govt of the District of Columbia


Washington
DC
Type or Classification
(B)
Government entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,419
Total Non-Itemized Transactions with this Payee/Payer$197
Total of All Transactions with this Payee/Payer for This Schedule$191,616
Refund- Taxes10/24/2016$65,529
Refund- Taxes02/23/2017$125,890
Name and Address
(A)
Guam Federation of Teachers 1581

153 Sesame St
Mangilao
GU
96932
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,230
Reimbursement of Legal Fees03/21/2017$13,230
Name and Address
(A)
Heidi A. Glidden

250 South Ave #400
Rochester
NY
14604
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,824
Total of All Transactions with this Payee/Payer for This Schedule$10,824
Name and Address
(A)
Hilton Worldwide, Inc.

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,280
Member Related Fees11/07/2016$27,280
Name and Address
(A)
Illinois Federation of Teachers
400 NE Jefferson St

Peoria
IL
61603
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,563
Total Non-Itemized Transactions with this Payee/Payer$1,790
Total of All Transactions with this Payee/Payer for This Schedule$97,353
Reimbursement of Program Expenses12/21/2016$45,468
Reimbursement of Program Expenses01/01/2017$50,095
Name and Address
(A)
Illinois Federation of Teachers, 8011

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,447
Reimbursement of Program Expenses05/17/2017$54,447
Name and Address
(A)
Jason Wheeler

3005 S Lamar Blvd
Austin
TX
78704
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$5,961
Name and Address
(A)
John Mitchell II

11208 Arrowleaf Court
Germantown
MD
20876
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,208
Total of All Transactions with this Payee/Payer for This Schedule$11,208
Name and Address
(A)
Katherine A. Kany

3057 South Buchanan St A-2
Arlington
VA
22206
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,922
Total of All Transactions with this Payee/Payer for This Schedule$9,922
Name and Address
(A)
Lauderdale Co Chap Fed of Teachers


Maridian
MS
39305
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
Los Angeles Charter School c/o AFT Western
9788

Seattle
WA
98109
Type or Classification
(B)
Labor Organizing Project related to AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,038
Member related organizing assistance08/11/2016$31,038
Name and Address
(A)
Lynne Mingarelli

14523 Cutstone Way
Silver Spring
MD
20905
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,824
Total of All Transactions with this Payee/Payer for This Schedule$10,824
Name and Address
(A)
Michawn Blakeney

2310 Kent Village Drive
Hyattsville
MD
20785
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,884
Total of All Transactions with this Payee/Payer for This Schedule$11,884
Name and Address
(A)
Midwest Organizing Project - IL

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Labor Organizing Project related to AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,818
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,818
Member related organizing assistance08/26/2016$5,318
Member related organizing assistance05/17/2017$44,500
Name and Address
(A)
Millennium Hotel Minneapolis

1313 Nicollet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Hotel Rebates10/12/2016$10,750
Name and Address
(A)
National Education Association

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,375
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$196,877
Reimbursement of Program Expenses07/13/2016$11,430
Reimbursement of Program Expenses09/16/2016$79,743
Reimbursement of Program Expenses11/16/2016$104,202
Name and Address
(A)
National RR `PSGR Corp

60 Massachusetts Ave NE
Washington
DC
20001
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$13,232
Total of All Transactions with this Payee/Payer for This Schedule$13,232
Name and Address
(A)
New Partners Consulting, Inc.

1250 Eye St NW #200
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Refund10/05/2016$20,000
Name and Address
(A)
New York State United Teachers

800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$24,332
Reimbursement of Program Expenses04/13/2017$20,000
Name and Address
(A)
North Syracuse Education Association 2881

210 South Main Street
North Syracuse
NY
13212
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Name and Address
(A)
Ohio Federation of Teachers, 8033

1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Reimbursement of Program Expenses04/21/2017$50,000
Name and Address
(A)
Oram & Moss Chartered

4600 N Park Ave
Chevy Chase
MD
20815
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,730
Reimbursement of Program Expenses10/12/2016$9,730
Name and Address
(A)
Orleans Future PAC

Rocheblave Street
New Orleans
LA
70119
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,639
Refund of Consulting Fees12/13/2016$25,639
Name and Address
(A)
Peggy Browning Fund

100 S Broad St #1208
Philadelphia
PA
19110
Type or Classification
(B)
Nonprofit advocates for workplace justice
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Reimbursement of Program Expenses06/27/2017$6,000
Name and Address
(A)
Progressive Insurance
512926

Los Angelas
CA
90051
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,191
Insurance claim proceeds03/20/2017$23,191
Name and Address
(A)
Radisson Blu Minneapolis

35 S 7th St
Minneapolis
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Hotel Rebates09/14/2016$5,270
Name and Address
(A)
Robert Brown

1610 Washington St East
Charleston
WV
25311
Type or Classification
(B)
Past Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,020
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Name and Address
(A)
Roberta Beary

4604 Cooper Lane
Bethesda
MD
20816
Type or Classification
(B)
Past Employee Relative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,063
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Name and Address
(A)
Sixteen Thirty Fund

1201 CONNECTICUT AVE NW
Washington
DC
20036
Type or Classification
(B)
Nonprofit advocates for social welfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Return of duplicate payment10/03/2016$100,000
Name and Address
(A)
Solvay Union Free School B of E
980

Syracuse
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,485
Member related fees01/31/2017$10,485
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$11,759
Name and Address
(A)
St Paul Federation of Teachers

23 Empire Dr
St Paul
MN
55103
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
St Tammany Fed of Teachers

19295 N 3rd St #8
Covington
LA
70433
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
Student Achievement Partners

75 Broad Street 26th FL
New York
NY
10004
Type or Classification
(B)
Nonprofit advocates for education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Reimbursement of Program Expenses06/27/2017$100,000
Name and Address
(A)
Terris Barnes & Walters

400 Montgomery St # 700
San Francisco
CA
94104
Type or Classification
(B)
Campaign consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Refund 11/22/2016$100,000
Name and Address
(A)
Texas AFT Organizing Project

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Labor Organizing Project related to AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Reimbursement of Program Expenses06/27/2017$21,600
Name and Address
(A)
Thomas T. North, Inc.

2000 S Batavia Ave #250
Geneva
IL
60134
Type or Classification
(B)
Insurance agents
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,049
Refund of member funds01/13/2017$60,049
Name and Address
(A)
Toledo Public Schools

E Manhattan Blvd
Toledo
OH
43608
Type or Classification
(B)
Public Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,980
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$15,960
Conference Fees01/24/2017$13,980
Name and Address
(A)
Union Privilege

1125 15th St NW #300
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,760
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$188,260
Reimbursement of Program Expenses04/18/2017$9,966
Reimbursement of Program Expenses04/19/2017$174,794
Name and Address
(A)
United Airlines

1200 Algonquin Road
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,860
Total Non-Itemized Transactions with this Payee/Payer$14,911
Total of All Transactions with this Payee/Payer for This Schedule$27,771
Refund08/31/2016$6,039
Refund12/31/2016$6,821
Name and Address
(A)
United Federation of Teachers

52 Broadway
New York
NY
10004
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,531
Total Non-Itemized Transactions with this Payee/Payer$9,942
Total of All Transactions with this Payee/Payer for This Schedule$656,473
Reimbursement of Legal Fees04/10/2017$646,531
Name and Address
(A)
United States Treasury

1500 Pennsylvania Ave NW
Washington
DC
20229
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,019
Total Non-Itemized Transactions with this Payee/Payer$3,636
Total of All Transactions with this Payee/Payer for This Schedule$378,655
Refund of taxes07/01/2016$86,584
Refund of taxes08/19/2016$162,598
Refund of taxes11/16/2016$13,323
Refund of taxes03/31/2017$112,514
Name and Address
(A)
United Teachers/Los Angeles

3303 Wilshire Blvd 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,000
Reimbursement of Program Expenses11/16/2016$124,000
Name and Address
(A)
Washington Teachers Union

1825 K St., Nw Ste 1050
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
Wells Fargo Bank, N.A.

90 South 7th St
Minneapolis
MN
51479
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Refund09/14/2016$7,138
Name and Address
(A)
Wisconsin FNHP

9620 W Greenfield Ave
West Allis
WI
53214
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,712
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Refund of election expense01/27/2017$10,712
Name and Address
(A)
WOMEN VOTE!

1800 M St. NW Suite 375N
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Refund05/24/2017$25,000
Name and Address
(A)
Zurich American Insurance Company
195008

Charlotte
NC
28219
Type or Classification
(B)
Insurance agents
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,737
Insurance Claim Payout10/24/2016$127,737
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
1000 K Llc

900 10th St Nw
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,503
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$30,625
Hotel/Meeting Rooms05/31/2017$12,440
Hotel/Meeting Rooms05/31/2017$11,063
Name and Address
(A)
1615 Lll Lp

1615 Rhode Island Ave Nw
Washington
DC
20036
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,853
Total Non-Itemized Transactions with this Payee/Payer$298
Total of All Transactions with this Payee/Payer for This Schedule$21,151
Hotel/Meeting Rooms10/31/2016$20,853
Name and Address
(A)
3000 Vine Llc

3024 Vine St
Cincinnati
OH
45219
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Hotel Rooms09/30/2016$5,832
Name and Address
(A)
A Philip Randolph Institute

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
Contribution10/07/2016$5,000
Name and Address
(A)
Aaup

1133 19th St Nw Suite 200
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,977
Membership Dues07/21/2016$49,681
Membership Dues12/28/2016$46,312
Membership Dues04/19/2017$39,551
Membership Dues04/26/2017$42,039
Membership Dues04/28/2017$13,394
Name and Address
(A)
Addison Professional Financial Group, Llc

125 S Wacker Drive
Chiago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,247
Total Non-Itemized Transactions with this Payee/Payer$40,291
Total of All Transactions with this Payee/Payer for This Schedule$549,538
Information Technology Systems Pro Services07/08/2016$7,580
Information Technology Systems Pro Services07/15/2016$30,743
Information Technology Systems Pro Services07/22/2016$7,360
Information Technology Systems Pro Services08/05/2016$10,304
Information Technology Systems Pro Services08/12/2016$41,568
Information Technology Systems Pro Services08/18/2016$7,340
Information Technology Systems Pro Services09/23/2016$66,785
Information Technology Systems Pro Services09/30/2016$19,206
Information Technology Systems Pro Services10/03/2016$5,791
Information Technology Systems Pro Services10/07/2016$14,480
Information Technology Systems Pro Services10/21/2016$24,712
Information Technology Systems Pro Services11/03/2016$15,309
Information Technology Systems Pro Services11/04/2016$8,056
Information Technology Systems Pro Services11/15/2016$12,700
Information Technology Systems Pro Services11/29/2016$12,280
Information Technology Systems Pro Services12/05/2016$22,860
Information Technology Systems Pro Services12/09/2016$7,620
Information Technology Systems Pro Services12/28/2016$25,610
Information Technology Systems Pro Services01/09/2017$12,700
Information Technology Systems Pro Services01/13/2017$10,160
Information Technology Systems Pro Services02/01/2017$33,836
Information Technology Systems Pro Services02/15/2017$11,844
Information Technology Systems Pro Services03/06/2017$16,920
Information Technology Systems Pro Services03/22/2017$19,222
Information Technology Systems Pro Services03/24/2017$10,988
Information Technology Systems Pro Services03/31/2017$8,420
Information Technology Systems Pro Services04/07/2017$11,856
Information Technology Systems Pro Services05/12/2017$32,997
Name and Address
(A)
Administrative & Residual Employees

805 Brook Street
Rocky Hill
CT
06067-3405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
Afl-cio 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$8,790
Total Non-Itemized Transactions with this Payee/Payer$15,948
Total of All Transactions with this Payee/Payer for This Schedule$24,738
Reimburse Expenses03/03/2017$8,790
Name and Address
(A)
Aft Alabama Peg

1900 20th Avenue
Birmingham
AL
35209-1380
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,511
Total Non-Itemized Transactions with this Payee/Payer$23,230
Total of All Transactions with this Payee/Payer for This Schedule$99,741
Project Expense Reimbursement07/22/2016$6,614
Project Expense Reimbursement08/15/2016$6,614
Project Expense Reimbursement08/16/2016$11,883
Project Expense Reimbursement09/29/2016$13,386
Project Expense Reimbursement11/03/2016$6,037
Project Expense Reimbursement11/10/2016$6,612
Project Expense Reimbursement12/28/2016$11,259
Project Expense Reimbursement02/06/2017$5,205
Project Expense Reimbursement03/24/2017$8,901
Name and Address
(A)
Aft Colorado #8005

304 Inverness Way S Ste 310
Centennial
CO
80112-5828
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,451
Total of All Transactions with this Payee/Payer for This Schedule$14,451
Name and Address
(A)
Aft Connecticut

35 Marshall Road
Rocky Hill
CT
06067-1400
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,750
Total Non-Itemized Transactions with this Payee/Payer$26,803
Total of All Transactions with this Payee/Payer for This Schedule$111,553
Membership Rebate07/12/2016$17,560
Membership Rebate10/14/2016$10,597
Affiliate Assistance11/17/2016$8,640
Membership Rebate01/26/2017$16,940
Affiliate Assistance02/23/2017$8,640
Membership Rebate04/20/2017$13,733
Affiliate Assistance06/15/2017$8,640
Name and Address
(A)
Aft Great Lakes Regional Office
P O BOX 390

Westmont
IL
60559
Type or Classification
(B)
AFT Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,643
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$209,821
Affiliate Assistance08/04/2016$32,764
Affiliate Assistance08/19/2016$170,879
Name and Address
(A)
Aft Indiana Local 8012

445 N Pennsylvania
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,406
Total of All Transactions with this Payee/Payer for This Schedule$22,406
Name and Address
(A)
Aft Kansas 8039

1300 Sw Topeka Blvd
Topeka
KS
66612-1817
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,212
Total Non-Itemized Transactions with this Payee/Payer$60,825
Total of All Transactions with this Payee/Payer for This Schedule$86,037
Reimburse Expenses01/23/2017$15,000
Reimburse Expenses06/23/2017$10,212
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$51,643
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$66,763
Dues rebate07/12/2016$11,980
Dues rebate10/14/2016$7,672
Affiliate Assistance11/17/2016$5,040
Dues rebate01/26/2017$11,253
Affiliate Assistance02/23/2017$5,040
Dues rebate04/20/2017$5,618
Affiliate Assistance06/15/2017$5,040
Name and Address
(A)
Aft Massachusetts

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$142,428
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$159,708
Dues rebate07/12/2016$10,626
Reimburse Expenses08/23/2016$18,845
Dues rebate10/14/2016$10,691
Affiliate Assistance11/17/2016$5,760
Dues rebate11/29/2016$10,691
Reimburse Expenses11/29/2016$37,888
Dues rebate01/26/2017$10,663
Affiliate Assistance02/23/2017$5,760
Dues rebate04/20/2017$11,354
Reimburse Expenses06/01/2017$14,390
Affiliate Assistance06/15/2017$5,760
Name and Address
(A)
Aft Mcdowell County Project

1610 Washington Street East
Charlestown
WV
24311
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,320
Project Expense Reimbursement08/01/2016$22,120
Project Expense Reimbursement09/15/2016$22,120
Project Expense Reimbursement10/06/2016$22,120
Project Expense Reimbursement12/01/2016$22,120
Project Expense Reimbursement01/11/2017$22,120
Project Expense Reimbursement02/01/2017$22,120
Project Expense Reimbursement02/03/2017$22,120
Project Expense Reimbursement03/31/2017$22,120
Project Expense Reimbursement04/28/2017$22,120
Project Expense Reimbursement05/31/2017$22,120
Project Expense Reimbursement06/30/2017$22,120
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$459,891
Total Non-Itemized Transactions with this Payee/Payer$25,654
Total of All Transactions with this Payee/Payer for This Schedule$485,545
Project Expense Reimbursement07/01/2016$66,735
Dues rebate07/12/2016$11,441
Project Expense Reimbursement08/04/2016$30,445
Conference Costs Reimbursement08/05/2016$40,610
Reimburse Expenses08/16/2016$9,064
Project Expense Reimbursement09/27/2016$22,577
Dues rebate10/14/2016$5,522
Project Expense Reimbursement10/27/2016$25,488
Reimburse Expenses11/03/2016$38,126
Affiliate Assistance11/17/2016$7,920
Project Expense Reimbursement11/18/2016$11,092
Project Expense Reimbursement12/22/2016$17,078
Dues rebate01/26/2017$8,562
Project Expense Reimbursement02/10/2017$48,096
Reimburse Expenses02/17/2017$25,735
Affiliate Assistance02/23/2017$7,920
Reimburse Expenses02/27/2017$12,148
Project Expense Reimbursement03/24/2017$11,550
Dues rebate04/20/2017$7,376
Project Expense Reimbursement05/19/2017$13,127
Reimburse Expenses06/01/2017$14,905
Project Expense Reimbursement06/07/2017$16,454
Affiliate Assistance06/15/2017$7,920
Name and Address
(A)
Aft Mississippi #8022

11975 Seaway Rd Ste B140
Gulfport
MS
39503-6015
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,619
Total of All Transactions with this Payee/Payer for This Schedule$56,619
Project Expense Reimbursement08/19/2016$5,000
Project Expense Reimbursement11/10/2016$10,000
Project Expense Reimbursement12/22/2016$10,000
Project Expense Reimbursement01/27/2017$10,000
Project Expense Reimbursement03/06/2017$10,000
Project Expense Reimbursement03/15/2017$10,000
Name and Address
(A)
Aft Missouri #8023

1103 Southwest Blvd Ste A
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,166
Total of All Transactions with this Payee/Payer for This Schedule$11,166
Name and Address
(A)
Aft New Jersey State Federation

629 Amboy Avenue 3rd Floor
Edison
NJ
08837-3579
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,374
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$73,494
Dues rebate07/12/2016$12,260
Dues rebate10/14/2016$7,953
Affiliate Assistance11/17/2016$5,760
Dues rebate01/26/2017$10,257
Affiliate Assistance02/23/2017$5,760
Dues rebate04/20/2017$10,624
Affiliate Assistance06/15/2017$5,760
Name and Address
(A)
Aft New Mexico #8029

530 Jefferson Street Ne
Albuquerque
NM
87108-1237
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,306
Total Non-Itemized Transactions with this Payee/Payer$69,371
Total of All Transactions with this Payee/Payer for This Schedule$439,677
Reimburse Expenses07/01/2016$183,850
Dues rebate07/12/2016$5,701
Affiliate Assistance08/15/2016$6,000
Reimburse Expenses08/23/2016$16,544
Project Expense Reimbursement09/09/2016$6,591
Affiliate Assistance01/27/2017$15,000
Affiliate Assistance02/02/2017$34,000
Project Expense Reimbursement03/24/2017$50,000
Project Expense Reimbursement05/03/2017$17,116
Reimburse Expenses06/01/2017$5,010
Reimburse Expenses06/26/2017$30,494
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$384,789
Total Non-Itemized Transactions with this Payee/Payer$3,137
Total of All Transactions with this Payee/Payer for This Schedule$387,926
Project Expense Reimbursement08/15/2016$33,449
Project Expense Reimbursement08/22/2016$36,586
Project Expense Reimbursement09/09/2016$36,586
Project Expense Reimbursement10/03/2016$36,586
Project Expense Reimbursement11/07/2016$36,586
Project Expense Reimbursement12/07/2016$36,586
Project Expense Reimbursement01/06/2017$36,586
Project Expense Reimbursement02/22/2017$36,586
Project Expense Reimbursement03/08/2017$31,746
Project Expense Reimbursement03/27/2017$31,746
Project Expense Reimbursement04/28/2017$31,746
Name and Address
(A)
Aft Northeast Regional Office

433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
AFT Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,942
Total of All Transactions with this Payee/Payer for This Schedule$9,942
Name and Address
(A)
Aft Oklahoma 8034

2915 N Classen Suite 420
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$7,983
Name and Address
(A)
Aft Oregon #8035

10228 Sw Capitol Highway
Portland
OR
97219-6809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,447
Total Non-Itemized Transactions with this Payee/Payer$23,963
Total of All Transactions with this Payee/Payer for This Schedule$48,410
Dues rebate07/12/2016$6,818
Project Expense Reimbursement07/26/2016$5,657
Dues rebate01/26/2017$6,053
Dues rebate04/20/2017$5,919
Name and Address
(A)
Aft Pennsylvania, 8036

1816 Chestnut Street
Philadelphia
PA
19103-4902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,899
Total Non-Itemized Transactions with this Payee/Payer$21,698
Total of All Transactions with this Payee/Payer for This Schedule$91,597
Dues rebate10/14/2016$12,973
Dues rebate10/18/2016$13,219
Affiliate Assistance11/17/2016$5,760
Dues rebate01/26/2017$8,385
Affiliate Assistance02/23/2017$5,760
Dues rebate04/20/2017$18,042
Affiliate Assistance06/15/2017$5,760
Name and Address
(A)
Aft Southwest & Mountain States Region

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
AFT Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,860
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$14,923
Reimburse Expenses06/12/2017$11,860
Name and Address
(A)
Aft St Louis #420

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$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$44,320
Affiliate Assistance02/15/2017$40,000
Name and Address
(A)
Aft Vermont Local 8043

121 Park Ave., Ste. 10
Williston
VT
05495-7411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,002
Total of All Transactions with this Payee/Payer for This Schedule$15,002
Name and Address
(A)
Aft Washington Afl-cio #8045

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$39,468
Total of All Transactions with this Payee/Payer for This Schedule$45,575
Project Expense Reimbursement02/15/2017$6,107
Name and Address
(A)
Aft West Virginia #8046

1615 Washington St. E
Charleston
WV
25311-2126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,441
Total Non-Itemized Transactions with this Payee/Payer$46,989
Total of All Transactions with this Payee/Payer for This Schedule$303,430
Project Expense Reimbursement07/21/2016$7,100
Project Expense Reimbursement07/22/2016$37,561
Project Expense Reimbursement08/12/2016$40,487
Project Expense Reimbursement10/04/2016$8,686
Project Expense Reimbursement12/28/2016$22,005
Project Expense Reimbursement01/09/2017$23,350
Reimburse Expenses02/17/2017$27,137
Project Expense Reimbursement02/22/2017$24,117
Project Expense Reimbursement03/31/2017$25,638
Project Expense Reimbursement04/19/2017$6,363
Dues rebate04/20/2017$5,140
Reimburse Expenses06/01/2017$28,857
Name and Address
(A)
Aft West Virginia Kanawha Project

1610 Washington St E
Charleston
WV
25311-2127
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,550
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$82,040
Project Expense Reimbursement07/01/2016$7,050
Project Expense Reimbursement08/01/2016$7,050
Project Expense Reimbursement09/01/2016$7,050
Project Expense Reimbursement10/03/2016$7,050
Project Expense Reimbursement11/01/2016$7,050
Project Expense Reimbursement12/01/2016$7,050
Project Expense Reimbursement12/29/2016$7,050
Project Expense Reimbursement01/27/2017$7,050
Project Expense Reimbursement02/22/2017$7,050
Project Expense Reimbursement03/31/2017$7,050
Project Expense Reimbursement06/02/2017$7,050
Name and Address
(A)
Aft Western Regional Office
P O BOX 9788

Seattle
WA
98109
Type or Classification
(B)
AFT Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$13,112
Total of All Transactions with this Payee/Payer for This Schedule$19,112
Project Expense Reimbursement06/26/2017$6,000
Name and Address
(A)
Aft Wisconsin Local 8047

6602 Normandy Lane
Madison
WI
53719-1081
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,013
Total of All Transactions with this Payee/Payer for This Schedule$15,013
Name and Address
(A)
Aft-nh #8027

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 
Total Non-Itemized Transactions with this Payee/Payer$15,466
Total of All Transactions with this Payee/Payer for This Schedule$15,466
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$712,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$712,055
Reimburse Expenses09/06/2016$172,055
Member Disability Benefit06/28/2017$540,000
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
Aj Rosen & Associates, Llc

110 Benjamin Street
Schenectady
NY
12303
Type or Classification
(B)
Environmental Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
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$40,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,374
Professional Consulting Services08/09/2016$10,227
Professional Consulting Services08/22/2016$10,104
Professional Consulting Services09/15/2016$10,000
Professional Consulting Services10/27/2016$10,043
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$94,083
Total of All Transactions with this Payee/Payer for This Schedule$94,083
Name and Address
(A)
Alaska Internal Organizing Project
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$20,536
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$32,661
Project Expense Reimbursement07/22/2016$5,134
Project Expense Reimbursement08/11/2016$5,134
Project Expense Reimbursement09/20/2016$5,134
Project Expense Reimbursement10/07/2016$5,134
Name and Address
(A)
Alaska Nurses Association 1953

3701 E Tudor Rd Ste 208
Anchorage
AK
99507-1259
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,986
Project Expense Reimbursement01/06/2017$16,986
Name and Address
(A)
Alaska Public Employees Association #4900

211 4th Street, Suite 306
Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,570
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$15,890
Reimburse Expenses02/17/2017$11,570
Name and Address
(A)
Alaska Public Employees Association/aft #8050

211 4th St Suite 306
Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,466
Total of All Transactions with this Payee/Payer for This Schedule$18,466
Name and Address
(A)
Albuquerque Teachers Federation

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$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Alliance Aft #2260

334 Centre Street
Dallas
TX
75208-9266
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Name and Address
(A)
Amazon Mktplace Pmts

440 Terry Ave N
Amazon Mktpla
WA
98109
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,282
Total of All Transactions with this Payee/Payer for This Schedule$14,282
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Ft Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$557,349
Total of All Transactions with this Payee/Payer for This Schedule$557,349
Name and Address
(A)
American Arbitration Association

120 Broadway 21st Fl.
New York
NY
10271
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,939
Arbitration Services06/23/2017$10,939
Name and Address
(A)
Anatole Partners III LLC

2201 N Stemmons Fwy
Dallas
TX
75207
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,807
Hotel03/31/2017$10,316
Hotel03/31/2017$9,491
Name and Address
(A)
Antelope Valley College Fed Clsf Empl

3041 West Avenue K
Lancaster
CA
93536
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,413
Reimburse Expenses11/03/2016$19,413
Name and Address
(A)
Association Resource Group

7926 Jones Branch Dr., #115
McLean
VA
22102
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Atlanta Marriott Centu

2000 Century Blvd Ne
Atlanta
GA
30345
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,760
Hotel/Meeting Rooms09/30/2016$50,760
Name and Address
(A)
Atu Tec Properties Llc

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,379
Conference Center Fees01/31/2017$5,000
Conference Center Fees03/31/2017$6,359
Conference Center Fees03/31/2017$5,000
Conference Center Fees03/31/2017$10,000
Conference Center Fees03/31/2017$8,020
Name and Address
(A)
Avis Rent A Car System Inc

7876 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,310
Total of All Transactions with this Payee/Payer for This Schedule$34,310
Name and Address
(A)
B&h Photo 800-606-6969

420 9th Avenue
New York
NY
10001
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
Baltimore Teachers Union #340

5800 Metro Drive
Baltimore
MD
21215-3242
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$22,680
Total of All Transactions with this Payee/Payer for This Schedule$52,680
Project Expense Reimbursement06/23/2017$30,000
Name and Address
(A)
Beardsley, Audrey

4517 E. White Feather Lane
Cave Creek
AZ
85331
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,646
Project Expense Reimbursement09/12/2016$7,646
Name and Address
(A)
Benitez, Nancy Morales

4545 Woodlands Village Dr
Orlando
FL
32835
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,435
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$62,384
Professional Collective Bargaining Services11/10/2016$8,236
Professional Collective Bargaining Services01/13/2017$7,714
Professional Collective Bargaining Services02/13/2017$7,260
Professional Collective Bargaining Services04/26/2017$7,563
Professional Collective Bargaining Services05/19/2017$8,621
Professional Collective Bargaining Services06/07/2017$11,041
Name and Address
(A)
Bird, Janet L

14889 Dexter Falls
Perrysburg
OH
43551
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,246
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Name and Address
(A)
Birmingham Federation Of Teachers

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$72,002
Total Non-Itemized Transactions with this Payee/Payer$1,490
Total of All Transactions with this Payee/Payer for This Schedule$73,492
Project Expense Reimbursement07/08/2016$5,550
Project Expense Reimbursement08/04/2016$5,550
Project Expense Reimbursement09/09/2016$5,550
Project Expense Reimbursement10/03/2016$5,550
Project Expense Reimbursement11/01/2016$5,550
Project Expense Reimbursement12/02/2016$5,550
Project Expense Reimbursement01/06/2017$5,550
Project Expense Reimbursement02/08/2017$5,550
Project Expense Reimbursement03/08/2017$5,550
Project Expense Reimbursement04/05/2017$5,550
Project Expense Reimbursement05/01/2017$5,550
Reimburse Expenses06/01/2017$5,402
Project Expense Reimbursement06/02/2017$5,550
Name and Address
(A)
Birmingham Organizing Project Aft

1901 10th Ave South #107
Birmingham
AL
35205
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,612
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$123,308
Project Expense Reimbursement07/22/2016$13,529
Project Expense Reimbursement08/15/2016$13,000
Project Expense Reimbursement09/30/2016$13,000
Project Expense Reimbursement11/10/2016$13,322
Project Expense Reimbursement01/06/2017$15,473
Project Expense Reimbursement03/06/2017$26,644
Project Expense Reimbursement03/15/2017$26,644
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$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Membership Dues08/01/2016$20,000
Membership Dues11/01/2016$20,000
Membership Dues02/10/2017$20,000
Membership Dues05/01/2017$20,000
Name and Address
(A)
Bna 3

1801 S Bell St
Arlington
VA
22202
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
Boston Teachers Union

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$16,125
Total Non-Itemized Transactions with this Payee/Payer$23,400
Total of All Transactions with this Payee/Payer for This Schedule$39,525
Reimburse Expenses02/17/2017$16,125
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
Brown, Robert L.

401 Campbells Creek Dr.
Charleston
WV
25306
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,519
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$93,005
Professional Organizing Consultant09/27/2016$5,356
Professional Organizing Consultant10/13/2016$6,982
Professional Organizing Consultant11/15/2016$8,679
Professional Organizing Consultant01/18/2017$7,269
Professional Organizing Consultant02/13/2017$8,467
Professional Organizing Consultant03/06/2017$12,399
Professional Organizing Consultant05/03/2017$18,964
Professional Organizing Consultant05/12/2017$11,195
Professional Organizing Consultant06/16/2017$8,208
Name and Address
(A)
Bshh Llc

5701 Madison Avenue
Tamarac
FL
33321
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,404
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Name and Address
(A)
Budget Rent A Car
P.O. BOX 20945

Atlanta
OH
30320
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,201
Total Non-Itemized Transactions with this Payee/Payer$54,441
Total of All Transactions with this Payee/Payer for This Schedule$64,642
Transportation09/26/2016$10,201
Name and Address
(A)
Burns, Matthew J

395 E. Passaic Ave.
Bloomfield
NJ
07003
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
Bvp Tenant, Llc

1900 E. Buena Vista Drive
Lake Buena Vista
FL
32830
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,816
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$34,816
Hotel/Meeting Rooms02/28/2017$32,816
Name and Address
(A)
Cadillac Hotel Holdings

1114 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,699
Hotel/Meeting Rooms04/30/2017$8,699
Name and Address
(A)
Calcasieu Fed Of Ts School Employees
P.O. BOX 16678

Lake Charles
LA
70616-9986
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,412
Project Expense Reimbursement07/08/2016$5,897
Project Expense Reimbursement07/29/2016$22,000
Project Expense Reimbursement08/04/2016$5,897
Project Expense Reimbursement09/09/2016$5,897
Project Expense Reimbursement09/29/2016$11,081
Project Expense Reimbursement10/03/2016$5,897
Project Expense Reimbursement11/01/2016$5,897
Project Expense Reimbursement11/10/2016$22,162
Project Expense Reimbursement12/02/2016$5,897
Project Expense Reimbursement01/06/2017$5,897
Project Expense Reimbursement01/27/2017$22,162
Project Expense Reimbursement02/08/2017$5,897
Project Expense Reimbursement03/08/2017$5,897
Project Expense Reimbursement03/15/2017$11,081
Project Expense Reimbursement04/05/2017$5,897
Project Expense Reimbursement05/01/2017$5,897
Project Expense Reimbursement05/10/2017$22,162
Project Expense Reimbursement05/31/2017$20,000
Project Expense Reimbursement06/02/2017$5,897
Name and Address
(A)
California Early Education
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$162,789
Total Non-Itemized Transactions with this Payee/Payer$12,359
Total of All Transactions with this Payee/Payer for This Schedule$175,148
Project Expense Reimbursement07/22/2016$18,905
Project Expense Reimbursement08/11/2016$18,905
Project Expense Reimbursement09/20/2016$18,884
Project Expense Reimbursement10/07/2016$18,819
Project Expense Reimbursement11/18/2016$18,819
Project Expense Reimbursement12/16/2016$15,723
Project Expense Reimbursement01/18/2017$14,431
Project Expense Reimbursement02/22/2017$17,285
Project Expense Reimbursement03/06/2017$7,094
Project Expense Reimbursement04/21/2017$6,911
Project Expense Reimbursement05/12/2017$7,013
Name and Address
(A)
California Federation Of Teachers, 8004

2550 North Hollywood Way
Burbank
CA
91505-5008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$668,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$668,298
Project Expense Reimbursement07/01/2016$8,623
Dues rebate07/12/2016$30,295
Affiliate Assistance07/21/2016$7,920
Project Expense Reimbursement08/18/2016$40,000
Affiliate Assistance08/23/2016$7,920
Affiliate Assistance09/20/2016$7,920
Dues rebate10/14/2016$23,941
Affiliate Assistance11/17/2016$17,280
Dues rebate01/26/2017$28,516
Project Expense Reimbursement01/30/2017$6,250
Reimburse Expenses02/17/2017$236,257
Affiliate Assistance02/23/2017$17,280
Affiliate Assistance04/05/2017$8,640
Affiliate Assistance04/05/2017$8,640
Project Expense Reimbursement04/13/2017$40,000
Dues rebate04/20/2017$30,618
Project Expense Reimbursement05/17/2017$122,278
Affiliate Assistance06/15/2017$17,280
Affiliate Assistance06/22/2017$8,640
Name and Address
(A)
California Organizing Project
P O BOX 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$591,978
Total Non-Itemized Transactions with this Payee/Payer$16,441
Total of All Transactions with this Payee/Payer for This Schedule$608,419
Project Expense Reimbursement07/18/2016$6,914
Project Expense Reimbursement07/22/2016$28,987
Project Expense Reimbursement08/09/2016$11,239
Project Expense Reimbursement08/11/2016$28,377
Project Expense Reimbursement09/20/2016$27,850
Project Expense Reimbursement10/07/2016$35,530
Project Expense Reimbursement11/18/2016$34,825
Project Expense Reimbursement12/16/2016$34,350
Project Expense Reimbursement01/18/2017$39,460
Project Expense Reimbursement02/22/2017$45,020
Project Expense Reimbursement03/06/2017$39,391
Project Expense Reimbursement04/21/2017$41,756
Project Expense Reimbursement05/12/2017$42,876
Project Expense Reimbursement05/22/2017$75,000
Project Expense Reimbursement06/12/2017$30,024
Project Expense Reimbursement06/23/2017$70,379
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$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
Campus Realty Properties

4109 Walnut St
Philadelphia
PA
19104
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
Carmines- Dc

425 7th Street Nw
Washington
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
Center For Community Change

1536 U Street, Nw
Washington
DC
20009
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Affiliate Assistance12/28/2016$25,000
Name and Address
(A)
Certica Solutions, Inc.
P.O. BOX 123369

Dallas
TX
75312-3369
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,000
Professional Technology Services08/26/2016$16,750
Professional Technology Services11/04/2016$7,500
Professional Technology Services12/14/2016$5,000
Professional Technology Services12/21/2016$16,750
Professional Technology Services06/30/2017$40,000
Professional Technology Services02/10/2017$41,000
Name and Address
(A)
Ces Security, Inc.

115 Mchenry Avenue
Baltimore
MD
21208
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Professional Security Services06/30/2017$9,300
Name and Address
(A)
Chicago Metro Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,439
Total Non-Itemized Transactions with this Payee/Payer$30,722
Total of All Transactions with this Payee/Payer for This Schedule$644,161
Project Expense Reimbursement07/01/2016$18,000
Project Expense Reimbursement07/15/2016$9,000
Project Expense Reimbursement08/01/2016$20,000
Project Expense Reimbursement09/01/2016$26,536
Project Expense Reimbursement09/19/2016$10,000
Project Expense Reimbursement10/03/2016$36,000
Project Expense Reimbursement11/01/2016$46,000
Project Expense Reimbursement12/01/2016$50,000
Project Expense Reimbursement12/29/2016$41,000
Project Expense Reimbursement01/27/2017$48,000
Project Expense Reimbursement02/22/2017$54,000
Project Expense Reimbursement03/31/2017$58,600
Project Expense Reimbursement04/21/2017$73,318
Project Expense Reimbursement05/22/2017$59,775
Project Expense Reimbursement06/02/2017$63,210
Name and Address
(A)
Chicago Teachers Union Local #1

222 Merchandise Mart Plaza
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,474
Affiliate Assistance07/21/2016$14,400
Affiliate Assistance08/23/2016$7,200
Reimburse Expenses08/24/2016$14,359
Affiliate Assistance09/20/2016$7,200
Affiliate Assistance09/29/2016$25,000
Reimburse Expenses11/03/2016$15,545
Affiliate Assistance11/17/2016$6,840
Reimburse Expenses02/21/2017$34,602
Reimburse Expenses06/01/2017$55,608
Affiliate Assistance06/15/2017$41,040
Affiliate Assistance06/22/2017$13,680
Name and Address
(A)
Chsp Trs Chicago Llc

172 W Adams St
Chicago
IL
60603
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Project Expense Reimbursement12/31/2016$6,987
Name and Address
(A)
Cincinnati Federation Of Teachers

2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,434
Total of All Transactions with this Payee/Payer for This Schedule$10,434
Name and Address
(A)
Colorado Classified School Employees Assoc., 6186

274 S. 3rd Ave.
Brighton
CO
80601-2012
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,938
Total Non-Itemized Transactions with this Payee/Payer$39,690
Total of All Transactions with this Payee/Payer for This Schedule$47,628
Project Expense Reimbursement08/02/2016$7,938
Name and Address
(A)
Colorado Organizing Project

606 W 9th St
Austin
TX
78701
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$15,561
Total of All Transactions with this Payee/Payer for This Schedule$55,561
Project Expense Reimbursement07/14/2016$5,000
Project Expense Reimbursement09/09/2016$5,500
Project Expense Reimbursement10/12/2016$5,500
Project Expense Reimbursement11/10/2016$7,000
Project Expense Reimbursement12/29/2016$9,000
Project Expense Reimbursement04/07/2017$8,000
Name and Address
(A)
Colorado Wins

2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,935
Total Non-Itemized Transactions with this Payee/Payer$4,298
Total of All Transactions with this Payee/Payer for This Schedule$535,233
Affiliate Assistance07/01/2016$110,196
Affiliate Assistance07/21/2016$17,153
Affiliate Assistance08/26/2016$17,144
Affiliate Assistance09/27/2016$17,329
Project Expense Reimbursement11/01/2016$73,152
Project Expense Reimbursement11/04/2016$24,384
Affiliate Assistance11/07/2016$34,743
Affiliate Assistance12/05/2016$17,163
Project Expense Reimbursement01/23/2017$48,768
Affiliate Assistance02/22/2017$16,764
Affiliate Assistance03/24/2017$16,745
Affiliate Assistance04/07/2017$16,679
Project Expense Reimbursement04/13/2017$48,768
Affiliate Assistance05/31/2017$16,641
Project Expense Reimbursement06/09/2017$39,016
Affiliate Assistance06/19/2017$16,290
Name and Address
(A)
Committee For Education Funding

1800 M Street Nw #500s
Washington
DC
20036
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
Membership Dues02/10/2017$10,000
Name and Address
(A)
Community Labor United/boston Yourth Org Pjt

9 Beacon Street #910
Boston
MA
02108
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Project Expense Reimbursement12/21/2016$31,500
Name and Address
(A)
Congressional Black Caucus Institute

413 New Jersey Avenue Se
Washington
DC
20003
Type or Classification
(B)
Advocacy
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 Dues02/10/2017$25,000
Name and Address
(A)
Convergence Technology Consulting, Llc

6750 Alexander Bell Drive
Columbia
MD
21046
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$833
Total of All Transactions with this Payee/Payer for This Schedule$27,233
Professional Technology Services06/02/2017$26,400
Name and Address
(A)
Conway, Shanisse

741A Cooke St.
Westhampton Beach
NY
11978
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Name and Address
(A)
Core Bts, Inc.

201 West 103rd St Suite 240
Indianapolis
IN
46290
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,713
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$78,193
Professional Technology Services09/22/2016$24,600
Professional Technology Services10/13/2016$5,700
Professional Technology Services12/07/2016$7,200
Professional Technology Services12/28/2016$6,513
Professional Technology Services01/18/2017$7,200
Professional Technology Services02/08/2017$8,500
Name and Address
(A)
Corpus Christi Aft #3456

4455 S Padre Island Dr
Corpus Christi
TX
78411-5115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,700
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$60,660
Project Expense Reimbursement08/26/2016$13,450
Project Expense Reimbursement10/27/2016$28,301
Project Expense Reimbursement02/22/2017$7,075
Project Expense Reimbursement06/22/2017$7,874
Name and Address
(A)
Corr, Becky

22065 Day Star Dr.
Parker
CO
80138
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$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Council For The Accreditation Of Educator Prep

1140 19th Street Nw #400
Washington
DC
20036
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,705
Membership Dues08/01/2016$35,705
Name and Address
(A)
Council Of New Jersey State College 9997

1435 Morris Ave. #3a
Union
NJ
07083
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$19,763
Total of All Transactions with this Payee/Payer for This Schedule$19,763
Name and Address
(A)
Cq Roll Call, Inc.

77 K Street Ne
Washington
DC
20002
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,660
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$69,360
Communications Service07/31/2016$15,915
Communications Service10/31/2016$15,915
Communications Service11/30/2016$15,915
Communications Service02/28/2017$15,915
Name and Address
(A)
Crystal City Llc

300 Army Navy Dr
Arlington
VA
22202
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,150
Total Non-Itemized Transactions with this Payee/Payer$2,043
Total of All Transactions with this Payee/Payer for This Schedule$13,193
Office Supplies07/01/2016$11,150
Name and Address
(A)
Cy-fair Federation Of Teachers

17461a Village Green Drive
Houston
TX
77040
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,000
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$164,163
Affiliate Assistance12/02/2016$42,000
Affiliate Assistance03/06/2017$42,000
Affiliate Assistance04/21/2017$41,000
Affiliate Assistance06/30/2017$39,000
Name and Address
(A)
D J Publications

4300 US-1
Monmouth Junction
NJ
08852
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,422
Subscription10/31/2016$7,422
Name and Address
(A)
Dallas Organizing Project

334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,150
Total Non-Itemized Transactions with this Payee/Payer$13,426
Total of All Transactions with this Payee/Payer for This Schedule$294,576
Project Expense Reimbursement07/14/2016$23,500
Project Expense Reimbursement08/11/2016$34,400
Project Expense Reimbursement09/09/2016$21,500
Project Expense Reimbursement10/12/2016$21,250
Project Expense Reimbursement11/10/2016$23,000
Project Expense Reimbursement12/07/2016$19,500
Project Expense Reimbursement12/29/2016$31,000
Project Expense Reimbursement02/13/2017$16,000
Project Expense Reimbursement02/27/2017$6,000
Project Expense Reimbursement03/10/2017$25,000
Project Expense Reimbursement04/07/2017$28,000
Project Expense Reimbursement05/22/2017$12,000
Project Expense Reimbursement06/05/2017$8,000
Project Expense Reimbursement06/23/2017$12,000
Name and Address
(A)
Daughtry, Leah

700 Seventh Street, Sw
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Professional Project Consultant08/08/2016$30,000
Professional Project Consultant10/14/2016$30,000
Professional Project Consultant12/05/2016$30,000
Professional Project Consultant02/13/2017$15,000
Professional Project Consultant02/22/2017$15,000
Professional Project Consultant04/03/2017$15,000
Professional Project Consultant06/09/2017$30,000
Name and Address
(A)
Dc West Llc

211 South 7th St.
Goshen
IN
46528
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$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
Delta Air 0062174071838

Dept 680 1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$614,527
Total of All Transactions with this Payee/Payer for This Schedule$614,527
Name and Address
(A)
Denver Fed For Paraprof & Nutrit Serv Empl, 4463

789 Sherman Street
Denver
CO
80203-3596
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,337
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$92,004
Project Expense Reimbursement07/08/2016$7,667
Project Expense Reimbursement08/04/2016$7,667
Project Expense Reimbursement09/09/2016$7,667
Project Expense Reimbursement10/03/2016$7,667
Project Expense Reimbursement11/01/2016$7,667
Project Expense Reimbursement12/02/2016$7,667
Project Expense Reimbursement01/06/2017$7,667
Project Expense Reimbursement02/08/2017$7,667
Project Expense Reimbursement03/08/2017$7,667
Project Expense Reimbursement04/05/2017$7,667
Project Expense Reimbursement05/01/2017$7,667
Name and Address
(A)
Detroit Association Of Educational

115 W. Willis
Detroit
MI
48201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,796
Project Expense Reimbursement03/08/2017$14,319
Project Expense Reimbursement04/05/2017$7,159
Project Expense Reimbursement05/01/2017$7,159
Project Expense Reimbursement06/02/2017$7,159
Name and Address
(A)
Detroit Federation Of Teachers #231

7700 2nd Avenue Ste 427
Detroit
MI
48202-2411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,943
Project Expense Reimbursement06/30/2017$7,943
Name and Address
(A)
Doubletree Baton Rouge

4964 Constitution Ave
Baton Rouge
LA
70808
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,096
Total of All Transactions with this Payee/Payer for This Schedule$12,096
Name and Address
(A)
Doubletree Hotel Vancouve

12712 Se 2nd Cir
Vancouver
WA
98684
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Doubletree Suites Astn

303 W 15th St
Austin
TX
78701
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,410
Hotel/Meeting Rooms09/30/2016$19,410
Name and Address
(A)
Douglas County Federation Local 2265

304 Inverness Way S
Englewood
CO
80112-5828
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,971
Total Non-Itemized Transactions with this Payee/Payer$24,844
Total of All Transactions with this Payee/Payer for This Schedule$164,815
Project Expense Reimbursement07/01/2016$10,000
Project Expense Reimbursement07/08/2016$7,332
Project Expense Reimbursement08/04/2016$7,332
Project Expense Reimbursement09/09/2016$7,332
Project Expense Reimbursement10/03/2016$7,332
Project Expense Reimbursement11/01/2016$7,332
Project Expense Reimbursement12/02/2016$7,332
Project Expense Reimbursement01/06/2017$7,332
Project Expense Reimbursement02/08/2017$7,332
Legal Fees Reimbursement02/17/2017$26,304
Project Expense Reimbursement03/08/2017$7,332
Project Expense Reimbursement04/05/2017$7,332
Project Expense Reimbursement04/24/2017$7,007
Project Expense Reimbursement05/01/2017$7,332
Project Expense Reimbursement06/02/2017$7,332
Legal Fees Reimbursement06/28/2017$8,676
Name and Address
(A)
Doyle Printing & Offset

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,364
Total Non-Itemized Transactions with this Payee/Payer$60,245
Total of All Transactions with this Payee/Payer for This Schedule$120,609
Printed Materials07/31/2016$5,240
Printed Materials08/31/2016$6,334
Printed Materials08/31/2016$9,110
Printed Materials08/31/2016$6,940
Printed Materials08/31/2016$10,907
Printed Materials04/30/2017$11,305
Printed Materials05/31/2017$10,528
Name and Address
(A)
Duval Teachers United Local #3326

1601 Atlantic Boulevard
Jacksonville
FL
32207-3318
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
Ean Services Llc
P.O. BOX 402334

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,756
Total Non-Itemized Transactions with this Payee/Payer$15,948
Total of All Transactions with this Payee/Payer for This Schedule$37,704
Transportation11/03/2016$7,227
Transportation11/15/2016$14,529
Name and Address
(A)
East Baton Rouge Federation Of Teachers

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$136,510
Total Non-Itemized Transactions with this Payee/Payer$3,244
Total of All Transactions with this Payee/Payer for This Schedule$139,754
Project Expense Reimbursement08/15/2016$20,000
Project Expense Reimbursement09/29/2016$20,000
Project Expense Reimbursement11/10/2016$38,604
Project Expense Reimbursement03/06/2017$38,604
Project Expense Reimbursement04/28/2017$19,302
Name and Address
(A)
Education Austin

316 W 12th Street #202
Austin
TX
78701-1849
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,350
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$141,350
Affiliate Assistance08/26/2016$20,000
Affiliate Assistance12/09/2016$30,000
Affiliate Assistance03/10/2017$30,000
Affiliate Assistance05/24/2017$20,000
Affiliate Assistance06/26/2017$11,350
Name and Address
(A)
Education Law Center, Inc.

60 Park Pl. #300
Newark
NJ
07102
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legal Fees02/14/2017$50,000
Name and Address
(A)
Education Minnesota Local #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$315,461
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$315,551
Affiliate Assistance07/21/2016$5,400
Affiliate Assistance08/23/2016$5,400
Affiliate Assistance09/20/2016$5,400
Affiliate Assistance11/17/2016$10,800
Project Expense Reimbursement11/18/2016$59,921
Project Expense Reimbursement12/09/2016$100,000
Legal Fees Reimbursement02/17/2017$85,402
Affiliate Assistance02/23/2017$10,800
Affiliate Assistance04/05/2017$5,400
Affiliate Assistance04/05/2017$5,400
Legal Fees Reimbursement06/01/2017$5,338
Affiliate Assistance06/15/2017$10,800
Affiliate Assistance06/22/2017$5,400
Name and Address
(A)
El Paso Federation Of Teachers

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$126,625
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$135,625
Affiliate Assistance08/11/2016$23,000
Affiliate Assistance09/16/2016$23,000
Affiliate Assistance11/07/2016$23,000
Affiliate Assistance01/11/2017$24,000
Project Expense Reimbursement03/06/2017$23,625
Affiliate Assistance05/22/2017$10,000
Name and Address
(A)
Elwell, Sarah

3726 Harmon Ave
Hyattsville
MD
20784
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
Embassy Suites Dwntwn

300 S Congress Ave
Austin
TX
78704-1221
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,329
Total Non-Itemized Transactions with this Payee/Payer$4,258
Total of All Transactions with this Payee/Payer for This Schedule$13,587
Hotel/Meeting Rooms09/30/2016$9,329
Name and Address
(A)
Eventmobi
P.O. BOX 75010

Toronto
00
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,495
Communications Service04/21/2017$6,495
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,948
Total of All Transactions with this Payee/Payer for This Schedule$33,948
Name and Address
(A)
Fairfax County Federation Of Teachers

7011 Calamo Street
Springfield
VA
22150-3510
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
Federal Funds Information For States

444 N Capitol Street, Nw
Washington
DC
20001-1511
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,250
Subscription08/23/2016$13,250
Name and Address
(A)
First Book

1319 F Street Nw #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,773
Total Non-Itemized Transactions with this Payee/Payer$10,267
Total of All Transactions with this Payee/Payer for This Schedule$59,040
Books for Distribution10/13/2016$11,860
Books for Distribution12/21/2016$26,441
Books for Distribution06/30/2017$10,472
Name and Address
(A)
First Global Llc

1101 4th Ave S
Minneapolis
MN
55404
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,943
Total Non-Itemized Transactions with this Payee/Payer$551
Total of All Transactions with this Payee/Payer for This Schedule$14,494
Transaction Fee07/01/2016$13,943
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$81,320
Total Non-Itemized Transactions with this Payee/Payer$4,220
Total of All Transactions with this Payee/Payer for This Schedule$85,540
Professional Consultant07/15/2016$9,736
Professional Consultant08/29/2016$8,129
Professional Consultant10/06/2016$8,055
Professional Consultant11/29/2016$7,823
Professional Consultant01/03/2017$15,347
Professional Consultant03/24/2017$14,964
Professional Consultant06/14/2017$17,266
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$677,779
Total Non-Itemized Transactions with this Payee/Payer$15,784
Total of All Transactions with this Payee/Payer for This Schedule$693,563
Dues Rebate07/08/2016$26,874
Dues Rebate08/26/2016$8,306
Dues Rebate09/30/2016$6,726
Dues Rebate11/01/2016$6,968
Legal Fees Reimbursement11/03/2016$142,322
Affiliate Assistance11/17/2016$28,080
Project Expense Reimbursement12/09/2016$19,217
Dues Rebate12/14/2016$18,992
Dues Rebate01/23/2017$9,246
Legal Fees Reimbursement02/21/2017$49,075
Dues Rebate02/22/2017$10,304
Affiliate Assistance02/23/2017$28,080
Dues Rebate03/24/2017$7,802
Project Expense Reimbursement04/03/2017$8,000
Affiliate Assistance04/05/2017$14,040
Affiliate Assistance04/05/2017$14,040
Dues Rebate04/17/2017$10,789
Project Expense Reimbursement04/19/2017$5,822
Legal Fees Reimbursement06/02/2017$201,665
Dues Rebate06/05/2017$9,395
Affiliate Assistance06/15/2017$28,080
Affiliate Assistance06/22/2017$14,040
Dues Rebate06/30/2017$9,916
Name and Address
(A)
Florida Joint Organizing Project

213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Organizing 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
Project Expense Reimbursement07/15/2016$17,096
Name and Address
(A)
Florida Joint Organizing Project Orange

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$32,981
Total Non-Itemized Transactions with this Payee/Payer$619
Total of All Transactions with this Payee/Payer for This Schedule$33,600
Project Expense Reimbursement08/11/2016$6,388
Project Expense Reimbursement11/10/2016$6,388
Project Expense Reimbursement01/11/2017$6,388
Project Expense Reimbursement06/02/2017$13,817
Name and Address
(A)
Florida Joint Organizing Project Uff Pinellas

555 New Jerssey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,179
Project Expense Reimbursement08/11/2016$5,818
Project Expense Reimbursement10/03/2016$5,818
Project Expense Reimbursement10/27/2016$5,818
Project Expense Reimbursement11/10/2016$5,818
Project Expense Reimbursement12/16/2016$5,818
Project Expense Reimbursement01/11/2017$5,818
Project Expense Reimbursement03/06/2017$5,818
Project Expense Reimbursement04/13/2017$5,818
Project Expense Reimbursement06/01/2017$11,635
Name and Address
(A)
Foote, S Francene

13144 Brooktree Lane
Laurel
MD
20707
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$22,438
Total of All Transactions with this Payee/Payer for This Schedule$22,438
Name and Address
(A)
Fort Bend Employee Federation #6198

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$20,700
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Affiliate Assistance07/01/2016$20,700
Name and Address
(A)
Freud Third Ave Propertie

181 3rd Avenue
Brooklyn
NY
11217
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,711
Total of All Transactions with this Payee/Payer for This Schedule$25,711
Name and Address
(A)
Frontier Airlines Inc

7001 Tower Rd
Denver
CO
80249-7312
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
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$127,028
Total Non-Itemized Transactions with this Payee/Payer$2,112
Total of All Transactions with this Payee/Payer for This Schedule$129,140
Professional Consulting07/01/2016$12,276
Professional Consulting08/05/2016$14,388
Professional Consulting09/22/2016$27,808
Professional Consulting10/21/2016$13,376
Professional Consulting12/01/2016$10,780
Professional Consulting12/28/2016$12,232
Professional Consulting03/15/2017$13,640
Professional Consulting03/16/2017$10,296
Professional Consulting04/12/2017$12,232
Name and Address
(A)
Georgetown University
P O 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
Contribution02/10/2017$25,000
Name and Address
(A)
Georgia Afl-cio

501 Pulliam St. Sw #549
Atlanta
GA
30312
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Project Expense Reimbursement10/20/2016$20,000
Name and Address
(A)
Georgia Federation Of Teachers 8009

4 Executive Park E Ste 120
Atlanta
GA
30329-2212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,221
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$100,504
Project Expense Reimbursement07/11/2016$12,717
Project Expense Reimbursement10/06/2016$82,504
Name and Address
(A)
Getzinger, Leslie

121 State Street
Petoskey
MI
49770
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,510
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$88,420
Professional Project Consultant09/29/2016$10,000
Professional Project Consultant10/20/2016$10,000
Professional Project Consultant12/01/2016$10,510
Professional Project Consultant12/22/2016$10,000
Professional Project Consultant02/22/2017$10,000
Professional Project Consultant03/24/2017$10,000
Professional Project Consultant04/21/2017$10,000
Professional Project Consultant05/26/2017$10,000
Professional Project Consultant06/30/2017$7,000
Name and Address
(A)
Gibson, Dorothy B

7505 16th Avenue Nw
Seattle
WA
98117-5418
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,933
Total Non-Itemized Transactions with this Payee/Payer$52,020
Total of All Transactions with this Payee/Payer for This Schedule$62,953
Project Expense Reimbursement02/22/2017$10,933
Name and Address
(A)
Glidden, Heidi A.

250 South Avenue #400
Rochester
NY
14604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,986
Total Non-Itemized Transactions with this Payee/Payer$9,853
Total of All Transactions with this Payee/Payer for This Schedule$37,839
Professional Consultant01/09/2017$5,614
Professional Consultant04/07/2017$8,011
Professional Consultant05/05/2017$5,520
Professional Consultant06/16/2017$8,841
Name and Address
(A)
Google

1600 Amphitheatre Pkwy
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$90,421
Total of All Transactions with this Payee/Payer for This Schedule$90,421
Name and Address
(A)
Great Lakes Benefit Group

28411 Northwestern Hwy
Southfield
MI
48034
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$607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Professional Consultant09/29/2016$5,000
Name and Address
(A)
Great Lakes Region Organizing Project
P O BOX 390

Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,023
Total Non-Itemized Transactions with this Payee/Payer$3,595
Total of All Transactions with this Payee/Payer for This Schedule$535,618
Project Expense Reimbursement07/01/2016$34,000
Project Expense Reimbursement08/01/2016$36,000
Project Expense Reimbursement09/01/2016$40,000
Project Expense Reimbursement09/16/2016$6,141
Project Expense Reimbursement09/19/2016$5,000
Project Expense Reimbursement10/03/2016$52,036
Project Expense Reimbursement10/27/2016$6,570
Project Expense Reimbursement11/01/2016$45,000
Project Expense Reimbursement12/01/2016$40,000
Project Expense Reimbursement12/19/2016$6,570
Project Expense Reimbursement12/29/2016$34,000
Project Expense Reimbursement01/27/2017$41,570
Project Expense Reimbursement02/22/2017$38,071
Project Expense Reimbursement02/24/2017$6,613
Project Expense Reimbursement03/20/2017$6,613
Project Expense Reimbursement03/22/2017$14,000
Project Expense Reimbursement03/29/2017$6,613
Project Expense Reimbursement03/31/2017$45,000
Project Expense Reimbursement04/21/2017$45,000
Project Expense Reimbursement05/10/2017$6,613
Project Expense Reimbursement05/31/2017$6,613
Project Expense Reimbursement06/02/2017$10,000
Name and Address
(A)
Guam Federation Of Teachers #1581
P.O. BOX 2301

Hagatna
GU
96932
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,992
Total Non-Itemized Transactions with this Payee/Payer$5,751
Total of All Transactions with this Payee/Payer for This Schedule$27,743
Project Expense Reimbursement02/22/2017$21,992
Name and Address
(A)
Hampton Inn And Suites Pd

315 Se Olympia Dr
Vancouver
WA
98684
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,572
Total of All Transactions with this Payee/Payer for This Schedule$56,572
Name and Address
(A)
Hampton Inn Newark Airpt

1128 Spring St
Elizabeth
NJ
07201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
Hampton Inns

858 Eastgate North Dr
Cincinnati
OH
45219
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,034
Total of All Transactions with this Payee/Payer for This Schedule$14,034
Name and Address
(A)
Harris, Betty J

541 South Clymar Avenue
Compton
CA
90220
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
Hastings Strategies Llc

875 10th Street Nw Ste 411
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,164
Professional Technology Services02/03/2017$62,172
Professional Technology Services03/10/2017$8,712
Project Expense Reimbursement03/17/2017$8,280
Name and Address
(A)
Health Professionals & Allied Employees

110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,909
Total Non-Itemized Transactions with this Payee/Payer$31,111
Total of All Transactions with this Payee/Payer for This Schedule$81,020
Dues Rebate10/14/2016$7,122
Legal Fees Reimbursement11/03/2016$42,787
Name and Address
(A)
Hi Sf Fisherman's Wharf

1300 Columbus Ave
San Francisco
CA
94133
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
Hilton Garden Inn

2500 Sw Western Blvd
Corvallis
OR
97333
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
Hilton Minneapolis

1001 Marquette Avenue
Minneapolis
MN
55403
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,178
Hotel/Meeting Rooms08/29/2016$9,178
Name and Address
(A)
Hip Tv, Llc

10425 Oakhill Ct
Adelphi
MD
20783
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
Home2 Suites Eugene

102 W 11th Ave
Eugene
OR
97401-3070
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$7,306
Name and Address
(A)
Homewood Suites

4200-a City Ave
Philadelphia
PA
19131
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
Homewood Suites

617 Vine St
Cincinnati
OH
45202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,008
Total of All Transactions with this Payee/Payer for This Schedule$20,008
Name and Address
(A)
Homewood Suites

3801 W Expressway 83
Mcallen
TX
78503
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
Homewood Suites - Covingt

730 Rue Bienville
Covington
LA
70433
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,489
Total of All Transactions with this Payee/Payer for This Schedule$9,489
Name and Address
(A)
Homewood Suites By Hilton New Orleans

901 Poydras 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$9,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Hotel Rooms09/09/2016$9,030
Name and Address
(A)
Homewood Suites Daphne

29474 N Main St
Daphne
AL
36526
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,175
Total of All Transactions with this Payee/Payer for This Schedule$18,175
Name and Address
(A)
Homewood Suites Ithaca

36 Cinema Dr
Ithaca
NY
14850
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,721
Total of All Transactions with this Payee/Payer for This Schedule$7,721
Name and Address
(A)
Homewood Suites Rdglnd

853 Centre St
Ridgeland
MS
39157
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
Houston Federation Of Teachers, #2415

3100 Weslayan #255
Houston
TX
77027-5748
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,483
Total of All Transactions with this Payee/Payer for This Schedule$14,483
Name and Address
(A)
Houston Organizing Project

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,894
Total Non-Itemized Transactions with this Payee/Payer$4,741
Total of All Transactions with this Payee/Payer for This Schedule$473,635
Project Expense Reimbursement07/14/2016$41,550
Project Expense Reimbursement08/11/2016$21,900
Project Expense Reimbursement09/09/2016$42,000
Project Expense Reimbursement09/26/2016$22,000
Project Expense Reimbursement10/14/2016$38,500
Project Expense Reimbursement11/10/2016$16,455
Project Expense Reimbursement12/07/2016$39,500
Project Expense Reimbursement12/29/2016$39,000
Project Expense Reimbursement02/03/2017$25,000
Project Expense Reimbursement02/27/2017$6,000
Project Expense Reimbursement03/10/2017$30,000
Project Expense Reimbursement03/24/2017$8,000
Project Expense Reimbursement04/07/2017$46,000
Project Expense Reimbursement05/22/2017$45,000
Project Expense Reimbursement06/01/2017$25,800
Project Expense Reimbursement06/23/2017$22,189
Name and Address
(A)
Hyatt Regency Washington

Lock Box 6012
Washington
DC
20042-6012
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,984
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$38,320
Meeting/Hotel Rooms12/28/2016$16,178
Meeting/Hotel Rooms06/23/2017$14,806
Name and Address
(A)
Ibm Corp.
P.O. BOX 643600

Pittsburgh
PA
15264-3600
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,157
Marketing and Mailing to Members10/13/2016$19,322
Marketing and Mailing to Members11/21/2016$6,441
Marketing and Mailing to Members12/21/2016$6,441
Marketing and Mailing to Members01/18/2017$6,441
Marketing and Mailing to Members02/27/2017$6,441
Marketing and Mailing to Members03/17/2017$7,014
Marketing and Mailing to Members03/24/2017$6,441
Marketing and Mailing to Members04/26/2017$6,946
Marketing and Mailing to Members05/17/2017$6,335
Marketing and Mailing to Members06/21/2017$6,335
Name and Address
(A)
Illinois Federation Of Teachers, #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$420,255
Total Non-Itemized Transactions with this Payee/Payer$14,712
Total of All Transactions with this Payee/Payer for This Schedule$434,967
Dues Rebate07/12/2016$63,194
Affiliation Assistance07/21/2016$12,240
Affiliation Assistance08/23/2016$12,240
Affiliation Assistance09/20/2016$12,240
Dues Rebate10/14/2016$26,811
Affiliation Assistance11/17/2016$25,920
Dues Rebate01/26/2017$36,900
Project Expense Reimbursement02/13/2017$17,443
Legal Fees Reimbursement02/21/2017$26,457
Affiliation Assistance02/23/2017$25,920
Affiliation Assistance04/05/2017$12,960
Affiliation Assistance04/05/2017$12,960
Dues Rebate04/20/2017$47,111
Project Expense Reimbursement05/01/2017$10,000
Membership Dues05/24/2017$5,789
Legal Fees Reimbursement06/01/2017$33,190
Affiliation Assistance06/15/2017$25,920
Affiliation Assistance06/22/2017$12,960
Name and Address
(A)
Interactive Strategies, Llc

1140 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$32,262
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$32,300
Professiona Technology Services08/26/2016$11,000
Professiona Technology Services11/21/2016$13,987
Professiona Technology Services06/23/2017$7,275
Name and Address
(A)
Ipfs Corporation

175 Federal St Suite 920
Boston
MA
02110
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$962,973
Total Non-Itemized Transactions with this Payee/Payer$2,189
Total of All Transactions with this Payee/Payer for This Schedule$965,162
Insurance Premimums08/01/2016$87,543
Insurance Premimums09/01/2016$87,543
Insurance Premimums10/03/2016$87,543
Insurance Premimums10/31/2016$87,543
Insurance Premimums12/07/2016$87,543
Insurance Premimums12/28/2016$87,543
Insurance Premimums02/07/2017$87,543
Insurance Premimums02/22/2017$87,543
Insurance Premimums03/29/2017$87,543
Insurance Premimums04/28/2017$87,543
Insurance Premimums05/23/2017$87,543
Name and Address
(A)
Ithaca Suites Llc

36 Cinema Dr
Ithaca
NY
14850
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$147,469
Total of All Transactions with this Payee/Payer for This Schedule$147,469
Name and Address
(A)
Jackson Federation Of Teachers/psrp
P O BOX 23694

Jackson
MS
39225-3694
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,804
Project Expense Reimbursement07/01/2016$15,896
Project Expense Reimbursement07/08/2016$5,508
Project Expense Reimbursement08/04/2016$5,508
Project Expense Reimbursement08/19/2016$31,792
Project Expense Reimbursement09/09/2016$5,508
Project Expense Reimbursement09/29/2016$15,896
Project Expense Reimbursement10/03/2016$5,508
Project Expense Reimbursement11/01/2016$5,508
Project Expense Reimbursement11/18/2016$31,792
Project Expense Reimbursement12/02/2016$5,508
Project Expense Reimbursement12/22/2016$15,000
Project Expense Reimbursement01/06/2017$5,508
Project Expense Reimbursement02/08/2017$5,508
Project Expense Reimbursement02/10/2017$15,000
Project Expense Reimbursement03/08/2017$5,508
Project Expense Reimbursement03/15/2017$15,833
Project Expense Reimbursement04/05/2017$5,508
Project Expense Reimbursement04/13/2017$15,833
Project Expense Reimbursement05/01/2017$5,508
Project Expense Reimbursement05/12/2017$31,666
Project Expense Reimbursement06/02/2017$5,508
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$28,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,333
Professional Management Consultant07/19/2016$7,360
Professional Management Consultant08/26/2016$13,440
Professional Management Consultant06/30/2017$7,533
Name and Address
(A)
Jefferson County Aft

1900 20th Avenue South
Birmingham
AL
35209-1380
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,234
Total Non-Itemized Transactions with this Payee/Payer$12,723
Total of All Transactions with this Payee/Payer for This Schedule$111,957
Project Expense Reimbursement08/23/2016$5,053
Project Expense Reimbursement09/22/2016$10,510
Project Expense Reimbursement10/27/2016$14,575
Project Expense Reimbursement11/10/2016$5,255
Project Expense Reimbursement01/23/2017$7,000
Project Expense Reimbursement01/27/2017$10,510
Legal Fees Reimbursement02/17/2017$15,851
Project Expense Reimbursement03/15/2017$10,510
Project Expense Reimbursement05/10/2017$10,510
Legal Fees Reimbursement06/01/2017$9,460
Name and Address
(A)
Jefferson Parish Federation Of Teachers

2540 Severn Ave #301
Metairie
LA
70002-5941
Type or Classification
(B)
Affiliate
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
Project Expense Reimbursement07/01/2016$13,500
Name and Address
(A)
Jefferson Parish Lic Organizing Project

2540 Severn Avenue Ste 301
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,740
Total Non-Itemized Transactions with this Payee/Payer$10,402
Total of All Transactions with this Payee/Payer for This Schedule$157,142
Project Expense Reimbursement07/01/2016$22,000
Project Expense Reimbursement08/15/2016$20,000
Project Expense Reimbursement09/15/2016$20,000
Project Expense Reimbursement11/18/2016$42,370
Project Expense Reimbursement03/06/2017$42,370
Name and Address
(A)
Jetblue Airways

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,483
Total of All Transactions with this Payee/Payer for This Schedule$35,483
Name and Address
(A)
Johns Eastern Co Inc Obo Aft Legal Action
P.O. BOX 110259

Lakewood Ranch
FL
34211-0004
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$482,238
Legals Fee for Members07/07/2016$35,000
Legals Fee for Members08/25/2016$35,000
Legals Fee for Members09/08/2016$25,482
Legals Fee for Members10/06/2016$13,530
Legals Fee for Members10/14/2016$21,402
Legals Fee for Members11/04/2016$50,000
Legals Fee for Members11/18/2016$12,795
Legals Fee for Members12/14/2016$57,237
Legals Fee for Members01/11/2017$38,102
Legals Fee for Members02/10/2017$67,733
Legals Fee for Members03/28/2017$23,416
Legals Fee for Members04/19/2017$22,510
Legals Fee for Members05/12/2017$40,264
Legals Fee for Members06/21/2017$29,767
Legals Fee for Members06/30/2017$10,000
Name and Address
(A)
Johns Eastern Co. Inc. Obo Aft Occ. Liability
P.O. BOX 110259

Lakewood Ranch
FL
34211-0004
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,452
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$142,898
Insurance Fees07/07/2016$35,000
Insurance Fees09/08/2016$15,290
Insurance Fees10/06/2016$18,655
Insurance Fees12/14/2016$9,797
Insurance Fees03/28/2017$58,710
Name and Address
(A)
Johns Eastern Co. Inc. Obo Aft Union Officals Plan
P.O. BOX 110259

Lakewood Ranch
FL
34211-0004
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,402
Total Non-Itemized Transactions with this Payee/Payer$3,255
Total of All Transactions with this Payee/Payer for This Schedule$405,657
Insurance Fees07/07/2016$35,000
Insurance Fees08/25/2016$25,000
Insurance Fees11/22/2016$15,000
Insurance Fees11/29/2016$15,000
Insurance Fees12/14/2016$58,946
Insurance Fees01/06/2017$75,922
Insurance Fees03/28/2017$55,635
Insurance Fees04/19/2017$38,615
Insurance Fees05/12/2017$45,102
Insurance Fees06/02/2017$38,182
Name and Address
(A)
Johns Eastern Company, Inc.
P.O. BOX 110259

Lakewood Ranch
FL
34211-0004
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,530
Insurance Fees08/09/2016$16,000
Insurance Fees09/19/2016$11,530
Name and Address
(A)
Jones Dykstra And Associates Inc

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$8,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Legal Fees07/15/2016$8,262
Name and Address
(A)
Jones Lang Lasalle Operat

1600 Lamar
Houston
TX
77010
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,851
Total Non-Itemized Transactions with this Payee/Payer$2,452
Total of All Transactions with this Payee/Payer for This Schedule$28,303
Technology to Support Meeting07/01/2016$6,214
Meeting/Hotel Rooms07/31/2016$6,770
Meeting/Hotel Rooms12/31/2016$12,867
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$483,673
Total Non-Itemized Transactions with this Payee/Payer$20,371
Total of All Transactions with this Payee/Payer for This Schedule$504,044
Materials for Members07/29/2016$16,578
Materials for Members08/05/2016$34,856
Materials for Members08/22/2016$9,692
Materials for Members08/26/2016$12,503
Materials for Members10/21/2016$7,546
Materials for Members10/28/2016$13,736
Materials for Members12/05/2016$5,250
Materials for Members12/09/2016$32,099
Materials for Members05/19/2017$5,194
Materials for Members05/26/2017$5,328
Materials for Members05/31/2017$123,000
Materials for Members06/09/2017$196,000
Materials for Members06/23/2017$21,891
Name and Address
(A)
K2 Intelligence Holdings, Inc.

845 Third Ave. 13th Fl.
New York
NY
10022
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,883
Total Non-Itemized Transactions with this Payee/Payer$7,623
Total of All Transactions with this Payee/Payer for This Schedule$149,506
Legal Fees09/22/2016$96,119
Legal Fees11/29/2016$23,609
Legal Fees12/12/2016$16,746
Legal Fees01/31/2017$5,409
Name and Address
(A)
Kansas City F Of Ts & Srp

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$23,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,458
Legal Fees Reimbursement08/24/2016$6,886
Legal Fees Reimbursement11/03/2016$5,163
Legal Fees Reimbursement02/21/2017$11,409
Name and Address
(A)
Kansas Organization Of State Employees

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$31,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,810
Project Expense Reimbursement01/23/2017$22,000
Project Expense Reimbursement04/13/2017$9,810
Name and Address
(A)
Kujat, Janet K.

14401 Atrium Way #127
Minnetonka
MN
55345
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$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
Learning First Alliance

1615 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 Dues11/04/2016$13,491
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Membership Dues11/04/2016$5,000
Name and Address
(A)
Lex*lexis Nexis

9393 Springboro Pike
Miamisburg
OH
45342
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,458
Total Non-Itemized Transactions with this Payee/Payer$1,929
Total of All Transactions with this Payee/Payer for This Schedule$87,387
Research Software07/01/2016$7,080
Research Software07/31/2016$7,080
Research Software09/30/2016$7,082
Research Software09/30/2016$7,080
Research Software10/31/2016$7,293
Research Software11/30/2016$7,080
Research Software12/31/2016$7,080
Research Software01/31/2017$7,080
Research Software02/28/2017$7,080
Research Software03/31/2017$7,080
Research Software04/30/2017$7,080
Research Software05/31/2017$7,363
Name and Address
(A)
Lightcrest Llc

12424 Wilshire Blvd #1055
Los Angeles
CA
90025
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,836
Server Hosting Services07/08/2016$5,343
Server Hosting Services09/02/2016$5,343
Server Hosting Services01/18/2017$5,075
Server Hosting Services03/24/2017$5,075
Name and Address
(A)
Long Island University Faculty Federation #3998

1 University Plaza
Brooklyn
NY
11201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,326
Lockout Assistance10/12/2016$33,326
Name and Address
(A)
Los Angeles Charter School
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$419,501
Total Non-Itemized Transactions with this Payee/Payer$14,910
Total of All Transactions with this Payee/Payer for This Schedule$434,411
Project Expense Reimbursement10/07/2016$6,178
Project Expense Reimbursement11/18/2016$29,571
Project Expense Reimbursement12/16/2016$44,336
Project Expense Reimbursement01/18/2017$29,523
Project Expense Reimbursement02/22/2017$36,333
Project Expense Reimbursement03/08/2017$65,198
Project Expense Reimbursement04/21/2017$62,654
Project Expense Reimbursement05/12/2017$61,735
Project Expense Reimbursement06/12/2017$60,929
Project Expense Reimbursement06/26/2017$23,044
Name and Address
(A)
Los Angeles College Faculty Guild 1521

3356 Barham Boulevard
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$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Louisiana F Of T/aft Peg

9623 Brookline Avenue
Baton Rouge
LA
70809-1433
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,996
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$181,312
Project Expense Reimbursement07/01/2016$6,000
Project Expense Reimbursement09/29/2016$30,000
Project Expense Reimbursement11/10/2016$67,376
Project Expense Reimbursement01/13/2017$5,244
Project Expense Reimbursement03/15/2017$67,376
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$26,943
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$48,543
Dues Rebate07/12/2016$8,449
Dues Rebate10/14/2016$5,289
Dues Rebate01/26/2017$6,549
Dues Rebate04/20/2017$6,656
Name and Address
(A)
M K Catering Inc

5724 Lafayette Place
Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,069
Total of All Transactions with this Payee/Payer for This Schedule$17,069
Name and Address
(A)
M M & P Mates Program

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$136,500
Meeting/Hotel Rooms08/31/2016$10,000
Meeting/Hotel Rooms10/31/2016$5,000
Meeting/Hotel Rooms10/31/2016$60,000
Meeting/Hotel Rooms10/31/2016$15,000
Meeting/Hotel Rooms02/28/2017$15,000
Meeting/Hotel Rooms02/28/2017$15,000
Name and Address
(A)
Mackey, Raymond M

10834 Donna Lane
Orland Park
IL
60467
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,603
Total Non-Itemized Transactions with this Payee/Payer$4,649
Total of All Transactions with this Payee/Payer for This Schedule$24,252
Professional Consultant04/10/2017$7,717
Professional Consultant05/31/2017$5,821
Professional Consultant06/30/2017$6,065
Name and Address
(A)
Mail Masters Inc.

4300 Fessenden Street, Nw
Washington
DC
20016
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
Marriott Business Services
P.O. BOX 402841

Atlanta
GA
30384-2841
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,922
Meeting Space / Food06/02/2017$177,922
Name and Address
(A)
Mcallen Federation Of Teachers #6329

1500 W Dove Avenue
Mcallen
TX
78504-3439
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
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$5,105
Total Non-Itemized Transactions with this Payee/Payer$26,029
Total of All Transactions with this Payee/Payer for This Schedule$31,134
Legal Fees Reimbursement11/03/2016$5,105
Name and Address
(A)
Medicare Rights Center, Inc.

266 West 37th St 3rd Fl.
New York
NY
10018
Type or Classification
(B)
Advocacy
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
Membershp Fees12/07/2016$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$55,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,541
Printing09/09/2016$55,541
Name and Address
(A)
Meyers, Ellen

148 Bond Street
New York
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Midwest Organizing Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,850
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$331,055
Project Expense Reimbursement07/01/2016$24,000
Project Expense Reimbursement07/15/2016$60,682
Project Expense Reimbursement08/01/2016$20,000
Project Expense Reimbursement09/01/2016$32,000
Project Expense Reimbursement09/19/2016$10,000
Project Expense Reimbursement10/03/2016$40,000
Project Expense Reimbursement11/01/2016$34,000
Project Expense Reimbursement03/22/2017$16,400
Project Expense Reimbursement04/21/2017$26,480
Project Expense Reimbursement05/22/2017$25,000
Project Expense Reimbursement06/02/2017$10,000
Project Expense Reimbursement06/05/2017$10,000
Project Expense Reimbursement06/23/2017$14,288
Name and Address
(A)
Millenium Hilton

55 Church Street
New York
NY
10007
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,250
Meeting/Hotel Rooms03/03/2017$142,250
Name and Address
(A)
Miller, Cohen, P.l.c.

600 West Lafayette Blvd
Detroit
MI
48226-0840
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,798
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$117,679
Legal Fees07/01/2016$9,726
Legal Fees08/12/2016$9,313
Legal Fees09/16/2016$5,150
Legal Fees11/01/2016$7,340
Legal Fees11/18/2016$10,200
Legal Fees12/21/2016$19,900
Legal Fees01/05/2017$8,165
Legal Fees01/30/2017$13,900
Legal Fees02/16/2017$5,356
Legal Fees02/22/2017$5,050
Legal Fees03/27/2017$7,998
Legal Fees04/03/2017$6,700
Name and Address
(A)
Minneapolis Federation Of Teachers

67-8th Avenue Ne
Minneapolis
MN
55413-1845
Type or Classification
(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)
Montana Nurses Assoc Organizing Project

1717 West Sixth St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$27,307
Project Expense Reimbursement09/26/2016$12,000
Project Expense Reimbursement11/10/2016$5,000
Project Expense Reimbursement03/24/2017$5,000
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634-9687
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,597
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,597
Meeting/Hotel Rooms07/05/2016$6,597
Name and Address
(A)
Montana Organizing Project

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$3,828
Total of All Transactions with this Payee/Payer for This Schedule$16,078
Project Expense Reimbursement10/12/2016$5,750
Project Expense Reimbursement11/10/2016$6,500
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$7,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Professional Consultant09/02/2016$7,793
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$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
N Jefferson Operator Llc

116 N Jefferson
Chicago
IL
60661
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,943
Total Non-Itemized Transactions with this Payee/Payer$2,857
Total of All Transactions with this Payee/Payer for This Schedule$58,800
Meeting/Hotel Rooms05/31/2017$55,943
Name and Address
(A)
National Center For Civic Innovation/100kin10

25 Broadway 13th Fl.
New York
NY
10004
Type or Classification
(B)
Advocacy
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
Contribution11/18/2016$7,000
Name and Address
(A)
National Conference Of St

7700 E 1st Pl
Denver
CO
80230
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,866
Total of All Transactions with this Payee/Payer for This Schedule$23,866
Name and Address
(A)
National Institute On Retirement Security

1612 K Street Nw #500
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Membership Dues12/09/2016$5,900
Name and Address
(A)
National Rr Psgr Corp

60 Massachusetts Ave Ne
Washington Dc
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,191
Total of All Transactions with this Payee/Payer for This Schedule$75,191
Name and Address
(A)
Natl Alliance Public

1101 15th St Nw Ste 1010
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
Network Solutions

13861 Sunrise Valley Dr
Herndon
VA
20171
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,633
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Name and Address
(A)
New Mexico Early Childhood Org Project

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$345,140
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$356,042
Project Expense Reimbursement07/14/2016$35,000
Project Expense Reimbursement08/02/2016$6,109
Project Expense Reimbursement08/11/2016$14,500
Project Expense Reimbursement08/23/2016$5,000
Project Expense Reimbursement09/09/2016$43,500
Project Expense Reimbursement10/14/2016$10,000
Project Expense Reimbursement11/10/2016$28,000
Project Expense Reimbursement12/07/2016$27,000
Project Expense Reimbursement12/29/2016$29,000
Project Expense Reimbursement02/03/2017$26,000
Project Expense Reimbursement03/10/2017$15,500
Project Expense Reimbursement03/15/2017$7,266
Project Expense Reimbursement04/07/2017$19,000
Project Expense Reimbursement05/03/2017$18,756
Project Expense Reimbursement05/22/2017$34,000
Project Expense Reimbursement05/31/2017$6,509
Project Expense Reimbursement06/05/2017$20,000
Name and Address
(A)
New Target, Inc.

815 N. Royal St. #100
Alexandria
VA
22314-1777
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$698,865
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$709,635
Professional Technology Consultant07/01/2016$34,478
Professional Technology Consultant07/15/2016$40,116
Professional Technology Consultant08/05/2016$8,460
Professional Technology Consultant09/23/2016$60,794
Professional Technology Consultant09/30/2016$15,593
Professional Technology Consultant10/07/2016$15,120
Professional Technology Consultant11/10/2016$6,525
Professional Technology Consultant11/29/2016$6,480
Professional Technology Consultant12/05/2016$27,631
Professional Technology Consultant12/12/2016$6,885
Professional Technology Consultant12/16/2016$131,718
Professional Technology Consultant01/13/2017$41,226
Professional Technology Consultant02/24/2017$58,271
Professional Technology Consultant04/05/2017$68,241
Professional Technology Consultant04/12/2017$7,480
Professional Technology Consultant04/28/2017$67,111
Professional Technology Consultant05/26/2017$41,148
Professional Technology Consultant06/21/2017$61,588
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
Latham
NY
12110-2455
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,827,988
Total Non-Itemized Transactions with this Payee/Payer$2,736
Total of All Transactions with this Payee/Payer for This Schedule$5,830,724
Dues Rebate07/08/2016$124,152
Dues Rebate09/09/2016$79,176
Affiliation Assistance09/15/2016$203,488
Professional Technology Reimbursement09/16/2016$21,370
Dues Refund09/30/2016$28,144
Dues Rebate10/17/2016$61,869
Professional Technology Reimbursement10/21/2016$21,370
Dues Rebate11/01/2016$60,691
Legal Fees Reimbursement11/02/2016$743,736
Professional Technology Reimbursement11/22/2016$21,370
Legal Fees Reimbursement12/01/2016$400,000
Legal Fees Reimbursement12/01/2016$343,736
Dues Rebate12/12/2016$82,861
Dues Rebate12/16/2016$61,491
Dues Rebate01/18/2017$62,570
Legal Fees Reimbursement02/01/2017$743,736
Dues Rebate02/06/2017$63,066
Legal Fees Reimbursement03/01/2017$1,487,473
Professional Technology Reimbursement03/22/2017$21,370
Affiliation Assistance03/24/2017$652,358
Affiliation Assistance04/13/2017$93,610
Dues Rebate04/17/2017$62,407
Affiliation Assistance05/10/2017$93,932
Dues Rebate05/12/2017$101,063
Printing Reimbursement05/26/2017$34,673
Dues Rebate06/05/2017$63,310
Affiliation Assistance06/09/2017$94,966
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$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
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$37,500
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$38,985
Project Expense Reimbursement08/02/2016$15,000
Project Expense Reimbursement03/08/2017$7,500
Project Expense Reimbursement03/27/2017$7,500
Project Expense Reimbursement04/28/2017$7,500
Name and Address
(A)
Northeast Region Organizing Project

35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,435,910
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$3,443,779
Project Expense Reimbursement07/05/2016$16,998
Project Expense Reimbursement07/08/2016$9,937
Project Expense Reimbursement07/14/2016$137,649
Project Expense Reimbursement07/15/2016$277,273
Project Expense Reimbursement07/22/2016$20,473
Project Expense Reimbursement08/02/2016$12,267
Project Expense Reimbursement08/11/2016$84,400
Project Expense Reimbursement08/12/2016$18,205
Project Expense Reimbursement08/22/2016$53,570
Project Expense Reimbursement09/02/2016$13,769
Project Expense Reimbursement09/08/2016$150,500
Project Expense Reimbursement09/16/2016$8,620
Project Expense Reimbursement09/22/2016$11,886
Project Expense Reimbursement10/03/2016$7,637
Project Expense Reimbursement10/11/2016$10,395
Project Expense Reimbursement10/14/2016$152,600
Project Expense Reimbursement10/21/2016$10,603
Project Expense Reimbursement10/27/2016$18,273
Project Expense Reimbursement11/18/2016$175,000
Project Expense Reimbursement12/05/2016$31,428
Project Expense Reimbursement12/16/2016$15,390
Project Expense Reimbursement01/04/2017$256,000
Project Expense Reimbursement01/11/2017$17,057
Project Expense Reimbursement01/18/2017$180,000
Project Expense Reimbursement01/27/2017$7,463
Project Expense Reimbursement01/30/2017$19,936
Project Expense Reimbursement02/06/2017$18,029
Project Expense Reimbursement02/10/2017$7,463
Project Expense Reimbursement02/22/2017$168,708
Project Expense Reimbursement02/24/2017$30,000
Project Expense Reimbursement03/03/2017$11,967
Project Expense Reimbursement03/06/2017$9,335
Project Expense Reimbursement03/15/2017$201,000
Project Expense Reimbursement03/29/2017$13,251
Project Expense Reimbursement03/31/2017$21,509
Project Expense Reimbursement04/03/2017$19,030
Project Expense Reimbursement04/07/2017$173,421
Project Expense Reimbursement04/19/2017$17,371
Project Expense Reimbursement04/28/2017$18,691
Project Expense Reimbursement05/22/2017$230,000
Project Expense Reimbursement05/24/2017$192,000
Project Expense Reimbursement05/26/2017$16,322
Project Expense Reimbursement06/01/2017$31,163
Project Expense Reimbursement06/23/2017$206,280
Project Expense Reimbursement06/26/2017$321,041
Project Expense Reimbursement01/18/2017$12,000
Name and Address
(A)
Northeastern Louisiana (monroe) Org Project

2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,146
Total Non-Itemized Transactions with this Payee/Payer$2,379
Total of All Transactions with this Payee/Payer for This Schedule$166,525
Project Expense Reimbursement07/01/2016$6,415
Project Expense Reimbursement09/29/2016$20,142
Project Expense Reimbursement11/10/2016$81,426
Project Expense Reimbursement03/15/2017$15,879
Project Expense Reimbursement03/24/2017$40,284
Name and Address
(A)
Ny Communities For Change

One Metrotech Center N
Brooklyn
NY
11217
Type or Classification
(B)
Advocacy
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
Contribution10/31/2016$5,000
Name and Address
(A)
Nysut Advocacy Fund

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$5,187,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,187,309
Legal Fees Reimbursed for Members07/05/2016$250,000
Legal Fees Reimbursed for Members07/07/2016$100,000
Legal Fees Reimbursed for Members07/15/2016$20,682
Legal Fees Reimbursed for Members07/21/2016$73,057
Legal Fees Reimbursed for Members07/21/2016$232,563
Legal Fees Reimbursed for Members08/04/2016$250,000
Legal Fees Reimbursed for Members08/12/2016$73,121
Legal Fees Reimbursed for Members08/12/2016$232,856
Legal Fees Reimbursed for Members08/22/2016$12,627
Legal Fees Reimbursed for Members09/02/2016$250,000
Legal Fees Reimbursed for Members09/26/2016$237,262
Legal Fees Reimbursed for Members09/26/2016$74,638
Legal Fees Reimbursed for Members10/05/2016$14,202
Legal Fees Reimbursed for Members10/05/2016$236,368
Legal Fees Reimbursed for Members10/05/2016$74,873
Legal Fees Reimbursed for Members10/07/2016$250,000
Legal Fees Reimbursed for Members11/18/2016$17,830
Legal Fees Reimbursed for Members11/18/2016$74,959
Legal Fees Reimbursed for Members11/18/2016$229,855
Legal Fees Reimbursed for Members01/03/2017$75,153
Legal Fees Reimbursed for Members01/03/2017$232,008
Legal Fees Reimbursed for Members01/03/2017$14,429
Legal Fees Reimbursed for Members01/23/2017$242,431
Legal Fees Reimbursed for Members01/23/2017$75,278
Legal Fees Reimbursed for Members03/01/2017$6,355
Legal Fees Reimbursed for Members03/01/2017$75,044
Legal Fees Reimbursed for Members03/01/2017$244,396
Legal Fees Reimbursed for Members03/13/2017$15,126
Legal Fees Reimbursed for Members03/22/2017$251,300
Legal Fees Reimbursed for Members03/22/2017$75,858
Legal Fees Reimbursed for Members05/12/2017$77,923
Legal Fees Reimbursed for Members05/12/2017$257,530
Legal Fees Reimbursed for Members05/12/2017$24,449
Legal Fees Reimbursed for Members06/02/2017$78,563
Legal Fees Reimbursed for Members06/02/2017$260,317
Legal Fees Reimbursed for Members06/26/2017$79,005
Legal Fees Reimbursed for Members06/26/2017$264,827
Legal Fees Reimbursed for Members06/26/2017$100,000
Legal Fees Reimbursed for Members06/26/2017$32,424
Name and Address
(A)
Nysut Building Corporation

800 Troy-schenectady Road
Lathem
NY
12110-2455
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
Oakwood Portland Pea

1155 Nw Everett St
Portland
OR
97209
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,660
Total of All Transactions with this Payee/Payer for This Schedule$10,660
Name and Address
(A)
Ogden School District

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$97,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,752
Project Expense Reimbursement08/29/2016$24,438
Project Expense Reimbursement10/27/2016$24,438
Project Expense Reimbursement03/01/2017$24,438
Project Expense Reimbursement05/26/2017$8,146
Project Expense Reimbursement05/31/2017$16,292
Name and Address
(A)
Ohio Federation Of Teachers

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$45,882
Total Non-Itemized Transactions with this Payee/Payer$18,387
Total of All Transactions with this Payee/Payer for This Schedule$64,269
Dues Rebate07/12/2016$8,691
Dues Rebate10/14/2016$5,847
Affiliation Assistance11/17/2016$5,040
Dues Rebate01/26/2017$8,053
Affiliation Assistance02/23/2017$5,040
Dues Rebate04/20/2017$8,171
Affiliation Assistance06/15/2017$5,040
Name and Address
(A)
Ohio Nurses Association 5903

4000 East Main St.
Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,209
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$86,809
Project Expense Reimbursement07/01/2016$8,019
Project Expense Reimbursement08/02/2016$8,019
Project Expense Reimbursement10/03/2016$8,019
Project Expense Reimbursement11/07/2016$8,019
Project Expense Reimbursement12/07/2016$6,015
Project Expense Reimbursement01/06/2017$6,015
Project Expense Reimbursement02/22/2017$6,015
Project Expense Reimbursement03/08/2017$6,015
Project Expense Reimbursement03/27/2017$6,015
Project Expense Reimbursement04/28/2017$12,029
Project Expense Reimbursement06/02/2017$12,029
Name and Address
(A)
Ohio Organizing Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,511
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$257,898
Project Expense Reimbursement07/01/2016$18,691
Project Expense Reimbursement08/01/2016$19,000
Project Expense Reimbursement09/01/2016$19,600
Project Expense Reimbursement10/03/2016$27,000
Project Expense Reimbursement11/01/2016$21,000
Project Expense Reimbursement12/01/2016$18,000
Project Expense Reimbursement12/29/2016$24,000
Project Expense Reimbursement01/27/2017$26,000
Project Expense Reimbursement02/22/2017$20,220
Project Expense Reimbursement03/31/2017$14,000
Project Expense Reimbursement04/21/2017$17,000
Project Expense Reimbursement06/02/2017$25,000
Name and Address
(A)
Oklahoma City Aftlocal #2309

2915 N. Classen Blvd
Oklahoma City
OK
73106-5486
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,023
Legal Fees09/01/2016$10,323
Project Expense Reimbursement11/07/2016$5,500
Project Expense Reimbursement03/31/2017$5,500
Project Expense Reimbursement05/01/2017$5,700
Name and Address
(A)
Oklahoma City Federation Of Classified

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$25,834
Total Non-Itemized Transactions with this Payee/Payer$54,167
Total of All Transactions with this Payee/Payer for This Schedule$80,001
Project Expense Reimbursement08/02/2016$5,833
Project Expense Reimbursement10/03/2016$6,667
Project Expense Reimbursement01/06/2017$6,667
Project Expense Reimbursement03/08/2017$6,667
Name and Address
(A)
Omni Rhode Island Llc

One West Exchange Street
Providence
RI
02903
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,799
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$25,977
Meeting/Hotel Rooms05/31/2017$19,799
Name and Address
(A)
Omni Shoreham Hotel

2500 Calvert Street, N.w.
Washington
DC
20008
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,241
Meeting/Hotel Rooms02/28/2017$84,500
Meeting/Hotel Rooms06/23/2017$210,741
Name and Address
(A)
Orange County Clasroom Ta Local 7448

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Affiliation Assistance05/01/2017$20,000
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$5,760
Total Non-Itemized Transactions with this Payee/Payer$8,225
Total of All Transactions with this Payee/Payer for This Schedule$13,985
Affiliation Assistance05/12/2017$5,760
Name and Address
(A)
Oregon Higher Education Project
P O BOX 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,815
Total Non-Itemized Transactions with this Payee/Payer$25,525
Total of All Transactions with this Payee/Payer for This Schedule$614,340
Project Expense Reimbursement07/22/2016$36,676
Project Expense Reimbursement08/11/2016$37,434
Project Expense Reimbursement09/20/2016$55,280
Project Expense Reimbursement10/07/2016$41,540
Project Expense Reimbursement11/18/2016$44,410
Project Expense Reimbursement12/16/2016$59,376
Project Expense Reimbursement01/18/2017$63,138
Project Expense Reimbursement02/17/2017$56,448
Project Expense Reimbursement03/06/2017$47,761
Project Expense Reimbursement04/21/2017$42,586
Project Expense Reimbursement05/12/2017$47,878
Project Expense Reimbursement06/12/2017$43,626
Project Expense Reimbursement06/26/2017$12,662
Name and Address
(A)
Oregon Internal Organizing Project
PO BOX 9788

Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,986
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$119,239
Project Expense Reimbursement07/22/2016$11,697
Project Expense Reimbursement08/11/2016$11,456
Project Expense Reimbursement09/20/2016$10,438
Project Expense Reimbursement10/07/2016$10,438
Project Expense Reimbursement11/18/2016$10,437
Project Expense Reimbursement12/16/2016$10,437
Project Expense Reimbursement01/18/2017$10,330
Project Expense Reimbursement02/17/2017$7,407
Project Expense Reimbursement03/06/2017$10,560
Project Expense Reimbursement04/21/2017$6,853
Project Expense Reimbursement05/12/2017$7,080
Project Expense Reimbursement06/12/2017$6,853
Name and Address
(A)
Oregon Nurses Association 5905

18765 Sw Boones Ferry Rd SW
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,842
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$105,842
Project Expense Reimbursement07/01/2016$9,685
Project Expense Reimbursement08/02/2016$9,685
Project Expense Reimbursement09/08/2016$6,456
Project Expense Reimbursement10/03/2016$6,456
Project Expense Reimbursement11/07/2016$6,456
Project Expense Reimbursement12/07/2016$6,456
Project Expense Reimbursement01/06/2017$6,456
Project Expense Reimbursement02/22/2017$6,456
Project Expense Reimbursement03/08/2017$6,456
Project Expense Reimbursement03/27/2017$6,456
Project Expense Reimbursement04/28/2017$12,912
Project Expense Reimbursement05/10/2017$6,000
Project Expense Reimbursement06/02/2017$12,912
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302-5036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,606
Total Non-Itemized Transactions with this Payee/Payer$22,572
Total of All Transactions with this Payee/Payer for This Schedule$44,178
Affiliation Assistance04/24/2017$15,846
Affiliation Assistance05/10/2017$5,760
Name and Address
(A)
Orth, Sandy

28173 Blue Grass Drive
Walbridge
OH
43465
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
Osea Organizing Project
P O BOX 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,668
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Project Expense Reimbursement09/20/2016$6,668
Name and Address
(A)
Palmer House Hilton

17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,760
Total Non-Itemized Transactions with this Payee/Payer$1,222
Total of All Transactions with this Payee/Payer for This Schedule$25,982
Hotel/Meeting Rooms06/23/2017$24,760
Name and Address
(A)
Park Us Lessee Holdings I

300 Army Navy Dr
Arlington
VA
22202
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
Part-time Faculty Assoc Of Allan Hancock College

426 E. Barcellus Ave. #103
Santa Maria
CA
93454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,432
Total of All Transactions with this Payee/Payer for This Schedule$7,432
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 Dues10/03/2016$25,000
Name and Address
(A)
Pestana Rio Atlantica

964 Av. Atlantica
Rio De Janeiro
00
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,895
Hotel Rooms03/31/2017$9,895
Name and Address
(A)
Peters Township F Of Ts 3431
P O BOX 1579

Mcmurray
PA
15317-4579
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$9,972
Legal Fees11/03/2016$6,103
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$89,856
Total Non-Itemized Transactions with this Payee/Payer$19,380
Total of All Transactions with this Payee/Payer for This Schedule$109,236
Legal Fee Reimbursement11/03/2016$36,670
Affiliation Assistance11/17/2016$5,760
Legal Fee Reimbursement02/21/2017$35,906
Affiliation Assistance02/23/2017$5,760
Affiliation Assistance06/15/2017$5,760
Name and Address
(A)
Phillips, Richard, & Rind Pa

9360 SW 72nd Street Ste 283
Miami
FL
33173-3283
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,220
Legal Fees12/12/2016$9,091
Legal Fees02/15/2017$8,216
Legal Fees02/17/2017$16,036
Legal Fees04/24/2017$17,008
Legal Fees06/09/2017$14,869
Name and Address
(A)
Phoenix Park Hotel

520 North Capitol St, Nw
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,368
Total Non-Itemized Transactions with this Payee/Payer$2,523
Total of All Transactions with this Payee/Payer for This Schedule$70,891
Meeting/Hotel Rooms03/17/2017$5,487
Meeting/Hotel Rooms03/31/2017$62,881
Name and Address
(A)
Picnet

1605 Connecticut Ave Nw
Washington
DC
20009
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
Pittsburgh Federation Of Teachers

10 S 19th St At The River
Pittsburgh
PA
15203-1842
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,267
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$161,907
Project Expense Reimbursement07/05/2016$100,000
Project Expense Reimbursement09/29/2016$12,319
Project Expense Reimbursement03/08/2017$40,948
Name and Address
(A)
Politico

1100 Wilson Blvd 6th Fl
Arlington
VA
22209
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,787
Professional Research Consultant07/31/2016$5,388
Professional Research Consultant07/31/2016$93,699
Professional Research Consultant07/31/2016$13,700
Name and Address
(A)
Preqin Ltd.
P.O. BOX 200918

Pittsburgh
PA
15251-0918
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
Professional Research Consultant07/14/2016$36,695
Name and Address
(A)
President Hotel Tc Lc

1329 Baltimore
Kansas City
MO
64105
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,641
Hotel Rooms02/28/2017$12,641
Name and Address
(A)
Professional Staff Congress

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$477,097
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$478,657
Project Expense Reimbursement08/18/2016$46,649
Membership Dues08/19/2016$5,472
Membership Dues08/23/2016$5,472
Membership Dues09/06/2016$5,472
Membership Dues09/19/2016$5,472
Membership Dues11/01/2016$5,472
Project Expense Reimbursement11/03/2016$217,565
Membership Dues11/18/2016$5,472
Project Expense Reimbursement12/28/2016$62,951
Membership Dues01/09/2017$5,472
Membership Dues01/25/2017$5,583
Membership Dues02/24/2017$5,583
Membership Dues03/22/2017$5,583
Project Expense Reimbursement04/13/2017$34,880
Membership Dues05/12/2017$5,583
Membership Dues05/22/2017$5,583
Membership Dues06/21/2017$5,583
Project Expense Reimbursement06/30/2017$43,250
Name and Address
(A)
Public Employees Federation #4053
P.O. BOX 12414

Albany
NY
12212-2414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,466
Affiliation Assistance07/26/2016$24,751
Affiliation Assistance09/20/2016$12,495
Affiliation Assistance10/14/2016$12,480
Legal Fees Reimbursement02/17/2017$115,740
Name and Address
(A)
Pyl*oakwood Worldwide

2222 Corinth Ave
Los Angeles
CA
90064
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,377
Total of All Transactions with this Payee/Payer for This Schedule$17,377
Name and Address
(A)
Quinn Emanuel Urquhart & Sullivan, Llp

365 S Figueroa St 10th Fl
Los Angeles
CA
90017
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$778,641
Legal Fees07/26/2016$331,578
Legal Fees08/23/2016$38,084
Legal Fees09/01/2016$143,306
Legal Fees10/17/2016$9,717
Legal Fees11/01/2016$17,556
Legal Fees11/29/2016$12,640
Legal Fees01/31/2017$79,668
Legal Fees03/08/2017$118,027
Legal Fees03/21/2017$9,230
Legal Fees05/05/2017$13,189
Legal Fees06/01/2017$5,646
Name and Address
(A)
Red River Organizing Project

1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,128
Total Non-Itemized Transactions with this Payee/Payer$3,233
Total of All Transactions with this Payee/Payer for This Schedule$189,361
Project Expense Reimbursement08/15/2016$24,000
Project Expense Reimbursement09/29/2016$25,000
Project Expense Reimbursement11/10/2016$50,760
Project Expense Reimbursement03/15/2017$50,760
Project Expense Reimbursement05/22/2017$20,000
Project Expense Reimbursement06/23/2017$15,608
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$66,252
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$70,707
Project Expense Reimbursement07/08/2016$5,521
Project Expense Reimbursement08/04/2016$5,521
Project Expense Reimbursement09/09/2016$5,521
Project Expense Reimbursement10/03/2016$5,521
Project Expense Reimbursement11/01/2016$5,521
Project Expense Reimbursement12/02/2016$5,521
Project Expense Reimbursement01/06/2017$5,521
Project Expense Reimbursement02/08/2017$5,521
Project Expense Reimbursement03/08/2017$5,521
Project Expense Reimbursement04/05/2017$5,521
Project Expense Reimbursement05/01/2017$5,521
Project Expense Reimbursement06/02/2017$5,521
Name and Address
(A)
Remote-learner.us, Inc..

1550 Larimer St #785
Denver
CO
80202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,680
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$36,480
Professional Technology Consultant08/09/2016$6,450
Professional Technology Consultant05/12/2017$20,230
Name and Address
(A)
Research Foundation Of Cuny

230 West 41st St
New York
NY
10036
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,050
Professional Research Fee09/16/2016$50,000
Professional Research Fee10/13/2016$17,350
Professional Research Fee01/18/2017$17,350
Professional Research Fee04/21/2017$17,350
Name and Address
(A)
Residence Inn Chelsea

200 Maple St
Chelsea
MA
02150
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,308
Total of All Transactions with this Payee/Payer for This Schedule$20,308
Name and Address
(A)
Residence Inns Brgham/

50 State Farm Pkwy
Birmingham
AL
35209
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,876
Hotel Rooms09/30/2016$11,438
Hotel Rooms09/30/2016$11,438
Name and Address
(A)
Residence Inns-chgo Dw

201 East Walton Street
Chicago
IL
60611
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Hotel Rooms06/30/2017$5,559
Name and Address
(A)
Revolution Messaging, Llc

1730 Rhode Island Ave Nw
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$269
Total of All Transactions with this Payee/Payer for This Schedule$22,769
Professional Communications Consultant07/15/2016$12,500
Professional Communications Consultant06/30/2017$10,000
Name and Address
(A)
Rhode Island F Of Ts & Health

356 Smith Street
Providence
RI
02908-3726
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,063
Total Non-Itemized Transactions with this Payee/Payer$18,102
Total of All Transactions with this Payee/Payer for This Schedule$50,165
Dues Rebate07/12/2016$5,900
Affiliation Assistance11/17/2016$5,040
Dues Rebate01/26/2017$5,471
Affiliation Assistance02/23/2017$5,040
Dues Rebate04/20/2017$5,572
Affiliation Assistance06/15/2017$5,040
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773-1457
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,296
Total Non-Itemized Transactions with this Payee/Payer$9,823
Total of All Transactions with this Payee/Payer for This Schedule$32,119
Professional Risk Management Consultants07/15/2016$17,251
Professional Risk Management Consultants08/19/2016$5,045
Name and Address
(A)
Rittenberg, Samuel & Phillips Llc

715 Girod Street, Ste 100
New Orleans
LA
70130-3505
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,517
Total Non-Itemized Transactions with this Payee/Payer$12,059
Total of All Transactions with this Payee/Payer for This Schedule$25,576
Legal Fees08/23/2016$8,364
Legal Fees11/03/2016$5,153
Name and Address
(A)
Rlj Lodging Ii Reit Sub I

4533 South 1h35
Austin
TX
78744
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,538
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$26,248
Hotel Rooms07/31/2016$8,208
Hotel Rooms09/30/2016$9,860
Hotel Rooms02/28/2017$7,470
Name and Address
(A)
Robein, Urann, Spencer, Picard & Cangemi

2540 Severn Ave. #400
Metairie
LA
70002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,330
Legal Fees09/09/2016$14,618
Legal Fees10/14/2016$23,712
Name and Address
(A)
Rosselli & Associates

322 Blair Ave.
Piedmont
CA
94611
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,873
Professional Consultant10/20/2016$37,000
Professional Consultant12/09/2016$6,873
Professional Consultant12/28/2016$5,000
Name and Address
(A)
Rothstein, Jesse

632 San Carlos Ave.
Albany
CA
94706
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,521
Legal Fees08/12/2016$20,521
Name and Address
(A)
S&p Capiq/indices/

1221 Avenue Of The Americas
New York
NY
10041
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,214
Research09/30/2016$28,214
Name and Address
(A)
San Antonio Alliance Of Teachers

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$171,082
Total Non-Itemized Transactions with this Payee/Payer$49,581
Total of All Transactions with this Payee/Payer for This Schedule$220,663
Project Expense Reimbursement07/01/2016$13,504
Project Expense Reimbursement11/18/2016$48,639
Project Expense Reimbursement12/05/2016$7,547
Project Expense Reimbursement03/29/2017$60,799
Project Expense Reimbursement05/10/2017$12,160
Project Expense Reimbursement06/05/2017$12,160
Project Expense Reimbursement06/30/2017$16,273
Name and Address
(A)
Schermerhorn, Areli

206 Bronson Road
Syracuse
NY
13219
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
Schlechty Center

950 Brechenridge Lane #200
Louisville
KY
40207
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$7,738
Training Fee05/19/2017$6,500
Name and Address
(A)
Screen Strategies Media Llc

11150 Fairfax Blvd. #505
Fairfax
VA
22030
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,230
Advertising06/14/2017$20,230
Name and Address
(A)
Selig Family Holdings, Llc

1000 Second Ave Suite 1800
Seattle
WA
98104-1046
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,728
Total of All Transactions with this Payee/Payer for This Schedule$38,728
Name and Address
(A)
Shaner Hotel Group

351 Gratiot Ave
Detroit
MI
48226
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$19,570
Total of All Transactions with this Payee/Payer for This Schedule$29,470
Hotel Rooms09/30/2016$9,900
Name and Address
(A)
Sheraton Metarie Hotel

4 Galleria Blvd
Metairie
LA
70001
Type or Classification
(B)
Lodging
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)
Smartsource Rentals
P.O. BOX 289

Laurel
NY
11948
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,633
Total Non-Itemized Transactions with this Payee/Payer$2,633
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Computer Equipment Rental06/19/2017$5,633
Name and Address
(A)
Socorro Aft Local 6427

1810 George Dieter Dr. #107
El Paso
TX
79936-4247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
Socorro Aft Organizing Project

Socorro Aft Local #6427
El Paso
TX
79936
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,160
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$183,460
Project Expense Reimbursement07/29/2016$43,300
Project Expense Reimbursement11/18/2016$40,000
Project Expense Reimbursement01/11/2017$40,000
Project Expense Reimbursement03/15/2017$7,700
Project Expense Reimbursement04/07/2017$49,160
Name and Address
(A)
Southwest Airlines
PO BOX 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$370,697
Total of All Transactions with this Payee/Payer for This Schedule$370,697
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$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$37,785
Total of All Transactions with this Payee/Payer for This Schedule$37,785
Name and Address
(A)
Springhill Suites Marriott/austin South

4501 South I-35
Austin
TX
78744
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,457
Hotel Rooms12/28/2016$7,457
Name and Address
(A)
St Thomas - St John Federation Of
P O BOX 302607

St. Thomas
VI
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$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
St. Paul Federation Of Teachers

23 Empire Drive Suite N100
St. Paul
MN
55103-1856
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,083
Total Non-Itemized Transactions with this Payee/Payer$10,992
Total of All Transactions with this Payee/Payer for This Schedule$89,075
Contribution10/25/2016$30,000
Contribution04/13/2017$30,000
Contribution05/05/2017$18,083
Name and Address
(A)
St. Tammany Federation Of Teachers

19295 3rd St Suite 8
Covington
LA
70448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,400
Total Non-Itemized Transactions with this Payee/Payer$39,851
Total of All Transactions with this Payee/Payer for This Schedule$75,251
Project Expense Reimbursement07/05/2016$11,540
Project Expense Reimbursement07/14/2016$15,685
Legal Fee Reimbursement02/17/2017$8,175
Name and Address
(A)
St. Thomas St. John Federation Of Teachers#1825
P.O. BOX 302607

St. Thomas
VI
99999
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$13,568
Legal Fee Reimbursement02/17/2017$6,260
Name and Address
(A)
State Of Israel

Central Processing Dept.
New York
NY
10150-5263
Type or Classification
(B)
Advocacy
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
Bond Purchase05/12/2017$50,000
Name and Address
(A)
Stroock & Stroock & Lavan Llp

180 Maiden Lane
New York
NY
10038-4982
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,362
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$43,362
Legal Fees10/21/2016$28,362
Name and Address
(A)
Suburban Houston Organizing Project

603 W 9th Street
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,808
Total Non-Itemized Transactions with this Payee/Payer$4,285
Total of All Transactions with this Payee/Payer for This Schedule$262,093
Project Expense Reimbursement07/14/2016$16,000
Project Expense Reimbursement08/11/2016$10,400
Project Expense Reimbursement08/23/2016$8,500
Project Expense Reimbursement09/09/2016$13,000
Project Expense Reimbursement09/26/2016$16,000
Project Expense Reimbursement10/12/2016$34,500
Project Expense Reimbursement11/10/2016$8,750
Project Expense Reimbursement12/07/2016$32,000
Project Expense Reimbursement12/29/2016$35,000
Project Expense Reimbursement02/03/2017$24,000
Project Expense Reimbursement03/10/2017$20,500
Project Expense Reimbursement03/15/2017$6,283
Project Expense Reimbursement04/07/2017$16,000
Project Expense Reimbursement05/12/2017$8,800
Project Expense Reimbursement06/14/2017$8,075
Name and Address
(A)
Sumner, Lindsay M

820 Underwood St Nw
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,225
Total of All Transactions with this Payee/Payer for This Schedule$16,225
Name and Address
(A)
Suttle, David G

15 Byrsonima Circle
Homosassa
FL
34446
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,909
Total Non-Itemized Transactions with this Payee/Payer$37,640
Total of All Transactions with this Payee/Payer for This Schedule$102,549
Professional Project Consultant09/08/2016$11,491
Professional Project Consultant09/30/2016$7,247
Professional Project Consultant10/04/2016$14,099
Professional Project Consultant10/24/2016$7,567
Professional Project Consultant10/31/2016$7,211
Professional Project Consultant03/31/2017$8,863
Professional Project Consultant04/21/2017$8,431
Name and Address
(A)
Swett & Crawford
P.O. BOX 745163

Atlanta
GA
30374-5163
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,543
Legal Fees07/14/2016$87,543
Name and Address
(A)
Tag1 Consulting, Inc.

2637 E. Atlantic Blvd.
Pompano Beach
FL
33062
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,188
Professional Technology Consultant08/26/2016$105,698
Professional Technology Consultant10/21/2016$42,021
Professional Technology Consultant12/02/2016$17,394
Professional Technology Consultant01/18/2017$95,179
Professional Technology Consultant02/22/2017$99,896
Name and Address
(A)
Tangipahoa F Of Ts Payroll
PO BOX 1665

Ponchatoula
LA
70454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,288
Project Expense Reimbursement07/08/2016$7,274
Project Expense Reimbursement08/04/2016$7,274
Project Expense Reimbursement09/09/2016$7,274
Project Expense Reimbursement10/03/2016$7,274
Project Expense Reimbursement11/01/2016$7,274
Project Expense Reimbursement12/02/2016$7,274
Project Expense Reimbursement01/06/2017$7,274
Project Expense Reimbursement02/08/2017$7,274
Project Expense Reimbursement03/08/2017$7,274
Project Expense Reimbursement04/05/2017$7,274
Project Expense Reimbursement05/01/2017$7,274
Project Expense Reimbursement06/02/2017$7,274
Name and Address
(A)
Taylor Wessing

5 New Street Square
London
00
Type or Classification
(B)
Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Consultant Fees09/12/2016$7,564
Name and Address
(A)
Technical Service Graphics

1308 Eucalyptus Circle
St. Leonard
MD
20685
Type or Classification
(B)
Repairs/Maint Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Service Contract06/09/2017$5,600
Name and Address
(A)
Tek Systems, Inc.
P.O. BOX 198568

Atlanta
GA
30384-8568
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,726
Total Non-Itemized Transactions with this Payee/Payer$72,020
Total of All Transactions with this Payee/Payer for This Schedule$142,746
Professional Technology Consultant07/08/2016$5,947
Professional Technology Consultant08/05/2016$9,001
Professional Technology Consultant09/23/2016$16,074
Professional Technology Consultant09/30/2016$6,430
Professional Technology Consultant10/28/2016$9,001
Professional Technology Consultant02/01/2017$5,787
Professional Technology Consultant03/10/2017$6,430
Professional Technology Consultant04/07/2017$5,787
Professional Technology Consultant06/09/2017$6,269
Name and Address
(A)
Texas Aft #8041

3000 S Ih 35 Suite 175
Austin
TX
78704-6536
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,496
Total Non-Itemized Transactions with this Payee/Payer$25,273
Total of All Transactions with this Payee/Payer for This Schedule$560,769
Dues Rebate07/12/2016$22,094
Legal Fee Reimbursement08/23/2016$83,963
Project Expense Reimbursement09/08/2016$51,679
Dues Rebate10/14/2016$11,045
Project Expense Reimbursement10/27/2016$54,995
Legal Fee Reimbursement11/01/2016$139,546
Affiliation Assistance11/17/2016$8,640
Dues Rebate01/26/2017$17,231
Legal Fee Reimbursement02/21/2017$80,700
Affiliation Assistance02/23/2017$8,640
Dues Rebate04/20/2017$15,445
Legal Fee Reimbursement06/01/2017$32,878
Affiliation Assistance06/15/2017$8,640
Name and Address
(A)
Texas Aft/peg

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$3,212,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,212,588
Project Expense Reimbursement08/05/2016$20,616
Project Expense Reimbursement08/23/2016$384,647
Project Expense Reimbursement09/26/2016$242,400
Project Expense Reimbursement10/14/2016$242,400
Project Expense Reimbursement11/10/2016$242,400
Project Expense Reimbursement12/07/2016$192,400
Project Expense Reimbursement12/29/2016$242,400
Project Expense Reimbursement02/08/2017$342,400
Project Expense Reimbursement03/10/2017$292,400
Project Expense Reimbursement03/17/2017$44,399
Project Expense Reimbursement04/07/2017$348,538
Project Expense Reimbursement05/10/2017$99,848
Project Expense Reimbursement05/12/2017$132,400
Project Expense Reimbursement05/24/2017$5,340
Project Expense Reimbursement06/05/2017$100,000
Project Expense Reimbursement06/30/2017$280,000
Name and Address
(A)
The Atlantic Monthly

600 New Hampshire Ave Nw
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Event Sponsorship12/08/2016$250,000
Name and Address
(A)
The Atlas Project

1725 Eye Street Nw #900
Washington
DC
20006
Type or Classification
(B)
Consultant 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
Communications Research01/04/2017$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 - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,070
Total Non-Itemized Transactions with this Payee/Payer$3,723
Total of All Transactions with this Payee/Payer for This Schedule$282,793
Meeting/Hotel Rooms09/29/2016$193,317
Meeting/Hotel Rooms01/31/2017$18,095
Meeting/Hotel Rooms04/07/2017$40,961
Meeting/Hotel Rooms04/28/2017$10,686
Meeting/Hotel Rooms06/23/2017$16,011
Name and Address
(A)
The Liaison Capitol Hill Dc

415 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,043
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$30,038
Meeting/Hotel Rooms09/16/2016$9,574
Meeting/Hotel Rooms12/28/2016$8,897
Meeting/Hotel Rooms03/24/2017$9,572
Name and Address
(A)
Thomas T North Inc

2000 S Batavia Avenue
Geneva
IL
60134-2360
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$1,970
Total of All Transactions with this Payee/Payer for This Schedule$103,970
Member Insurance Benefit07/05/2016$52,000
Member Insurance Benefit07/05/2016$30,000
Member Insurance Benefit08/16/2016$10,000
Member Insurance Benefit09/08/2016$5,000
Member Insurance Benefit10/06/2016$5,000
Name and Address
(A)
Todesco Law Group

12780 Se Stark St.
Portland
OR
97233
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,758
Legal Fees03/06/2017$25,962
Legal Fees04/07/2017$14,655
Legal Fees05/15/2017$20,736
Legal Fees06/12/2017$14,405
Name and Address
(A)
Trak

649 E Dundee Rd
Palatine
IL
60055
Type or Classification
(B)
Temporary services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Temporary Staffing07/08/2016$6,282
Name and Address
(A)
Twitter Online Ads

1355 Market St Ste 900
San Francisco
CA
94103
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
Uc Aft Los Angeles , Local #1990

1211 Olancha Drive
Los Angeles
CA
90065
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,463
Legal Fees08/23/2016$7,481
Legal Fees02/17/2017$9,982
Name and Address
(A)
Uic Organizing Project
P O BOX 390

Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Project Expense Reimbursement08/12/2016$9,441
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 
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
United 0162603114753

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$309,563
Total of All Transactions with this Payee/Payer for This Schedule$309,563
Name and Address
(A)
United Academics Aaup/ Aft #3203
P O BOX 31

Burlington
VT
05405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,419
Membership Dues02/08/2017$7,926
Membership Dues03/03/2017$6,493
Name and Address
(A)
United Educators Of San Francisco #61

2310 Mason Street
San Francisco
CA
94133-1800
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,522
Project Expense Reimbursement06/26/2017$57,522
Name and Address
(A)
United Federation Of Teachers

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,176,841
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$1,177,771
Legal Fees Reimbursement09/01/2016$761,957
Legal Fees Reimbursement09/12/2016$227,343
Project Expense Reimbursement05/01/2017$93,671
Project Expense Reimbursement06/28/2017$93,870
Name and Address
(A)
United Teachers Los Angeles #1021

3303 Wilshire Blvd 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,182
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$82,206
Affiliation Assistance07/21/2016$19,407
Affiliation Assistance09/27/2016$37,211
Affiliation Assistance11/10/2016$18,564
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 
Total Non-Itemized Transactions with this Payee/Payer$19,449
Total of All Transactions with this Payee/Payer for This Schedule$19,449
Name and Address
(A)
United Teachers Of New Orleans

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$71,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,046
Project Expense Reimbursement07/08/2016$9,416
Project Expense Reimbursement08/04/2016$9,416
Project Expense Reimbursement09/09/2016$9,416
Project Expense Reimbursement10/03/2016$9,416
Project Expense Reimbursement11/01/2016$9,416
Project Expense Reimbursement11/22/2016$7,275
Project Expense Reimbursement12/02/2016$9,416
Project Expense Reimbursement01/06/2017$7,275
Name and Address
(A)
University Professionals Of Illinois

11 East Adam St Ste 1106
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
Ups
P.O. BOX 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,002
Total Non-Itemized Transactions with this Payee/Payer$129,961
Total of All Transactions with this Payee/Payer for This Schedule$191,963
Postage and Shipping07/22/2016$9,269
Postage and Shipping07/25/2016$9,638
Postage and Shipping01/18/2017$5,880
Postage and Shipping06/12/2017$9,829
Postage and Shipping06/19/2017$12,214
Postage and Shipping06/23/2017$8,915
Postage and Shipping06/30/2017$6,257
Name and Address
(A)
Volusia Teachers Organization

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$9,700
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Project Expense Reimbursement02/22/2017$9,700
Name and Address
(A)
Voos, Beverly A

43 Rosewood Drive
Pittsford
NY
14534
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
W Millar & Co

1335 14th St Nw
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,217
Total of All Transactions with this Payee/Payer for This Schedule$8,217
Name and Address
(A)
Washington Court Hotel

525 New Jersey Avenue, N.w.
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,449
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$181,543
Meeting/Hotel Rooms08/05/2016$6,776
Meeting/Hotel Rooms08/22/2016$14,127
Meeting/Hotel Rooms01/09/2017$11,017
Meeting/Hotel Rooms05/26/2017$7,292
Meeting/Hotel Rooms06/23/2017$10,721
Meeting/Hotel Rooms06/30/2017$125,516
Name and Address
(A)
Washington Education Association
P O BOX 9100

Federal Way
WA
98063-9100
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,679
Project Expense Reimbursement06/23/2017$53,679
Name and Address
(A)
Washington Exempt Organizing
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$26,102
Total Non-Itemized Transactions with this Payee/Payer$35,240
Total of All Transactions with this Payee/Payer for This Schedule$61,342
Project Expense Reimbursement02/17/2017$5,316
Project Expense Reimbursement03/06/2017$5,183
Project Expense Reimbursement04/21/2017$5,201
Project Expense Reimbursement05/12/2017$5,201
Project Expense Reimbursement06/12/2017$5,201
Name and Address
(A)
Washington State Nurses Organizing
P O BOX 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,814
Total Non-Itemized Transactions with this Payee/Payer$14,820
Total of All Transactions with this Payee/Payer for This Schedule$204,634
Project Expense Reimbursement09/20/2016$48,522
Project Expense Reimbursement11/18/2016$30,803
Project Expense Reimbursement02/22/2017$53,725
Project Expense Reimbursement06/12/2017$56,764
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Ave Se
Washington
DC
20003-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,369
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$119,329
Legal Fees Reimbursement02/21/2017$41,747
Legal Fees Reimbursement06/01/2017$64,622
Name and Address
(A)
Wayne State University

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$106,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,593
Professional Archivist Fees08/29/2016$106,593
Name and Address
(A)
Weisslin Computer Services, Inc.

1725 Hall Place
Downers Grove
IL
60516-3742
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,658
Professional Technology Consultant10/24/2016$15,785
Professional Technology Consultant04/28/2017$12,873
Name and Address
(A)
Weissman & Mintz, Llc

One Executive Dr. #200
Somerset
NJ
08873
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,469
Legal Fees02/28/2017$18,186
Legal Fees06/01/2017$36,283
Name and Address
(A)
West Virginia Peg

1615 Washington St E
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,487
Total Non-Itemized Transactions with this Payee/Payer$4,894
Total of All Transactions with this Payee/Payer for This Schedule$532,381
Project Expense Reimbursement07/22/2016$40,572
Project Expense Reimbursement08/26/2016$43,447
Project Expense Reimbursement09/26/2016$40,572
Project Expense Reimbursement10/13/2016$15,129
Project Expense Reimbursement10/27/2016$42,284
Project Expense Reimbursement12/01/2016$40,914
Project Expense Reimbursement12/28/2016$40,914
Project Expense Reimbursement01/11/2017$18,102
Project Expense Reimbursement01/25/2017$40,914
Project Expense Reimbursement02/22/2017$40,914
Project Expense Reimbursement02/24/2017$12,700
Project Expense Reimbursement03/13/2017$34,486
Project Expense Reimbursement03/31/2017$6,428
Project Expense Reimbursement04/21/2017$40,194
Project Expense Reimbursement05/24/2017$40,914
Project Expense Reimbursement05/31/2017$29,003
Name and Address
(A)
Westin Cleveland Downtown

777 St. Clair Ave. Ne
Cleveland
OH
44114
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Meeting/Hotel Rooms07/15/2016$7,307
Name and Address
(A)
Weta

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
Project Expense Reimbursement09/15/2016$80,000
Project Expense Reimbursement01/03/2017$80,000
Name and Address
(A)
Wisconsin Federation Of Nurses & Health

9620 West Greenfield Avenue
West Allis
WI
53214-2645
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$17,229
Project Expense Reimbursement01/27/2017$9,950
Name and Address
(A)
Www.istock.com

605 - 5 Ave S Ste 400
Seattle
WA
98104
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$5,323
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
1200 ARCH HOTEL PARTNERS

1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,190
Total Non-Itemized Transactions with this Payee/Payer$27,567
Total of All Transactions with this Payee/Payer for This Schedule$55,757
Hotel Rooms09/30/2016$6,029
Hotel Rooms11/30/2016$13,548
Hotel Rooms11/30/2016$8,613
Name and Address
(A)
27567

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$18,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,179
Project Expense Reimbursement01/18/2017$18,179
Name and Address
(A)
A. Philip Randolph Educatonal Fund

815 16th St. NW 3rd Fl.
Washington
DC
20006
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
Contribution07/14/2016$50,000
Name and Address
(A)
Advanced Legislative Leadership Services, LLC

2021 Gerard Blvd. SE #205
Albuquerque
NM
87106
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Professional Research Services08/04/2016$5,391
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$0
Total of All Transactions with this Payee/Payer for This Schedule$183,000
Contribution08/16/2016$183,000
Name and Address
(A)
AFT - Political Account

555 New Jersey Avenue N.W.
Washington
DC
20001
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,462,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,462,696
Contribution08/02/2016$390,817
Contribution01/05/2017$1,660,043
Contribution06/01/2017$411,836
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$10,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,141
Project Expense Reimbursement03/13/2017$10,141
Name and Address
(A)
AFT Colorado #8005

304 Inverness Way S Ste 310
Centennial
CO
80112-5828
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,967
Total of All Transactions with this Payee/Payer for This Schedule$29,967
Name and Address
(A)
AFT Colorado Holding Account

304 Inverness Way South
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,343
Project Expense Reimbursement07/12/2016$10,030
Project Expense Reimbursement10/12/2016$9,578
Project Expense Reimbursement01/26/2017$9,334
Project Expense Reimbursement04/20/2017$10,401
Name and Address
(A)
AFT Connecticut Solidarity Fund

35 Marshall Road
Rocky Hill
CT
06067-1400
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,971
Contribution07/12/2016$80,771
Contribution10/12/2016$48,750
Contribution01/26/2017$77,920
Contribution04/20/2017$64,530
Name and Address
(A)
AFT Indiana Local 8012

445 N Pennsylvania
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Reimburse Expenses09/30/2016$9,450
Reimburse Expenses11/03/2016$6,650
Name and Address
(A)
AFT LOCAL 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$11,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,582
Reimburse Expenses09/02/2016$11,582
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$168,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,085
Contribution07/12/2016$54,996
Contribution10/12/2016$35,083
Contribution01/26/2017$51,707
Contribution04/20/2017$26,299
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$456,422
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$462,608
Affiliate Assistance10/14/2016$33,600
Project Expense Reimbursement07/11/2016$6,170
Project Expense Reimbursement08/12/2016$23,000
Project Expense Reimbursement09/13/2016$6,365
Project Expense Reimbursement09/22/2016$20,283
Project Expense Reimbursement09/27/2016$25,104
Project Expense Reimbursement11/18/2016$13,632
Project Expense Reimbursement12/22/2016$20,809
Project Expense Reimbursement02/08/2017$35,370
Project Expense Reimbursement05/19/2017$20,283
Reimburse Expenses03/17/2017$179,809
Reimburse Expenses03/23/2017$71,997
Name and Address
(A)
AFT Michigan Independent Expenditure Committee

2661 East Jefferson
Detroit
MI
48027
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$449,396
Contribution09/27/2016$140,000
Contribution10/18/2016$256,750
Contribution11/02/2016$46,646
Contribution11/18/2016$6,000
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$151,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,668
Contribution07/12/2016$52,472
Contribution10/12/2016$25,264
Contribution01/26/2017$39,284
Contribution04/20/2017$34,648
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC

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$190,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,126
Contribution07/12/2016$56,330
Contribution10/12/2016$36,581
Contribution01/26/2017$47,190
Contribution04/20/2017$50,025
Name and Address
(A)
AFT New Jersey State Federation

629 Amboy Avenue 3rd Floor
Edison
NJ
08837-3579
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$0
Total of All Transactions with this Payee/Payer for This Schedule$55,556
Reimburse Expenses09/22/2016$13,889
Reimburse Expenses02/08/2017$27,778
Reimburse Expenses05/19/2017$13,889
Name and Address
(A)
AFT New Mexico #8029

530 Jefferson Street NE
Albuquerque
NM
87108-1237
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,352
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$95,717
Project Expense Reimbursement09/22/2016$8,750
Project Expense Reimbursement11/22/2016$48,055
Project Expense Reimbursement05/19/2017$8,750
Reimburse Expenses07/07/2016$10,296
Reimburse Expenses02/08/2017$17,501
Name and Address
(A)
AFT Oregon #8035

10228 SW Capitol Highway
Portland
OR
97219-6809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,609
Dues rebate09/22/2016$7,252
Project Expense Reimbursement12/02/2016$19,600
Project Expense Reimbursement02/08/2017$14,505
Project Expense Reimbursement05/19/2017$7,252
Name and Address
(A)
AFT Oregon Solidarity Account

10228 SW Capitol Highway
Portland
OR
97219-6809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,212
Total Non-Itemized Transactions with this Payee/Payer$34,364
Total of All Transactions with this Payee/Payer for This Schedule$136,576
Contribution07/12/2016$31,242
Contribution10/12/2016$15,577
Contribution01/26/2017$27,635
Contribution04/20/2017$27,758
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$243,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,787
Contribution07/12/2016$60,785
Contribution10/12/2016$59,659
Contribution01/27/2017$38,553
Contribution04/20/2017$84,790
Name and Address
(A)
AFT Pennsylvania, 8036

1816 Chestnut Street
Philadelphia
PA
19103-4902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,987
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$120,027
Affiliate Assistance12/14/2016$33,708
Project Expense Reimbursement12/09/2016$85,279
Name and Address
(A)
AFT St Louis #420

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$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Contribution10/14/2016$11,200
Contribution10/25/2016$11,200
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$34,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,412
Contribution07/12/2016$9,572
Contribution10/12/2016$8,065
Contribution01/26/2017$8,631
Contribution04/20/2017$8,144
Name and Address
(A)
AFT Washington AFL-CIO #8045

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,548
Reimburse Expenses09/22/2016$6,274
Reimburse Expenses05/19/2017$6,274
Name and Address
(A)
AFT Washington Cope State-Local Account

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$23,338
Total of All Transactions with this Payee/Payer for This Schedule$28,554
Contribution06/13/2017$5,216
Name and Address
(A)
AFT Washington Solidarity Fund

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,073
Contribution07/12/2016$12,206
Contribution10/12/2016$11,900
Contribution01/26/2017$15,459
Contribution04/20/2017$13,508
Name and Address
(A)
AFT West Virginia #8046

1615 Washington St. East,
Charleston
WV
25311-2126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,608
Total Non-Itemized Transactions with this Payee/Payer$4,075
Total of All Transactions with this Payee/Payer for This Schedule$225,683
Project Expense Reimbursement08/19/2016$5,739
Project Expense Reimbursement09/08/2016$9,047
Project Expense Reimbursement09/22/2016$12,039
Project Expense Reimbursement10/20/2016$27,507
Project Expense Reimbursement10/25/2016$11,200
Project Expense Reimbursement12/02/2016$20,350
Project Expense Reimbursement01/18/2017$11,781
Project Expense Reimbursement01/18/2017$48,058
Project Expense Reimbursement02/08/2017$24,079
Project Expense Reimbursement04/21/2017$20,781
Project Expense Reimbursement05/19/2017$31,027
Name and Address
(A)
AFT Wisconsin National Solidarity Fund

6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,887
Contribution07/12/2016$8,508
Contribution10/12/2016$6,494
Contribution01/26/2017$6,073
Contribution04/20/2017$8,812
Name and Address
(A)
Alaska Internal Organizing Project
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$23,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,675
Project Expense Reimbursement10/14/2016$11,308
Project Expense Reimbursement03/13/2017$12,367
Name and Address
(A)
Alaska Public Employees Association/AFT #8050

211 4th St Suite 306
Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,836
Project Expense Reimbursement09/22/2016$9,959
Project Expense Reimbursement02/08/2017$19,918
Project Expense Reimbursement05/19/2017$9,959
Name and Address
(A)
Albuquerque Teachers Federation

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$43,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,492
Project Expense Reimbursement07/21/2016$7,327
Project Expense Reimbursement10/05/2016$7,206
Project Expense Reimbursement01/03/2017$6,913
Project Expense Reimbursement03/01/2017$7,040
Project Expense Reimbursement04/21/2017$5,452
Project Expense Reimbursement06/26/2017$9,554
Name and Address
(A)
Alpine Worldwide Chauff

58 Pine Street #1
New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,864
Total of All Transactions with this Payee/Payer for This Schedule$39,864
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$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Advertisement Expense09/22/2016$11,700
Name and Address
(A)
ALASKA AIRLINES

17801 International Blvd
SEATTLE
WA
98158
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Name and Address
(A)
America Votes

1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution10/20/2016$100,000
Contribution03/29/2017$10,000
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
Contribution08/01/2016$15,000
Name and Address
(A)
Americans for Economic Growth
P.O. Box 35522

Washington
DC
20033
Type or Classification
(B)
Advocacy
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
Contribution10/20/2016$100,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$126,731
Total of All Transactions with this Payee/Payer for This Schedule$126,731
Name and Address
(A)
ANN ARBOR PROPERTY

68 S SERVICE RD
MELVILLE
NY
11747
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
APPLIED ACOUSTICAL SCIENC

7601 BRANDON WOODS BLVD
BALTIMORE
MD
21226
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Technology Services10/31/2016$5,087
Name and Address
(A)
AT & T
P O Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,215
Total of All Transactions with this Payee/Payer for This Schedule$10,215
Name and Address
(A)
Avis Rent A Car System Inc

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$12,247
Name and Address
(A)
Berkeley Federation of Teachers, #1078

1432 University Avenue
Berkeley
CA
94702-1509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,587
Total of All Transactions with this Payee/Payer for This Schedule$23,587
Name and Address
(A)
Broward Teachers Union #1975

6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Project Expense Reimbursement09/13/2016$15,400
Name and Address
(A)
BRE CS HOLDINGS LLC

201 N 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$20,437
Total Non-Itemized Transactions with this Payee/Payer$67,903
Total of All Transactions with this Payee/Payer for This Schedule$88,340
Hotel/Meeting Rooms07/31/2016$11,422
Hotel/Meeting Rooms08/31/2016$9,015
Name and Address
(A)
BSHH LLC

5701 MADISON AVENUE
TAMARAC
FL
33321
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,485
Total of All Transactions with this Payee/Payer for This Schedule$8,485
Name and Address
(A)
BTU - COPE - PIPE

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$14,500
Total Non-Itemized Transactions with this Payee/Payer$4,858
Total of All Transactions with this Payee/Payer for This Schedule$19,358
Contribution09/15/2016$14,500
Name and Address
(A)
Budget Rent A Car
P.O. Box 20945

Atlanta
OH
30320
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,518
Total Non-Itemized Transactions with this Payee/Payer$103,263
Total of All Transactions with this Payee/Payer for This Schedule$108,781
Transportation09/26/2016$5,518
Name and Address
(A)
Build Montana PAC

810 Hialeah Court
Helena
MT
59601
Type or Classification
(B)
Advocacy
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
Contribution10/14/2016$50,000
Name and Address
(A)
Bully Pulpit Interactive, LLC

1140 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Contribution09/09/2016$85,000
Contribution10/28/2016$50,000
Contribution10/31/2016$15,000
Contribution01/31/2017$60,000
Name and Address
(A)
Cabrillo College Federation of Teachers

6500 Soquel Drive
Aptos
CA
95003-3119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
California Federation of Teachers Solidarity Accou

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$523,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$523,650
Project Expense Reimbursement07/12/2016$139,313
Project Expense Reimbursement10/12/2016$109,543
Project Expense Reimbursement01/26/2017$130,974
Project Expense Reimbursement04/20/2017$143,820
Name and Address
(A)
California Federation of Teachers, 8004

2550 North Hollywood Way,
Burbank
CA
91505-5008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,432
Project Expense Reimbursement09/22/2016$23,125
Project Expense Reimbursement11/18/2016$38,789
Project Expense Reimbursement12/09/2016$17,867
Project Expense Reimbursement01/30/2017$6,250
Project Expense Reimbursement02/01/2017$70,026
Project Expense Reimbursement02/08/2017$46,250
Project Expense Reimbursement05/19/2017$23,125
Name and Address
(A)
California Organizing Project
P O Box 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,849
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$38,625
Contribution10/14/2016$15,283
Contribution03/13/2017$22,566
Name and Address
(A)
Californians for Protecting Public Educ & Budget S

555 Capitol Mall #1425
Sacramento
CA
95814
Type or Classification
(B)
Advocacy
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
Contribution10/13/2016$250,000
Name and Address
(A)
Canal Partners Media

25 Whitlock Place SW
Marietta
GA
30064
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$649,549
Advertising10/26/2016$499,549
Advertising11/02/2016$150,000
Name and Address
(A)
CAMI HOTEL INVESTMENTS II

1111 LAKESIDE AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,794
Total Non-Itemized Transactions with this Payee/Payer$24,706
Total of All Transactions with this Payee/Payer for This Schedule$102,500
Hotel09/30/2016$10,000
Hotel10/31/2016$13,000
Hotel10/31/2016$5,674
Hotel10/31/2016$5,000
Hotel10/31/2016$15,000
Hotel11/30/2016$10,120
Hotel11/30/2016$7,000
Hotel11/30/2016$12,000
Name and Address
(A)
CARRABBAS ITLN GRLL 6004

5515 E FOWLER AVE
TAMPA
FL
33617
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Meeting/Food07/31/2016$5,012
Name and Address
(A)
CCFS PHILADELPHIA LLC

ONE LOGAN SQUARE
PHILADELPHIA
PA
19103
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,529
Hotel Rooms07/31/2016$9,529
Name and Address
(A)
Center for American Progress Action Fund

1333 H Street, NW,
Washington
DC
20005
Type or Classification
(B)
Advocacy
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
Contribution08/11/2016$50,000
Name and Address
(A)
Chicago Teachers Union Pac

222 Merchandise Mart Plaza
Chicago
IL
60654-1005
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,000
Contribution07/05/2016$27,000
Contribution11/28/2016$26,000
Contribution01/12/2017$50,000
Contribution02/07/2017$44,000
Contribution03/06/2017$6,000
Contribution05/26/2017$48,000
Contribution06/19/2017$28,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE

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$33,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,422
Project Expense Reimbursement08/12/2016$6,270
Project Expense Reimbursement11/02/2016$9,260
Project Expense Reimbursement03/13/2017$9,872
Project Expense Reimbursement05/25/2017$8,020
Name and Address
(A)
Civis Analytics, Inc.

200 W. Monroe St. #2200
Chicago
IL
60606
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
Research Services01/25/2017$11,000
Name and Address
(A)
Clay, Kirk

205 49th Street, NE
Washington
DC
20019
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
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$58,670
Total Non-Itemized Transactions with this Payee/Payer$8,401
Total of All Transactions with this Payee/Payer for This Schedule$67,071
Project Expense Reimbursement11/02/2016$8,420
Project Expense Reimbursement12/15/2016$8,458
Project Expense Reimbursement01/03/2017$8,431
Project Expense Reimbursement02/09/2017$12,602
Project Expense Reimbursement03/22/2017$8,364
Project Expense Reimbursement06/02/2017$12,395
Name and Address
(A)
Colorado Citizens Alliance

P.O. Box 102766
Denver
CO
80250
Type or Classification
(B)
Advocacy
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
Contribution08/11/2016$75,000
Name and Address
(A)
Colorado Families for a Fair Wage

1665 Grant St. 2nd Fl.
Denver
CO
80205
Type or Classification
(B)
Advocacy
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
Contribution09/16/2016$25,000
Name and Address
(A)
Committee On Political Education

11 East Adams
Chicago
IL
60603-6303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
Committee to Keep Georgia Schools Local, Inc.

44 Broad St. NW #800
Atlanta
GA
30303
Type or Classification
(B)
Advocacy
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
Contribution10/05/2016$200,000
Contribution10/21/2016$50,000
Name and Address
(A)
Common Sense Values
P.O. Box 372128

Denver
CO
80237
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
Contribution08/25/2016$50,000
Name and Address
(A)
Community First Coalition

601 Monteclaire Dr. SE
Albuquerque
NM
87108
Type or Classification
(B)
Advocacy
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
Contribution10/20/2016$15,000
Name and Address
(A)
Concord Hotel Investors,

515 SOUTH ST
BOW
NH
03304
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,213
Total of All Transactions with this Payee/Payer for This Schedule$12,213
Name and Address
(A)
Congressional Black Caucus Institute

413 New Jersey Avenue SE
Washington
DC
20003
Type or Classification
(B)
Advocacy
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
Training07/07/2016$15,000
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$214,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,000
Contribution08/08/2016$35,000
Contribution11/18/2016$35,000
Contribution02/07/2017$44,000
Contribution03/06/2017$44,000
Contribution05/26/2017$56,000
Name and Address
(A)
Council of NJS College Locals COPE

1435 Morris Avenue,
Union
NJ
07083
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$21,336
Total of All Transactions with this Payee/Payer for This Schedule$21,336
Name and Address
(A)
Dakota County United Educators

7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,345
Total of All Transactions with this Payee/Payer for This Schedule$15,345
Name and Address
(A)
Dallas Organizing Project

334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,403
Project Expense Reimbursement10/14/2016$8,705
Project Expense Reimbursement03/13/2017$10,698
Name and Address
(A)
Defend Louisiana
P.O. Box 51804

New Orleans
LA
70151
Type or Classification
(B)
Advocacy
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
Contribution12/06/2016$15,000
Name and Address
(A)
Delta Air 0062174071838

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,116
Total of All Transactions with this Payee/Payer for This Schedule$61,116
Name and Address
(A)
Democratic Party of Wisconsin Segregated Fund

15 N. Pinckney St. #200
Madison
WI
53703
Type or Classification
(B)
Advocacy
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
Contribution08/11/2016$12,000
Name and Address
(A)
East Baton Rouge Federation of Teachers

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$11,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,159
Project Expense Reimbursement10/14/2016$11,159
Name and Address
(A)
East Baton Rouge Organizing Project

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Project Expense Reimbursement03/23/2017$13,067
Name and Address
(A)
EAN Services LLC
P.O. Box 402334

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,158
Total of All Transactions with this Payee/Payer for This Schedule$15,158
Name and Address
(A)
Education Minnesota

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$269,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,605
Project Expense Reimbursement07/12/2016$64,021
Project Expense Reimbursement10/12/2016$21,281
Project Expense Reimbursement01/26/2017$118,494
Project Expense Reimbursement04/20/2017$65,809
Name and Address
(A)
Education Minnesota - Lakeville Fed

8755 Upper 208th St West
Lakeville
MN
55044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
Education Minnesota Local #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$473,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$473,606
Project Expense Reimbursement09/01/2016$325,000
Project Expense Reimbursement09/22/2016$13,914
Project Expense Reimbursement12/02/2016$92,950
Project Expense Reimbursement02/08/2017$27,828
Project Expense Reimbursement05/19/2017$13,914
Name and Address
(A)
El Paso Federation of Teachers

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$8,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,947
Project Expense Reimbursement02/08/2017$8,947
Name and Address
(A)
Employees Political Information

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$43,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,371
Project Expense Reimbursement07/12/2016$14,283
Project Expense Reimbursement10/12/2016$6,009
Project Expense Reimbursement01/26/2017$14,181
Project Expense Reimbursement04/20/2017$8,898
Name and Address
(A)
Enterprise Rent-A-Car

6929 N Lakewood Ave
Tulsa
OK
74145
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,709
Total Non-Itemized Transactions with this Payee/Payer$3,469
Total of All Transactions with this Payee/Payer for This Schedule$20,178
Transportation11/30/2016$7,196
Transportation12/31/2016$9,513
Name and Address
(A)
Facebk *2dtn4anf52

1 Hacker Way
Menlo Park
CA
94025
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$11,519
Total of All Transactions with this Payee/Payer for This Schedule$11,519
Name and Address
(A)
Feminist Majority Foundation

1600 Wilson Blvd. #801
Arlington
VA
22209
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
Sponsorship07/18/2016$5,000
Name and Address
(A)
FEA Solidarity Fund Inc

213 South Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,934
Project Expense Reimbursement07/12/2016$125,703
Project Expense Reimbursement10/12/2016$70,524
Project Expense Reimbursement01/26/2017$91,853
Project Expense Reimbursement04/20/2017$86,854
Name and Address
(A)
FELCOR TRS HOLDINGS LLC

3974 NW SOUTH RIVER DR
MIAMI
FL
33142
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer$18,963
Total of All Transactions with this Payee/Payer for This Schedule$25,219
Hotel/Meeting Rooms11/30/2016$6,256
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$73,244
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$73,647
Project Expense Reimbursement09/22/2016$18,311
Project Expense Reimbursement02/08/2017$36,622
Project Expense Reimbursement05/19/2017$18,311
Name and Address
(A)
Florida Joint Organizing Project UFF Pinellas

555 New Jerssey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,896
Project Expense Reimbursement04/11/2017$13,896
Name and Address
(A)
For our Future c4
P.O. Box 65279

Washington
DC
20035
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,342,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,342,250
Contribution07/01/2016$750,000
Contribution07/01/2016$4,000,000
Contribution09/02/2016$92,250
Contribution03/01/2017$500,000
Name and Address
(A)
Freeman Chicago

8201 W 47th St
Chicago
IL
60525
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
Gaston, James H

600 NE 8th St.
Marathon
TX
79842
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$6,549
Total of All Transactions with this Payee/Payer for This Schedule$6,549
Name and Address
(A)
GBI Strategies, LLC

5809 Fifer Drive
Alexandria
VA
22303
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Professiona Consulting10/04/2016$39,000
Professiona Consulting10/05/2016$39,000
Name and Address
(A)
Georgia Federation of Teachers COPE

4 Executive Park East
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,403
Total Non-Itemized Transactions with this Payee/Payer$8,997
Total of All Transactions with this Payee/Payer for This Schedule$19,400
Project Expense Reimbursement07/12/2016$5,106
Project Expense Reimbursement10/12/2016$5,297
Name and Address
(A)
Good Jobs Montana

1633 Main St. #A-354
Billings
MT
59105
Type or Classification
(B)
Advocacy
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
Contribution08/11/2016$300,000
Name and Address
(A)
Google *adws1108260861

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$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
Great Lakes Region Organizing Project
P O Box 390

Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,264
Total Non-Itemized Transactions with this Payee/Payer$3,793
Total of All Transactions with this Payee/Payer for This Schedule$46,057
Project Expense Reimbursement04/11/2017$42,264
Name and Address
(A)
GRATIOT HOTEL OWNER LLC

351 GRATIOT AVENUE
DETROIT
MI
48226
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,402
Total of All Transactions with this Payee/Payer for This Schedule$19,402
Name and Address
(A)
H.S. HERITAGE INN OF GRAN

1410 ARROWHEAD ROAD
MAUMEE
OH
43537
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,737
Total of All Transactions with this Payee/Payer for This Schedule$38,737
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$79,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,000
Research Services08/26/2016$79,000
Name and Address
(A)
Higher Heights Leadershipo Fund

147 Prince St #36
Brooklyn
NY
11201
Type or Classification
(B)
Advocacy
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
Contribution02/22/2017$15,000
Name and Address
(A)
Hispanic Federation, Inc.

55 Exchange Place, 5th Fl.
New York
NY
10005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Contribution07/26/2016$16,667
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$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
House Majority PAC

700 16th Street, NW #600
Washington
DC
20005-3960
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,000
Contribution10/03/2016$245,000
Contribution10/31/2016$100,000
Name and Address
(A)
Houston Federation of Teachers, #2415

3100 Weslayan #255
Houston
TX
77027-5748
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Project Expense Reimbursement10/18/2016$20,000
Name and Address
(A)
Houston Organizing Project

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Project Expense Reimbursement10/14/2016$7,087
Project Expense Reimbursement03/13/2017$9,813
Name and Address
(A)
HOSPITALITY BRATTLEORO

100 CHICKERING DR
BRATTLEBORO
VT
05301
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,143
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$30,003
Meeting Space / Food07/31/2016$6,362
Meeting Space / Food07/31/2016$6,419
Meeting Space / Food08/31/2016$6,888
Meeting Space / Food08/31/2016$7,474
Name and Address
(A)
HP OF CANTON JV, LLC

5421 WHIPPLE AVENUE NW
CANTON
OH
44720
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,554
Total of All Transactions with this Payee/Payer for This Schedule$9,554
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$26,404
Total Non-Itemized Transactions with this Payee/Payer$23,480
Total of All Transactions with this Payee/Payer for This Schedule$49,884
Project Expense Reimbursement09/26/2016$5,745
Project Expense Reimbursement11/18/2016$6,449
Project Expense Reimbursement01/03/2017$6,644
Project Expense Reimbursement04/11/2017$7,566
Name and Address
(A)
HST LESSEE CINCINNATI LLC

21 E 5TH ST
CINCINNATI
OH
45202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,322
Total Non-Itemized Transactions with this Payee/Payer$3,222
Total of All Transactions with this Payee/Payer for This Schedule$91,544
Hotel Rooms10/31/2016$8,885
Hotel Rooms10/31/2016$33,661
Hotel Rooms12/31/2016$45,776
Name and Address
(A)
IFT COPE

700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer$10,635
Total of All Transactions with this Payee/Payer for This Schedule$17,233
Project Expense Reimbursement10/27/2016$6,598
Name and Address
(A)
Illinois Federation of Teachers
PO Box 390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$805,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$805,265
Project Expense Reimbursement07/12/2016$290,657
Project Expense Reimbursement10/12/2016$123,338
Project Expense Reimbursement01/26/2017$169,763
Project Expense Reimbursement04/20/2017$221,507
Name and Address
(A)
Illinois Federation of Teachers, #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$13,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,563
Project Expense Reimbursement05/19/2017$13,563
Name and Address
(A)
Immigrant Voters Win PAC

1536 U Street NW
Washington
DC
20009
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Contribution10/05/2016$190,000
Name and Address
(A)
Indiana Federation of Teachers

6021 W 71st Street
Indianapolis
IN
46278-1729
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,615
Project Expense Reimbursement07/12/2016$12,744
Project Expense Reimbursement10/12/2016$8,195
Project Expense Reimbursement01/26/2017$13,318
Project Expense Reimbursement04/20/2017$9,358
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$90,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,486
Communications Support10/07/2016$11,795
Communications Support10/21/2016$49,960
Communications Support06/09/2017$28,731
Name and Address
(A)
Institute for Asian Pacific Leadership & Advanceme

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy
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
Contribution08/26/2016$15,000
Name and Address
(A)
INDUS AIRPORT HOTELS I LL

4265 SAWYER RD
COLUMBUS
OH
43219
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer$1,443
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Hotel Rooms11/30/2016$5,982
Name and Address
(A)
ISLAND HOSP MGMT III INC

290 SOUTHHALL LANE
MAITLAND
FL
32751
Type or Classification
(B)
Meeting Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,855
Total of All Transactions with this Payee/Payer for This Schedule$51,855
Name and Address
(A)
ISLAND HOSPITALITY MANAGE

222 LAKEVIEW AVENUE,
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,071
Total of All Transactions with this Payee/Payer for This Schedule$52,071
Name and Address
(A)
JACKSONVILLE HOTEL PROPER

1331 PRUDENTIAL DR
JACKSONVILLE
FL
32207
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
Jefferson Elementary School Federation

6 Wilshire Ave.
Daly City
CA
94015
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,117
Total of All Transactions with this Payee/Payer for This Schedule$7,117
Name and Address
(A)
JOHNSON PEORIA VENTURES L

11 WINNERS WAY
EAST PEORIA
IL
61611
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,243
Total of All Transactions with this Payee/Payer for This Schedule$15,243
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$366,013
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$369,816
Materials for Members07/08/2016$93,317
Materials for Members09/02/2016$9,523
Materials for Members09/06/2016$25,044
Materials for Members09/09/2016$48,790
Materials for Members10/21/2016$7,948
Materials for Members01/09/2017$181,391
Name and Address
(A)
Kansas City F of Ts & SRP

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$7,350
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$14,372
Project Expense Reimbursement11/23/2016$7,350
Name and Address
(A)
KAPE Solidarity

1300 S Topeka Blvd
Topeka
KS
66612-1817
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,045
Project Expense Reimbursement07/12/2016$9,750
Project Expense Reimbursement10/12/2016$5,902
Project Expense Reimbursement01/26/2017$8,600
Project Expense Reimbursement04/20/2017$5,793
Name and Address
(A)
KEDAR PROPERTIES LLC

13550 AIRPORT CT
JACKSONVILLE
FL
32218
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
KIBITZ ROOM RITTENHOUSE L

1521 LOCUST ST STE 100
PHILADELPHIA
PA
19102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$7,209
Hotel Rooms10/31/2016$6,480
Name and Address
(A)
Labor Council for Latin American Advancement

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$16,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Event Sponsorship07/29/2016$16,667
Name and Address
(A)
Lawyers' Committee for Civil Rights Under Law

1401 New York Ave. NW #400
Washington
DC
20005
Type or Classification
(B)
Advocacy
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
Training08/26/2016$50,000
Name and Address
(A)
LCFT-COPE

248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,191
Contribution04/21/2017$17,191
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$124,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,571
Project Expense Reimbursement07/12/2016$38,867
Project Expense Reimbursement10/12/2016$24,331
Project Expense Reimbursement01/26/2017$30,120
Project Expense Reimbursement04/20/2017$31,253
Name and Address
(A)
LIFT Illinois for Tomorrow

3255 Central Street
Evanston
IL
60201
Type or Classification
(B)
Advocacy
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
Contribution10/18/2016$100,000
Contribution10/20/2016$300,000
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Contribution09/02/2016$16,000
Name and Address
(A)
Los Angeles College Faculty Guild 1521

3356 Barham Boulevard
Los Angeles
CA
90068-1404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,382
Total Non-Itemized Transactions with this Payee/Payer$7,258
Total of All Transactions with this Payee/Payer for This Schedule$28,640
Project Expense Reimbursement01/23/2017$7,054
Project Expense Reimbursement02/09/2017$7,241
Project Expense Reimbursement05/12/2017$7,087
Name and Address
(A)
Los Rios College Fed. of Teachers #2279

2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
Louisiana F of T/AFT Peg

9623 Brookline Avenue
Baton Rouge
LA
70809-1433
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,372
Project Expense Reimbursement10/14/2016$10,891
Project Expense Reimbursement03/23/2017$12,481
Name and Address
(A)
LORD & TAYLOR - 23

1311 ROCKVILLE PIKE
KENSINGTON
MD
20895
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,316
Total Non-Itemized Transactions with this Payee/Payer$811
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Hotel Rooms07/31/2016$10,316
Name and Address
(A)
LSREF3/AH CHICAGO TENANT,

501 E GERNAMTOWN N PIKE
EAST NORRITON
PA
19401
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,589
Total of All Transactions with this Payee/Payer for This Schedule$27,589
Name and Address
(A)
LULAC Institute, Inc.

1133 19th ST NW #1000
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Event Sponsorship07/26/2016$16,667
Name and Address
(A)
Mack Sumner Communications, LLC

2001 N. Beauregard St. #420
Alexandria
VA
22311
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,848
Communication to Members10/31/2016$117,349
Communication to Members11/03/2016$43,769
Communication to Members11/29/2016$30,235
Communication to Members12/07/2016$78,495
Name and Address
(A)
Member Engagement Great Lakes

603 W 9th St
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,036
Project Expense Reimbursement10/12/2016$108,036
Name and Address
(A)
Member Engagement Northeast

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$130,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,825
Project Expense Reimbursement10/12/2016$20,825
Project Expense Reimbursement12/02/2016$40,000
Project Expense Reimbursement03/08/2017$30,000
Project Expense Reimbursement05/19/2017$40,000
Name and Address
(A)
Metzger, Eric

251-30 Van Zandt Ave
Little Neck
NY
11362
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$3,604
Total of All Transactions with this Payee/Payer for This Schedule$8,948
Professional Consultant09/02/2016$5,344
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$72,653
Total Non-Itemized Transactions with this Payee/Payer$20,392
Total of All Transactions with this Payee/Payer for This Schedule$93,045
Project Expense Reimbursement09/22/2016$6,750
Project Expense Reimbursement10/27/2016$25,740
Project Expense Reimbursement12/21/2016$14,853
Project Expense Reimbursement02/08/2017$13,500
Project Expense Reimbursement03/03/2017$5,060
Project Expense Reimbursement05/19/2017$6,750
Name and Address
(A)
MEA-MFT Ballot Issues Fund

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,560
Project Expense Reimbursement07/12/2016$11,232
Project Expense Reimbursement08/25/2016$100,000
Project Expense Reimbursement10/12/2016$11,204
Project Expense Reimbursement01/26/2017$7,660
Project Expense Reimbursement04/20/2017$15,464
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$200,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,408
Project Expense Reimbursement07/12/2016$48,856
Project Expense Reimbursement10/12/2016$49,157
Project Expense Reimbursement01/26/2017$49,035
Project Expense Reimbursement04/20/2017$53,360
Name and Address
(A)
Midwest Organizing Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,772
Project Expense Reimbursement10/14/2016$10,878
Project Expense Reimbursement04/11/2017$39,894
Name and Address
(A)
Milwaukee Area Technical College #212

703 West Juneau Avenue
Milwaukee
WI
53233
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,650
Project Expense Reimbursement11/03/2016$9,800
Project Expense Reimbursement11/18/2016$17,850
Name and Address
(A)
Minneapolis Federation of Teachers

67-8th Avenue NE
Minneapolis
MN
55413-1845
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,372
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$166,883
Contribution09/23/2016$100,000
Project Expense Reimbursement11/18/2016$7,008
Project Expense Reimbursement12/15/2016$10,761
Project Expense Reimbursement01/13/2017$7,197
Project Expense Reimbursement02/09/2017$7,131
Project Expense Reimbursement03/13/2017$7,088
Project Expense Reimbursement04/11/2017$7,049
Project Expense Reimbursement05/25/2017$7,021
Project Expense Reimbursement06/13/2017$7,117
Name and Address
(A)
Mississippi AFT PSRP Political Committee

11975-M Seaway Rd Ste B140
Gulfport
MS
39503-6015
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
Missouri Federation of Teachers SRP

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$31,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,607
Project Expense Reimbursement07/12/2016$8,661
Project Expense Reimbursement10/12/2016$6,850
Project Expense Reimbursement01/26/2017$5,956
Project Expense Reimbursement04/20/2017$10,140
Name and Address
(A)
National Car Rental

6929 N Lakewood Ave Ste 100
Tulsa
OK
74115
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
National Conference Of St

7700 E 1st Pl
Denver
CO
80230
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,656
Total of All Transactions with this Payee/Payer for This Schedule$13,656
Name and Address
(A)
National Education Association

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,864
Communication to Members01/18/2017$55,864
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,339
Total of All Transactions with this Payee/Payer for This Schedule$13,339
Name and Address
(A)
New Mexico Higher Education

603 W. 9th St.
Austin
TX
78701
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,651
Project Expense Reimbursement03/16/2017$26,651
Name and Address
(A)
New Mexico Together

1412 Lomas NW
Albuquerque
NM
87104
Type or Classification
(B)
Advocacy
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
Contribution09/30/2016$100,000
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
Latham
NY
12110-2455
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,629
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$16,716
Postage Reimbursement01/09/2017$11,629
Name and Address
(A)
New York Times
P.O. Box 392088

Pittsburgh
PA
15251-9088
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Advertising10/24/2016$68,000
Advertising11/14/2016$34,000
Name and Address
(A)
Newport-Mesa Federation of Teachers

2900 Bristol Street,
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,337
Total of All Transactions with this Payee/Payer for This Schedule$13,337
Name and Address
(A)
NH Federation of Teachers Solidarity

553 Route 3a Ruggles Iv
Bow
NH
03304-3212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,569
Project Expense Reimbursement07/12/2016$8,714
Project Expense Reimbursement10/12/2016$6,985
Project Expense Reimbursement01/26/2017$8,216
Project Expense Reimbursement04/20/2017$7,654
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$63,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,707
Project Expense Reimbursement07/12/2016$26,227
Project Expense Reimbursement10/12/2016$6,909
Project Expense Reimbursement01/26/2017$11,476
Project Expense Reimbursement04/20/2017$19,095
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$18,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,024
Project Expense Reimbursement12/02/2016$18,024
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$145,000
Total Non-Itemized Transactions with this Payee/Payer$2,103
Total of All Transactions with this Payee/Payer for This Schedule$147,103
Project Expense Reimbursement10/03/2016$7,500
Project Expense Reimbursement10/20/2016$100,000
Project Expense Reimbursement11/07/2016$7,500
Project Expense Reimbursement12/07/2016$7,500
Project Expense Reimbursement01/06/2017$7,500
Project Expense Reimbursement02/22/2017$7,500
Project Expense Reimbursement06/02/2017$7,500
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$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
Name and Address
(A)
Northeast Region Organizing Project

35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,936
Total Non-Itemized Transactions with this Payee/Payer$1,819
Total of All Transactions with this Payee/Payer for This Schedule$297,755
Project Expense Reimbursement04/11/2017$295,936
Name and Address
(A)
Northeastern Louisiana (Monroe) Org Project

2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,332
Project Expense Reimbursement10/14/2016$8,440
Project Expense Reimbursement03/23/2017$11,892
Name and Address
(A)
NP Consulting, Inc.

1250 Eye St. NW #200
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,333
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$107,861
Advertising11/03/2016$50,000
Professional Communications Consultant08/22/2016$37,333
Professional Communications Consultant09/09/2016$20,000
Name and Address
(A)
NSTU Cope N V

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$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Contribution01/03/2017$18,000
Name and Address
(A)
NYSUT Holding Account

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$3,489,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,489,078
Project Expense Reimbursement07/12/2016$1,150,304
Project Expense Reimbursement10/12/2016$569,637
Project Expense Reimbursement01/26/2017$572,884
Project Expense Reimbursement04/20/2017$1,196,253
Name and Address
(A)
Ohio Federation of Teachers

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$230,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,280
Project Expense Reimbursement10/14/2016$91,577
Project Expense Reimbursement12/08/2016$138,703
Name and Address
(A)
Ohio Federation of Teachers Political

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$0
Total Non-Itemized Transactions with this Payee/Payer$16,350
Total of All Transactions with this Payee/Payer for This Schedule$16,350
Name and Address
(A)
Ohio Federation of Teachers Solidarity

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$142,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,332
Project Expense Reimbursement07/12/2016$39,976
Project Expense Reimbursement10/12/2016$26,893
Project Expense Reimbursement01/26/2017$37,042
Project Expense Reimbursement04/20/2017$38,421
Name and Address
(A)
Oklahoma: Oklahoma Federation of

5601 NW 72nd Suite 300
Warr Acres
OK
73132-5922
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,819
Total of All Transactions with this Payee/Payer for This Schedule$16,819
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302-5036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,483
Total Non-Itemized Transactions with this Payee/Payer$29,459
Total of All Transactions with this Payee/Payer for This Schedule$44,942
Project Expense Reimbursement11/22/2016$15,483
Name and Address
(A)
Orleans Future PAC

1833 Rocheblave Street
New Orleans
LA
70119
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,483
Contribution09/21/2016$144,000
Contribution10/20/2016$225,483
Name and Address
(A)
Oxnard Federation of Teachers & School Employees

2775 N Ventura Rd #202
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$9,137
Total of All Transactions with this Payee/Payer for This Schedule$9,137
Name and Address
(A)
Pacific Market Research, LLC

15 South Grady Way #620
Renton
WA
98057
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,760
Contribution09/16/2016$18,380
Contribution10/04/2016$18,380
Name and Address
(A)
Pajaro Valley Federation of Teachers

734 East Lake Avenue,
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,289
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$24,392
Project Expense Reimbursement07/07/2016$7,868
Project Expense Reimbursement04/11/2017$9,421
Name and Address
(A)
Patriot Majority
P.O. Box 35522

Washington
DC
20033
Type or Classification
(B)
Advocacy
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
Contribution08/11/2016$65,000
Contribution09/02/2016$25,000
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$146,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,199
Professional Services07/01/2016$11,000
Professional Services07/29/2016$11,000
Professional Services09/16/2016$22,000
Professional Services12/16/2016$22,000
Professional Services01/06/2017$11,191
Professional Services02/03/2017$11,000
Professional Services03/03/2017$11,008
Professional Services03/17/2017$11,000
Professional Services04/21/2017$11,000
Professional Services05/26/2017$14,000
Professional Services06/23/2017$11,000
Name and Address
(A)
Peralta College Federation of Teachers

500 East 8th Street
Oakland
CA
94606-2825
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,818
Total of All Transactions with this Payee/Payer for This Schedule$12,818
Name and Address
(A)
PEF State Affl

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$275,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,723
Project Expense Reimbursement07/12/2016$90,336
Project Expense Reimbursement10/12/2016$45,952
Project Expense Reimbursement01/26/2017$47,096
Project Expense Reimbursement04/20/2017$92,339
Name and Address
(A)
PFD Voter Registration

8401 Pioneer Dr.
Anchorage
AK
99504
Type or Classification
(B)
Advocacy
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
Contribution10/06/2016$15,000
Name and Address
(A)
Philadelphia 2016 Host Committee

1900 Market Street # 300
Philadelphia
PA
19103
Type or Classification
(B)
Advocacy
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
Event Sponsorship08/12/2016$75,000
Name and Address
(A)
PHESANT RUN HOTEL LLC

110 PHESANT RUN
NEWTOWN
PA
18940
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,264
Total of All Transactions with this Payee/Payer for This Schedule$7,264
Name and Address
(A)
Planned Parenthood Votes

123 William St.
New York
NY
10038
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution10/06/2016$250,000
Contribution10/21/2016$100,000
Name and Address
(A)
ProgressNow Colorado

1714 Humboldt St.
Denver
CO
80214
Type or Classification
(B)
Advocacy
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
Contribution08/25/2016$5,000
Name and Address
(A)
Prospero Latino, LLC

1250 Eye ST NW #200
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Advertising09/09/2016$50,000
Advertising10/31/2016$15,000
Name and Address
(A)
Public Employees Federation Political

1168-70 Troy Schenectady Rd
Albany
NY
12212-2414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,837
Total Non-Itemized Transactions with this Payee/Payer$40,672
Total of All Transactions with this Payee/Payer for This Schedule$51,509
Project Expense Reimbursement12/15/2016$5,209
Project Expense Reimbursement06/26/2017$5,628
Name and Address
(A)
Ralston Lapp Media, LLC

1054 31st Street, NW #430
Washington
DC
20007
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Red River Organizing Project

1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Project Expense Reimbursement10/14/2016$5,629
Name and Address
(A)
Rhode Island F of Ts & Health

356 Smith Street
Providence
RI
02908-3726
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,921
Project Expense Reimbursement09/22/2016$14,640
Project Expense Reimbursement02/08/2017$29,281
Name and Address
(A)
Ridgely's Choice Deli & Catering

8615 Ridgely's Choice Drive
Baltimore
MD
21236
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,473
Food for Event01/25/2017$13,473
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$97,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,104
Project Expense Reimbursement07/12/2016$27,117
Project Expense Reimbursement10/12/2016$18,673
Project Expense Reimbursement01/26/2017$25,141
Project Expense Reimbursement04/20/2017$26,173
Name and Address
(A)
RLJ LODGING II REIT SUB I

4533 SOUTH 1H35
AUSTIN
TX
78744
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,619
Total of All Transactions with this Payee/Payer for This Schedule$78,619
Name and Address
(A)
ROEDEL PARNTERS MANCH LLC

101 SOUTH COMMERCIAL ST
MANCHESTER
NH
03101
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,850
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$41,252
Hotel Rooms10/31/2016$5,974
Hotel Rooms11/30/2016$13,041
Hotel Rooms11/30/2016$5,724
Hotel Rooms11/30/2016$7,111
Name and Address
(A)
Rutgers AAUP-AFT 6323

11 Stone Street
New Brunswick
NJ
08901-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Name and Address
(A)
SAVE OUR PUBLIC SCHOOLS

89 Cambrige Street
Charlestown
MA
02139
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,703,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,703,000
Contribution08/11/2016$450,000
Contribution09/29/2016$550,000
Contribution10/14/2016$100,000
Contribution11/03/2016$603,000
Name and Address
(A)
Shorr Johnson Magnus Media, Inc.

1831 Chestnut Street #602
Philadelphia
PA
19103
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,267
Advertising08/01/2016$19,267
Name and Address
(A)
SHANER HOTEL GROUP

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,335
Total Non-Itemized Transactions with this Payee/Payer$25,216
Total of All Transactions with this Payee/Payer for This Schedule$35,551
Hotel Rooms09/30/2016$10,335
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution08/17/2016$100,000
Name and Address
(A)
SMG PLYMOUTH MEETING LLC

200 LEE DR
PLYMOUTH MEEETING
PA
19462
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,858
Total of All Transactions with this Payee/Payer for This Schedule$11,858
Name and Address
(A)
Solidarity Fund Holding Account

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,035
Project Expense Reimbursement10/12/2016$32,762
Project Expense Reimbursement01/26/2017$21,180
Project Expense Reimbursement04/20/2017$23,093
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,036
Total of All Transactions with this Payee/Payer for This Schedule$37,036
Name and Address
(A)
St Paul Federation of Teachers Local 28

23 Empire Dr., Ste N100
St Paul
MN
55103-1856
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,973
Total of All Transactions with this Payee/Payer for This Schedule$38,973
Name and Address
(A)
STAR HOSPITALITY EXTENDED

327C STAR RD
ALLENTOWN
PA
18106
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
Suburban Houston Organizing Project

603 W 9th Street
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,585
Project Expense Reimbursement10/14/2016$17,924
Project Expense Reimbursement03/13/2017$22,661
Name and Address
(A)
Terris, Barnes & Walters

400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,539
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$111,539
Communications to Members11/03/2016$49,545
Communications to Members12/07/2016$57,994
Name and Address
(A)
Texas AFT #8041

3000 S IH 35 Suite 175
Austin
TX
78704-6536
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,148
Total Non-Itemized Transactions with this Payee/Payer$21,737
Total of All Transactions with this Payee/Payer for This Schedule$215,885
Project Expense Reimbursement08/22/2016$62,648
Project Expense Reimbursement09/01/2016$75,000
Project Expense Reimbursement09/23/2016$14,125
Project Expense Reimbursement02/08/2017$28,250
Project Expense Reimbursement05/19/2017$14,125
Name and Address
(A)
Texas AFT Solidarity Fund

3000 So Ih 35 Suite 175
Austin
TX
78704-6536
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,173
Project Expense Reimbursement07/12/2016$101,613
Project Expense Reimbursement10/12/2016$50,789
Project Expense Reimbursement01/26/2017$79,246
Project Expense Reimbursement04/20/2017$72,525
Name and Address
(A)
Texas AFT/PEG

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$181,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,619
Project Expense Reimbursement10/14/2016$124,460
Project Expense Reimbursement03/13/2017$57,159
Name and Address
(A)
Texas AMP

603 W. 9th St.
Austin
TX
78701
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,534
Project Expense Reimbursement03/16/2017$138,534
Name and Address
(A)
The Atlas Project

1725 Eye Street NW #900
Washington
DC
20006
Type or Classification
(B)
Consultant 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
Communications Research01/18/2017$5,000
Name and Address
(A)
The Campaign Workshop, Inc.

1660 L Street, NW #506
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,662
Total Non-Itemized Transactions with this Payee/Payer$7,344
Total of All Transactions with this Payee/Payer for This Schedule$71,006
Communication to Members07/15/2016$7,308
Communication to Members11/03/2016$30,215
Communication to Members11/29/2016$26,139
Name and Address
(A)
The Ickes and Enright Group

1300 Connecticut Ave., NW
Washington
DC
20036-1703
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,500
Legal Fees Retainer07/15/2016$15,000
Legal Fees Retainer08/12/2016$15,000
Legal Fees Retainer09/02/2016$15,000
Legal Fees Retainer10/14/2016$15,000
Legal Fees Retainer11/15/2016$15,000
Legal Fees Retainer12/07/2016$15,000
Legal Fees Retainer01/06/2017$15,000
Legal Fees Retainer03/10/2017$30,000
Legal Fees Retainer05/26/2017$15,000
Legal Fees Retainer06/09/2017$7,500
Name and Address
(A)
The Smoot Tewes Group

818 Connecticut Ave, NW
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,675
Advertising09/23/2016$49,775
Advertising10/05/2016$24,900
Name and Address
(A)
Tyson.Org

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$30,659
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$34,609
Communication to Members10/20/2016$30,659
Name and Address
(A)
United 0162603114753

1200 E ALGONQUIN RD
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,979
Total of All Transactions with this Payee/Payer for This Schedule$27,979
Name and Address
(A)
United Educators of San Francisco #61

2310 Mason Street
San Francisco
CA
94133-1800
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,822
Total Non-Itemized Transactions with this Payee/Payer$38,291
Total of All Transactions with this Payee/Payer for This Schedule$55,113
Project Expense Reimbursement01/13/2017$6,896
Project Expense Reimbursement03/13/2017$9,926
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$27,950
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$37,050
Project Expense Reimbursement12/02/2016$8,050
Project Expense Reimbursement01/04/2017$10,012
Project Expense Reimbursement01/05/2017$9,888
Name and Address
(A)
UPS
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,255
Total of All Transactions with this Payee/Payer for This Schedule$22,255
Name and Address
(A)
UTD Tiger Cope North

2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,735
Total of All Transactions with this Payee/Payer for This Schedule$18,735
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,559
Total of All Transactions with this Payee/Payer for This Schedule$16,559
Name and Address
(A)
UTD TIGERCOPE South

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Name and Address
(A)
Virginia State AFL-CIO

5400 Gleenside Dr. #E
Richmond
VA
23228
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
Contribution02/10/2017$5,000
Name and Address
(A)
VINE STREET ASSOCIATES LL

617 VINE STREET
CINCINATTI
OH
45202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,938
Total Non-Itemized Transactions with this Payee/Payer$11,072
Total of All Transactions with this Payee/Payer for This Schedule$39,010
Hotel Rooms09/30/2016$18,639
Hotel Rooms09/30/2016$9,299
Name and Address
(A)
Washington Exempt Organizing
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$33,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,597
Project Expense Reimbursement10/14/2016$15,076
Project Expense Reimbursement03/13/2017$18,521
Name and Address
(A)
Waterfront Strategies Inc

3050 K Street NW Suite 100
Washington
DC
20007
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,029,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,029,849
Advertising08/02/2016$397,935
Advertising09/22/2016$350,000
Advertising09/22/2016$281,914
Name and Address
(A)
West Virginia Family Values
P.O. Box 2845

Charleston
WV
25330
Type or Classification
(B)
Advocacy
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
Contribution09/09/2016$50,000
Name and Address
(A)
West Virginia Federation of Teachers

1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,563
Project Expense Reimbursement07/12/2016$22,839
Project Expense Reimbursement10/12/2016$19,490
Project Expense Reimbursement01/26/2017$18,052
Project Expense Reimbursement04/20/2017$24,182
Name and Address
(A)
WELCOME SCRANTON GP LLC

100 ADAMS AVE
SCRANTON
PA
18503
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,469
Hotel Rooms10/31/2016$14,800
Hotel Rooms10/31/2016$7,381
Hotel Rooms11/30/2016$7,098
Hotel Rooms11/30/2016$8,190
Name and Address
(A)
WildFire Contact, LLC

400 East Court Ave. #126
Des Moines
IA
50309
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Communications11/03/2016$13,067
Name and Address
(A)
Wisconsin Federation of Nurses & Health

9620 West Greenfield Avenue
West Allis
WI
53214-2645
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,323
Project Expense Reimbursement10/14/2016$10,712
Project Expense Reimbursement11/30/2016$24,611
Name and Address
(A)
Wisconsin Federation of Nurses and

9620 W Greenfield Avenue
Madison
WI
53214-2645
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,707
Total of All Transactions with this Payee/Payer for This Schedule$12,707
Name and Address
(A)
Women Vote!

1800 M Street NW, Ste 375N
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Contribution10/06/2016$350,000
Contribution10/28/2016$25,000
Name and Address
(A)
Working America

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy
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
Contribution01/18/2017$250,000
Name and Address
(A)
Yes on 97

519 SW 3rd Ave. #801
Portland
OR
97204
Type or Classification
(B)
Advocacy
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
Contribution09/28/2016$500,000
Contribution10/21/2016$500,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
A Philip Randolph Institute

5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Contribution07/14/2016$5,000
Contribution08/26/2016$7,500
Name and Address
(A)
A. Philip Randolph Educational Fund

815 16th St NW 3rd Fl
Washington
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/01/2016$5,000
Contribution11/10/2016$5,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Membership Dues08/05/2016$15,000
Event Sponsorship01/06/2017$5,000
Name and Address
(A)
AFT Educational Foundation

555 New Jersey Ave NW
Washington
DC
20001-2079
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$118,000
Grant Expenses09/07/2016$17,000
Grant Expenses11/03/2016$99,000
Name and Address
(A)
AFT Educational Foundation Innovation Fund

555 New Jersey Ave Nw
Washington
DC
20001-2079
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$763,206
Grant Expenses12/16/2016$389,014
Grant Expenses05/26/2017$126,116
Grant Expenses02/09/2017$124,147
Grant Expenses03/09/2017$123,929
Name and Address
(A)
Alliance for Quality Education

94 Central Ave.
Albany
NY
12206
Type or Classification
(B)
Advocacy
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
Contribution12/09/2016$50,000
Name and Address
(A)
American Constitution Society for Law & 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
Conference Sponsorship04/17/2017$5,000
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
Advertisement Expense11/23/2016$5,000
Name and Address
(A)
American Nurses Foundation

8515 Georgia Ave. #400
Silver Spring
MD
20910-3492
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution02/28/2017$5,500
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/17/2017$5,000
Name and Address
(A)
Association for the Study of African-American Life

2225 Georgia Ave NW #331
Washington
DC
20059
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
Conference Sponsorship07/29/2016$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
Contribution03/17/2017$250,000
Name and Address
(A)
Black Alliance for Just Immigration

660 Nostrand Ave.
Brooklyn
NY
11216
Type or Classification
(B)
Advocacy
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
Contribution09/06/2016$5,000
Name and Address
(A)
BNAI Zion Foundation

1430 Broadway #1804
New York
NY
10018
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
Event Sponsorship02/15/2017$5,000
Name and Address
(A)
Carnegie Foundation for the Advancement of Teachin

51 Vista Lane
Stanford
CA
94305
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship11/18/2016$10,000
Name and Address
(A)
Center for American Progress

1333 H Street, NW,
Washington
DC
20005
Type or Classification
(B)
Advocacy
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
Contribution08/11/2016$50,000
Contribution05/26/2017$75,000
Name and Address
(A)
Center for Media & Democracy

122 W. Washington Ave. #555
Madison
WI
53703
Type or Classification
(B)
Advocacy
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
Contribution06/02/2017$20,000
Name and Address
(A)
Center for Popular Democracy

449 Troutman St #A
Brooklyn
NY
11237
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution02/10/2017$50,000
Contribution03/15/2017$50,000
Contribution04/10/2017$50,000
Name and Address
(A)
Center for Popular Democracy Action Fund Inc

449 Troutman St. #A
Brooklyn
NY
11237
Type or Classification
(B)
Advocacy
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
Contribution05/26/2017$60,000
Name and Address
(A)
Child Labor Coalition/NCL

1701 K Street NW #1200
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Dues05/15/2017$10,000
Name and Address
(A)
Cincinnati Federation of Teachers

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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution04/05/2017$30,000
Name and Address
(A)
Citizens for Tax Justice

1616 P Street, Nw #200
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution02/10/2017$25,000
Name and Address
(A)
Clinton Global Initiative

610 President Clinton Ave.
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution07/12/2016$150,000
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
Sponsorthip08/01/2016$5,000
Name and Address
(A)
Committee for Education Funding

1800 M Street NW #500S
Washington
DC
20036
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
Event Sponsorship08/19/2016$10,000
Name and Address
(A)
Community Catalyst, Inc.

One Federal St. 5th Fl.
Boston
MA
02110
Type or Classification
(B)
Advocacy
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
Contribution06/23/2017$5,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Ave, Nw
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Scholarship Funds07/14/2016$80,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.

1128 16th St. NW
Washington
DC
20036
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
Event Sponsorship07/14/2016$35,000
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Ave 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
Membership Dues12/02/2016$5,000
Name and Address
(A)
Council on Competitiveness

900 17th ST NW #700
Washington
DC
20006
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship12/02/2016$5,000
Name and Address
(A)
Democracy Alliance

1401 K Street NW #700
Washington
DC
20005
Type or Classification
(B)
Advocacy
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 Dues08/01/2016$60,000
Name and Address
(A)
DEMOS

220 Fifth Ave 2nd FL.
New York
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/28/2017$10,000
Name and Address
(A)
Education International

5 BD du Roi Albert II 1210
Brussels, Belgium
00
Type or Classification
(B)
Membership Organization
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
Contribution 04/03/2017$5,030
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Event Sponsorship05/15/2017$30,000
Name and Address
(A)
Educators Rising

1525 Wilson Blvd. #705
Arlington
VA
22209
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution08/19/2016$75,000
Name and Address
(A)
Emily's List

1800 M Street NW #375N
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution10/28/2016$25,000
Name and Address
(A)
Family Values at Work

207 E Buffalo Street,
Milwaukee
WI
53202
Type or Classification
(B)
Conference 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
Contribution02/28/2017$15,000
Name and Address
(A)
FDHMinistries, LLC

2020 W. Wheatland Rd.
Dallas
TX
75232
Type or Classification
(B)
Advocacy
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
Sponsorship09/08/2016$5,000
Name and Address
(A)
Florida State Conference NAACP
P.O. Box 101060

Ft. Lauderdale
FL
33310
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/22/2016$7,500
Name and Address
(A)
Gathering for Justice

310 West 43rd St. 14th FL
New York
NY
10036
Type or Classification
(B)
Advocacy
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
Event Sponsorship01/11/2017$15,000
Name and Address
(A)
Global Fairness Initiative

2122 P Street NW #302
Washington
DC
20037
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/24/2016$10,000
Name and Address
(A)
Good Jobs First

1616 P Street, NW #210
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution02/28/2017$20,000
Name and Address
(A)
Harvard University

79 John F. Kennedy St.
Cambridge
MA
02138
Type or Classification
(B)
University Cors 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
Contribution05/15/2017$10,000
Name and Address
(A)
Healthy Schools Campaign

175 North Franklin #300
Chicago
IL
60606
Type or Classification
(B)
Advocacy
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
Event Sponsorship02/15/2017$7,500
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$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Event Sponsorship01/23/2017$6,500
Name and Address
(A)
Hispanic Heritage Foundation

9675 Main Street #D
Fairfax
VA
22031
Type or Classification
(B)
Advocacy
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
Contribution05/15/2017$5,000
Name and Address
(A)
Institute for Educational Leadership

4301 Connecticut Ave, NW
Washington
DC
20008
Type or Classification
(B)
Meeting Scholarships
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 & Event Sponsorship02/10/2017$25,000
Name and Address
(A)
Institute for Women's Policy Research

1200 18th Street NW #301
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/29/2016$10,000
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
Event Sponsorship03/31/2017$5,000
Name and Address
(A)
Jeff Santos Communications, LLC

151 Tremont Street
Boston
MA
02111
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship08/19/2016$5,000
Name and Address
(A)
Jewish Labor Committee

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Membership Dues06/30/2017$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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/15/2017$5,000
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S, Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Advocacy
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
Contribution09/29/2016$60,000
Name and Address
(A)
Labor Council for Latin American Advancement

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
Event Sponsorship07/14/2016$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights

1620 L Street NW
Washington
DC
20036
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
Event Sponsorship03/17/2017$25,000
Name and Address
(A)
Living Liberally

240 8th Street #2S
Brooklyn
NY
11215
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
Event Sponsorship06/16/2017$5,000
Name and Address
(A)
Mexican American Legal Defense & Educational Fund

634 South Spring St.
Los Angeles
CA
90014
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Miguel Contreras Foundation

2130 W. James M. Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship11/04/2016$5,000
Name and Address
(A)
National Action Network Inc

106 West 145th St
New York
NY
10039
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship12/05/2016$5,000
Name and Address
(A)
National Alliance of Black School Educators

310 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship08/01/2016$25,000
Name and Address
(A)
National Association for Bilingual Education

11006 Veirs Mill Road #L-1
Wheaton
MD
20902
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
Event Sponsorship10/13/2016$25,000
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
Event Sponsorship05/12/2017$7,500
Name and Address
(A)
National Association of Black Journalists

1100 Knight Hall #3100
College Park
MD
20742
Type or Classification
(B)
Meeting Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship06/02/2017$15,000
Name and Address
(A)
National Black Caucus of State Legislators

444 North Capitol Street,
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Event Sponsorship11/15/2016$12,500
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
Event Sponsorship10/06/2016$5,000
Name and Address
(A)
National Coalition on Black Civic Participation,

1050 Connecticut Ave NW
Washington
DC
20036
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
Membership Dues/Event Sponsorship09/29/2016$10,000
Name and Address
(A)
National Conference of State Legislators

7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Scholarships
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
Membership Dues12/16/2016$12,500
Name and Address
(A)
National Council of La Raza

1126 16th St NW #600
Washington
DC
20036-4845
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
Event Sponsorship03/17/2017$15,000
Name and Address
(A)
National Council of Negro Women, Inc.

633 Pennsylvania Avenue, Nw
Washington
DC
20004
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship08/01/2016$7,500
Name and Address
(A)
National Day Laborer Organizing Network

674 S. La Fayette Park Pl
Los Angeles
CA
90057
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Contribution03/31/2017$7,000
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
Advocacy
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
Event Sponsorship11/18/2016$15,000
Event Sponsorship04/26/2017$10,000
Name and Address
(A)
National Employment Law Project

75 Maiden Lane #601
New York
NY
10038
Type or Classification
(B)
Advocacy
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
Contribution12/02/2016$5,000
Name and Address
(A)
National Hispanic Caucus of State Legislators

444 N. Capitol St. NW #404
Washington
DC
20001
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship09/29/2016$5,000
Event Sponsorship10/24/2016$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
Contribution07/29/2016$5,000
Name and Address
(A)
National Immigration Law Center

3435 Wilshire Blvd. #2850
Los Angeles
CA
90010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/01/2016$5,000
Name and Address
(A)
National Indian Education Association

1514 P Street #B
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/19/2016$10,000
Name and Address
(A)
NAACP

4805 MT. Hope Drive
Baltimore
MD
21215-3290
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
Contribution05/12/2017$90,000
Name and Address
(A)
NAACP New York State Conference

276 Fifth Ave. #703
New York
NY
10001
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship10/06/2016$5,000
Name and Address
(A)
NALEO Educational Fund

1122 W Washington Blvd
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship03/17/2017$5,000
Name and Address
(A)
NARAL Pro-Choice America

1156 15th Street NW #700
Washington
DC
20005
Type or Classification
(B)
Advocacy
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
Event Sponsorship04/17/2017$25,000
Name and Address
(A)
Netroots Connect, Inc.

1884 Columbia Rd. NW #100
Washington
DC
20009
Type or Classification
(B)
Advocacy
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
Contribution05/26/2017$5,000
Name and Address
(A)
Netroots Nation

5758 Geary Blvd
San Francisco
CA
94591
Type or Classification
(B)
Transportation 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
Event Sponsorship10/20/2016$25,000
Name and Address
(A)
New York Communities for Change

1 Metrotech Center North
Brooklyn
NY
11210
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Event Sponsorship05/31/2017$6,500
Name and Address
(A)
NETWORK Education Program

25 E Street NW #200
Washington
DC
20001
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/02/2016$10,000
Name and Address
(A)
NNSTOY a Project of the New Venture Fund

1201 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship05/15/2017$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
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
Contribution09/29/2016$50,000
Name and Address
(A)
Northeast Region Organizing Project

35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,045
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$55,115
Project Expense Reimbursement05/22/2017$55,045
Name and Address
(A)
Organize Pennyslvania

1414 Bright Rd. 2nd Fl.
Pittsburgh
PA
15217
Type or Classification
(B)
Advocacy
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
Contribution06/19/2017$40,000
Name and Address
(A)
Partnership for Working Families

1939 Harriosn St. #150
Oakland
CA
94612
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
Contribution05/15/2017$50,000
Name and Address
(A)
People for the American Way Foundation

1101 15TH ST, NW
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship02/28/2017$10,000
Name and Address
(A)
PFD Voter Registration

8401 Pioneer Dr.
Anchorage
AK
99504
Type or Classification
(B)
Advocacy
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
Contribution07/18/2016$20,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave Ste
Cleveland
OH
44114
Type or Classification
(B)
Advocacy
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
Contribution02/28/2017$20,000
Name and Address
(A)
Pride at Work

815 16th Street Nw
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/29/2016$5,000
Name and Address
(A)
Professional Staff Congress

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$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution05/05/2017$40,000
Name and Address
(A)
Public Accountability Initiative, Inc (PAI)

89 Rhode Island Street
Buffalo
NY
14213
Type or Classification
(B)
Advocacy
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
Contribution09/29/2016$75,000
Name and Address
(A)
Rainbow PUSH Coalition

930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship06/09/2017$10,000
Name and Address
(A)
Rebuild America's Schools

1440 N Street, NW #1016
Washington
DC
20005
Type or Classification
(B)
Advocacy
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 Dues04/21/2017$30,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship05/15/2017$25,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.

4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Meeting Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship10/24/2016$5,000
Name and Address
(A)
Sankofa Festival LLC

666 West End Ave. #1B
New York
NY
10025
Type or Classification
(B)
Event Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/07/2016$10,000
Name and Address
(A)
Schott Foundation for Public Education

675 Massachusetts Ave
Cambridge
MA
02139
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
Event Sponsorship05/05/2017$10,000
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution08/18/2016$100,000
Contribution06/16/2017$100,000
Name and Address
(A)
State Innovation Exchange SIX

1920 North Camercon Street
Arlington
VA
22207
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Event Sponsorship11/14/2016$15,000
Contribution01/11/2017$100,000
Name and Address
(A)
Stronger Economy for All Coalition

52 Broadway 14th Fl.
New York
NY
10004
Type or Classification
(B)
Advocacy
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
Contribution09/01/2016$50,000
Name and Address
(A)
Tesol International Assoc

1925 Ballenger Ave # 550
Alexandria
VA
22314
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
Event Sponsorship10/06/2016$25,000
Name and Address
(A)
The Advocacy Fund

1014 Torney Avenue
San Francisco
CA
94129
Type or Classification
(B)
Advocacy
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
Contribution12/28/2016$50,000
Name and Address
(A)
The American Prospect

1225 Eye St NW Ste 600
Washington
DC
20005
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
Contribution10/06/2016$25,000
Name and Address
(A)
The Nation Institute

32 Union Square East #406
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
Event Sponsorship10/20/2016$10,000
Name and Address
(A)
The Peggy Browning Fund

100 S. Broad St. #1208
Philadelphia
PA
19110
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
Contribution05/15/2017$5,000
Name and Address
(A)
U.S. Conference of Mayors
P.O. Box 826902

Philadelphia
PA
19182-6902
Type or Classification
(B)
Advocacy
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
Membership Dues11/18/2016$18,000
Name and Address
(A)
United Way of the National Capital Area

701 North Fairfax St.
Alexandria
VA
22314
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
Contribution09/08/2016$15,000
Name and Address
(A)
United We Dream Network, Inc.

1900 L Street NW #900
Washington
DC
20036
Type or Classification
(B)
Advocacy
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
Contribution08/01/2016$5,000
Name and Address
(A)
University of Colorado Foundation

124 Education
Boulder
CO
80309-0249
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution09/02/2016$25,000
Contribution09/29/2016$25,000
Contribution12/14/2016$25,000
Name and Address
(A)
Unkoch My Campus
P O Box 259010

Madison
WI
53725-9010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/10/2017$10,000
Name and Address
(A)
US Hispanic Leadership Institute

431 S Dearborn St #1203
Chicago
IL
60605-1152
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
Event Sponsorship08/01/2016$5,000
Event Sponsorship10/24/2016$5,000
Name and Address
(A)
Wellstone Action! Fund

2446 University Ave., W
St. Paul
MN
55114-1795
Type or Classification
(B)
Contribution
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
Contribution10/27/2016$10,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
10-1301 HSW OWNER, LLC

1301 6TH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
603 West Ninth, LP

2414 Exposition Blvd.
Austin
TX
78703
Type or Classification
(B)
Rental Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,739
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$64,782
Regional Office Rent07/01/2016$5,499
Regional Office Rent07/28/2016$5,499
Regional Office Rent08/29/2016$5,499
Regional Office Rent09/29/2016$5,499
Regional Office Rent11/01/2016$5,499
Regional Office Rent12/01/2016$5,499
Regional Office Rent12/28/2016$5,732
Regional Office Rent01/30/2017$5,732
Regional Office Rent03/01/2017$5,732
Regional Office Rent04/03/2017$5,732
Regional Office Rent05/26/2017$5,817
Name and Address
(A)
Accountemps

12400 Collections Center Dr
Chicago
IL
60693
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$8,424
Total of All Transactions with this Payee/Payer for This Schedule$8,424
Name and Address
(A)
Accounting Principals, Inc.

Dept. CH 14031
Palatine
IL
60055
Type or Classification
(B)
Temporary services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,661
Total Non-Itemized Transactions with this Payee/Payer$146,838
Total of All Transactions with this Payee/Payer for This Schedule$229,499
Temporary Staff09/01/2016$7,686
Temporary Staff10/07/2016$11,338
Temporary Staff12/28/2016$15,025
Temporary Staff01/30/2017$6,229
Temporary Staff03/10/2017$6,473
Temporary Staff03/24/2017$6,617
Temporary Staff04/07/2017$6,515
Temporary Staff04/19/2017$10,823
Temporary Staff04/28/2017$5,525
Temporary Staff05/05/2017$6,430
Name and Address
(A)
Advomatic, LLC

30 Vesey Sreet, Suite 900
New York
NY
10007
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$51,567
Information Technology Systems Pro Services09/12/2016$45,000
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$116,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$118,000
Grant Expense Reimbursement09/07/2016$17,000
Grant Expense Reimbursement11/03/2016$99,000
Name and Address
(A)
AFT Great Lakes Regional Office
P O Box 390

Westmont
IL
60559
Type or Classification
(B)
AFT Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,460
Regional Office Rent07/01/2016$5,000
Regional Office Rent08/01/2016$5,000
Regional Office Rent09/01/2016$5,000
Regional Office Rent10/03/2016$5,000
Regional Office Rent11/01/2016$5,000
Regional Office Rent12/01/2016$5,000
Regional Office Rent12/28/2016$5,000
Regional Office Rent01/30/2017$5,000
Regional Office Rent03/01/2017$5,000
Regional Office Rent04/03/2017$5,000
Regional Office Rent04/28/2017$5,000
Regional Office Rent05/26/2017$5,000
Reimburse Expenses08/25/2016$6,460
Name and Address
(A)
AFT Washington AFL-CIO #8045

625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$730
Total of All Transactions with this Payee/Payer for This Schedule$14,730
Conference Costs Reimbursement06/30/2017$14,000
Name and Address
(A)
AFT West Virginia #8046

1615 Washington St. East
Charleston
WV
25311-2126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Reimburse payment in error09/01/2016$5,415
Name and Address
(A)
Air Science USA

120 6th Street
Fort Myers
FL
33907
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,956
HVAC Equipment04/30/2017$5,956
Name and Address
(A)
Alpine Limousine Service

9 Brook Ave
Maywood
NJ
07607
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,336
Total Non-Itemized Transactions with this Payee/Payer$39,632
Total of All Transactions with this Payee/Payer for This Schedule$77,968
Transportation10/28/2016$5,771
Transportation01/25/2017$9,294
Transportation02/24/2017$7,447
Transportation05/24/2017$6,088
Transportation06/30/2017$9,736
Name and Address
(A)
Alpine Worldwid Chauff

58 Pine Street #1
New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,952
Total of All Transactions with this Payee/Payer for This Schedule$34,952
Name and Address
(A)
Amazon Mktplace Pmts

440 Terry Ave N
Amazon Mktpla
WA
98109
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,603
Total of All Transactions with this Payee/Payer for This Schedule$43,603
Name and Address
(A)
American Federation of Government

80 F Street Nw
Washington
DC
20001
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,432
Office Rent07/01/2016$20,536
Office Rent08/01/2016$20,536
Office Rent09/01/2016$20,536
Office Rent10/07/2016$20,536
Office Rent11/01/2016$20,536
Office Rent12/01/2016$20,536
Office Rent01/18/2017$20,536
Office Rent01/30/2017$20,536
Office Rent02/27/2017$20,536
Office Rent03/29/2017$20,536
Office Rent04/26/2017$20,536
Office Rent05/31/2017$20,536
Name and Address
(A)
American Window and Building Cleaning, Inc.

416 Hungerford Dr., Ste 333
Rockville
MD
20852
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,186
Total Non-Itemized Transactions with this Payee/Payer$377,922
Total of All Transactions with this Payee/Payer for This Schedule$384,108
Airfare10/31/2016$6,186
Name and Address
(A)
Anderson, Thomas

33825 Cowan Road
Westland
MI
48185
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Professional Higher Education Consultant12/01/2016$7,000
Name and Address
(A)
Aquent, LLC
P.O. Box 414552

Boston
MA
02116
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,638
Total of All Transactions with this Payee/Payer for This Schedule$22,638
Name and Address
(A)
Arbee Associates

1531 S Washington Ave
Piscataway Township
NJ
08854
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,214
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$28,914
Office Furniture02/28/2017$9,607
Office Furniture04/30/2017$18,607
Name and Address
(A)
Artisys Corp, Inc.
P O Box 720477

Atlanta
GA
30358
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,062
Total Non-Itemized Transactions with this Payee/Payer$2,205
Total of All Transactions with this Payee/Payer for This Schedule$215,267
Information Technology Systems Pro Services07/08/2016$18,423
Information Technology Systems Pro Services09/23/2016$28,124
Information Technology Systems Pro Services10/28/2016$28,557
Information Technology Systems Pro Services12/02/2016$15,015
Information Technology Systems Pro Services12/28/2016$20,748
Information Technology Systems Pro Services02/01/2017$12,775
Information Technology Systems Pro Services02/15/2017$6,734
Information Technology Systems Pro Services03/03/2017$5,580
Information Technology Systems Pro Services04/13/2017$5,580
Information Technology Systems Pro Services04/28/2017$7,553
Information Technology Systems Pro Services05/12/2017$14,742
Information Technology Systems Pro Services05/19/2017$13,377
Information Technology Systems Pro Services05/31/2017$14,196
Information Technology Systems Pro Services06/02/2017$7,553
Information Technology Systems Pro Services06/21/2017$7,553
Information Technology Systems Pro Services06/28/2017$6,552
Name and Address
(A)
Asana Strategy, Inc.

1328 Florida Ave NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,832
Information Technology Systems Pro Services10/14/2016$5,000
Information Technology Systems Pro Services10/28/2016$5,000
Information Technology Systems Pro Services11/10/2016$5,000
Information Technology Systems Pro Services11/22/2016$7,000
Information Technology Systems Pro Services12/14/2016$5,000
Information Technology Systems Pro Services01/13/2017$10,000
Information Technology Systems Pro Services02/01/2017$5,000
Information Technology Systems Pro Services02/10/2017$5,000
Information Technology Systems Pro Services02/28/2017$5,000
Information Technology Systems Pro Services03/15/2017$5,000
Information Technology Systems Pro Services04/07/2017$5,000
Information Technology Systems Pro Services04/10/2017$5,100
Information Technology Systems Pro Services04/17/2017$5,000
Information Technology Systems Pro Services05/15/2017$5,000
Information Technology Systems Pro Services05/19/2017$5,966
Information Technology Systems Pro Services06/05/2017$6,517
Information Technology Systems Pro Services06/19/2017$11,793
Information Technology Systems Pro Services06/30/2017$5,000
Information Technology Systems Pro Services04/07/2017$9,456
Name and Address
(A)
Assurant Technologies, LLC
PO Box 190

West Friendship
MD
21794-0190
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$36,800
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Server Hosting Services01/23/2017$9,200
Name and Address
(A)
AT & T
P O Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,741
Total Non-Itemized Transactions with this Payee/Payer$127,636
Total of All Transactions with this Payee/Payer for This Schedule$167,377
Communication Services09/23/2016$5,941
Communication Services12/31/2016$10,749
Communication Services12/31/2016$5,200
Communication Services12/31/2016$5,938
Communication Services02/28/2017$5,199
Communication Services04/17/2017$6,714
Name and Address
(A)
ATU TEC PROPERTIES LLC

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$6,928
Name and Address
(A)
B&h Photo 800-606-6969

420 9th Avenue
New York
NY
10001
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,387
Total of All Transactions with this Payee/Payer for This Schedule$24,387
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Professional Research Fees07/22/2016$5,000
Professional Research Fees08/26/2016$5,000
Professional Research Fees12/15/2016$10,000
Professional Research Fees12/21/2016$5,000
Professional Research Fees12/28/2016$5,000
Professional Research Fees01/18/2017$5,000
Professional Research Fees02/24/2017$5,000
Professional Research Fees04/03/2017$5,000
Professional Research Fees04/28/2017$5,000
Professional Research Fees05/26/2017$5,000
Professional Research Fees06/30/2017$5,000
Name and Address
(A)
Benner, Michael S

5420 Firethorn Pt
Spring Hill
FL
34609-0309
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,650
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$148,285
Professiona Management Consultant07/18/2016$13,963
Professiona Management Consultant08/12/2016$25,129
Professiona Management Consultant11/18/2016$12,500
Professiona Management Consultant11/21/2016$12,500
Professiona Management Consultant12/02/2016$12,565
Professiona Management Consultant02/03/2017$27,241
Professiona Management Consultant03/03/2017$14,226
Professiona Management Consultant04/03/2017$13,169
Professiona Management Consultant04/24/2017$14,357
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
Advertising Sponsorship07/01/2016$5,000
Advertising Sponsorship08/05/2016$5,000
Advertising Sponsorship09/01/2016$5,000
Advertising Sponsorship01/06/2017$5,000
Advertising Sponsorship02/03/2017$5,000
Advertising Sponsorship03/08/2017$5,000
Advertising Sponsorship03/29/2017$5,000
Advertising Sponsorship04/12/2017$5,000
Advertising Sponsorship05/31/2017$5,000
Advertising Sponsorship06/02/2017$5,000
Name and Address
(A)
Blackbaud, Inc.
P.O. Box 930256

Atlanta
GA
31193-0256
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Technology Services01/13/2017$6,249
Name and Address
(A)
Bloomberg BNA
P O Box 17009

Baltimore
MD
21297-1009
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,876
Total Non-Itemized Transactions with this Payee/Payer$1,072
Total of All Transactions with this Payee/Payer for This Schedule$21,948
Subscription09/16/2016$5,167
Subscription12/07/2016$5,167
Subscription03/22/2017$5,271
Subscription06/07/2017$5,271
Name and Address
(A)
Blue Jeans Network, Inc.

516 Clyde Ave.
Mountain View
CA
94043
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Communication Services12/09/2016$5,088
Name and Address
(A)
BMS Realty Services LLC

4201 Connecticut, NW #407
Washington
DC
20008
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,936
Total Non-Itemized Transactions with this Payee/Payer$2,330
Total of All Transactions with this Payee/Payer for This Schedule$373,266
Property Management Services07/15/2016$27,164
Property Management Services08/01/2016$29,958
Property Management Services09/02/2016$26,966
Property Management Services09/20/2016$29,091
Property Management Services10/21/2016$30,553
Property Management Services11/29/2016$27,534
Property Management Services12/20/2016$28,629
Property Management Services02/13/2017$10,335
Property Management Services02/13/2017$19,029
Property Management Services02/24/2017$29,342
Property Management Services04/07/2017$26,618
Property Management Services05/03/2017$30,107
Property Management Services05/26/2017$26,392
Property Management Services06/23/2017$29,218
Name and Address
(A)
Boland Trane Services, Inc.

30 West Watkins Mill Rd
Gaithersburg
MD
20878
Type or Classification
(B)
HVAC Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,110
Total Non-Itemized Transactions with this Payee/Payer$35,673
Total of All Transactions with this Payee/Payer for This Schedule$47,783
HVAC Repairs02/14/2017$6,801
HVAC Repairs04/27/2017$5,309
Name and Address
(A)
Boricua Vota

4630 S Kirkman Rd. #195
Orlando
FL
32765
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Bravo! Facility Service Inc

29 King George Rd
Green Brook
NJ
08812
Type or Classification
(B)
Property Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$506,994
Property Maintenance07/15/2016$41,544
Property Maintenance08/16/2016$41,544
Property Maintenance09/20/2016$41,544
Property Maintenance10/21/2016$41,544
Property Maintenance11/10/2016$41,544
Property Maintenance12/08/2016$41,544
Property Maintenance01/30/2017$42,955
Property Maintenance02/14/2017$42,955
Property Maintenance03/17/2017$42,955
Property Maintenance04/27/2017$42,955
Property Maintenance05/12/2017$42,955
Property Maintenance06/23/2017$42,955
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Consulting Services07/18/2016$10,000
Name and Address
(A)
Bright Key, Inc.

9050 Junction Drive
Annapolis Junction
MD
20701
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,978
Total Non-Itemized Transactions with this Payee/Payer$41,581
Total of All Transactions with this Payee/Payer for This Schedule$66,559
Document storage08/15/2016$16,568
Document storage01/25/2017$8,410
Name and Address
(A)
BRICKELL LODGING LLC

1750 SW 1ST AVENUE
MIAMI
FL
33129
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
BRITISH AIRWAYS ADP US
PO Box 300686

Jamaica
NY
11430-0686
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,027
Total of All Transactions with this Payee/Payer for This Schedule$6,027
Name and Address
(A)
Buck Consultants, LLC
P O Box 202617

Dallas
TX
75320-2617
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,750
Professional Benefits Consultant07/26/2016$9,255
Professional Benefits Consultant09/22/2016$6,926
Professional Benefits Consultant10/17/2016$6,579
Professional Benefits Consultant01/06/2017$19,990
Name and Address
(A)
Buzad, Kathleen C.

724 North Lincoln Ave
Scranton
PA
18504
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,750
Total Non-Itemized Transactions with this Payee/Payer$3,019
Total of All Transactions with this Payee/Payer for This Schedule$30,769
Professional Organizing Consultant03/15/2017$5,000
Professional Organizing Consultant04/19/2017$7,750
Professional Organizing Consultant05/12/2017$7,500
Professional Organizing Consultant06/16/2017$7,500
Name and Address
(A)
BUCH Construction Inc.

11292 Buch Way
Laurel
MD
20723
Type or Classification
(B)
General Contractors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$742,626
Total Non-Itemized Transactions with this Payee/Payer$4,155
Total of All Transactions with this Payee/Payer for This Schedule$746,781
Renovation to 3rd and 7th floors10/14/2016$262,439
Renovation to 3rd and 7th floors10/21/2016$43,566
Renovation to 3rd and 7th floors12/08/2016$219,125
Renovation to 3rd and 7th floors02/13/2017$147,277
Renovation to 3rd and 7th floors03/17/2017$35,390
Renovation to 3rd and 7th floors06/06/2017$34,829
Name and Address
(A)
Cahoon, Craig

3107 19th Street, Nw
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Ave Ste 1200
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,095
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$264,645
Professional Accounting and Audit Services07/08/2016$5,025
Professional Accounting and Audit Services07/29/2016$10,000
Professional Accounting and Audit Services09/02/2016$68,000
Professional Accounting and Audit Services10/07/2016$27,000
Professional Accounting and Audit Services11/08/2016$55,908
Professional Accounting and Audit Services01/06/2017$14,000
Professional Accounting and Audit Services04/07/2017$16,692
Professional Accounting and Audit Services04/28/2017$11,036
Temporary Staff06/02/2017$11,434
Professional Accounting and Audit Services12/09/2016$18,000
Professional Accounting and Audit Services09/22/2016$15,000
Professional Accounting and Audit Services11/04/2016$8,000
Name and Address
(A)
Camino Public Relations, LLC

134 W. 18th Street
New York
NY
10011
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$4,250
Total of All Transactions with this Payee/Payer for This Schedule$29,250
Professional Communications Consultant07/19/2016$5,000
Professional Communications Consultant08/30/2016$10,000
Professional Communications Consultant09/30/2016$10,000
Name and Address
(A)
Can*canonbussol Cbs

300 Commerce Square Blvd.
Burlington
NJ
08016
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,817
Total Non-Itemized Transactions with this Payee/Payer$30,399
Total of All Transactions with this Payee/Payer for This Schedule$112,216
Printing Equipment07/01/2016$6,479
Printing Equipment07/31/2016$6,479
Printing Equipment08/31/2016$8,911
Printing Equipment11/30/2016$6,479
Printing Equipment11/30/2016$6,479
Printing Equipment12/31/2016$8,116
Printing Equipment01/31/2017$6,479
Printing Equipment02/28/2017$6,479
Printing Equipment03/31/2017$6,479
Printing Equipment03/31/2017$6,479
Printing Equipment04/30/2017$6,479
Printing Equipment05/31/2017$6,479
Name and Address
(A)
Can*canonfinancial Cfs

158 Gaither Drive Suite 200
Mt. Laurel
NJ
08054
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,257
Total Non-Itemized Transactions with this Payee/Payer$46,911
Total of All Transactions with this Payee/Payer for This Schedule$245,168
Printing Equipment07/31/2016$14,108
Printing Equipment08/31/2016$14,108
Printing Equipment10/31/2016$11,731
Printing Equipment11/30/2016$14,108
Printing Equipment11/30/2016$18,217
Printing Equipment11/30/2016$16,776
Printing Equipment12/31/2016$14,108
Printing Equipment12/31/2016$5,164
Printing Equipment01/25/2017$6,497
Printing Equipment01/31/2017$14,108
Printing Equipment02/28/2017$14,108
Printing Equipment03/31/2017$14,108
Printing Equipment04/30/2017$14,108
Printing Equipment05/31/2017$13,504
Printing Equipment06/30/2017$13,504
Name and Address
(A)
Canon Solutions Amer Inc

100 Park Blvd
Itasca
IL
60143
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,558
Total Non-Itemized Transactions with this Payee/Payer$40,498
Total of All Transactions with this Payee/Payer for This Schedule$83,056
Printing Equipment01/19/2017$18,204
Printing Equipment02/13/2017$19,251
Printing Equipment05/03/2017$5,103
Name and Address
(A)
Cdw Dir #0064

200 N Milwaukee Ave
Chicago
IL
60061
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,475
Total of All Transactions with this Payee/Payer for This Schedule$46,475
Name and Address
(A)
Cherwell Software, LLC

10125 Federal Dr. #100
Colorado Springs
CO
80908
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,665
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$20,255
Software Maintenance06/05/2017$19,665
Name and Address
(A)
Chicago Metro Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Project Expense Reimbursement06/05/2017$12,000
Name and Address
(A)
Chubb and Son

Dept. 10394
Palatine
IL
60055-0394
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,119
Insurance Fee07/14/2016$17,119
Name and Address
(A)
CHURCHILL CORP SERVICES

56 UTTER AVE
HAWTHORNE
NJ
07506
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,510
Office Furniture07/01/2016$11,755
Office Furniture07/31/2016$11,755
Name and Address
(A)
Cision US Inc.
P O Box 417215

Boston
MA
02241-7215
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,588
Professiona Communication Services07/14/2016$26,588
Name and Address
(A)
Citrix Systems, Inc.
P.O. Box 931686

Atlanta
GA
31193-1686
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,709
Computer System Maintenance09/02/2016$30,709
Name and Address
(A)
Civis Analytics, Inc.

200 W. Monroe St. #2200
Chicago
IL
60606
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
Research Services01/25/2017$11,000
Name and Address
(A)
Classic First Aid, LLC

3101 Hawthorne Dr. NE
Washington
DC
20017
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,036
Total of All Transactions with this Payee/Payer for This Schedule$13,036
Name and Address
(A)
Clevenger Interiors, LLC

10718 Tucker St.
Beltsville
MD
20705
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,511
Paint and Plaster Repairs07/15/2016$18,511
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$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Professional Services06/26/2017$19,000
Name and Address
(A)
Complete Software Solutions LLC
P.O. Box 190

West Friendship
MD
21784
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,195
Total Non-Itemized Transactions with this Payee/Payer$14,148
Total of All Transactions with this Payee/Payer for This Schedule$209,343
Professiona Technology Consultant07/05/2016$6,311
Professiona Technology Consultant07/15/2016$24,675
Professiona Technology Consultant08/18/2016$13,938
Professiona Technology Consultant09/09/2016$31,112
Professiona Technology Consultant09/20/2016$13,938
Professiona Technology Consultant10/20/2016$12,338
Software Maintenance11/08/2016$11,925
Professiona Technology Consultant12/09/2016$12,338
Professiona Technology Consultant12/16/2016$12,338
Professiona Technology Consultant01/23/2017$8,363
Professiona Technology Consultant02/08/2017$8,650
Professiona Technology Consultant03/15/2017$12,437
Professiona Technology Consultant04/10/2017$11,457
Professiona Technology Consultant05/17/2017$7,500
Professiona Technology Consultant06/21/2017$7,875
Name and Address
(A)
Computer Word Processing Systems, Inc.
P.O. Box 37567

Baltimore
MD
21297-3567
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,706
Technology Services07/01/2016$6,750
Technology Services08/05/2016$6,750
Technology Services08/18/2016$6,650
Technology Services09/26/2016$6,650
Technology Services10/13/2016$6,650
Technology Services12/02/2016$7,032
Technology Services12/16/2016$7,032
Technology Services02/08/2017$7,032
Technology Services02/22/2017$7,032
Technology Services03/22/2017$7,032
Technology Services05/15/2017$7,032
Technology Services06/02/2017$7,032
Technology Services06/30/2017$7,032
Name and Address
(A)
Concord Associates, LLC

127 Highland St.
Arlington
VA
22204
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Event Sponsorship11/07/2016$5,250
Name and Address
(A)
Confederation Nationale des Enseignnants Haitiens

rue boi Papate
Canape Vert, Port-au-Pr
00
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Contribution for Disaster Relief11/14/2016$5,030
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,344
Total of All Transactions with this Payee/Payer for This Schedule$31,344
Name and Address
(A)
Core BTS, Inc.

201 West 103rd St Suite 240
Indianapolis
IN
46290
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,870
Total Non-Itemized Transactions with this Payee/Payer$14,961
Total of All Transactions with this Payee/Payer for This Schedule$116,831
Professional Technology Services08/12/2016$29,696
Professional Technology Services09/22/2016$9,268
Professional Technology Services10/28/2016$7,200
Professional Technology Services11/10/2016$5,360
Professional Technology Services11/18/2016$8,300
Software Maintenance01/03/2017$13,435
Professional Technology Services02/24/2017$20,886
Professional Technology Services03/31/2017$7,725
Name and Address
(A)
Cornell University ILR School
PO Box 6838

Ithaca
NY
14851-6838
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,895
Professional Technology Services07/15/2016$10,239
Professional Technology Services10/21/2016$11,472
Professional Technology Services12/28/2016$17,597
Professional Technology Services01/06/2017$19,159
Professional Technology Services04/19/2017$6,250
Professional Technology Services05/19/2017$29,178
Name and Address
(A)
Council for the Accreditation of Educator Prep

1140 19th Street NW #400
Washington
DC
20036
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,705
Membership Dues02/24/2017$35,705
Name and Address
(A)
Council on Competitiveness

900 17th ST NW #700
Washington
DC
20006
Type or Classification
(B)
Advocacy
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 Dues02/28/2017$5,000
Name and Address
(A)
CRC Swett

175 Federal St. #920
Boston
MA
02110
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,837
Insurance OLI06/30/2017$89,837
Name and Address
(A)
Da' at Educational Expeditions

147 W. 35th St. #80
New York
NY
10001
Type or Classification
(B)
Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,095
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$19,070
Transportation09/02/2016$17,095
Name and Address
(A)
Darling, Amy Dix Martin

1718 Lowell Blvd.
Denver
CO
80204
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$7,098
Graphic Design Services08/26/2016$6,150
Name and Address
(A)
Datawatch Systems, Inc

4401 East West Hwy, #500
Bethesda
MD
20814
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,166
Total Non-Itemized Transactions with this Payee/Payer$30,157
Total of All Transactions with this Payee/Payer for This Schedule$110,323
Security System09/02/2016$5,313
Security System01/13/2017$23,885
Security System02/13/2017$8,760
Security System02/24/2017$8,932
Security System03/17/2017$8,133
Security System05/03/2017$8,133
Security System05/12/2017$8,505
Security System06/14/2017$8,505
Name and Address
(A)
DC Treasurer
P O Box 96020

Washington
DC
20090-6020
Type or Classification
(B)
Tax Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,509
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$44,759
Personal Property Tax08/03/2016$44,509
Name and Address
(A)
DC Water and Sewer Authority
P.O. Box 97200

Washington
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,005
Total Non-Itemized Transactions with this Payee/Payer$32,958
Total of All Transactions with this Payee/Payer for This Schedule$61,963
Water07/15/2016$6,267
Water09/02/2016$7,677
Water09/20/2016$8,442
Water10/14/2016$6,619
Name and Address
(A)
DC West LLC

211 South 7th St.
Goshen
IN
46528
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$8,711
Total of All Transactions with this Payee/Payer for This Schedule$8,711
Name and Address
(A)
Delta Air 0062174071838

DEPT 680 1030 DELTA BLVD
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,636
Total Non-Itemized Transactions with this Payee/Payer$193,896
Total of All Transactions with this Payee/Payer for This Schedule$200,532
Transportation08/31/2016$6,636
Name and Address
(A)
Dewey Square Group LLC
P O Box 60340

Charlotte
NC
28260-0340
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,026
Professional Management Consultant07/29/2016$20,000
Professional Management Consultant09/09/2016$20,000
Professional Management Consultant12/07/2016$40,000
Professional Management Consultant12/16/2016$20,010
Professional Management Consultant12/28/2016$20,003
Professional Management Consultant01/31/2017$20,013
Professional Management Consultant03/10/2017$20,000
Professional Management Consultant04/07/2017$20,000
Professional Management Consultant04/19/2017$20,000
Professional Management Consultant05/26/2017$20,000
Professional Management Consultant06/12/2017$20,000
Name and Address
(A)
Diplomat Resport & Spa

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$6,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,773
Hotel/Meeting Rooms03/03/2017$6,773
Name and Address
(A)
Direct Energy Business
P.O. Box 70220

Philadelphia
PA
19176-0220
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,384
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$168,137
Electricity11/29/2016$22,327
Electricity03/17/2017$76,485
Electricity04/17/2017$22,295
Electricity05/25/2017$23,601
Electricity06/23/2017$19,676
Name and Address
(A)
Disbursing Officer - Usps
P O Box 21666

Eagan
MN
55121-0666
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,626
Total Non-Itemized Transactions with this Payee/Payer$7,077
Total of All Transactions with this Payee/Payer for This Schedule$37,703
Mailing Services08/22/2016$9,174
Mailing Services12/28/2016$6,143
Mailing Services02/17/2017$8,046
Mailing Services05/19/2017$7,263
Name and Address
(A)
District Moving Companies, Inc.

12115 Acton Lane
Waldorf
MD
20601
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$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
Doyle Printing & Offset

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,337
Total Non-Itemized Transactions with this Payee/Payer$26,265
Total of All Transactions with this Payee/Payer for This Schedule$47,602
Printed Materials07/31/2016$7,915
Printed Materials08/31/2016$6,711
Printed Materials08/31/2016$6,711
Name and Address
(A)
Drake University
P.O. Box 1848

Des Moines
IA
50305-9912
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
Contribution12/16/2016$25,000
Name and Address
(A)
Dun & Bradstreet
P.O. Box 75174

Chicago
IL
60675-5171
Type or Classification
(B)
Credit Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,469
Subscription Fee09/02/2016$10,469
Name and Address
(A)
eMerge Consulting LLC

1727 Reliance Court
Superior
CO
80027
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,883
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$13,023
Software Maintenance02/27/2017$7,883
Name and Address
(A)
E. C. Ernst, inc

132 Log Canoe Cir
Stevensville
MD
21666
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,569
Total Non-Itemized Transactions with this Payee/Payer$4,251
Total of All Transactions with this Payee/Payer for This Schedule$35,820
Electric Repairs10/05/2016$5,341
Electric Repairs12/21/2016$26,228
Name and Address
(A)
Eastern Fire Protection Services, Inc

2135 Espey Court, #6
Crofton
MD
21114
Type or Classification
(B)
Fire Safety Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$7,786
Name and Address
(A)
EAN Services LLC
P.O. Box 402334

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW #600
Washington
DC
20005
Type or Classification
(B)
Research Company
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
Contribution08/16/2016$62,500
Contribution11/08/2016$62,500
Contribution02/10/2017$62,500
Contribution05/12/2017$62,500
Name and Address
(A)
Edge Legal Strategies, PSC

252 Ponce de Leon Ave.
San Juan
PR
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Legal Fees05/17/2017$11,000
Legal Fees06/09/2017$5,500
Name and Address
(A)
Elliot, Michael

315 Flatbush Ave. #210
Brooklyn
NY
11217
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 Consultant07/19/2016$25,000
Name and Address
(A)
Enabling Technologies Corp
P.O. Box 34745

Philadelphia
PA
19101-4745
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,994
Total Non-Itemized Transactions with this Payee/Payer$2,644
Total of All Transactions with this Payee/Payer for This Schedule$9,638
Software Maintenance06/09/2017$6,994
Name and Address
(A)
Engineers Outlet

1048 29th St, Nw
Washington
DC
20007
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,601
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$12,997
Maintenance Supplies11/10/2016$7,601
Name and Address
(A)
Facebk *2dtn4anf52


Menlo Park
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,199
Total of All Transactions with this Payee/Payer for This Schedule$77,199
Name and Address
(A)
FatPipe, Inc.

4455 S. 700 E.
Salt Lake City
UT
84107
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Software Maintenance09/02/2016$9,280
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$89,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,658
Travel Administrative Fee08/05/2016$29,412
Travel Administrative Fee10/31/2016$24,674
Travel Administrative Fee02/10/2017$9,097
Travel Administrative Fee05/12/2017$26,475
Name and Address
(A)
Federal Painting, Inc

45915 Maries Road, Ste 132
Dulles
VA
20166
Type or Classification
(B)
Building Mainenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
Fedrationtion Columbiana

Carrera 13A No 34-54
Bogota, Columbia
00
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,015
Educational Material Sponsor09/29/2016$10,015
Educational Material Sponsor11/14/2016$10,000
Name and Address
(A)
Feldman Strategies, LLC

3883 Connecticut Ave. NW
Washington
DC
20008
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$3,750
Total of All Transactions with this Payee/Payer for This Schedule$63,750
Professional Communications Consultant09/30/2016$15,000
Professional Communications Consultant01/25/2017$7,500
Professional Communications Consultant02/08/2017$7,500
Professional Communications Consultant03/10/2017$7,500
Professional Communications Consultant04/12/2017$7,500
Professional Communications Consultant05/12/2017$7,500
Professional Communications Consultant06/09/2017$7,500
Name and Address
(A)
First Book

1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,269
Books for Distribution11/15/2016$15,013
Books for Distribution06/21/2017$12,256
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$142,760
Total Non-Itemized Transactions with this Payee/Payer$1,501
Total of All Transactions with this Payee/Payer for This Schedule$144,261
Professional Consultant07/15/2016$26,100
Professional Consultant08/12/2016$23,760
Professional Consultant09/19/2016$12,500
Professional Consultant10/11/2016$15,400
Professional Consultant12/16/2016$12,500
Professional Consultant12/28/2016$7,500
Professional Consultant03/03/2017$15,000
Professional Consultant04/19/2017$7,500
Professional Consultant06/02/2017$15,000
Professional Consultant06/19/2017$7,500
Name and Address
(A)
Freestone Communications, LLC
P.O. Box 8943

St. Louis
MO
63101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Professional Communications Consultant06/21/2017$9,724
Name and Address
(A)
Future Net Corporation

933 A Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,760
Total Non-Itemized Transactions with this Payee/Payer$21,631
Total of All Transactions with this Payee/Payer for This Schedule$106,391
Computer Equipment07/08/2016$11,325
Computer Equipment09/27/2016$20,866
Computer Equipment09/30/2016$13,501
Computer Equipment11/18/2016$9,581
Computer Equipment01/30/2017$10,741
Computer Equipment06/02/2017$13,454
Computer Equipment06/28/2017$5,292
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$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)
Georgia Federation of Teachers 8009

4 Executive Park E Ste 120
Atlanta
GA
30329-2212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,800
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$52,275
Project Expense Reimbursement05/05/2017$51,800
Name and Address
(A)
Getty Images

605 Fifth Ave S #400
Seattle
WA
98104
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
Name and Address
(A)
Glaze, Mark

922 P Street NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,102
Professional Consultant07/15/2016$5,000
Professional Consultant08/12/2016$5,000
Professional Consultant09/09/2016$5,102
Professional Consultant10/04/2016$5,000
Professional Consultant11/07/2016$5,000
Professional Consultant01/13/2017$5,000
Professional Consultant02/08/2017$5,000
Professional Consultant03/08/2017$5,000
Professional Consultant04/12/2017$5,000
Professional Consultant05/31/2017$5,000
Professional Consultant06/14/2017$5,000
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$48,750
Total Non-Itemized Transactions with this Payee/Payer$19,519
Total of All Transactions with this Payee/Payer for This Schedule$68,269
Professional Consultant10/13/2016$6,250
Professional Consultant11/21/2016$5,000
Professional Consultant01/13/2017$6,250
Professional Consultant02/10/2017$10,000
Professional Consultant03/10/2017$7,500
Professional Consultant04/19/2017$7,500
Professional Consultant05/12/2017$6,250
Name and Address
(A)
Haley & Associates, LLC

5000 Sunnyside Avenue #300
Beltsville
MD
20705
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,524
Total Non-Itemized Transactions with this Payee/Payer$3,009
Total of All Transactions with this Payee/Payer for This Schedule$10,533
Professional Audit and Tax Form Preparation07/05/2016$7,524
Name and Address
(A)
Haliburton, Joanndra C.

1700 Walthall Creek Drive
S. Chesterfield
VA
23834
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$6,877
Total of All Transactions with this Payee/Payer for This Schedule$6,877
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$105,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,900
Research Services04/05/2017$58,400
Research Services06/30/2017$47,500
Name and Address
(A)
Hcm-Unicef Cards & Gifts

2501 McGee St
Kansas City
MO
94043
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,106
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Office Supplies11/30/2016$6,106
Name and Address
(A)
Healthy Buildings International Inc

3251 Old Lee Highway
Fairfax
VA
22030
Type or Classification
(B)
Air Quality Testing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,606
Total of All Transactions with this Payee/Payer for This Schedule$7,606
Name and Address
(A)
Hillsborough Classroom Teachers Assn., 7432

3102 N. Habana Ave.
Tampa
FL
33607-2227
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
Event Sponsorship09/29/2016$5,000
Name and Address
(A)
Hilton Philadelphia Penn's Landing

201 S. Christopher Columbus
Philadelphia
PA
19106
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,373
Meeting Space / Food05/26/2017$43,373
Name and Address
(A)
HIP TV, LLC

10425 Oakhill Ct
Adelphi
MD
20783
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,485
Total of All Transactions with this Payee/Payer for This Schedule$11,485
Name and Address
(A)
Houston, Quincy

9613 Woodberry Street
Lanham
MD
20706
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,048
Total of All Transactions with this Payee/Payer for This Schedule$26,048
Name and Address
(A)
Hub International New England LLC
P O Box 415284

Boston
MA
02241-5284
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$619,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$619,190
Insurance Premimums07/12/2016$184,914
Insurance Premimums07/28/2016$31,175
Insurance Premimums08/05/2016$31,175
Insurance Premimums09/20/2016$18,511
Insurance Premimums10/03/2016$12,663
Insurance Premimums11/29/2016$31,174
Insurance Premimums12/01/2016$12,662
Insurance Premimums12/01/2016$18,511
Insurance Premimums12/29/2016$12,662
Insurance Premimums12/29/2016$18,511
Insurance Premimums01/27/2017$176,598
Insurance Premimums02/22/2017$31,174
Insurance Premimums03/29/2017$31,174
Insurance Premimums05/03/2017$8,286
Name and Address
(A)
Hustle, Inc.

251 Kearny St. #300
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Communications Support06/23/2017$10,350
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012

Washington
DC
20042-6012
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,959
Total Non-Itemized Transactions with this Payee/Payer$16,260
Total of All Transactions with this Payee/Payer for This Schedule$25,219
Meeting/Hotel Rooms10/28/2016$8,959
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$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
Impact Office Products
P.O. Box 403846

Alanta
GA
30384
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,324
Total Non-Itemized Transactions with this Payee/Payer$39,468
Total of All Transactions with this Payee/Payer for This Schedule$171,792
Office Supplies07/01/2016$5,027
Office Supplies09/30/2016$10,699
Office Supplies09/30/2016$5,754
Office Supplies11/30/2016$5,396
Office Supplies11/30/2016$7,205
Office Supplies01/18/2017$9,413
Office Supplies01/31/2017$10,414
Office Supplies01/31/2017$5,799
Office Supplies03/31/2017$9,731
Office Supplies04/30/2017$23,248
Office Supplies04/30/2017$19,263
Office Supplies05/31/2017$9,846
Office Supplies06/30/2017$10,529
Name and Address
(A)
In *eastern Harbor Media,


New York
NY
10011
Type or Classification
(B)
Online Publication
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
Advertising12/31/2016$5,000
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$190,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,033
Communications Support07/01/2016$64,358
Communications Support10/07/2016$20,383
Communications Support02/01/2017$59,414
Communications Support06/07/2017$9,030
Communications Support06/21/2017$36,848
Name and Address
(A)
Interactive Strategies, LLC

1140 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$80,455
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$80,505
Professiona Technology Services08/19/2016$15,969
Professiona Technology Services09/15/2016$35,569
Professiona Technology Services10/13/2016$14,116
Professiona Technology Services01/31/2017$5,238
Professiona Technology Services05/24/2017$9,563
Name and Address
(A)
Interior Plantscapes, Inc.

8750-14 Cherry Lane
Laurel
MD
20707
Type or Classification
(B)
Interior Decor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,903
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Name and Address
(A)
International Conference Management

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$50,483
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$58,921
Software Support and Development09/30/2016$27,500
Software Maintenance03/16/2017$22,983
Name and Address
(A)
J.E. Richards, Inc

10401 Tucker St
Beltsville
MD
20705
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,037
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Electrical Repairs01/30/2017$8,951
Electrical Repairs04/17/2017$8,086
Name and Address
(A)
James J. Madden, Inc.

6872 Distribution Dr
Beltsville
MD
20705
Type or Classification
(B)
Plumbing Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,691
Total Non-Itemized Transactions with this Payee/Payer$13,307
Total of All Transactions with this Payee/Payer for This Schedule$19,998
Plumbing Repairs06/30/2017$6,691
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$53,120
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$53,457
Professional Management Consultant09/26/2016$7,360
Professional Management Consultant10/21/2016$6,720
Professional Management Consultant12/16/2016$7,040
Professional Management Consultant03/03/2017$11,840
Professional Management Consultant03/24/2017$6,400
Professional Management Consultant04/21/2017$7,360
Professional Management Consultant05/26/2017$6,400
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,459
Total of All Transactions with this Payee/Payer for This Schedule$10,459
Name and Address
(A)
Johns Eastern Company, Inc.
P.O. Box 110259

Lakewood Ranch
FL
34211-0004
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,720
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$116,472
Insurance Fees09/08/2016$8,300
Insurance Fees11/18/2016$14,400
Insurance Fees12/14/2016$12,225
Insurance Fees03/28/2017$13,615
Insurance Fees04/21/2017$40,175
Insurance Fees05/26/2017$11,440
Insurance Fees06/21/2017$10,565
Name and Address
(A)
Johnson, Mayra

5603 Meridian Hill Place
Burke
VA
22015
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Temporary Accounting Staff04/21/2017$6,000
Name and Address
(A)
Jones Dykstra and Associates Inc

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$14,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,685
Legal Fees07/01/2016$14,685
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$366,657
Total Non-Itemized Transactions with this Payee/Payer$33,010
Total of All Transactions with this Payee/Payer for This Schedule$399,667
Materials for Members08/22/2016$42,502
Materials for Members08/26/2016$22,827
Materials for Members09/02/2016$14,572
Materials for Members09/12/2016$6,515
Materials for Members09/30/2016$29,812
Materials for Members10/21/2016$10,912
Materials for Members11/10/2016$22,409
Materials for Members12/09/2016$40,550
Materials for Members01/25/2017$11,407
Materials for Members03/10/2017$17,092
Materials for Members04/07/2017$115,962
Materials for Members05/15/2017$11,559
Materials for Members05/19/2017$7,054
Materials for Members06/16/2017$13,484
Name and Address
(A)
K2 Intelligence Holdings, Inc.

845 Third Ave. 13th Fl.
New York
NY
10022
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,554
Security Audit12/09/2016$11,554
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,012
Total of All Transactions with this Payee/Payer for This Schedule$22,012
Name and Address
(A)
Kelly, Dennis J

7040 Geary Blvd
San Francisco
CA
94121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,763
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$38,173
Professional Consultant08/22/2016$37,763
Name and Address
(A)
Kerber Eck & Braeckel LLP

1 West Old State Capitol Pl
Springfield
IL
62701-1268
Type or Classification
(B)
Professional Services
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
Audit Fees08/05/2016$22,000
Audit Fees01/06/2017$25,500
Name and Address
(A)
Knack.Com

160 W 71st St Apt 11n
Lititz
PA
17543
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,924
Total of All Transactions with this Payee/Payer for This Schedule$18,924
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$7,045
Total Non-Itemized Transactions with this Payee/Payer$38,748
Total of All Transactions with this Payee/Payer for This Schedule$45,793
Professional Consultant12/21/2016$7,045
Name and Address
(A)
KTL Solutions, Inc.

5119 Pegasus Court #T
Frederick
MD
21704
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,862
Total Non-Itemized Transactions with this Payee/Payer$26,272
Total of All Transactions with this Payee/Payer for This Schedule$63,134
Software Maintenance03/03/2017$10,548
Software Development03/24/2017$5,363
Software Licenses03/31/2017$7,020
Software Development05/19/2017$13,931
Name and Address
(A)
Labor Council for Latin American Advancement

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$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Contribution02/10/2017$5,000
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$65,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,651
Professional Speech Writer02/03/2017$50,258
Professional Speech Writer03/03/2017$15,393
Name and Address
(A)
League of United Latin American Citizens

1133 19th Street, NW
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
Event Sponsorship03/17/2017$15,000
Name and Address
(A)
Learning First Alliance

1615 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 Dues06/21/2017$40,473
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$95,676
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$101,528
Professional Consultant07/29/2016$7,000
Professional Consultant09/02/2016$8,500
Professional Consultant09/30/2016$8,000
Professional Consultant10/28/2016$8,000
Professional Consultant12/01/2016$8,000
Professional Consultant12/28/2016$8,000
Professional Consultant02/03/2017$8,000
Professional Consultant03/03/2017$8,176
Professional Consultant03/24/2017$8,000
Professional Consultant04/19/2017$8,000
Professional Consultant05/19/2017$8,000
Professional Consultant06/23/2017$8,000
Name and Address
(A)
Level 3 Communications, LLC
P.O. Box 910182

Denver
CO
80291-0182
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,019
Communications Services10/21/2016$6,104
Communications Services11/15/2016$7,479
Communications Services12/19/2016$15,096
Communications Services01/13/2017$11,193
Communications Services02/17/2017$7,715
Communications Services03/24/2017$15,093
Communications Services04/12/2017$9,996
Communications Services05/19/2017$5,142
Communications Services06/16/2017$5,201
Name and Address
(A)
Level 3 Financing Inc.
P.O. Box 790407

St. Louis
MO
63179-0407
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,791
Communications Equipment08/05/2016$27,631
Communications Equipment09/23/2016$12,160
Name and Address
(A)
Lightcrest LLC

12424 Wilshire Blvd #1055
Los Angeles
CA
90025
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,404
Server Hosting Services10/06/2016$5,343
Server Hosting Services10/28/2016$5,343
Server Hosting Services12/07/2016$5,343
Server Hosting Services12/21/2016$5,075
Server Hosting Services02/17/2017$5,075
Server Hosting Services04/28/2017$5,075
Server Hosting Services05/26/2017$5,075
Server Hosting Services06/23/2017$5,075
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977

Boston
MA
02241-6977
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,880
Total Non-Itemized Transactions with this Payee/Payer$33,749
Total of All Transactions with this Payee/Payer for This Schedule$61,629
Office Supplies07/25/2016$5,066
Office Supplies09/16/2016$5,238
Office Supplies11/18/2016$11,556
Office Supplies03/24/2017$6,020
Name and Address
(A)
Mack Sumner Communications, LLC

2001 N. Beauregard St. #420
Alexandria
VA
22311
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$30,200
Communication to Members11/03/2016$29,200
Name and Address
(A)
Mackey, Raymond M

10834 Donna Lane
Orland Park
IL
60467
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,232
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$10,864
Professional Consultant02/22/2017$9,232
Name and Address
(A)
Macmedics

1131 Benfield Blvd
Millersville
MD
21146
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,357
Total Non-Itemized Transactions with this Payee/Payer$39,444
Total of All Transactions with this Payee/Payer for This Schedule$71,801
Equipment Repair07/31/2016$10,372
Equipment Repair12/31/2016$6,757
Equipment Repair02/28/2017$5,076
Equipment Repair04/30/2017$10,152
Name and Address
(A)
Managed Health Network, Inc.
P.O. Box 742106

Los Angeles
CA
90074-2106
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,811
Total Non-Itemized Transactions with this Payee/Payer$9,837
Total of All Transactions with this Payee/Payer for This Schedule$17,648
Employee Assistance Program05/24/2017$7,811
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$5,100
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Advertising12/28/2016$5,100
Name and Address
(A)
Marriott Business Services
P.O. Box 402841

Atlanta
GA
30384-2841
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,393
Total Non-Itemized Transactions with this Payee/Payer$1,467
Total of All Transactions with this Payee/Payer for This Schedule$17,860
Meeting Space / Food06/02/2017$16,393
Name and Address
(A)
Massena Central School District

84 Nightengale Ave.
Massena
NY
13662
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,463
Project Expense Reimbursement04/12/2017$29,463
Name and Address
(A)
MARRIOTT 337U7 DETROIT DT

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,866
Total Non-Itemized Transactions with this Payee/Payer$2,501
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Meeting/Hotel Rooms09/30/2016$6,866
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

775 12TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,643
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Name and Address
(A)
Mediaplanet Publishing

30 W 22nd St
New York
NY
10010-5816
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Printing05/31/2017$33,000
Name and Address
(A)
Melissa Data Corp.

22382 Avenida Empresa
Rancho Santa Margarita
CA
92688-2112
Type or Classification
(B)
Computer 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
Software License04/07/2017$8,000
Name and Address
(A)
Merkle Inc
P.O. Box 64897

Baltimore
MD
21264-4897
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$14,638
Total of All Transactions with this Payee/Payer for This Schedule$14,638
Name and Address
(A)
MEI-GSR HOLDINGS LLC

2500 2ND ST
RENO
NV
89595
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$9,633
Advertising10/31/2016$6,480
Name and Address
(A)
MG HOTELS NORTH PACIFIC L

410 ATKINSON DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,801
Total of All Transactions with this Payee/Payer for This Schedule$6,801
Name and Address
(A)
Microsearch Corp., Inc.

5 Broadway Bldg 1 Fl 3
Saugus
MA
01906-3297
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,600
Total Non-Itemized Transactions with this Payee/Payer$11,610
Total of All Transactions with this Payee/Payer for This Schedule$47,210
Database Maintenance08/12/2016$16,400
Database Maintenance02/10/2017$19,200
Name and Address
(A)
Miller, Cohen, P.L.C.

600 West Lafayette Blvd.
Detroit
MI
48226-0840
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,885
Total Non-Itemized Transactions with this Payee/Payer$13,214
Total of All Transactions with this Payee/Payer for This Schedule$35,099
Legal Fees01/04/2017$5,114
Legal Fees05/12/2017$9,286
Legal Fees06/23/2017$7,485
Name and Address
(A)
Montana Nurses Assoc Organizing Project

1717 West 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$68,000
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$74,682
Project Expense Reimbursement07/14/2016$16,500
Project Expense Reimbursement09/09/2016$15,500
Project Expense Reimbursement12/07/2016$8,000
Project Expense Reimbursement12/29/2016$8,000
Project Expense Reimbursement02/03/2017$6,500
Project Expense Reimbursement04/07/2017$13,500
Name and Address
(A)
Montana Organizing Project

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Project Expense Reimbursement12/07/2016$5,000
Name and Address
(A)
Moody's Analytics, Inc.
P.O. Box 116714

Atlanta
GA
30368-0597
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,276
Subscription08/11/2016$34,526
Subscription04/07/2017$59,750
Name and Address
(A)
Mort, Jo-Ann

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$61,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,800
Professional Consultant07/15/2016$5,150
Professional Consultant08/18/2016$5,150
Professional Consultant09/09/2016$5,150
Professional Consultant10/13/2016$5,150
Professional Consultant12/09/2016$5,150
Professional Consultant12/16/2016$5,150
Professional Consultant01/25/2017$5,150
Professional Consultant02/15/2017$5,150
Professional Consultant03/10/2017$5,150
Professional Consultant04/21/2017$5,150
Professional Consultant05/12/2017$5,150
Professional Consultant06/23/2017$5,150
Name and Address
(A)
Mount Vernon Printing Company

13201 Md Atlantic Blvd #100
Laurel
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,157
Printing07/15/2016$122,115
Printing10/13/2016$8,555
Printing06/23/2017$8,487
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$26,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,512
Office Furniture09/20/2016$13,256
Office Furniture02/22/2017$13,256
Name and Address
(A)
MRW Consulting Group International, LLC

7004 Boulevard East #5F
Guttenberg
NJ
07093
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,568
Professional Staff Recruiter08/12/2016$13,254
Professional Staff Recruiter10/21/2016$13,314
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$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
National Association of Black Journalists

1100 Knight Hall #3100
College Park
MD
20742
Type or Classification
(B)
Meeting Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Event Sponsorship08/02/2016$18,500
Name and Address
(A)
National Conference of State Legislators

7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Event Sponsorship11/18/2016$7,500
Name and Address
(A)
National Indian Education Association

1514 P Street #B
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
National Journal Group Inc
P O Box 64408

Baltimore
MD
21264-4408
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,750
Membershp Fees07/15/2016$7,500
Membershp Fees07/29/2016$5,250
Event Sponsorship10/21/2016$50,000
Event Sponsorship12/28/2016$47,000
Membershp Fees01/23/2017$21,000
Name and Address
(A)
National Press Club Of Wa

529 14th St Nw
Washington
DC
20045
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$6,265
Name and Address
(A)
National Public Pension Coalition

1900 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,500
Membership Fees12/28/2016$55,000
Membership Fees02/24/2017$33,750
Membership Fees06/16/2017$33,750
Name and Address
(A)
Nayman, Louis M

2734 Cassedy Street
Silver Spring
MD
20910
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,562
Total of All Transactions with this Payee/Payer for This Schedule$78,562
Name and Address
(A)
New Target, Inc.

815 N. Royal St. #100
Alexandria
VA
22314-1777
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$237,922
Total of All Transactions with this Payee/Payer for This Schedule$237,922
Name and Address
(A)
New Vision Charter & Tours, LLC

4340 Somerset
Detroit
MI
48224
Type or Classification
(B)
Transportation 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
Transportation01/06/2017$8,000
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
Latham
NY
12110-2455
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$821,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$821,705
Professional Technology Reimbursement08/22/2016$302,550
Professional Technology Reimbursement09/16/2016$519,155
Name and Address
(A)
New York Times
P.O. Box 392088

Pittsburgh
PA
15251-9088
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Advertising07/01/2016$34,000
Name and Address
(A)
NewConnect, LLC

3705 Curtis Court
Chevy Chase
MD
20815
Type or Classification
(B)
Technology Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,152
Total of All Transactions with this Payee/Payer for This Schedule$25,152
Name and Address
(A)
News Generation, Inc.

7508 Wisconsin Ave. #300
Bethesda
MD
20814
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Advertising01/09/2017$6,100
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Project Expense Reimbursement09/09/2016$7,500
Name and Address
(A)
Northeast Region Organizing Project

35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,751
Total Non-Itemized Transactions with this Payee/Payer$13,960
Total of All Transactions with this Payee/Payer for This Schedule$445,711
Project Expense Reimbursement07/14/2016$38,000
Project Expense Reimbursement10/14/2016$43,000
Project Expense Reimbursement01/18/2017$56,000
Project Expense Reimbursement02/22/2017$55,000
Project Expense Reimbursement03/15/2017$40,000
Project Expense Reimbursement03/17/2017$6,268
Project Expense Reimbursement05/24/2017$55,000
Project Expense Reimbursement06/23/2017$23,483
Project Expense Reimbursement06/26/2017$115,000
Name and Address
(A)
NOMA HOSPITALITY LLC

501 NEW YORK AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
NP Consulting, Inc.

1250 Eye St. NW #200
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 Communications Consultant07/18/2016$20,000
Professional Communications Consultant11/04/2016$20,000
Professional Communications Consultant04/05/2017$24,000
Professional Communications Consultant06/30/2017$36,000
Name and Address
(A)
Nyt*adv Billing

229 W 43rd St
New York
NY
10036
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,403
Advertising07/31/2016$34,000
Advertising10/31/2016$23,403
Advertising10/31/2016$45,000
Advertising10/31/2016$50,000
Advertising12/31/2016$34,000
Advertising01/31/2017$34,000
Advertising02/28/2017$34,000
Advertising03/31/2017$34,000
Advertising03/31/2017$34,000
Advertising05/31/2017$34,000
Advertising06/30/2017$34,000
Name and Address
(A)
ON24, Inc.
P.O. Box 49038

San Jose
CA
95161-9038
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,564
Professional Technology Consultant08/18/2016$9,782
Software Maintenance02/03/2017$9,782
Name and Address
(A)
Oram & Moss Chartered

4600 North Park Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
Oram & Moss, Chartered

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$8,085
Total Non-Itemized Transactions with this Payee/Payer$24,023
Total of All Transactions with this Payee/Payer for This Schedule$32,108
Legal Fees08/29/2016$8,085
Name and Address
(A)
Orange County Clasroom TA Local 7448

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Project Expense Reimbursement06/21/2017$20,000
Name and Address
(A)
OSEA Organizing Project
P O Box 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,089
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$100,230
Project Expense Reimbursement10/07/2016$6,655
Project Expense Reimbursement12/16/2016$6,655
Project Expense Reimbursement02/17/2017$8,093
Project Expense Reimbursement03/06/2017$6,443
Project Expense Reimbursement04/21/2017$36,536
Project Expense Reimbursement05/12/2017$25,461
Project Expense Reimbursement06/12/2017$10,246
Name and Address
(A)
Packet Host, Inc

30 Vesey St Fl 9
New York
NY
10007-2914
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,460
Total of All Transactions with this Payee/Payer for This Schedule$20,460
Name and Address
(A)
Palmer House Hilton

17 E. Monroe St
Chicago
IL
60603
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,258
Hotel/Meeting Rooms10/07/2016$73,258
Name and Address
(A)
Pantheon Systems, Inc.

717 California St. 3rd Fl.
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Professional Technology Consultant05/08/2017$10,800
Name and Address
(A)
PC Connection Sales Corporation
P.O. Box 7236

Philadelphia
PA
19101-7236
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,151
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$109,966
Software Licenses07/01/2016$28,044
Software Licenses05/26/2017$32,874
Software Licenses06/16/2017$47,233
Name and Address
(A)
Peet Consulting, Inc.

8805 Governors Hill #200
Cincinnati
OH
45249
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Technology Consultant10/13/2016$10,000
Name and Address
(A)
Pepco
P. O. Box 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,932
Total Non-Itemized Transactions with this Payee/Payer$11,153
Total of All Transactions with this Payee/Payer for This Schedule$352,085
Electricity07/15/2016$38,972
Electricity08/08/2016$43,653
Electricity09/20/2016$47,000
Electricity10/14/2016$45,863
Electricity11/10/2016$39,596
Electricity11/29/2016$13,974
Electricity01/06/2017$15,324
Electricity03/17/2017$35,806
Electricity04/07/2017$15,975
Electricity05/03/2017$16,816
Electricity05/25/2017$13,294
Electricity06/30/2017$14,659
Name and Address
(A)
Phillips, Richard, & Rind PA

9360 SW 72nd Street Ste 283
Miami
FL
33173-3283
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,457
Legal Fees07/15/2016$15,550
Legal Fees09/02/2016$14,412
Legal Fees09/06/2016$16,233
Legal Fees10/20/2016$14,392
Legal Fees11/03/2016$18,711
Legal Fees12/05/2016$17,188
Legal Fees02/15/2017$8,216
Legal Fees02/17/2017$16,036
Legal Fees06/09/2017$14,719
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,065
Total Non-Itemized Transactions with this Payee/Payer$1,792
Total of All Transactions with this Payee/Payer for This Schedule$48,857
Equipment Lease07/21/2016$9,413
Equipment Lease09/23/2016$9,413
Equipment Lease01/09/2017$9,413
Equipment Lease04/05/2017$9,413
Equipment Lease06/30/2017$9,413
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285-6042
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$20,050
Postage01/19/2017$10,000
Postage03/22/2017$5,000
Postage06/29/2017$5,000
Name and Address
(A)
Porter, Stephen

14523 Cutstone Way
Silver Spring
MD
20905
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,025
Total Non-Itemized Transactions with this Payee/Payer$11,653
Total of All Transactions with this Payee/Payer for This Schedule$23,678
Professional Consultant02/08/2017$5,700
Professional Consultant04/19/2017$6,325
Name and Address
(A)
Progressive Cities, LLC

6803 Fort Hamilton Parkway
Brooklyn
NY
11219
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 Consultant09/23/2016$20,000
Professional Consultant09/30/2016$20,000
Professional Consultant10/11/2016$10,000
Professional Consultant11/14/2016$10,000
Professional Consultant12/09/2016$10,000
Professional Consultant01/09/2017$10,000
Professional Consultant02/15/2017$10,000
Professional Consultant03/10/2017$10,000
Name and Address
(A)
Public Employees Federation #4053
P.O. Box 12414

Albany
NY
12212-2414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,439
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$28,659
Project Expense Reimbursement05/19/2017$28,439
Name and Address
(A)
Public Services International

45 Avenue Voltaire BP9 F-01
Ferney-Voltaire Cedex
00
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution for Disaster Relief 10/28/2016$5,000
Name and Address
(A)
Pyl*oakwood Worldwide


Los Angeles
CA
90064
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
Quadrant Strategies LLC

3425 Rodman St. NW
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,282
Professional Research Consultant12/21/2016$50,000
Professional Research Consultant02/17/2017$58,282
Professional Research Consultant03/31/2017$70,000
Name and Address
(A)
Quinn Emanuel Urquhart & Sullivan, LLP

365 S. Figueroa St. 10th Fl
Los Angeles
CA
90017
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$527,726
Legal Fees09/12/2016$395,000
Legal Fees09/12/2016$132,726
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$67,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,794
Administration Fees08/05/2016$31,578
Administration Fees01/13/2017$17,387
Administration Fees04/10/2017$18,829
Name and Address
(A)
Rackspace Us Inc

1 Fanatical Pl
Windcrest
TX
78218
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,544
Total Non-Itemized Transactions with this Payee/Payer$3,182
Total of All Transactions with this Payee/Payer for This Schedule$31,726
Server Hosting Services04/30/2017$7,136
Server Hosting Services04/30/2017$7,136
Server Hosting Services05/31/2017$7,136
Server Hosting Services06/30/2017$7,136
Name and Address
(A)
Rainbow International of Northern VA, Inc

8538 - L Terminal Rd
Lorton
VA
22079
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,844
Total Non-Itemized Transactions with this Payee/Payer$2,482
Total of All Transactions with this Payee/Payer for This Schedule$89,326
Building Repairs11/10/2016$33,257
Building Repairs12/09/2016$53,587
Name and Address
(A)
Revolution Messaging, LLC

1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,607
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$176,091
Professional Communications Consultant01/27/2017$50,000
Professional Communications Consultant03/10/2017$21,219
Professional Communications Consultant04/03/2017$10,000
Professional Communications Consultant04/28/2017$10,000
Professional Communications Consultant05/12/2017$73,388
Professional Communications Consultant05/31/2017$10,000
Name and Address
(A)
Richard, Mark

9745 SW 127th St
Miami
FL
33176-4949
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Professional Management Consultant07/15/2016$15,000
Professional Management Consultant08/16/2016$15,000
Professional Management Consultant09/16/2016$15,000
Professional Management Consultant10/20/2016$15,000
Professional Management Consultant12/05/2016$30,000
Professional Management Consultant01/06/2017$15,000
Professional Management Consultant02/17/2017$15,000
Professional Management Consultant03/10/2017$15,000
Professional Management Consultant04/24/2017$15,000
Professional Management Consultant06/09/2017$15,000
Name and Address
(A)
Ripperger, Robert C

7640 Tremayne Place #211
McLean
VA
22101
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,526
Total Non-Itemized Transactions with this Payee/Payer$3,038
Total of All Transactions with this Payee/Payer for This Schedule$18,564
Professional Management Consultant07/14/2016$7,088
Professional Management Consultant08/16/2016$8,438
Name and Address
(A)
Rising Communicaitons LLC
P.O. Box 8705

St. Louis
MO
63101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,192
Communications to Members06/21/2017$46,192
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773-1457
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,253
Total Non-Itemized Transactions with this Payee/Payer$9,368
Total of All Transactions with this Payee/Payer for This Schedule$71,621
Professional Risk Management Consultants07/05/2016$5,375
Professional Risk Management Consultants08/19/2016$11,203
Professional Risk Management Consultants11/14/2016$8,931
Professional Risk Management Consultants12/05/2016$5,707
Professional Risk Management Consultants02/03/2017$11,749
Professional Risk Management Consultants04/26/2017$13,171
Professional Risk Management Consultants06/16/2017$6,117
Name and Address
(A)
Rosselli & Associates

322 Blair Ave.
Piedmont
CA
94611
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,500
Professional Consultant10/28/2016$92,500
Professional Consultant01/18/2017$5,000
Name and Address
(A)
S & K Security Consultants, Inc

1818 New York Ave. NE
Washington
DC
20002
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$547,422
Security Guards07/01/2016$41,114
Security Guards07/29/2016$41,878
Security Guards09/12/2016$41,878
Security Guards10/03/2016$41,878
Security Guards11/01/2016$41,878
Security Guards12/01/2016$41,878
Security Guards01/04/2017$41,878
Security Guards01/30/2017$42,561
Security Guards03/08/2017$41,536
Security Guards03/20/2017$41,536
Security Guards04/27/2017$41,536
Security Guards06/05/2017$46,335
Security Guards06/30/2017$41,536
Name and Address
(A)
Schlechty Center

950 Brechenridge Lane #200
Louisville
KY
40207
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Training Fee02/10/2017$6,500
Name and Address
(A)
Schwartz, Richard

15 W. 72nd ST. #23-S
New York
NY
10023
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Professional Consultant09/12/2016$12,500
Name and Address
(A)
Segal Marco Advisors, Inc.

Church St. Station
New York
NY
10261-4142
Type or Classification
(B)
Consultant Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,950
Professional Investment Consultant07/22/2016$15,700
Professional Investment Consultant11/01/2016$15,750
Professional Investment Consultant01/13/2017$15,750
Professional Investment Consultant04/21/2017$15,750
Name and Address
(A)
Service Employees International Union

1800 Massachuesetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,499
Total Non-Itemized Transactions with this Payee/Payer$3,554
Total of All Transactions with this Payee/Payer for This Schedule$22,053
Professional Consultant Fees09/26/2016$18,499
Name and Address
(A)
Sheraton Imperial Hotel & Convention Center
P.O. Box 13099

RTP
NC
27709
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Meeting/Hotel Rooms09/30/2016$5,212
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
Silverpop Systems, Inc

200 Galleria Pkwy SE
Atlanta
GA
30339
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,537
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$31,571
Technology Support09/30/2016$7,502
Technology Support09/30/2016$19,035
Name and Address
(A)
SNIB, LLC

712 H St NE
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,818
Professional Technology Consultant05/19/2017$9,818
Name and Address
(A)
Solidarity Center, AFL-CIO

1130 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$2,030
Total of All Transactions with this Payee/Payer for This Schedule$12,430
Training Fee01/06/2017$10,400
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,932
Total of All Transactions with this Payee/Payer for This Schedule$102,932
Name and Address
(A)
Sprint
P.O. Box 4191

Carol Stream
IL
60197-4191
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$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
Stillwater Solutions 23 LLC

5045 Franklin Ave
Waco
TX
76710
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$723,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$723,938
Child Identification Kits08/29/2016$723,938
Name and Address
(A)
Stone Lantern Films, Inc.

28 Hillside Ave.
Suffern
NY
10901
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
Event Sponsorship04/07/2017$25,000
Name and Address
(A)
Stroock & Stroock & Lavan LLP

180 Maiden Lane
New York
NY
10038-4982
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,110
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$111,110
Legal Fees07/15/2016$7,500
Legal Fees08/16/2016$22,500
Legal Fees09/09/2016$7,500
Legal Fees10/14/2016$7,500
Legal Fees11/17/2016$7,500
Legal Fees12/09/2016$7,500
Legal Fees12/28/2016$28,610
Legal Fees02/27/2017$7,500
Name and Address
(A)
Stroud, Andrea D.

1012 14th St. NW #400
Washington
DC
20005
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
Advertising07/18/2016$15,000
Name and Address
(A)
Stuart Dean Co., Inc

P.O. Box 10369
Newark
NJ
07193-0369
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
STATE UNITY FUND

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$141,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,000
Contribution03/01/2017$141,000
Name and Address
(A)
Summit Commercial Real Estate

1990 M Street, NW #600
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Consulting Services05/03/2017$11,310
Name and Address
(A)
Sumner, Lindsay M

820 Underwood St NW
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,678
Total of All Transactions with this Payee/Payer for This Schedule$16,678
Name and Address
(A)
Suntrust Bank
P O Box 79079

Baltimore
MD
21279-0079
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,094
Total Non-Itemized Transactions with this Payee/Payer$14,132
Total of All Transactions with this Payee/Payer for This Schedule$99,226
Bank Fees08/23/2016$7,000
Bank Fees11/01/2016$10,777
Bank Fees11/30/2016$10,357
Bank Fees01/03/2017$5,570
Bank Fees01/23/2017$37,840
Bank Fees02/01/2017$7,997
Bank Fees03/01/2017$5,553
Name and Address
(A)
SunTrust Mortgage
P O Box 79079

Baltimore
MD
21279-9079
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,550,555
Total of All Transactions with this Payee/Payer for This Schedule$1,550,555
Name and Address
(A)
SUMMIT HOTEL TRS 057 LLC

425 S 7TH ST
MINNEAPOLIS
MN
55415
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
Tag1 Consulting, Inc.

2637 E. Atlantic Blvd.
Pompano Beach
FL
33062
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,204
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$401,778
Professional Technology Consultant08/26/2016$63,966
Professional Technology Consultant09/19/2016$44,434
Professional Technology Consultant01/09/2017$55,654
Professional Technology Consultant03/31/2017$53,996
Professional Technology Consultant05/10/2017$96,071
Professional Technology Consultant05/12/2017$20,145
Professional Technology Consultant05/24/2017$24,353
Professional Technology Consultant06/02/2017$42,585
Name and Address
(A)
Terris, Barnes & Walters

400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,358
Communications to Members11/03/2016$161,358
Name and Address
(A)
Texas AFT/PEG

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$203,127
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$206,697
Project Expense Reimbursement09/09/2016$103,127
Project Expense Reimbursement12/07/2016$50,000
Project Expense Reimbursement03/10/2017$50,000
Name and Address
(A)
Texas Future Project, LLC
P.O. Box 684554

Austin
TX
78768
Type or Classification
(B)
Advocacy
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
Project Expense Reimbursement12/16/2016$12,500
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568

Atlanta
GA
30384-8568
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,734
Total of All Transactions with this Payee/Payer for This Schedule$11,734
Name and Address
(A)
The Atlantic Monthly

600 New Hampshire Ave NW
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$900,000
Event Sponsorship12/29/2016$900,000
Name and Address
(A)
The Atlas Project

1725 Eye Street NW #900
Washington
DC
20006
Type or Classification
(B)
Consultant Organization
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
Communications Research07/01/2016$10,000
Communications Research08/26/2016$10,000
Communications Research09/09/2016$10,000
Communications Research10/07/2016$10,000
Communications Research11/04/2016$10,000
Communications Research12/07/2016$10,000
Communications Research01/30/2017$10,000
Communications Research02/10/2017$10,000
Communications Research03/03/2017$10,000
Communications Research04/12/2017$10,000
Communications Research05/05/2017$10,000
Communications Research06/23/2017$10,000
Name and Address
(A)
The Campaign Workshop, Inc.

1660 L Street, NW #506
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,300
Communication to Members11/03/2016$20,300
Name and Address
(A)
The Conference Center at the Maritime Inst

692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,661
Meeting/Hotel Rooms09/27/2016$46,134
Meeting/Hotel Rooms01/31/2017$19,527
Name and Address
(A)
The Electricintrntl Lp

6922 Hollywood Blvd Ste 500
Los Angeles
CA
90028
Type or Classification
(B)
Meeting Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$13,001
Name and Address
(A)
The Green Group LLC

43 East 19th Street, #3
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Professional Consultant08/26/2016$8,000
Professional Consultant11/15/2016$8,000
Name and Address
(A)
The Liaison Capitol Hill DC

415 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,875
Total Non-Itemized Transactions with this Payee/Payer$9,137
Total of All Transactions with this Payee/Payer for This Schedule$63,012
Meeting/Hotel Rooms03/31/2017$15,325
Meeting/Hotel Rooms04/07/2017$5,702
Meeting/Hotel Rooms06/30/2017$24,263
Meeting/Hotel Rooms06/30/2017$8,585
Name and Address
(A)
The New Media Firm Inc

1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Professional Consultant11/04/2016$37,500
Name and Address
(A)
Thomas T North Inc

2000 S Batavia Avenue
Geneva
IL
60134-2360
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,005
Insurance Fees07/26/2016$9,130
Insurance Fees08/09/2016$5,875
Name and Address
(A)
Todesco Law Group

12780 SE Stark St.
Portland
OR
97233
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,405
Total of All Transactions with this Payee/Payer for This Schedule$14,405
Name and Address
(A)
TOKO Creative, Inc

5836 N Kenmore Avenue
Chicago
IL
60660
Type or Classification
(B)
Interior Design Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,172
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$77,947
Interior Design Consulting09/13/2016$14,100
Interior Design Consulting10/21/2016$21,802
Interior Design Consulting01/23/2017$19,499
Interior Design Consulting03/22/2017$11,671
Interior Design Consulting04/06/2017$5,100
Name and Address
(A)
Twitter Advertising

795 Folsom St Ste 600
San Francisco
CA
94107
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
TWIN FALLS RESTAURANT INC

RT 97 TWIN FALLS STATE PA
MULLENS
WV
25882
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,656
Meeting Food05/31/2017$9,656
Name and Address
(A)
Unifed Power

217 Metro Drive
Terrell
TX
75160
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,487
Utility Maintenance Contract07/22/2016$5,568
Utility Maintenance Contract06/05/2017$5,568
Utility Maintenance Contract06/30/2017$5,351
Name and Address
(A)
Union Labor Life Insurance Company
P O Box 223809

Pittsburgh
PA
15251-2809
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$588,286
Member Insurance Benefit07/08/2016$72,241
Member Insurance Benefit09/01/2016$29,702
Member Insurance Benefit09/15/2016$38,771
Member Insurance Benefit10/07/2016$46,074
Member Insurance Benefit11/15/2016$43,557
Member Insurance Benefit12/16/2016$45,551
Member Insurance Benefit01/23/2017$56,470
Member Insurance Benefit02/17/2017$47,020
Member Insurance Benefit03/20/2017$53,679
Member Insurance Benefit05/09/2017$45,589
Member Insurance Benefit05/17/2017$54,933
Member Insurance Benefit06/16/2017$54,699
Name and Address
(A)
United 0162603114753

1200 E ALGONQUIN RD
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,379
Total Non-Itemized Transactions with this Payee/Payer$125,270
Total of All Transactions with this Payee/Payer for This Schedule$144,649
Airfare08/31/2016$6,080
Airfare03/31/2017$6,585
Airfare06/30/2017$6,714
Name and Address
(A)
United Lighting & Supply, Inc

10321 Frosty Court
Manassas
VA
20109
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$20,370
Lighting Supplies12/08/2016$12,900
Name and Address
(A)
UNITE HERE

275 Seventh Ave. 16th FL
New York
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Meeting Food10/28/2016$9,333
Name and Address
(A)
UNIZO Real Estate DC Two, LLC
P.O. Box 826969

Philadelphia
PA
19182-6969
Type or Classification
(B)
Recycling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,488
Total of All Transactions with this Payee/Payer for This Schedule$14,488
Name and Address
(A)
UPS
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,558
Total Non-Itemized Transactions with this Payee/Payer$107,990
Total of All Transactions with this Payee/Payer for This Schedule$120,548
Postage and Shipping06/05/2017$12,558
Name and Address
(A)
US Postal Service Cap Account

2700 Campus Drive
San Mateo
CA
94497-9223
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$563,000
Postage09/26/2016$193,000
Postage12/15/2016$100,000
Postage02/22/2017$145,000
Postage05/25/2017$125,000
Name and Address
(A)
US TREASURY/Transitional Reinsurance

Centers for Medicare & Svcs
Washington
DC
20001
Type or Classification
(B)
Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,142
Federal Tax Payment for ACA01/11/2017$20,142
Name and Address
(A)
Verizon
P. O. Box 660720

Dallas
TX
75266-0720
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$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
Verizon*onetimepayment

899 Heathrow Park Ln
Lake Mary
FL
32746
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,658
Total Non-Itemized Transactions with this Payee/Payer$27,912
Total of All Transactions with this Payee/Payer for This Schedule$54,570
Communications07/01/2016$5,249
Communications07/31/2016$5,370
Communications08/31/2016$5,308
Communications09/30/2016$10,731
Name and Address
(A)
Vertical Transportation Specialists, LLC

4946 A Eisenhower Ave
Alexandria
VA
22304
Type or Classification
(B)
Elevator Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$25,829
Total of All Transactions with this Payee/Payer for This Schedule$31,651
Elevator Repairs and Maintenance09/02/2016$5,822
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433

St. Louis
MO
63150-3433
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,768
Total of All Transactions with this Payee/Payer for This Schedule$17,768
Name and Address
(A)
Virginia DR Solutions, LLC

7272 Wisconsin Ave.
Bethesda
MD
20814
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$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Name and Address
(A)
Vote.org

1270 Grove St #301
San Francisco
CA
94417
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/22/2017$10,000
Name and Address
(A)
Vox Media, Inc
PO Box 200064

Pittsburgh
PA
15251-0064
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Sponsorship09/22/2016$75,000
Name and Address
(A)
W.E. Bowers, Inc

12401 Kiln Court, Suite A
Beltsville
MD
20705
Type or Classification
(B)
HVAC Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,034
Total Non-Itemized Transactions with this Payee/Payer$21,236
Total of All Transactions with this Payee/Payer for This Schedule$62,270
HVAC Repairs and Maintenance07/15/2016$9,878
HVAC Repairs and Maintenance08/08/2016$15,816
HVAC Repairs and Maintenance10/14/2016$6,708
HVAC Repairs and Maintenance04/17/2017$8,632
Name and Address
(A)
Washington Cable

700 Seventh Street, Sw
Washington
DC
20024-2484
Type or Classification
(B)
Office Services Organization
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 - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,001
Total Non-Itemized Transactions with this Payee/Payer$23,297
Total of All Transactions with this Payee/Payer for This Schedule$254,298
Meeting/Hotel Rooms10/07/2016$5,635
Meeting/Hotel Rooms11/10/2016$5,635
Meeting/Hotel Rooms01/09/2017$173,811
Meeting/Hotel Rooms02/03/2017$26,462
Meeting/Hotel Rooms03/03/2017$9,627
Meeting/Hotel Rooms06/09/2017$9,831
Name and Address
(A)
Washington State Nurses Organizing
P O Box 9788

Seattle
WA
98109
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,797
Total Non-Itemized Transactions with this Payee/Payer$4,161
Total of All Transactions with this Payee/Payer for This Schedule$410,958
Project Expense Reimbursement07/22/2016$37,001
Project Expense Reimbursement08/11/2016$41,583
Project Expense Reimbursement10/07/2016$44,409
Project Expense Reimbursement12/16/2016$58,945
Project Expense Reimbursement01/18/2017$46,534
Project Expense Reimbursement03/06/2017$63,653
Project Expense Reimbursement04/21/2017$57,908
Project Expense Reimbursement05/12/2017$56,764
Name and Address
(A)
Washpost *advertisi

1301 K St Nw
WASHINGTON DC
DC
20071
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,850
Advertising10/31/2016$90,000
Advertising02/28/2017$17,850
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
Communications09/09/2016$7,915
Name and Address
(A)
WASHINGTON METROPOLITAN

600 5TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Transportation01/31/2017$10,000
Name and Address
(A)
Weisslin Computer Services, Inc.

1725 Hall Place
Downers Grove
IL
60516-3742
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,893
Total Non-Itemized Transactions with this Payee/Payer$1,265
Total of All Transactions with this Payee/Payer for This Schedule$279,158
Professional Technology Consultant10/24/2016$87,904
Professional Technology Consultant04/28/2017$52,428
Professional Technology Consultant05/12/2017$102,376
Professional Technology Consultant06/09/2017$35,185
Name and Address
(A)
West Payment Center
P O Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,415
Total Non-Itemized Transactions with this Payee/Payer$21,365
Total of All Transactions with this Payee/Payer for This Schedule$109,780
Research Tool07/15/2016$6,313
Research Tool07/29/2016$6,573
Research Tool08/29/2016$8,040
Research Tool10/31/2016$9,073
Research Tool11/21/2016$8,357
Research Tool01/04/2017$6,635
Research Tool02/22/2017$6,635
Research Tool02/28/2017$6,635
Research Tool03/22/2017$8,442
Research Tool05/12/2017$6,635
Research Tool06/02/2017$6,635
Research Tool06/23/2017$8,442
Name and Address
(A)
West Wing Writers

1150 Connecticut Avenue, Nw
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,199
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$31,974
Professional Speech Writers09/30/2016$15,000
Professional Speech Writers01/25/2017$16,199
Name and Address
(A)
Westin Cleveland Downtown

777 St. Clair Ave. NE
Cleveland
OH
44114
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,345
Meeting/Hotel Rooms07/15/2016$10,345
Name and Address
(A)
WildFire Contact, LLC

400 East Court Ave. #126
Des Moines
IA
50309
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,743
Communications10/28/2016$6,391
Communications11/03/2016$47,352
Name and Address
(A)
Wilkes Artis, Chartered

1825 I Street NW, Suite 300
Washington
DC
20006-0540
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,859
Total Non-Itemized Transactions with this Payee/Payer$772
Total of All Transactions with this Payee/Payer for This Schedule$43,631
Legal Fees10/21/2016$10,937
Legal Fees02/24/2017$31,922
Name and Address
(A)
Willard Packaging Co.
P.O. Box 27

Gaithersburg
MD
20884
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,593
Total of All Transactions with this Payee/Payer for This Schedule$11,593
Name and Address
(A)
Wisconsin Federation of Nurses & Health

9620 West Greenfield Avenue
West Allis
WI
53214-2645
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Project Expense Reimbursement03/03/2017$5,000
Name and Address
(A)
Www.Luxevents.Co.Uk

8 Randolph Place
Edinburgh
00
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
Yes for Helena's Future
P.O. Box 1932

Helena
MT
59624
Type or Classification
(B)
Advocacy
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
Contribution03/27/2017$5,000
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$14,000
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Professional Convention Consultant02/03/2017$7,000
Professional Convention Consultant02/22/2017$7,000
Name and Address
(A)
Zetta, Inc.

1362 Borregas Ave
Sunnyvale
CA
94089
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,164
Total of All Transactions with this Payee/Payer for This Schedule$9,164
Name and Address
(A)
Zimmerman/Edelson, Inc.

5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Public Relations Professional Services07/15/2016$10,000
Public Relations Professional Services09/30/2016$20,000
Public Relations Professional Services10/13/2016$10,000
Public Relations Professional Services11/04/2016$10,000
Public Relations Professional Services12/09/2016$10,000
Public Relations Professional Services01/25/2017$10,000
Public Relations Professional Services04/19/2017$16,000
Public Relations Professional Services04/21/2017$8,000
Public Relations Professional Services05/12/2017$8,000
Public Relations Professional Services06/09/2017$8,000
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
AMERICAN AIRLINES
P.O. Box 582820

Tulsa
OK
74158
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,020
Total of All Transactions with this Payee/Payer for This Schedule$57,020
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$323,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,007
Professional Media and Technology Consultants08/16/2016$12,924
Professional Media and Technology Consultants06/15/2017$310,083
Name and Address
(A)
Delta Air 0062174071838

1030 DELTA BLVD
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,622
Total of All Transactions with this Payee/Payer for This Schedule$66,622
Name and Address
(A)
Doyle Printing & Offset

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,201
Total Non-Itemized Transactions with this Payee/Payer$3,967
Total of All Transactions with this Payee/Payer for This Schedule$62,168
Printed Materials08/31/2016$7,350
Printed Materials08/31/2016$28,840
Printed Materials11/30/2016$5,414
Printed Materials04/30/2017$16,597
Name and Address
(A)
DUPONT HOTEL PROJECT OWNE

1919 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
HOLIDAY INN HOLYOKE

245 WHITING FARMS RD
HOLYOKE
MA
01040
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,760
Hotel/Meeting Rooms08/31/2016$265,760
Name and Address
(A)
In Union Jobs Clearinghouse

21215 Burbank Blvd
Woodland Hills
CA
95409
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$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
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$127,401
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$133,403
Materials for Members08/26/2016$127,401
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$224,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,160
Printed Materials06/02/2017$136,794
Printed Materials07/15/2016$17,137
Printed Materials08/18/2016$70,229
Name and Address
(A)
Lex*lexis Nexis

9393 Springboro Pike
Miamisburg
OH
45342
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,675
Total Non-Itemized Transactions with this Payee/Payer$22,904
Total of All Transactions with this Payee/Payer for This Schedule$80,579
Research Software07/31/2016$40,937
Research Software08/31/2016$9,236
Research Software08/31/2016$7,502
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431

Atlanta
GA
30384-0431
Type or Classification
(B)
Paper Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$413,296
Printed Materials09/30/2016$88,531
Printed Materials12/07/2016$122,811
Printed Materials03/10/2017$101,960
Printed Materials06/09/2017$99,994
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,194
Total of All Transactions with this Payee/Payer for This Schedule$14,194
Name and Address
(A)
MARCUS HOTELS INC

9 E WILSON ST
MADISON
WI
53703
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$11,533
Total of All Transactions with this Payee/Payer for This Schedule$11,533
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
Latham
NY
12110-2455
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
OCI PROPERTIES I LLC

2622 CRAIG RD
EAU CLAIRE
WI
54701
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,606
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$17,626
Hotel Rooms08/31/2016$10,606
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285-6042
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
REED ELSEVIER INC.

9393 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
SmartSource Rentals
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,192
Total of All Transactions with this Payee/Payer for This Schedule$8,192
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,404
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Name and Address
(A)
SUMMIT HOTEL TRS 057 LLC

425 S 7TH ST
MINNEAPOLIS
MN
55415
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,198
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Name and Address
(A)
THI VI DIPLOMAT HOTEL LES

3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
Lodging
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
Meeting/Hotel Rooms12/31/2016$35,000
Meeting/Hotel Rooms12/31/2016$40,000
Meeting/Hotel Rooms01/31/2017$45,000
Name and Address
(A)
United 0162603114753

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,677
Total of All Transactions with this Payee/Payer for This Schedule$20,677
Name and Address
(A)
Washington Court Hotel

525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,116
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$106,087
Meeting/Hotel Rooms10/13/2016$99,116
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.)$17,440,244
Benefit AdministrationGenesis Employee Benefit Inc TASC$26,949
Benefit AdministrationMatrix Trust Company$372,611
Health and WelfareGHMSI $4,404,568
Health and WelfareKaiser Permanente$607,409
Health and WelfareMetlife SBC$451,684
Life InsuranceAARP$7,659
Life InsurancePrudential$29,038
LIfe InsuranceSun Life Financial$203,743
Pension ContributionAFT/AFTSU Field Staff Retirement Plan $917,678
Pension ContributionAFT/AFTSU Office Staff Retirement Plan $3,219,138
Pension ContributionAFT/Management Retirement Trust $3,574,400
Pension ContributionAFT/OPEIU2 Retirement Plan $1,608,541
Express Scripts, IncPharmacy Benefits$1,779,539
TuitionVarious Colleges$6,658
SeveranceBenificiaries$182,987
Health InsuranceVarious$47,642
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):

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):

Question 11(b): : Capitol Place I Ltd Partnership 52-1293001 Files 1065 and 555 NJ Ave NW Inc 52-1797147 Files 990: are both considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2017.

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. Also, assets on

Schedule 2 were liquidated - management deemed the receivables as uncollectible.

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2017, 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 $2,497,046 at June 30, 2017. There were no borrowings by the Federation under this line of credit at June 30, 2017. The Federation also has one line of credit with SunTrust Bank at June 30, 2017 in the amount of $10,000,000. There were borrowings on the LOC during the year covered by this report but the balance was $0 at 6/30/2017. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW, Washington, D.C. had a balance due of $23,485,101 at June 30, 2017 with the mortgaged building asset having a value of $59,610,230 on the Tax Year 2017 Assessment Roll.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. 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 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2017 was $24,119,872.

Statement A,

Cash Begin Total: Number adjusted due to results of financial audit and a change in presentation of cash in investment accounts to line 22.

Statement A,

Accounts Receivable Begin Total: Number adjusted due to results of financial audit.

Statement A,

Loans Receivable Begin Total: Number adjusted due to results of financial audit and reclassification of workout agreements from

Accounts Receivable to

Loans Receivable.

Statement A,Treasury Begin Total: Number adjusted due to results of financial audit.

Statement A,Investments Begin Total: Number adjusted due to results of financial audit and a change in presentation of cash in investment accounts to line 22.

Statement A,Fixed Assets Value Begin Total: Number adjusted due to results of financial audit.

Statement A,Other Asset Book Value Begin Total: Number adjusted due to results of financial audit.

Statement A,

Accounts Payable Begin Total: Corrected amount based on 2016 Amended Return (other accounts payable on

Schedule 8 were inadvertently omitted).

Statement A,Mortagages Payable Begin Total: Number adjusted due to results of financial audit. Note that Capitol Place 1 entity is now presented as combined with the parent organization.

Statement A,Other Liabilities Amount Begin Total: Number adjusted due to results of financial audit.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::

Schedule 1, Row23:

Schedule 1, Row23::

Schedule 1, Row24:

Schedule 1, Row24::

Schedule 1, Row25:

Schedule 1, Row25::

Schedule 1, Row26:

Schedule 1, Row26::

Schedule 1, Row27:

Schedule 1, Row27::

Schedule 1, Row28:

Schedule 1, Row28::

Schedule 1, Row29:

Schedule 1, Row29::

Schedule 1, Row30:

Schedule 1, Row30::

Schedule 1, Row31:

Schedule 1, Row31::

Schedule 1, Row32:

Schedule 1, Row32::

Schedule 1, Row33:

Schedule 1, Row33::

Schedule 1, Row34:

Schedule 1, Row34::

Schedule 2, Row10:

Schedule 2, Row10:::::

Schedule 2, Row11:

Schedule 2, Row11::Liquidated - management has determined that this loan is uncollectible.

Schedule 2,Total Value Discrepancy:.

Schedule 2, Row1:

Schedule 2, Row1::::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::Liquidated - management has determined that this loan is uncollectible.

Schedule 2, Row5:

Schedule 2, Row5:::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row7:

Schedule 2, Row7:::::

Schedule 2, Row8:

Schedule 2, Row8:::::

Schedule 2, Row9:

Schedule 2, Row9:::::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6::Associate Members are in various categories generally in the early stages of developing their union membership.

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row7:

Schedule 13, Row7::Merged Local and State members not included in other categories, details of membership are held at the state or local level.

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row8:

Schedule 13, Row8::Retiree Members are members for life and pay no dues during retirement.

Schedule 13, Row8:

Schedule 13, Row8::Retiree Members are members for life and pay no dues during retirement.

Schedule 13, Row1:

Schedule 13, Row1:::Full Time Members - Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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 $18,728, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::One Quarter Members - Employees who earn less than $15,490. Such employees pay per capita tax at one quarter the regular per capita.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::One Eighth Members - Employees who earn less than $9,405. Such employees pay per capita tax at one eighth the regular per capita.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

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.
Form LM-2 (Revised 2010)