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December 2, 2013
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U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From
09/01/2012
Through
08/31/2013
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
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
LINDA
Last Name
CAMPOS
P.O Box - Building and Room Number
Number and Street
1201 16TH ST N W STE 418
City
WASHINGTON
State
DC
ZIP Code + 4
20036
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:
Dennis B Van Roekel
PRESIDENT
71. SIGNED:
Rebecca S Pringle
TREASURER
Date:
Nov 26, 2013
Telephone Number:
202-822-7499
Date:
Nov 26, 2013
Telephone Number:
202-822-7057
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 000-342
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?
$1,400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
Yes
19. What is the date of the labor organization's next regular election of officers?
07/2014
20. How many members did the labor organization have at the end of the reporting period?
3,003,885
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
180
per
N/A
5
180
(b) Working Dues/Fees
0
per
N/A
N/A
N/A
(c) Initiation Fees
0
per
N/A
N/A
N/A
(d) Transfer Fees
0
per
N/A
N/A
N/A
(e) Work Permits
0
per
N/A
N/A
N/A
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 000-342
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$85,043,113
$129,004,325
23. Accounts Receivable
1
$36,429,381
$34,681,248
24. Loans Receivable
2
$16,383,221
$16,832,442
25. U.S. Treasury Securities
$0
$0
26. Investments
5
$51,120,563
$63,979,755
27. Fixed Assets
6
$57,804,170
$53,033,423
28. Other Assets
7
$2,248,869
$2,202,933
29. TOTAL ASSETS
$249,029,317
$299,734,126
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$27,607,857
$27,420,442
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$31,132,456
$32,001,956
34. TOTAL LIABILITIES
$58,740,313
$59,422,398
35. NET ASSETS
$190,289,004
$240,311,728
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 000-342
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$367,646,321
37. Per Capita Tax
$0
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$45,400
41. Dividends
$786,173
42. Rents
$1,480,718
43. Sale of Investments and Fixed Assets
3
$0
44. Loans Obtained
9
45. Repayments of Loans Made
2
$3,802
46. On Behalf of Affiliates for Transmittal to Them
$128,052
47. From Members for Disbursement on Their Behalf
$0
48. Other Receipts
14
$17,279,854
49. TOTAL RECEIPTS
$387,370,320
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$44,287,632
51. Political Activities and Lobbying
16
$44,797,771
52. Contributions, Gifts, and Grants
17
$86,253,733
53. General Overhead
18
$43,231,840
54. Union Administration
19
$47,123,465
55. Benefits
20
$66,129,737
56. Per Capita Tax
$0
57. Strike Benefits
$79
58. Fees, Fines, Assessments, etc.
$12,580
59. Supplies for Resale
$3,643
60. Purchase of Investments and Fixed Assets
4
$4,079,389
61. Loans Made
2
$462,845
62. Repayment of Loans Obtained
9
63. To Affiliates of Funds Collected on Their Behalf
$125,942
64. On Behalf of Individual Members
$0
65. Direct Taxes
$7,894,801
66. Subtotal
$344,403,457
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$26,241,072
67b. Less Total Disbursed
$25,246,723
67c. Total Withheld But Not Disbursed
$994,349
68. TOTAL DISBURSEMENTS
$343,409,108
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 000-342
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable
$3,877,079
$0
$0
$270,045
Totals from all other accounts receivable
$30,804,169
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$34,681,248
$0
$0
$270,045
Alabama Education Association
$542,914
$0
$0
$125,289
Arkansas Education Association
$7,390
$0
$0
$15,378
Florida Education Association
$1,380,417
$0
$0
$8,534
Georgia Association of Educators
$589,297
$0
$0
$41,620
Missouri NEA
$0
$0
$0
$6,036
Wisconsin Education Association
$1,357,061
$0
$0
$73,188
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 000-342
List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above
Total of all lines above
$16,383,221
$462,845
$3,802
$9,822
$16,832,442
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: Michelle T. Boyd
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$767
$0
$0
$767
$0
Name: Camilo CiFuentes
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,330
$0
$0
$988
$342
Name: Rita Depp-Tyler
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$833
$0
$804
$29
$0
Name: Bronwyn Detalla-Payne
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,120
$0
$0
$1,040
$80
Name: Barbara Frank
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$960
$0
$0
$600
$360
Name: Robert Howard
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$703
$0
$0
$562
$141
Name: Karen Johnson
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,359
$0
$0
$330
$1,029
Name: Robin Jones
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$960
$0
$0
$960
$0
Name: Carmen Lopez
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$100
$0
$0
$100
$0
Name: Danilo Lunaria
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$570
$0
$0
$570
$0
Name: Felix Perez
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$720
$0
$0
$720
$0
Name: Tamara Roberts
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$8
$0
$0
$8
$0
Name: Vlooneka Taylor
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$640
$0
$0
$640
$0
Name: Yatisa Montre Dupree
Purpose: NEAMAC Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,126
$0
$0
$940
$186
Name: Beverly Johnson
Purpose: AFSE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,120
$0
$0
$1,120
$0
Name: Jeannette Jackson
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$448
$0
$0
$448
$0
Name: Indiana State Teachers Assoc
Purpose: Loan
Security: see item 69
Terms of Repayment: see item 69
$16,370,457
$462,845
$2,998
$0
$16,830,304
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-342
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
$18,647,914
$18,647,914
$19,108,176
$19,108,176
Investments - NEA Retired Corpus Account
$18,647,914
$18,647,914
$19,108,176
$19,108,176
Computers
$0
$0
$0
$0
Less Reinvestments
$19,108,176
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-342
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$23,276,045
$23,142,400
$23,187,565
Investments - NEA Retired Corpus Account
$20,290,847
$20,157,202
$20,290,847
Furniture & Fixtures
$419,199
$419,199
$211,204
Computer Equipment & Software
$1,590,655
$1,590,655
$1,710,170
NEAPI Leasehold Improvements
$975,344
$975,344
$975,344
Less Reinvestments
$19,108,176
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$4,079,389
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 000-342
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$26,462,848
B. Total Book Value
$26,462,848
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
ISHARES BARCLAYS MBS BOND ETF
$3,504,677
ISHARES BARCLAYS 3-7 YEAR ETF
$4,033,055
FEDERATED STRATEGIC VAL DIV IS
$2,836,790
HARBOR CAP APPRECIATION FUND-INST
$3,338,236
HARTFORD DIVIDEND AND GROWTH FUND-Y
$2,548,094
T. ROWE PRICE INST L/C GRWTH
$3,683,814
PIMCO INVESTMENT GRD CORP-IN
$2,973,393
Other Investments
D. Total Cost
$37,516,907
E. Total Book Value
$37,516,907
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26, Column(B))
$63,979,755
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 000-342
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
Land 1 : 1201 16th Street, N.W., Washington DC 20036
$1,753,777
$1,753,777
$51,671,040
Land 2 : NEAPI Land
$1,943,982
$1,943,982
$1,606,300
B. Buildings (give location)
Building 1 : 1201 16th Street, N.W., Washington DC 20036
$77,783,887
$47,919,884
$29,864,003
$53,698,110
Building 2 : NEAPI Building and Building Improvements
$14,908,235
$1,434,461
$13,473,774
$9,204,530
C. Automobiles and Other Vehicles
$20,157
$20,157
$0
$0
D. Office Furniture and Equipment
$15,447,159
$13,074,295
$2,372,864
$2,372,864
E. Other Fixed Assets
$57,409,154
$53,784,131
$3,625,023
$3,625,023
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$169,266,351
$116,232,928
$53,033,423
$122,177,867
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 000-342
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$2,202,933
Travel Advances/Deposits
$119,928
Postage Inventory
$9,009
Prepaid Expenses
$1,536,247
Deferred Comp - Officers
$215,531
Deferred Leasing Commissions
$322,218
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 000-342
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
$0
$0
$0
$0
Total from all other accounts payable
$27,420,442
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$27,420,442
$0
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 000-342
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
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 000-342
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$32,001,956
Accrued Severence Pay
$5,851,089
Accrued Annual Leave
$6,389,854
Amount Held for Affiliates
$904,927
Deferred Income - NEA Retired
$14,156,086
Grant Commitments
$700,000
Amount Due to Other Funds
$4,000,000
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 000-342
(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
Jeffries, Robin
Board of Directors
N
$0
$0
$2,339
$0
$2,339
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kaplan, Rainy
Board of Directors
N
$485
$0
$3,577
$0
$4,062
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams, Kathy
Board of Directors
C
$0
$0
$4,907
$0
$4,907
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wallace, Alex
Board of Directors
C
$568
$0
$6,793
$0
$7,361
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ellis, Mavis
Board of Directors
C
$0
$109
$8,604
$0
$8,713
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Burger, Frank
Board of Directors
C
$1,425
$1,184
$15,614
$0
$18,223
I
Schedule 15
Representational Activities
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, Andrew
Board of Directors
C
$4,969
$1,135
$17,966
$0
$24,070
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mason, Lynn
Board of Directors
P
$0
$0
$59
$0
$59
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moore, Shelly
Board of Directors
P
$0
$0
$1,308
$0
$1,308
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hansen, Kay
Board of Directors
P
$0
$940
$396
$0
$1,336
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Braden, Arlene
Board of Directors
N
$1,530
$255
$8,657
$0
$10,442
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Henry, Stephen
Board of Directors
P
$0
$0
$2,233
$0
$2,233
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sproul, Jim
Board of Directors
P
$0
$0
$723
$0
$723
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wiman, Earl
Executive Committee
N
$196,206
$6,132
$22,909
$1,647
$226,894
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Davenport, Richard
Board of Directors
P
$0
$600
$30
$0
$630
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith, Diccie
Board of Directors
C
$0
$0
$3,116
$0
$3,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Peoples, Margaret
Board of Directors
N
$1,538
$0
$3,329
$0
$4,867
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown, Susan
Board of Directors
C
$150
$0
$4,248
$0
$4,398
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tucker, Sherry
Board of Directors
C
$0
$0
$5,871
$0
$5,871
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Strickland, Ashley
Board of Directors
N
$531
$0
$4,971
$0
$5,502
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Trowles, Janifer
Board of Directors
C
$0
$0
$6,463
$0
$6,463
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Koehler, Cathy
Board of Directors
P
$0
$0
$2,625
$0
$2,625
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Davidson, Barbara
Board of Directors
N
$736
$0
$4,716
$0
$5,452
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Sid
Board of Directors
C
$0
$832
$4,763
$0
$5,595
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Olivier, Joycelyn
Board of Directors
C
$0
$0
$4,046
$0
$4,046
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dosher, William
Board of Directors
P
$990
$0
$0
$0
$990
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wright, Ruthie
Board of Directors
C
$0
$920
$5,933
$0
$6,853
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hogue-Downing, Debbie
Board of Directors
C
$0
$0
$1,390
$0
$1,390
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thesman, Bob
Board of Directors
C
$0
$55
$3,826
$0
$3,881
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Priest, Alicia
Board of Directors
P
$0
$0
$570
$0
$570
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ferguson-Palmer, Patti
Board of Directors
N
$0
$759
$3,278
$0
$4,037
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Burris, Lori
Board of Directors
C
$0
$720
$3,831
$0
$4,551
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Loya, Evelina
Board of Directors
C
$2,118
$0
$9,132
$0
$11,250
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cerar, Joe
Board of Directors
C
$2,388
$1,400
$8,293
$0
$12,081
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beaudoin, Monica
Board of Directors
C
$0
$0
$5,103
$0
$5,103
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Vetter, Kathy
Board of Directors
P
$0
$0
$3,397
$0
$3,397
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hinrichs, Steve
Board of Directors
C
$0
$200
$7,523
$0
$7,723
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ellingson, Scott
Board of Directors
P
$2,601
$1,145
$4,887
$0
$8,633
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Marks, Rebecca
Board of Directors
N
$0
$0
$5,356
$0
$5,356
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beranek, Michael
Board of Directors
P
$0
$0
$452
$0
$452
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith, Frances
Board of Directors
C
$810
$0
$2,906
$0
$3,716
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ossian, Lisa
Board of Directors
C
$0
$1,140
$2,841
$0
$3,981
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dake, Leslie
Board of Directors
C
$802
$1,208
$8,131
$0
$10,141
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Greg
Executive Committee
C
$134,987
$6,898
$13,480
$888
$156,253
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mahrt, Vickie
Board of Directors
N
$0
$0
$2,483
$0
$2,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Todd, Julia
Board of Directors
C
$1,269
$152
$7,561
$0
$8,982
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pestana, Sally
Board of Directors
P
$0
$0
$224
$0
$224
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bata, Alicia
Board of Directors
C
$1,322
$116
$9,931
$0
$11,369
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McCorkle, Mary
Board of Directors
C
$1,148
$1,068
$12,495
$0
$14,711
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Solheim, Karen C
Board of Directors
P
$0
$880
$1,667
$0
$2,547
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
Widhalm, Leann
Board of Directors
P
$0
$0
$633
$0
$633
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cunningham, Barbara
Board of Directors
C
$0
$55
$7,270
$0
$7,325
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Howard, Kimberly
Board of Directors
C
$0
$0
$11,398
$0
$11,398
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Levings, Christy
Executive Committee
C
$148,976
$5,557
$19,109
$0
$173,642
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Stanford, Karin
Board of Directors
P
$0
$880
$450
$0
$1,330
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Near, Judy
Board of Directors
C
$1,800
$990
$6,589
$0
$9,379
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Monroe, Paula
Executive Committee
C
$144,731
$5,500
$16,781
$0
$167,012
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Isaacs, Brenna
Board of Directors
P
$0
$0
$1,668
$0
$1,668
I
Schedule 15
Representational Activities
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, John
Board of Directors
C
$0
$0
$7,967
$0
$7,967
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hydrick, Janie
Board of Directors
P
$0
$0
$1,912
$0
$1,912
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson, Ryan
Board of Directors
C
$226
$0
$9,936
$0
$10,162
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson, Natha
Board of Directors
C
$0
$0
$344
$0
$344
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Axtell, Kathleen
Board of Directors
P
$0
$0
$3,106
$0
$3,106
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jones, Marguerite
Board of Directors
C
$1,003
$88
$1,950
$0
$3,041
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gandolfo, Gerri
Board of Directors
N
$0
$144
$3,804
$0
$3,948
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dickey, Linda Sue
Board of Directors
C
$849
$0
$2,026
$0
$2,875
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bramlette, Darla
Board of Directors
P
$0
$0
$1,924
$0
$1,924
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Walsh, KC
Board of Directors
C
$0
$0
$3,105
$0
$3,105
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Camp, Carla
Board of Directors
P
$0
$940
$329
$0
$1,269
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Collins, Calvin
Board of Directors
P
$261
$0
$1,263
$0
$1,524
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ahlgren, Elizabeth
Board of Directors
C
$0
$1,278
$10,275
$0
$11,553
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Feuss, Ray
Board of Directors
N
$0
$187
$3,730
$0
$3,917
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Remington, Shelia
Board of Directors
C
$0
$0
$7,179
$0
$7,179
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nielsen, Donna
Board of Directors
C
$2,909
$0
$3,512
$0
$6,421
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Corpus, Melondia
Board of Directors
C
$2,372
$1,720
$9,083
$0
$13,175
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Grimes, Jim
Board of Directors
C
$0
$0
$4,837
$0
$4,837
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mead, Kimberlee
Board of Directors
C
$0
$1,124
$6,631
$0
$7,755
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gillies, Robert
Board of Directors
P
$0
$0
$344
$0
$344
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Colbert White, Kimberly
Board of Directors
C
$0
$760
$4,710
$0
$5,470
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bailey, Joyce
Board of Directors
C
$0
$0
$6,630
$0
$6,630
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Padgett, Eric
Board of Directors
N
$2,875
$1,365
$9,264
$0
$13,504
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Redwinski, Teresa
Board of Directors
C
$1,229
$0
$7,781
$0
$9,010
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kelly, Lola
Board of Directors
C
$0
$720
$1,495
$0
$2,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lowe, Marianne
Board of Directors
C
$280
$0
$1,310
$0
$1,590
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Garcia, Lawrence
Board of Directors
C
$0
$720
$5,048
$0
$5,768
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rodriguez, Robert
Board of Directors
N
$1,811
$0
$4,950
$0
$6,761
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bailey, Claire
Board of Directors
N
$1,105
$0
$5,152
$0
$6,257
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hough, Jolene
Board of Directors
N
$7,995
$175
$3,747
$0
$11,917
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hoffman, Michael
Board of Directors
N
$0
$0
$3,205
$0
$3,205
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mikkelson, Pam
Board of Directors
C
$3,157
$1,578
$8,871
$0
$13,606
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
James, Ronnie Ray
Board of Directors
N
$387
$0
$3,337
$0
$3,724
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Koffman, Maury
Board of Directors
C
$0
$1,175
$11,762
$0
$12,937
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Waller, Willett
Board of Directors
N
$0
$0
$589
$0
$589
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Miller, Cindy
Board of Directors
C
$0
$0
$2,721
$0
$2,721
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Guerra, Toni
Board of Directors
C
$1,740
$0
$2,298
$0
$4,038
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cirillo, Sue
Board of Directors
C
$2,942
$1,200
$7,248
$0
$11,390
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Knutson, Marie
Board of Directors
C
$2,050
$1,085
$9,635
$0
$12,770
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lillard, Diane
Board of Directors
C
$0
$0
$350
$0
$350
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McClure, Jim
Board of Directors
P
$0
$0
$694
$0
$694
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wright, Nancy
Board of Directors
C
$388
$677
$4,169
$0
$5,234
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Minore, Eric
Board of Directors
C
$1,997
$698
$8,923
$0
$11,618
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Webber-Jones, Erica
Board of Directors
C
$0
$425
$3,291
$0
$3,716
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gundlach, Kathi
Board of Directors
C
$0
$200
$3,001
$0
$3,201
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jewell, Mark
Board of Directors
P
$0
$0
$9
$0
$9
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sako, Andrew
Board of Directors
N
$0
$0
$3,167
$0
$3,167
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Larson, John
Board of Directors
C
$3,364
$1,200
$13,432
$0
$17,996
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rudd, Daniel
Board of Directors
N
$0
$0
$6,280
$0
$6,280
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Buchanon, Melanie
Board of Directors
N
$533
$0
$2,641
$0
$3,174
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Jeffery
Board of Directors
C
$4,379
$1,220
$5,448
$0
$11,047
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Freed, Jason
Board of Directors
N
$0
$0
$3,403
$0
$3,403
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Parker, Tim
Board of Directors
C
$0
$0
$18,247
$0
$18,247
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Absalon, Jenni
Board of Directors
C
$0
$720
$7,339
$0
$8,059
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Goss, Lynn
Board of Directors
N
$0
$1,270
$3,285
$0
$4,555
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Talarico, Sam
Board of Directors
P
$0
$0
$667
$0
$667
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Miller, Stephen
Board of Directors
C
$408
$879
$10,632
$0
$11,919
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
Edwards, Ron
Board of Directors
C
$4,403
$1,135
$11,030
$0
$16,568
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Camwell, Harry
Board of Directors
P
$1,024
$0
$714
$0
$1,738
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cuffee, Renatae
Board of Directors
N
$0
$605
$3,102
$0
$3,707
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Martin-Solis, Sonia
Board of Directors
C
$4,845
$0
$5,397
$0
$10,242
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Simpson, Amy
Board of Directors
N
$1,163
$200
$3,612
$0
$4,975
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Almassy, Jenni
Board of Directors
N
$332
$0
$779
$0
$1,111
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith, Alene
Board of Directors
C
$0
$0
$2,782
$0
$2,782
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hall, Britt
Board of Directors
C
$0
$0
$7,809
$0
$7,809
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Briner Schmidt, Colleen
Board of Directors
C
$0
$988
$13,166
$0
$14,154
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thurston, Michael
Board of Directors
C
$0
$0
$5,031
$0
$5,031
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Clair, Mary
Board of Directors
C
$1,108
$0
$781
$0
$1,889
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nwosu, Rae
Board of Directors
C
$0
$0
$4,281
$0
$4,281
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Policastro, Andrew
Board of Directors
C
$4,045
$780
$6,619
$0
$11,444
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flaherty, Kathleen
Board of Directors
N
$0
$748
$7,918
$0
$8,666
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tully, Tom
Board of Directors
C
$0
$0
$6,732
$0
$6,732
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Back, Tiffany
Board of Directors
C
$2,284
$0
$3,330
$0
$5,614
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
Champy, Erik
Board of Directors
C
$500
$94
$6,124
$0
$6,718
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Murray, Philip
Board of Directors
C
$0
$1,192
$15,713
$0
$16,905
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
Jeffers, Tripp
Board of Directors
C
$0
$2,555
$18,013
$0
$20,568
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Heineman, John
Board of Directors
C
$0
$0
$4,376
$0
$4,376
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bean, Margaret
Board of Directors
P
$1,286
$181
$2,456
$0
$3,923
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Overall, Karin
Board of Directors
C
$567
$108
$3,606
$0
$4,281
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Watson, Joshua
Board of Directors
N
$0
$0
$2,175
$0
$2,175
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Herbart, Paula
Board of Directors
N
$0
$111
$6,704
$0
$6,815
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Charlson, Melanie
Board of Directors
N
$0
$110
$3,504
$0
$3,614
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
Campbell, Eddie
Board of Directors
N
$866
$664
$4,952
$0
$6,482
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Grote, Gregory
Board of Directors
N
$80
$65
$6,834
$0
$6,979
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Davis, Michael
Board of Directors
N
$1,109
$170
$2,214
$0
$3,493
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kildow, Karl
Board of Directors
N
$7,025
$200
$10,340
$0
$17,565
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Franco, Geraldine
Board of Directors
N
$0
$0
$3,992
$0
$3,992
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Crabtree, Patrick
Board of Directors
N
$0
$0
$1,844
$0
$1,844
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Marcus, Diana
Board of Directors
N
$0
$200
$876
$0
$1,076
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beall, Maggie
Board of Directors
N
$237
$1,103
$5,283
$0
$6,623
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moore, Kristy
Board of Directors
N
$0
$639
$4,402
$0
$5,041
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Raihl, Ted
Board of Directors
N
$1,142
$0
$2,336
$0
$3,478
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gilmore, Caryce
Board of Directors
N
$0
$0
$1,526
$0
$1,526
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flick, Brian
Board of Directors
N
$0
$0
$1,900
$0
$1,900
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Resch, Mark
Board of Directors
N
$0
$83
$1,727
$0
$1,810
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McDaniel, Kandie
Board of Directors
C
$0
$649
$3,838
$0
$4,487
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Doherty, Bonnie
Board of Directors
C
$350
$0
$2,018
$0
$2,368
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Boudreau, Catherine
Board of Directors
C
$0
$640
$17,867
$0
$18,507
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fleming, Kevin
Board of Directors
P
$0
$0
$237
$0
$237
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gorrie, Stephen
Board of Directors
N
$0
$195
$6,185
$0
$6,380
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
El-Khawas, Mohamed
Board of Directors
N
$0
$0
$89
$0
$89
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brennan, Gary
Board of Directors
C
$0
$649
$4,423
$0
$5,072
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Carlos, Maureen
Board of Directors
P
$0
$0
$375
$0
$375
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Travers, Robert
Board of Directors
C
$2,148
$82
$5,854
$0
$8,084
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Zartler, Jamie
Board of Directors
C
$1,307
$640
$6,592
$0
$8,539
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sheridan, George
Board of Directors
C
$800
$146
$10,511
$0
$11,457
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Yakopcic, Michele
Board of Directors
C
$3,435
$980
$3,923
$0
$8,338
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Weiss, Eric
Board of Directors
C
$0
$56
$5,470
$0
$5,526
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mirabelli, Donna
Board of Directors
C
$7,010
$780
$10,915
$0
$18,705
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Stinson, Eric
Board of Directors
C
$403
$809
$6,892
$0
$8,104
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Powell, Joyce
Executive Committee
C
$288,081
$6,670
$17,791
$234
$312,776
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Greadington, Jacqui
Board of Directors
C
$0
$0
$5,236
$0
$5,236
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schorno, Laurie
Board of Directors
N
$0
$620
$4,637
$0
$5,257
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Yukna, Lois
Board of Directors
C
$0
$764
$11,614
$0
$12,378
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Holcombe, Robin
Board of Directors
C
$0
$0
$2,636
$0
$2,636
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kardon, Sidney
Board of Directors
C
$0
$55
$7,958
$0
$8,013
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 %
A
B
C
Figlioli, Beverly
Board of Directors
C
$4,428
$760
$5,280
$0
$10,468
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Riddick, Melvin
Board of Directors
C
$0
$1,160
$4,087
$0
$5,247
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Faust, Mary Jo
Board of Directors
P
$296
$109
$2,219
$0
$2,624
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nicholas, Kizzy L
Board of Directors
N
$292
$1,188
$7,407
$0
$8,887
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ragan, Mike
Board of Directors
N
$0
$0
$1,101
$0
$1,101
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kruczek, Michael
Board of Directors
C
$0
$0
$13,496
$0
$13,496
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bioteau, Richard
Board of Directors
C
$0
$2,353
$16,717
$0
$19,070
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dillon, Susan
Board of Directors
P
$0
$0
$489
$0
$489
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bekaert, Grace
Board of Directors
C
$492
$0
$6,268
$0
$6,760
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown, Valerie
Board of Directors
P
$0
$1,120
$0
$0
$1,120
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bost, Cheryl
Board of Directors
P
$0
$0
$1,064
$0
$1,064
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Graham, Timothy
Board of Directors
P
$0
$1,040
$1,036
$0
$2,076
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fabian, Marsha
Board of Directors
C
$1,150
$1,026
$13,731
$0
$15,907
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Musser, Michael
Board of Directors
P
$0
$1,200
$1,702
$0
$2,902
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Chance, Brian
Board of Directors
C
$0
$0
$48
$0
$48
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Blair Hardt, Kellie
Board of Directors
N
$0
$0
$4,098
$0
$4,098
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
Brooks, Steven
Board of Directors
C
$0
$0
$1,164
$0
$1,164
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dorman, Lee
Board of Directors
C
$0
$0
$5,607
$0
$5,607
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moon, Lisa
Board of Directors
P
$0
$0
$275
$0
$275
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moss, Princess
Executive Committee
C
$151,248
$6,105
$22,378
$595
$180,326
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fletcher, Thomas
Board of Directors
C
$0
$0
$6,557
$0
$6,557
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Patton, Sarah
Board of Directors
C
$0
$724
$7,064
$0
$7,788
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lucas, John
Board of Directors
C
$0
$55
$1,497
$0
$1,552
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
Shephard Pope, Dawn
Board of Directors
C
$0
$0
$5,154
$0
$5,154
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams, Jameel
Board of Directors
C
$0
$839
$5,003
$0
$5,842
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brenner, Thomas
Board of Directors
P
$0
$660
$494
$0
$1,154
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wilson, Joyce
Board of Directors
P
$0
$740
$396
$0
$1,136
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Glover, Doris
Board of Directors
P
$0
$100
$1,868
$0
$1,968
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hubbard, Jeff
Board of Directors
P
$0
$0
$383
$0
$383
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams, George
Board of Directors
C
$3,891
$0
$5,323
$0
$9,214
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cook, Clara
Board of Directors
N
$0
$0
$89
$0
$89
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown, Eric
Board of Directors
C
$0
$200
$7,501
$0
$7,701
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Somo, Linda
Board of Directors
P
$0
$0
$700
$0
$700
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Washington, Gretchen
Board of Directors
C
$0
$80
$10,808
$0
$10,888
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bloom-Leiva, Gilda
Board of Directors
C
$30,911
$174
$29,100
$0
$60,185
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kain, Dale
Board of Directors
C
$211
$616
$11,540
$0
$12,367
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Leisek, Catherine
Board of Directors
C
$0
$0
$1,920
$0
$1,920
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Taylor, Andre
Board of Directors
C
$0
$0
$6,517
$0
$6,517
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Binegar, Mary
Board of Directors
C
$790
$940
$8,260
$0
$9,990
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Boylan, Connie
Board of Directors
P
$0
$1,200
$2,932
$0
$4,132
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Borgman, Sarah
Board of Directors
P
$0
$0
$4,236
$0
$4,236
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Marksbary, Callie
Board of Directors
P
$500
$0
$687
$0
$1,187
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Richards, Leslie
Board of Directors
P
$0
$0
$375
$0
$375
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johansen, Dixie
Board of Directors
P
$0
$0
$300
$0
$300
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Van Roekel, Dennis
President
C
$306,286
$77,086
$27,800
$0
$411,172
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
80 %
A
B
C
McGuire-Grigg, Doreen
Board of Directors
C
$2,948
$138
$14,202
$0
$17,288
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Eskelsen Garcia, Lily
Vice President
C
$265,310
$57,278
$23,321
$1,842
$347,751
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
80 %
A
B
C
Montano, Theresa
Board of Directors
P
$0
$0
$282
$0
$282
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Martinez, Sergio
Board of Directors
C
$14,351
$720
$11,155
$0
$26,226
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tripp, Jolene
Board of Directors
P
$0
$300
$1,740
$0
$2,040
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
Granado, Margie
Board of Directors
P
$0
$0
$1,978
$0
$1,978
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dobashi, Jean
Board of Directors
P
$0
$0
$4,067
$0
$4,067
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Watters, Karen
Board of Directors
P
$0
$560
$334
$0
$894
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lum, Richard
Board of Directors
C
$0
$0
$2,872
$0
$2,872
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bellinger, Frances
Board of Directors
N
$2,501
$67
$9,661
$0
$12,229
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Merced, Claire
Board of Directors
C
$3,699
$1,200
$6,761
$0
$11,660
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown, Verlean
Board of Directors
P
$0
$0
$200
$0
$200
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Carreon, Estevan
Board of Directors
C
$0
$0
$3,149
$0
$3,149
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pringle, Rebecca
NEA Secty/Treas
C
$265,310
$56,937
$22,915
$1,274
$346,436
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
80 %
A
B
C
Bonaccorsi, Greg
Board of Directors
C
$1,154
$0
$2,696
$0
$3,850
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Underwood, Katherine
Board of Directors
P
$15,818
$980
$7,831
$0
$24,629
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Llorens, Al
Board of Directors
P
$0
$0
$694
$0
$694
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
Total Officer Disbursements
$2,103,476
$305,699
$1,304,409
$6,480
$3,720,064
Less Deductions
$401,952
Net Disbursements
$3,318,112
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 000-342
(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
Abraham, Debra
Sr Program & Fin Asst
N/A
$85,687
$0
$2,655
$0
$88,342
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
85 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Adedigba, Adesola
Assn Business Sys Analyst
N/A
$67,016
$700
$2,828
$0
$70,544
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
Afi, Nas
Organizational Spec
N/A
$146,325
$4,620
$19,099
$0
$170,044
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
Agala, Robert
Tech Supt Specialist
N/A
$72,315
$700
$3,542
$0
$76,557
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Aguirre, Martin
Asst General Maint Wrkr
N/A
$63,641
$1,179
$1,820
$0
$66,640
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
Allen, Nathan
Organizational Spec
N/A
$147,994
$9,075
$62,991
$9,202
$229,262
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
Allen, Courtney
Administrative Asst
N/A
$49,831
$0
$1,330
$0
$51,161
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
91 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
0 %
A
B
C
Alston, Denise
Sr Prog/Policy Spec/Anlst
N/A
$70,576
$0
$357
$0
$70,933
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
98 %
A
B
C
Alvarez, Brenda
Sr Writer/Editor, Publish
N/A
$98,075
$700
$2,046
$0
$100,821
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson, Melinda
Sr Press Officer
N/A
$131,563
$697
$953
$0
$133,213
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson, Kimberly
Senior Director
N/A
$212,704
$800
$4,109
$0
$217,613
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
Anderson, Margaret
Sr Program Asst
N/A
$85,755
$1,820
$1,309
$0
$88,884
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
Anderson, Jonathan
State Affiliate Exec Dir
N/A
$148,245
$0
$0
$0
$148,245
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Anderson, Kimberly
Organizational Spec
N/A
$145,199
$4,950
$29,506
$0
$179,655
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
Anderson, David
Manager D
N/A
$156,878
$700
$3,950
$1,700
$163,228
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
Aquino, Marilyn
Sr Confidential Spec
N/A
$154,276
$340
$317
$0
$154,933
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
Arrigo, Dorrie
Sr Program Asst
N/A
$92,110
$550
$3,253
$0
$95,913
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
48 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
50 %
A
B
C
Asif, Rizwana
Sr Program Asst
N/A
$84,317
$1,091
$967
$720
$87,095
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
Awrich, Howard
Sr Fin Analyst & Acct
N/A
$131,272
$366
$2,158
$90
$133,886
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Bacon, Linda
Organizational Spec
N/A
$146,325
$6,435
$25,814
$0
$178,574
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bailey, Monique
Lobbyist
N/A
$100,028
$600
$1,273
$2,444
$104,345
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Baldorado, Victor
Section Chief
N/A
$121,491
$722
$2,400
$1,800
$126,413
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Barnes, Shade
Sr Program & Fin Asst
N/A
$90,665
$554
$3,015
$0
$94,234
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
99 %
A
B
C
Bartley, Debora
Confidential Assoc
N/A
$105,902
$0
$2,155
$900
$108,957
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
Basurto, Cesar
Manager D
N/A
$173,682
$732
$8,389
$0
$182,803
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
Battin, Jean
Sr Program Asst
N/A
$101,338
$2,550
$18,356
$0
$122,244
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
Battle, Kimberly
Sr Confidential Spec
N/A
$151,572
$400
$476
$1,254
$153,702
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
4 %
A
B
C
Baugh, Lynnette
Organizational Spec
N/A
$146,325
$7,755
$17,658
$0
$171,738
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
Beane, Catherine
Sr Prog/Policy Spec/Anlst
N/A
$65,278
$541
$3,211
$0
$69,030
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beck, Cynthia
Sr Program Asst
N/A
$86,946
$657
$1,343
$0
$88,946
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
Bender, Paisly
Administrative Asst
N/A
$48,018
$0
$654
$0
$48,672
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
95 %
A
B
C
Berrian, Marie
Sr Program & Fin Spec
N/A
$99,318
$0
$0
$0
$99,318
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beyer, Maria
Administrative Asst
N/A
$13,246
$0
$0
$0
$13,246
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bilal-Threats, Daaiyah
Senior Director
N/A
$224,705
$475
$12,205
$0
$237,385
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Binder, Stanley
Manager D
N/A
$176,703
$485
$1,398
$0
$178,586
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
Birkmeier, Paul
Governance Policy Spec
N/A
$98,870
$700
$635
$0
$100,205
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Blackburn, Marsha
Sr Print Production Spec
N/A
$85,149
$0
$7,088
$0
$92,237
I
Schedule 15
Representational Activities
12 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
48 %
Schedule 19
Administration
35 %
A
B
C
Blake, Donald
Organizational Spec
N/A
$145,405
$2,970
$14,039
$0
$162,414
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
Blake, Richard
Sr Tech Anlst
N/A
$137,268
$0
$1,359
$0
$138,627
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
Boppana, Krishna
Sr Web Developr/Sys Anlst
N/A
$120,985
$479
$1,359
$0
$122,823
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
Bosak, Patricia
Organizational Spec
N/A
$148,397
$9,235
$53,121
$0
$210,753
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
64 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
0 %
A
B
C
Bowman, Maria
Sr Program Asst
N/A
$83,812
$1,100
$2,110
$0
$87,022
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Boyd, Michele
Scheduler
N/A
$100,649
$1,300
$3,874
$0
$105,823
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
81 %
Schedule 19
Administration
19 %
A
B
C
Boyle, Timothy
Engineer
N/A
$98,741
$0
$359
$13,783
$112,883
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
Bradley, Ellen
Manager D
N/A
$166,163
$1,030
$3,062
$1,625
$171,880
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
Brinkley, Jessica
Sr Prog/Policy Spec/Anlst
N/A
$98,855
$0
$4,585
$0
$103,440
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
Brinkley, Henry
Sr Multimedia/Web Prd Dev
N/A
$131,234
$700
$4,875
$0
$136,809
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
Brooks, Darlene
Sr Administrative Asst
N/A
$69,977
$692
$554
$720
$71,943
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown, Kelli
Confidential Assoc
N/A
$97,326
$1,056
$976
$0
$99,358
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
60 %
A
B
C
Brown, Evette
Sr Program & Fin Asst
N/A
$86,697
$1,250
$2,485
$0
$90,432
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, Anthony
Fulfillment Sup Tech
N/A
$53,348
$0
$1,372
$0
$54,720
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
Burke, Robert
Organizational Spec
N/A
$145,760
$6,325
$29,004
$0
$181,089
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
Cabral, Linda
Sr Prog/Policy Spec/Anlst
N/A
$158,347
$400
$12,415
$1,010
$172,172
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
98 %
A
B
C
Cahee, Brandon
Administrative Asst
N/A
$12,416
$0
$0
$0
$12,416
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cahoon, Cecil
Organizational Spec
N/A
$132,292
$8,690
$37,286
$3,841
$182,109
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cain, Tiffany
Sr Prog/Policy Spec/Anlst
N/A
$87,491
$1,900
$9,736
$720
$99,847
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
Calhoun, Adrienne
Mgr Bus Affairs - Novice
N/A
$99,530
$1,112
$1,998
$0
$102,640
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
74 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
26 %
A
B
C
Campos, Alfred
Lobbyist
N/A
$137,268
$1,178
$8,522
$0
$146,968
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
Campos, Christiana
Comm Spec (St Affilate)
N/A
$132,443
$0
$3,349
$0
$135,792
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Campos, Linda
Director
N/A
$191,825
$196
$8,036
$1,800
$201,857
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
Carter, Joyce
Message & Issues Spec
N/A
$134,347
$0
$2,704
$0
$137,051
I
Schedule 15
Representational Activities
18 %
Schedule 16
Political Activities and Lobbying
57 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Carvalho, Kristen
Attorney
N/A
$98,123
$2,364
$1,699
$1,155
$103,341
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
1 %
A
B
C
Case, Melissa
Regional Dir
N/A
$82,274
$588
$19,037
$0
$101,899
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Castanon, Angelica
Sr Prog/Policy Spec/Anlst
N/A
$46,343
$375
$407
$0
$47,125
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cedeno, Ruben
Organizational Spec
N/A
$146,355
$4,015
$20,442
$0
$170,812
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cedeno, Kelly
Sr Graphics Designer
N/A
$85,338
$1,300
$0
$0
$86,638
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
Chanin, Robert
Former Employee
N/A
$0
$0
$0
$10,232
$10,232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Chase, Susan
Organizational Spec
N/A
$150,318
$5,830
$32,547
$0
$188,695
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
98 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chavers, Stephen
Manager D
N/A
$83,941
$1,462
$6,021
$0
$91,424
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Chmielewski, Cynthia
Attorney
N/A
$76,077
$800
$1,082
$0
$77,959
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
32 %
Schedule 19
Administration
61 %
A
B
C
Choi, Joanna
Project Manager
N/A
$172,386
$420
$9,992
$0
$182,798
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
92 %
A
B
C
Chovan, Michelle
Sr Copy Editor
N/A
$120,985
$1,200
$251
$0
$122,436
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
63 %
A
B
C
Christianson, Jill
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$2,312
$9,744
$9,202
$158,526
I
Schedule 15
Representational Activities
37 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
63 %
A
B
C
Cifuentes, Camilo
Sr Tech Supt Technician
N/A
$71,501
$0
$3,773
$720
$75,994
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
Clark, Aaron
Technical Analyst
N/A
$92,705
$0
$1,359
$0
$94,064
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Clemons, Russell
Organizational Spec
N/A
$146,299
$7,040
$19,929
$0
$173,268
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
Coble, David
Fulfillment Sup Tech
N/A
$51,504
$468
$1,730
$0
$53,702
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
Coble, Frances
Cnvn/Rep Assembly Spec
N/A
$112,808
$1,531
$496
$0
$114,835
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
Coffman, Ann
Sr Prog/Policy Spec/Anlst
N/A
$98,752
$2,550
$12,978
$685
$114,965
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Compton, Steven
Sr Information Sys Anlst
N/A
$131,286
$0
$1,359
$0
$132,645
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
Comsti, Marissa
Research Analyst
N/A
$105,194
$250
$3,009
$0
$108,453
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
1 %
A
B
C
Conlon, James
Organizational Spec
N/A
$145,199
$9,084
$50,405
$0
$204,688
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
7 %
A
B
C
Connor, Lisa
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,300
$10,109
$0
$142,643
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
Cook, Willie
Sr Program Asst
N/A
$106,616
$990
$9,903
$0
$117,509
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
Cook, Joel
State Affiliate Exec Dir
N/A
$157,896
$0
$287
$0
$158,183
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cooper, John
Genl Maintenance Worker
N/A
$69,953
$76
$318
$0
$70,347
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Cooper, Kenton
Organizational Spec
N/A
$146,325
$9,180
$40,306
$5,361
$201,172
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cortez, Corina
Special Asst to Exec Dir
N/A
$203,101
$0
$862
$0
$203,963
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
97 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
Cosenze, Christine
Videotape Editor
N/A
$131,441
$2,830
$14,265
$0
$148,536
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Costanzo, Richard
Sr Research Anlst
N/A
$131,234
$700
$672
$0
$132,606
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
Cotterill, Peter
Sr Enter Sys/Network Eng
N/A
$137,268
$700
$11,090
$0
$149,058
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
Cox, Floyd
Organizational Spec
N/A
$148,678
$9,075
$51,243
$0
$208,996
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Crenshaw, Todd
Organizational Spec
N/A
$151,420
$3,630
$15,413
$0
$170,463
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
Cross, Tiffany
Sr Prog/Policy Spec/Anlst
N/A
$132,174
$550
$17,450
$0
$150,174
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Currie, Frances
Sr Prog/Policy Spec/Anlst
N/A
$138,148
$600
$258
$720
$139,726
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
Curtis, Yolanda
Executive Confidential
N/A
$103,680
$212
$1,496
$0
$105,388
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dade, Janet
Director
N/A
$65,351
$939
$1,893
$0
$68,183
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
Daise, Thaddeus
Regional Dir
N/A
$171,807
$1,534
$23,928
$0
$197,269
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
Daise, Elizabeth
Manager D
N/A
$166,601
$0
$4,384
$0
$170,985
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Damali-Cathie, Nzinga
Sr Admin & Financial Asst
N/A
$72,178
$0
$6,668
$720
$79,566
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
Davin, Linda
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$1,850
$7,927
$0
$147,045
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Davis, Lorenzo
Fulfillment Sup Tech
N/A
$61,425
$0
$0
$0
$61,425
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
Dean, Lisa
Confidential Spec
N/A
$119,513
$283
$0
$0
$119,796
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
Dedman, Timothy
Regional Dir
N/A
$175,200
$0
$32,056
$0
$207,256
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Depp-Tyler, Rita
Sr Program Asst
N/A
$89,264
$286
$0
$0
$89,550
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
Detalla-Payne, Bronwyn
Prog/Policy Spec/Analyst
N/A
$109,541
$1,199
$2,166
$0
$112,906
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Diaz-Delgado, Samara
Sr Program & Fin Asst
N/A
$83,582
$85
$0
$0
$83,667
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
Dobbs, John
Sr Tech Solutions Anlst
N/A
$131,234
$0
$81
$0
$131,315
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
Dodge, Peter
Pub/Cyberspace Sys Spec
N/A
$131,234
$0
$1,153
$0
$132,387
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Dominguez, Kimberly
Director
N/A
$192,434
$306
$7,443
$0
$200,183
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
Donaldson, Chaka
Attorney
N/A
$103,905
$0
$1,422
$0
$105,327
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dorrington, Adriane
Sr Prog/Policy Spec/Anlst
N/A
$137,328
$1,467
$6,267
$0
$145,062
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dossett, Dana
Sr Public Relations Spec
N/A
$99,224
$0
$3,669
$0
$102,893
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dove, Roxanne
Director
N/A
$204,263
$0
$5,926
$0
$210,189
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
92 %
A
B
C
Dowd, Jacob
Sr Program Asst
N/A
$52,835
$0
$1,557
$420
$54,812
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Drury, Darrel
Manager D
N/A
$122,763
$3,193
$1,292
$0
$127,248
I
Schedule 15
Representational Activities
71 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
20 %
A
B
C
Ducey, David
Technical Operations Spec
N/A
$131,357
$819
$3,632
$720
$136,528
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
54 %
Schedule 19
Administration
17 %
A
B
C
Duncan, Erin
Lobbyist
N/A
$131,234
$1,583
$1,851
$0
$134,668
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dunn, Brian
Manager D
N/A
$163,041
$0
$4,415
$0
$167,456
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
Dunne, Sebastian
Manager D
N/A
$173,673
$2,400
$5,664
$0
$181,737
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
Dupree, Yatisa
Mgr Bus Affairs - Novice
N/A
$101,377
$0
$7,981
$0
$109,358
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
Durant, Sheala
Sr Web Editor
N/A
$131,323
$700
$3,914
$0
$135,937
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Durosko, Heather
Cmpn & Elections Spec
N/A
$15,150
$0
$288
$0
$15,438
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
DuVall, David
Regional Dir
N/A
$189,651
$0
$27,908
$0
$217,559
I
Schedule 15
Representational Activities
12 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
88 %
A
B
C
Eagan, Robert
Organizational Spec
N/A
$157,368
$7,425
$45,574
$0
$210,367
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Earl, Paulissa
Sr Prog/Policy Spec/Anlst
N/A
$83,426
$281
$513
$0
$84,220
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
Earl, Denard
Sr Program & Fin Asst
N/A
$81,086
$562
$0
$0
$81,648
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
Edgeworth, Sherry
Sr Confidential Spec
N/A
$140,563
$1,985
$1,148
$1,270
$144,966
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
Edwards, Michael
Associate Director
N/A
$192,262
$0
$1,667
$0
$193,929
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Edwards, David
Associate Director
N/A
$174,748
$0
$2,537
$0
$177,285
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Egan, Marcus
Associate Director
N/A
$163,886
$325
$4,699
$101
$169,011
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
Elmore, Cara
Organizational Spec
N/A
$148,678
$6,595
$41,231
$0
$196,504
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
Eslinger, Evan
Organizational Spec
N/A
$129,356
$9,675
$23,840
$0
$162,871
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
94 %
A
B
C
Eubanks, Segun
Director
N/A
$206,428
$34
$5,991
$0
$212,453
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
Eubanks, Shyrelle
Sr Prog/Policy Spec/Anlst
N/A
$116,165
$700
$5,064
$0
$121,929
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
Evans, Therman
Sr Speech Writer
N/A
$116,219
$266
$568
$0
$117,053
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Evans, Abigail
Lobbyist
N/A
$88,627
$1,213
$1,532
$0
$91,372
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
Falk, Jonathan
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,700
$12,905
$180
$146,019
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Farfaglia, Richard
Sr Govt Relations Spec
N/A
$126,546
$0
$4,313
$0
$130,859
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
Farrell, Kenneth
Manager D
N/A
$12,782
$0
$0
$0
$12,782
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Fascione, Alexandra
Director
N/A
$165,533
$0
$33,352
$8,155
$207,040
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
Feakes, Lynn
Manager D
N/A
$177,251
$354
$3,888
$450
$181,943
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
Felipe, Maria
Confidential Assoc
N/A
$103,351
$1,671
$902
$1,675
$107,599
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
74 %
Schedule 19
Administration
26 %
A
B
C
Ferguson, Sarah
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$831
$742
$0
$132,807
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
Fernandez Busser, Celeste
Sr Public Relations Spec
N/A
$121,170
$700
$8,424
$0
$130,294
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
91 %
A
B
C
Findlay, Christopher
Sr Writer/Editor, Program
N/A
$110,827
$0
$0
$0
$110,827
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
Finucane, Matthew
Sr Prog/Policy Spec/Anlst
N/A
$146,131
$467
$752
$0
$147,350
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fitzpatrick, Deirdre
Attorney
N/A
$125,595
$2,759
$3,045
$1,125
$132,524
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flaherty, Colleen
Administrative Asst
N/A
$18,150
$0
$200
$0
$18,350
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flaherty, John
Organizing Data Spec
N/A
$54,566
$0
$390
$0
$54,956
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
Flannery, Mary Ellen
Sr Writer/Editor, Jrnl
N/A
$111,539
$441
$3,997
$0
$115,977
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fleming, Donna
Organizational Spec
N/A
$110,722
$2,644
$16,009
$0
$129,375
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
1 %
A
B
C
Floyd, Richard
Sr Program & Fin Spec
N/A
$104,813
$0
$603
$0
$105,416
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
Floyd, Deborah
Sr Program & Fin Spec
N/A
$93,950
$1,092
$132
$0
$95,174
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
Flynn, Colleen
Sr Confidential Spec
N/A
$150,612
$0
$96
$0
$150,708
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
Foley, Mary
Sr Prog/Policy Spec/Anlst
N/A
$123,271
$0
$700
$0
$123,971
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
92 %
A
B
C
Frank, Barbara
Sr Prog/Policy Spec/Anlst
N/A
$135,231
$1,300
$5,935
$720
$143,186
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
French, Karen
Sr Assn Bus Sys Anlst I
N/A
$119,157
$1,866
$0
$120
$121,143
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
Friedman, Grace
Sr Prog/Policy Spec/Anlst
N/A
$107,139
$876
$1,706
$720
$110,441
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
95 %
A
B
C
Friel, Dennis
Regional Dir
N/A
$169,066
$2,000
$19,715
$0
$190,781
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
Funderburk, Tammy
Program & Production Spec
N/A
$79,942
$280
$3,678
$0
$83,900
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Futchko, Rose
Director
N/A
$116,378
$0
$3,380
$0
$119,758
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Galloway, Paige
Cmpn & Elections Spec
N/A
$28,491
$0
$204
$0
$28,695
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
0 %
A
B
C
Garcia, Kristofer
Sr Campaign Spec
N/A
$111,881
$0
$590
$720
$113,191
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
Garcia, Delia
Sr Prog/Policy Spec/Anlst
N/A
$81,156
$2,650
$6,543
$0
$90,349
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Garcia-Dougherty, Lydia
State Affiliate Exec Dir
N/A
$150,104
$0
$287
$0
$150,391
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gardner, Bonnie
Sr Writer/Editor, Publish
N/A
$142,482
$0
$3,414
$0
$145,896
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
70 %
A
B
C
Garrett, Schaloyn
Web & Systems Technician
N/A
$75,473
$0
$2,583
$0
$78,056
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
Giunta, Andrea
Sr Prog/Policy Spec/Anlst
N/A
$64,134
$0
$1,572
$420
$66,126
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gjerdrum, Sara
Organizational Spec
N/A
$146,399
$6,595
$20,054
$0
$173,048
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Gladden, Melanie
Cmpn & Elections Spec
N/A
$80,488
$700
$1,110
$0
$82,298
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
Glenn, Robert
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$700
$686
$0
$132,620
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
62 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
38 %
A
B
C
Glymph, Cassandra
Sr Program Asst
N/A
$92,974
$519
$2,912
$0
$96,405
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
98 %
A
B
C
Gonzales, Gail
Organizational Spec
N/A
$146,325
$4,950
$10,087
$0
$161,362
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
56 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gonzalez, Miguel
Sr Press Officer
N/A
$131,998
$0
$1,577
$0
$133,575
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
92 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
8 %
A
B
C
Goode, Jeffrey
Conf/Mtg Services Plnr
N/A
$83,722
$1,848
$1,869
$0
$87,439
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Goode, Torrie
Sr Program & Fin Asst
N/A
$74,596
$0
$658
$0
$75,254
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Gotis, Antonio
Mechanic
N/A
$74,690
$564
$941
$0
$76,195
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
Graham, Edward
Student Intern
N/A
$9,900
$0
$5,526
$0
$15,426
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Granados, Angela
Sr Prog/Policy Spec/Anlst
N/A
$99,222
$550
$5,378
$0
$105,150
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
Grant, Rachelle
Sr Program Asst
N/A
$102,814
$1,250
$3,441
$0
$107,505
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
0 %
A
B
C
Grant, Steven
Associate Director
N/A
$166,731
$1,131
$24,737
$0
$192,599
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Green, Alexzine
Sr Program & Fin Spec
N/A
$60,282
$0
$693
$0
$60,975
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
89 %
Schedule 19
Administration
11 %
A
B
C
Green, Darrius
Sr Media Prod Spec, Video
N/A
$107,908
$2,228
$25,212
$0
$135,348
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Greene, Judy
Copy Editor
N/A
$72,674
$0
$902
$9,202
$82,778
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
64 %
A
B
C
Griffin, Heather
Sr Program Asst
N/A
$92,037
$700
$2,675
$0
$95,412
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
6 %
A
B
C
Grindle, Jocelyn
Financial Analyst & Acctg
N/A
$104,769
$851
$2,091
$720
$108,431
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
Grissom, Stacey
Sr Public Relations Spec
N/A
$126,618
$0
$5,997
$0
$132,615
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gromova, Svetlana
Financial Analyst & Acctg
N/A
$53,814
$700
$1,345
$0
$55,859
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gross, Laura
Sr Prog/Policy Spec/Anlst
N/A
$143,479
$0
$30,650
$0
$174,129
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Groves, James
Sr Ben & Project Spec
N/A
$156,404
$806
$66
$0
$157,276
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
Guevara, Christine
Sr Program & Fin Spec
N/A
$104,718
$665
$569
$0
$105,952
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
85 %
Schedule 19
Administration
9 %
A
B
C
Hackeman, Peter
Sr Campaign&Election Spec
N/A
$109,406
$0
$2,344
$0
$111,750
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Halstead-Worrell, Barby
Senior Director
N/A
$123,284
$2,000
$3,163
$0
$128,447
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hammond, Joseph
Sr Media Specialist
N/A
$133,809
$971
$3,192
$0
$137,972
I
Schedule 15
Representational Activities
19 %
Schedule 16
Political Activities and Lobbying
11 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
70 %
A
B
C
Hand, Daniel
Manager D
N/A
$192,061
$0
$5,979
$9,202
$207,242
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Haney, Louisa
Confidential Assoc
N/A
$108,823
$1,256
$1,236
$0
$111,315
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
97 %
A
B
C
Hantgan, Roberta
Sr Prog/Policy Spec/Anlst
N/A
$131,882
$1,300
$6,572
$0
$139,754
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
94 %
A
B
C
Hargrove, Timothy
Manager D
N/A
$175,348
$153
$2,017
$0
$177,518
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Harris, Aaron
Sr Writer/Editor, Jrnl
N/A
$62,708
$0
$500
$0
$63,208
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
Harris-Aikens, Donna
Director
N/A
$192,934
$0
$5,491
$0
$198,425
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
26 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
74 %
A
B
C
Haskins, Kareema
Sr Program & Fin Asst
N/A
$83,582
$700
$0
$0
$84,282
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %
A
B
C
Hasse, Charles
Organizational Spec
N/A
$145,863
$6,920
$25,013
$9,202
$186,998
I
Schedule 15
Representational Activities
58 %
Schedule 16
Political Activities and Lobbying
35 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
Haynes, Isha
Sr Program & Fin Spec
N/A
$81,218
$700
$814
$0
$82,732
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Healy, Bryce
State Affiliate Exec Dir
N/A
$150,457
$0
$314
$0
$150,771
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hedgepeth, Leroy
Organizational Spec
N/A
$156,734
$9,262
$37,969
$0
$203,965
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
Henson, Branita
Sr Writer/Editor, Program
N/A
$131,288
$1,300
$1,052
$0
$133,640
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Heretick, Mary
Sr Prog/Policy Spec/Anlst
N/A
$131,318
$0
$0
$0
$131,318
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hernandez, Rufina
Associate Director
N/A
$122,711
$870
$684
$0
$124,265
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hershcopf, Melissa
Research Analyst
N/A
$82,116
$900
$477
$0
$83,493
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
4 %
A
B
C
Heyer, Christopher
Manager D
N/A
$165,385
$835
$17,111
$240
$183,571
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
Hicks, Barbara
Sr Prog/Policy Spec/Anlst
N/A
$57,923
$0
$1,536
$0
$59,459
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hill, Teresita
Sr Program & Fin Spec
N/A
$55,795
$0
$0
$0
$55,795
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
Hirenallur, Chaitra
Sr Assn Bus Sys Anlst I
N/A
$93,771
$700
$758
$0
$95,229
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
Hirschfeld, Laila
Sr Public Relations Spec
N/A
$111,539
$1,250
$8,284
$720
$121,793
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
11 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
89 %
A
B
C
Hodge, Joseph
Manager D
N/A
$24,268
$0
$2,475
$0
$26,743
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hodge, Romaine
Sr Program & Fin Asst
N/A
$76,843
$0
$385
$0
$77,228
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
Holbrook, Sharon
Sr Administrative Asst
N/A
$72,899
$285
$0
$0
$73,184
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
0 %
A
B
C
Holcomb, Sabrina
Sr Writer/Editor, Publish
N/A
$131,234
$0
$1,019
$0
$132,253
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
86 %
A
B
C
Holmes, Ellen
Sr Prog/Policy Spec/Anlst
N/A
$28,104
$2,620
$12,397
$0
$43,121
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
97 %
A
B
C
Holmes, Alexis
Sr Prog/Policy Spec/Anlst
N/A
$134,039
$0
$3,424
$0
$137,463
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Holmes, Dwight
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$0
$4,094
$720
$136,048
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
Holmes, Charles
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$262
$1,661
$0
$133,157
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
Horsley, Edwin
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,125
$6,307
$720
$139,386
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
Hostak, Philip
Attorney
N/A
$164,775
$1,776
$1,316
$0
$167,867
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
6 %
A
B
C
Houle, Dana
Cmpn & Elections Spec
N/A
$26,510
$0
$1,000
$0
$27,510
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Howard, Robert
AV Tech/Mtg Planner
N/A
$86,095
$266
$1,480
$0
$87,841
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
Hudgins, Michelle
Sr Press Officer
N/A
$126,546
$0
$4,238
$0
$130,784
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hunter, Alvin
Sr Enter Sys/Network Eng
N/A
$137,340
$0
$6,401
$0
$143,741
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
0 %
A
B
C
Hurley, Edward
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$700
$5,143
$0
$137,077
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
Ichwantoro, Kristina
Sr Assn Bus Sys Anlst I
N/A
$42,801
$0
$310
$0
$43,111
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Inclan-Rodriguez, Rocio
Director
N/A
$192,535
$1,161
$14,131
$0
$207,827
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
Ista, Zachary
Law Fellow
N/A
$48,018
$0
$0
$0
$48,018
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jackson, Theresa
Confidential Spec
N/A
$123,942
$800
$198
$0
$124,940
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jackson, Jeannette
Sr Program & Fin Spec
N/A
$85,523
$424
$795
$0
$86,742
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jeung, Betty
Organizational Spec
N/A
$150,731
$2,215
$9,004
$644
$162,594
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
John, Anil
Sr Information Sys Anlst
N/A
$133,742
$289
$104
$0
$134,135
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, Laurie
Sr Bus/Marketing Spec
N/A
$126,005
$1,200
$0
$60
$127,265
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, Derrick
Director
N/A
$192,434
$362
$3,222
$0
$196,018
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Sewell
Sr Media Prod Spec, Video
N/A
$136,353
$550
$13,401
$0
$150,304
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
Johnson, Karen
Sr Program Asst
N/A
$84,880
$540
$3,192
$0
$88,612
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Beverly
Organizational Spec
N/A
$150,081
$5,280
$19,618
$0
$174,979
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Denise
Sr Program Asst
N/A
$83,598
$689
$1,155
$0
$85,442
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
1 %
A
B
C
Johnson, Christopher
Sr Prog/Policy Spec/Anlst
N/A
$57,888
$2,000
$12,228
$0
$72,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jones, Robin
Sr Program Asst
N/A
$99,443
$1,288
$5,330
$0
$106,061
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
Jones, James
Sr Programmer Anlst
N/A
$137,308
$700
$4,927
$0
$142,935
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jordan, Amy
Sr Web Editor
N/A
$86,891
$0
$4,106
$0
$90,997
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
Joseph, Maurice
Deputy General Counsel
N/A
$117,184
$502
$419
$0
$118,105
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
5 %
A
B
C
Kain, Cynthia
Sr Public Relations Spec
N/A
$126,707
$190
$5,475
$0
$132,372
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
Kalahasti, Thulasi
Sr Information Sys Anlst
N/A
$131,234
$0
$0
$0
$131,234
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
Kang, Andrew
Sr Tech Supt Technician
N/A
$104,718
$0
$0
$0
$104,718
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
Kaspar, Michael
Sr Prog/Policy Spec/Anlst
N/A
$103,146
$2,597
$6,032
$0
$111,775
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kehs, Cathleen
Sr Graphics Designer
N/A
$104,718
$0
$129
$0
$104,847
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
Kelly, Teresa
Executive Confidential
N/A
$117,463
$2,575
$11,081
$0
$131,119
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kendall, John
Sr Information Sys Anlst
N/A
$131,234
$0
$672
$240
$132,146
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
Kendrick, Gordon
Sr Database Administrator
N/A
$131,234
$1,003
$0
$1,064
$133,301
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
Ketter, Joni
Regional Dir
N/A
$38,980
$1,022
$7,579
$0
$47,581
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kilpatrick, David
Sr Prog/Policy Spec/Anlst
N/A
$137,318
$1,400
$8,055
$0
$146,773
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
Kim, Mae
Organizational Spec
N/A
$152,148
$7,755
$30,348
$0
$190,251
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
King, Donovan
Associate Director
N/A
$76,560
$212
$410
$0
$77,182
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kirby, Ramona
Sr Press Officer
N/A
$116,727
$550
$7,548
$0
$124,825
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
Knight, LaVerne
Sr Program Asst
N/A
$79,179
$0
$116
$0
$79,295
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
Kothandaraman, Rajan
Sr Tech Anlst
N/A
$137,332
$0
$6,966
$720
$145,018
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
Kozlowski, David
Student Intern
N/A
$10,050
$0
$10
$0
$10,060
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Krishna, Vijaya
Manager D
N/A
$160,210
$0
$811
$0
$161,021
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
Krizner, Andrea
Organizational Spec
N/A
$125,095
$9,075
$46,893
$0
$181,063
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kurtz, Amy
Manager D
N/A
$165,098
$2,000
$5,236
$0
$172,334
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
Kusler, Mary
Director
N/A
$181,449
$336
$13,452
$0
$195,237
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
Kuznesov, Anna
Web Developer/Sys Anlst
N/A
$95,525
$0
$4,656
$0
$100,181
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
LaPlace, Remi
Engineer
N/A
$77,896
$294
$862
$0
$79,052
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lara, Isabel
Associate Director
N/A
$26,386
$571
$1,728
$0
$28,685
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Larrea, Tammy
Sr Fin Analyst & Acct
N/A
$137,268
$0
$0
$720
$137,988
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
Laufe, Mark
Purchasing Spec
N/A
$131,234
$683
$398
$0
$132,315
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
Lawson, Harry
Associate Director
N/A
$177,175
$400
$7,840
$0
$185,415
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
Laye, Steven
Sr Program Asst
N/A
$60,413
$0
$0
$0
$60,413
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
75 %
Schedule 19
Administration
0 %
A
B
C
Le, Vi
Sr Accountant
N/A
$60,434
$1,095
$1,170
$720
$63,419
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
Leaders, Thomas
Chair NEA Stu Adv Cte
N/A
$15,938
$0
$95
$0
$16,033
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lee, Daniel
Chief Mechanic
N/A
$84,963
$683
$2,865
$0
$88,511
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
Legacki, Daniel
Student Intern
N/A
$14,040
$0
$0
$0
$14,040
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
Leigh, Lisa
Sr Writer/Editor, Jrnl
N/A
$99,559
$0
$715
$0
$100,274
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lemken, Steven
Comm Spec (St Affilate)
N/A
$107,404
$700
$0
$0
$108,104
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lemon-Cusack, Arlethia
Organizational Spec
N/A
$151,551
$6,215
$21,712
$0
$179,478
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
Lewis, Eric
Media Production Assoc
N/A
$92,839
$1,696
$7,189
$0
$101,724
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
Lewis, Carrie
Sr Prog/Policy Spec/Anlst
N/A
$131,375
$600
$1,250
$0
$133,225
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
Lewis-Carmon, Gina
Sr Program Asst
N/A
$78,853
$0
$99
$600
$79,552
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
0 %
A
B
C
Li, Huiling
Sr Enter Sys/Network Eng
N/A
$137,324
$241
$4,539
$0
$142,104
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lilyquist, Candace
Organizational Spec
N/A
$145,265
$5,715
$44,379
$0
$195,359
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
Litvinov, Amanda
Sr Writer/Editor, Jrnl
N/A
$94,810
$0
$1,756
$0
$96,566
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
73 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
Locke, Jennifer
Sr Prog/Policy Spec/Anlst
N/A
$126,005
$700
$8,061
$0
$134,766
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Logan, Rebecca
Sr Media Specialist
N/A
$102,959
$0
$486
$1,521
$104,966
I
Schedule 15
Representational Activities
23 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
52 %
A
B
C
Long, Cynthia
Sr Media Specialist
N/A
$131,234
$0
$1,675
$0
$132,909
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
76 %
A
B
C
Long, Crystal
Sr Program Asst
N/A
$66,224
$0
$730
$120
$67,074
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
Lopez, Carmen
Sr Program Asst
N/A
$90,939
$580
$3,898
$0
$95,417
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
Lopez, Christian
Multimedia/Web Product De
N/A
$104,766
$1,325
$1,580
$720
$108,391
I
Schedule 15
Representational Activities
22 %
Schedule 16
Political Activities and Lobbying
11 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
67 %
A
B
C
Lucas, Everett
Conf/Mtg Services Plnr
N/A
$77,168
$700
$840
$0
$78,708
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
Lunaria, Danilo
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,300
$5,847
$0
$138,381
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lundstad-Vogt, Kari
Political Fundraiser
N/A
$82,112
$700
$4,179
$420
$87,411
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
Luongo, Stephanie
Sr Govt Relations Spec
N/A
$107,097
$845
$1,478
$720
$110,140
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
Lyons, Kathleen
Regional Dir
N/A
$189,651
$2,024
$24,893
$0
$216,568
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Mack, Christopher
Administrative Asst
N/A
$36,862
$0
$0
$0
$36,862
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
Magid, Marcia
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$270
$1,559
$0
$133,063
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
Mahaffey, Meagan
Organizational Spec
N/A
$133,466
$3,025
$20,089
$0
$156,580
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Maiers, Staci
Sr Press Officer
N/A
$153,605
$1,269
$18,853
$5,587
$179,314
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
55 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
45 %
A
B
C
Maitland, Christine
Organizational Spec
N/A
$153,508
$7,690
$29,297
$0
$190,495
I
Schedule 15
Representational Activities
12 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
48 %
A
B
C
Malarz, Marilyn
Organizational Spec
N/A
$146,325
$7,920
$22,527
$9,202
$185,974
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
Mallard, Lisa
Executive Confidential
N/A
$119,707
$0
$2,434
$0
$122,141
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
31 %
Schedule 19
Administration
69 %
A
B
C
Malone, Carol
Sr Prog/Policy Spec/Anlst
N/A
$136,262
$1,062
$560
$0
$137,884
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
Man, Michael
Sr Prog/Policy Spec/Anlst
N/A
$164,237
$653
$343
$0
$165,233
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
Manning, Tanisha
Administrative Asst
N/A
$15,963
$0
$0
$0
$15,963
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Manny, Linda
Organizational Spec
N/A
$147,965
$6,050
$52,686
$0
$206,701
I
Schedule 15
Representational Activities
49 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
51 %
A
B
C
Markey, Sarah
Organizational Spec
N/A
$93,039
$3,740
$27,974
$0
$124,753
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
0 %
A
B
C
Markoff, Douglas
Sr Assn Bus Sys Anlst II
N/A
$132,784
$0
$2,222
$0
$135,006
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
94 %
Schedule 19
Administration
0 %
A
B
C
Marlett, James
Chief Mechanic
N/A
$82,386
$472
$575
$0
$83,433
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
Martinez, Patricia
Sr Program Asst
N/A
$94,395
$2,231
$13,237
$0
$109,863
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
Martinez, Luis-Gustavo
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$600
$5,464
$9,202
$146,500
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Massie, Ruth
Sr Prog/Policy Spec/Anlst
N/A
$111,539
$0
$855
$0
$112,394
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
92 %
A
B
C
Matthews, Helene
Sr Confidential Spec
N/A
$157,842
$1,491
$180
$0
$159,513
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
Mattos, Katherine
Communications Counsel
N/A
$206,913
$657
$707
$0
$208,277
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mauer, Andrew
Sr Tech Anlst
N/A
$18,099
$0
$0
$0
$18,099
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mayhew, Genevieve
Cmpn & Elections Spec
N/A
$21,558
$0
$0
$0
$21,558
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
Mayville, Melissa
Sr Prog/Policy Spec/Anlst
N/A
$53,399
$700
$2,195
$310
$56,604
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McCluskey, Timothy
Organizational Spec
N/A
$149,946
$8,085
$31,316
$9,202
$198,549
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
McCormick, Arthur
Sr Systems Administrator
N/A
$128,824
$243
$1,622
$0
$130,689
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
McCoy, Sean
Conf Ctr & Conv Serv Plnr
N/A
$104,875
$0
$1,657
$0
$106,532
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
McGhee, Sherida
Advertising Specialist
N/A
$16,096
$280
$0
$0
$16,376
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McGinnis Garcia, Julie
Chief Learning Officer
N/A
$42,731
$606
$155
$0
$43,492
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McInerney, Raymond
Grassroots Analyst
N/A
$131,234
$700
$1,708
$0
$133,642
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
McKenzie, Nancy
Sr Prog/Policy Spec/Anlst
N/A
$131,323
$0
$5,524
$0
$136,847
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
McKeon, Denise
Manager D
N/A
$121,461
$1,540
$0
$0
$123,001
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
96 %
A
B
C
McPherson, Michael
Chief Financial Officer
N/A
$254,859
$233
$14,811
$0
$269,903
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McSurely, Allison
Multimedia/Web Content De
N/A
$131,234
$587
$1,216
$0
$133,037
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mendiola, Catherine
Sr Program & Fin Spec
N/A
$90,954
$700
$988
$0
$92,642
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
Merina, Anita
Sr Prog/Policy Spec/Anlst
N/A
$135,360
$2,700
$6,848
$0
$144,908
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Merwin, Thomas
Applications Software Eng
N/A
$148,087
$773
$3,628
$1,200
$153,688
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
Miller, Scott
Manager D
N/A
$166,163
$0
$5,065
$0
$171,228
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
99 %
A
B
C
Minnick, Deborah
Sr Prog/Policy Spec/Anlst
N/A
$107,097
$550
$4,330
$0
$111,977
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
Mitchell, Melanie
Organizational Spec
N/A
$150,082
$9,675
$69,072
$0
$228,829
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mitchell, Deborah
Research Analyst
N/A
$107,724
$477
$4,036
$0
$112,237
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
Mitchell, Janet
Sr Information Sys Anlst
N/A
$131,264
$0
$4,537
$0
$135,801
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
Mitchell-Goode, Krystal
Sr Assn Bus Sys Anlst I
N/A
$53,567
$549
$3,036
$360
$57,512
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mobley, Pamela
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$2,005
$7,208
$0
$140,447
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moldauer, Barbara
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$2,500
$825
$0
$140,593
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Montajes, Edmon
Engineer
N/A
$90,024
$555
$1,229
$0
$91,808
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
Moreno, William
Sr Prog/Policy Spec/Anlst
N/A
$115,565
$2,000
$4,985
$0
$122,550
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Morris, Connie
Sr Program Asst
N/A
$95,044
$0
$2,472
$0
$97,516
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
Morris, Joann
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,600
$10,221
$0
$143,055
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mosley, Christine
Conf/Mtg Spcl Event Plnr
N/A
$89,164
$270
$1,112
$0
$90,546
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
Mueller, Nicholas
Law Fellow
N/A
$48,029
$0
$400
$0
$48,429
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Muhammad, Aaron
Sr Prog/Policy Spec/Anlst
N/A
$106,779
$1,100
$818
$0
$108,697
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Muller, Roxanne
Confidential Asst
N/A
$85,490
$205
$1,115
$0
$86,810
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
Nacson, Jacques
Sr Prog/Policy Spec/Anlst
N/A
$137,353
$3,875
$13,122
$0
$154,350
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Natesan, Tonia
Sr Fin Analyst & Acct
N/A
$131,296
$634
$6,645
$0
$138,575
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Nelson, Carol
Organizational Spec
N/A
$150,313
$9,675
$36,064
$0
$196,052
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
0 %
A
B
C
Nentl-Bloom, Lisa
Organizational Spec
N/A
$148,276
$9,075
$72,053
$0
$229,404
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
Nephew, Mareena
Mgr Bus Affairs - Senior
N/A
$145,027
$738
$1,467
$0
$147,232
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
Nephew, Shannon
Sr Program & Fin Asst
N/A
$84,967
$300
$1,601
$6,497
$93,365
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
94 %
A
B
C
Nettinga, Robin
State Affiliate Exec Dir
N/A
$108,067
$0
$0
$0
$108,067
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Nguyen, HT
State Affiliate Exec Dir
N/A
$239,570
$0
$686
$0
$240,256
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Nguyen, Danh Khac
SW Quality Assur Anlst
N/A
$131,234
$0
$0
$0
$131,234
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
Nguyen, Dominique
Sr Media Specialist
N/A
$13,071
$0
$0
$0
$13,071
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
Nichols, Hashim
Sr Tech Supt Technician
N/A
$103,515
$700
$4,496
$0
$108,711
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
Niles, Nicholas
Organizational Spec
N/A
$42,007
$330
$1,928
$536
$44,801
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nogan, Susan
Sr Prog/Policy Spec/Anlst
N/A
$120,985
$0
$3,751
$720
$125,456
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Northcutt, Audrey
Sr Confidential Spec
N/A
$154,233
$1,520
$2,021
$0
$157,774
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
Nugent, Vanessa
Sr Print Production Spec
N/A
$131,360
$0
$1,903
$0
$133,263
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Nyantakyi, Emmanuel
Sr Tech Anlst
N/A
$156,810
$1,200
$1,821
$0
$159,831
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
O'Brien, Alice
General Counsel
N/A
$233,415
$0
$4,080
$0
$237,495
I
Schedule 15
Representational Activities
19 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
52 %
A
B
C
O'Brien, Nancy
Lobbyist
N/A
$135,129
$1,092
$2,488
$0
$138,709
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
Odom, Lela
State Affiliate Exec Dir
N/A
$159,302
$400
$287
$0
$159,989
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
99 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
Ohmans, Karen
Sr Prog/Policy Spec/Anlst
N/A
$121,596
$1,850
$2,907
$400
$126,753
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Okochi, Toshie
Cnvn/Rep Assembly Spec
N/A
$109,693
$0
$3,250
$0
$112,943
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
Oliver, Ramona
Senior Director
N/A
$215,160
$2,000
$9,563
$9,202
$235,925
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
Outcelt, John
Organizational Spec
N/A
$83,927
$600
$6,412
$0
$90,939
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
Padilla, Dominic
Organizational Spec
N/A
$148,008
$5,427
$26,656
$0
$180,091
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Palomo, Maria
Conf/Mtg Services Plnr
N/A
$83,674
$0
$849
$0
$84,523
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
Pangilinan, Alberto
Sr Confidential Spec
N/A
$157,618
$550
$3,594
$0
$161,762
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
Parker, Janice
Sr Fin Analyst & Acct
N/A
$26,647
$0
$140
$120
$26,907
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Patterson, Richelle
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,595
$9,850
$0
$142,679
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pearsall, Constance
Administrative Asst
N/A
$20,549
$0
$0
$0
$20,549
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pelika, Stacey
Director
N/A
$167,963
$2,235
$9,992
$1,250
$181,440
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Penn, Corene
Confidential Assoc
N/A
$98,619
$798
$0
$0
$99,417
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Perez, Felix
Sr Writer/Editor, Program
N/A
$131,300
$913
$9,295
$0
$141,508
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
Petko, Michael
Sr Prog/Policy Spec/Anlst
N/A
$121,504
$2,440
$5,641
$0
$129,585
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
Picone, Elizabeth
Organizational Spec
N/A
$148,678
$6,875
$34,202
$0
$189,755
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
Pinkney, Nikole
Sr Program Asst
N/A
$72,942
$0
$586
$0
$73,528
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
Pirozzi, Angelique
Organizational Spec
N/A
$128,280
$1,540
$7,189
$0
$137,009
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
Polchinski, Gerard
Associate Director
N/A
$173,633
$400
$4,800
$0
$178,833
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Polidori, John
Organizational Spec
N/A
$130,646
$3,790
$15,484
$0
$149,920
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
99 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
Porter, Reuben
Telecommunications Spec
N/A
$89,017
$0
$7,227
$0
$96,244
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
Potter, William
Sr Media Specialist
N/A
$82,795
$1,070
$185
$0
$84,050
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Powell, Lisa
Attorney
N/A
$122,106
$1,337
$1,547
$1,375
$126,365
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Prejean, Andrea
Director
N/A
$192,107
$0
$6,173
$0
$198,280
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
Prem, Udayan
Sr Assn Bus Sys Anlst I
N/A
$136,891
$700
$4,480
$660
$142,731
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
Price, Nina
Conf/Mtg Services Plnr
N/A
$83,582
$1,300
$575
$0
$85,457
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
Prince, Cynthia
Associate Director
N/A
$143,025
$0
$731
$1,110
$144,866
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
94 %
A
B
C
Pugh, Carrie
Associate Director
N/A
$187,338
$2,400
$7,897
$0
$197,635
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Qazi, Dhruva
Sr Tech Solutions Anlst
N/A
$137,268
$509
$1,373
$0
$139,150
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
Raabe, Willard
Senior Director
N/A
$226,518
$0
$7,614
$0
$234,132
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
41 %
A
B
C
Ramos, Jose
Fulfillment Sup Tech
N/A
$73,770
$501
$2,614
$0
$76,885
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
Rangarajan, Kavita
Sr Assn Bus Sys Anlst I
N/A
$113,674
$0
$0
$240
$113,914
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
Rankin, Teresa
Organizational Spec
N/A
$152,520
$2,530
$28,213
$12,161
$195,424
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
Raul, Robin
Sr Tech Anlst
N/A
$137,268
$0
$6,778
$720
$144,766
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
Reddy, Shilpa
Lobbyist
N/A
$124,461
$57
$785
$0
$125,303
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
Reed, Timothy
Sr Web Editor
N/A
$89,087
$0
$965
$720
$90,772
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
Reiff, Jay
Organizational Spec
N/A
$145,299
$3,413
$20,441
$0
$169,153
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
Richardson, Alexandria
Sr Program Asst
N/A
$55,327
$52
$617
$300
$56,296
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
Riley, John
Sr Prog/Policy Spec/Anlst
N/A
$115,783
$700
$3,626
$0
$120,109
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
Rivera, Deborah
Pur Assoc / Interior Dsgn
N/A
$100,549
$1,545
$61
$0
$102,155
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
Rivera, Daniel
Manager D
N/A
$166,224
$0
$5,122
$0
$171,346
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
Rivera, Rafael
Organizational Spec
N/A
$149,830
$6,600
$27,119
$0
$183,549
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
Rivera, Jorge
Organizational Spec
N/A
$149,945
$10,725
$28,827
$0
$189,497
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
Roberson, Tierenee
Administrative Asst
N/A
$14,492
$0
$750
$0
$15,242
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Roberts, Jeffery
Sr Graphics Designer
N/A
$103,435
$0
$0
$0
$103,435
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
Roberts, Tamara
Sr Assn Bus Sys Anlst I
N/A
$136,262
$713
$0
$0
$136,975
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
Robertson, Kristin
Sr Public Relations Spec
N/A
$137,334
$200
$6,305
$0
$143,839
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
9 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
91 %
A
B
C
Robillard, Lisa
Cmpn & Elections Spec
N/A
$107,812
$0
$9,186
$0
$116,998
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
Roland, Phyzell
Web Product Editor
N/A
$107,800
$1,114
$1,313
$0
$110,227
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
Roland, Jerome
Fulfillment Sup Tech
N/A
$58,946
$0
$128
$0
$59,074
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
9 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
91 %
Schedule 19
Administration
0 %
A
B
C
Rollocks, Michael
Sr Production Coordinator
N/A
$89,909
$700
$320
$0
$90,929
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
Rosales, John
Sr Writer/Editor, Program
N/A
$131,262
$0
$3,928
$0
$135,190
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
9 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
77 %
A
B
C
Rousseau, Lori
Assn Business Sys Analyst
N/A
$109,584
$390
$6,054
$0
$116,028
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
Roystone, John
Sr Systems Administrator
N/A
$89,340
$1,842
$356
$0
$91,538
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
Ruberg, Kenneth
Political Affairs Spec
N/A
$131,234
$831
$791
$0
$132,856
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
Salazar, Anthony
State Affiliate Exec Dir
N/A
$167,842
$0
$287
$0
$168,129
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
96 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sanderson, Brantley
Sr Program Asst
N/A
$94,035
$378
$3,911
$0
$98,324
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
93 %
A
B
C
Sathrum, Paul
Sr Prog/Policy Spec/Anlst
N/A
$131,284
$550
$7,029
$0
$138,863
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Saucedo, Moira
Multimedia/Web Content De
N/A
$131,234
$700
$1,590
$0
$133,524
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
Sauri, Monica
Sr Program Asst
N/A
$40,878
$594
$59
$0
$41,531
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schlein, David
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$1,150
$4,334
$0
$136,718
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
Schwoch-Swoboda, Debra
Associate Director
N/A
$166,055
$408
$40,081
$0
$206,544
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
Scott, Merwyn
Director
N/A
$176,832
$1,121
$3,273
$0
$181,226
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
Scott, Shawn
Sr Program Asst
N/A
$82,457
$629
$1,481
$0
$84,567
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
Scott, Tonya
Mgr Bus Affairs - Senior
N/A
$141,026
$833
$2,046
$0
$143,905
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
83 %
Schedule 19
Administration
17 %
A
B
C
Sella, Nicholas
Administrative Asst
N/A
$19,150
$0
$0
$0
$19,150
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
Settle, Angel
Confidential Assoc
N/A
$110,939
$0
$1,276
$0
$112,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
89 %
Schedule 19
Administration
11 %
A
B
C
Shannon, Brian
Sr Assn Bus Sys Anlst II
N/A
$137,268
$751
$2,222
$720
$140,961
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
Sheffield-Thomps, Cathie
Organizational Spec
N/A
$146,184
$6,151
$23,960
$0
$176,295
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sheridan, David
Sr Speech Writer
N/A
$131,234
$0
$1,793
$600
$133,627
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
82 %
A
B
C
Simmons, Ben
State Affiliate Exec Dir
N/A
$192,769
$0
$314
$0
$193,083
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sims, Richard
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$600
$3,030
$0
$134,864
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
43 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
54 %
Schedule 19
Administration
3 %
A
B
C
Slaughter, Dennis
Organizational Spec
N/A
$151,060
$7,370
$47,815
$0
$206,245
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
Sledge, James
Organizational Spec
N/A
$150,025
$9,394
$40,583
$0
$200,002
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Smith, Antoinette
Sr Program Asst
N/A
$85,128
$600
$4,910
$0
$90,638
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith, Mark
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$0
$4,155
$0
$135,389
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
Smith, Agnes
Organizational Spec
N/A
$98,921
$2,635
$5,365
$0
$106,921
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
0 %
A
B
C
Smith, Lucille
Sr Program Asst
N/A
$82,190
$529
$1,896
$0
$84,615
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith, Marquita
Sr Program Asst
N/A
$23,018
$0
$327
$240
$23,585
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
Snider, Richard
Associate Director
N/A
$117,737
$1,751
$258
$0
$119,746
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
3 %
A
B
C
Snow, Douglas
Sr Assn Bus Sys Anlst II
N/A
$116,281
$0
$1,420
$0
$117,701
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Solomon, Joel
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$120
$2,953
$60
$140,401
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
Sparks, James
Fulfillment Sup Tech
N/A
$73,002
$0
$0
$0
$73,002
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
94 %
Schedule 19
Administration
0 %
A
B
C
Speight, Anitra
Associate Director
N/A
$168,127
$0
$2,778
$0
$170,905
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
Spence, Earline
Mgr Bus Affairs - Senior
N/A
$141,160
$736
$4,756
$0
$146,652
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
Stanford, Angel
Organizational Spec
N/A
$145,460
$3,025
$11,813
$0
$160,298
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Stephens, Lillian
Manager D
N/A
$93,844
$499
$236
$0
$94,579
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
Stephenson, Altamead
Sr Program Asst
N/A
$73,001
$456
$742
$0
$74,199
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stocks, John
Executive Director
N/A
$301,588
$54,976
$27,756
$0
$384,320
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
90 %
A
B
C
Stoltz, Gail
Ballot Initiatives Spec
N/A
$131,234
$0
$3,104
$600
$134,938
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
Strunk, Robert
Organizational Spec
N/A
$151,643
$6,858
$18,654
$0
$177,155
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Swann, Cynthia
Sr Policy Advisor/Dir
N/A
$25,090
$1,617
$16,389
$0
$43,096
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
91 %
A
B
C
Swayhoover, Lisa
Sr Prog/Policy Spec/Anlst
N/A
$22,112
$0
$710
$0
$22,822
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Sweeney, Jacob
Organizational Spec
N/A
$147,994
$4,455
$39,783
$0
$192,232
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
97 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Takacs, Joseph
Assn Business Sys Analyst
N/A
$104,786
$0
$1,362
$0
$106,148
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
Tallington, Patricia
Sr Confidential Spec
N/A
$102,985
$2,076
$1,065
$630
$106,756
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tang, Weizhong
Sr Research Anlst
N/A
$137,268
$1,019
$4,011
$720
$143,018
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
Tate, Robert
Sr Prog/Policy Spec/Anlst
N/A
$131,323
$0
$1,245
$720
$133,288
I
Schedule 15
Representational Activities
28 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
72 %
A
B
C
Tatineni, Jagadeep
Sr Assn Bus Sys Anlst I
N/A
$53,849
$1,020
$3,399
$300
$58,568
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Taylor, Vloneeka
Web Developer/Sys Anlst
N/A
$104,504
$0
$5,607
$0
$110,111
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Taylor, Glenda
Confidential Assoc
N/A
$89,274
$916
$1,900
$0
$92,090
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
Te, Bouy
Director
N/A
$104,335
$0
$285
$0
$104,620
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
Testerman, James
Senior Director
N/A
$212,112
$750
$23,516
$9,202
$245,580
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thammarath, Monica
Sr Prog/Policy Spec/Anlst
N/A
$80,602
$4,300
$16,004
$720
$101,626
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
Thomas, Christopher
Sr Program & Fin Asst
N/A
$60,162
$479
$833
$0
$61,474
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
13 %
A
B
C
Thompson, Bill
Senior Director
N/A
$227,667
$255
$7,230
$0
$235,152
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
14 %
A
B
C
Thompson, Robert
Associate Director
N/A
$127,672
$0
$9,650
$0
$137,322
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thompson, Katrina
Organizational Spec
N/A
$151,422
$4,620
$22,564
$0
$178,606
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
Tiberio, Armand
Regional Dir
N/A
$108,889
$1,924
$15,196
$0
$126,009
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tines, Sabrina
Manager D
N/A
$173,424
$566
$3,940
$0
$177,930
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Tjaden, David
Chair NEA Stu Adv Cte
N/A
$62,787
$0
$31,033
$0
$93,820
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tran, Tuan
Sr Systems Administrator
N/A
$131,294
$0
$2,347
$0
$133,641
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
Trinca, Kimberly
Lobbyist
N/A
$55,835
$629
$4,715
$0
$61,179
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Trued, Alice
Sr Graphics Designer
N/A
$105,194
$0
$350
$0
$105,544
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
11 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
60 %
A
B
C
Tuck, Kathy
Sr Research Anlst
N/A
$136,262
$56
$272
$0
$136,590
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tuitt, Phadra
Organizational Spec
N/A
$151,686
$11,272
$33,563
$0
$196,521
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
Turner, Kia
Administrative Asst
N/A
$37,161
$0
$1,131
$0
$38,292
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
91 %
A
B
C
Uribe, Cristina
Special Asst to Exec Dir
N/A
$178,037
$0
$20,565
$0
$198,602
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ussery, Ernestine
Logistics Coordinator
N/A
$109,615
$212
$511
$0
$110,338
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
63 %
A
B
C
Valentin, William
Manager D
N/A
$170,802
$411
$6,147
$0
$177,360
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
Varona, Maria
Sr Program Asst
N/A
$81,888
$54
$3,348
$720
$86,010
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
Vazquez, Michael
Sr Tech Supt Technician
N/A
$104,718
$811
$4,134
$0
$109,663
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
Vincent, Brenda
Sr Prog/Policy Spec/Anlst
N/A
$126,059
$364
$4,410
$0
$130,833
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Vu, Thinh
Sr Assn Bus Sys Anlst I
N/A
$134,854
$1,122
$3,046
$720
$139,742
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
Walden, Lois
Sr Confidential Spec
N/A
$141,913
$117
$1,042
$0
$143,072
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
Walden, Brannon
Cmpn & Elections Spec
N/A
$27,832
$0
$0
$0
$27,832
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Walker, Soo
Sr Confidential Spec
N/A
$152,981
$195
$351
$0
$153,527
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
Walker, Timothy
Sr Media Specialist
N/A
$111,570
$1,240
$953
$720
$114,483
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
71 %
A
B
C
Walker, Andrea
Manager D
N/A
$174,895
$0
$1,124
$0
$176,019
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Walsh, Robert
State Affiliate Exec Dir
N/A
$172,633
$0
$0
$0
$172,633
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
96 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Walston, Charles
Sr Speech Writer
N/A
$131,234
$700
$340
$720
$132,994
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
Walta, Jason
Attorney
N/A
$171,630
$0
$1,384
$0
$173,014
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
33 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
2 %
A
B
C
Walton, Ashley
Student Intern
N/A
$10,200
$0
$0
$0
$10,200
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wang, Xiaoxuan
Sr Fin Analyst & Acct
N/A
$112,067
$1,580
$2,548
$720
$116,915
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
Warren, Bryant
Organizational Spec
N/A
$61,044
$1,870
$18,633
$0
$81,547
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Washington, Donald
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$0
$285
$0
$137,553
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
Washington, Brian
Sr Writer/Editor, Publish
N/A
$131,234
$0
$2,298
$660
$134,192
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
Weber, Emanuel
Sr Enter Sys/Network Eng
N/A
$133,120
$700
$1,340
$720
$135,880
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
Wegmann, Mayrose
Organizational Spec
N/A
$128,308
$8,470
$23,929
$346
$161,053
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
Weinberg, Howard
State Affiliate Exec Dir
N/A
$87,868
$0
$0
$0
$87,868
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Weitzel, Derek
Sr Network/Desktop Anlst
N/A
$131,234
$524
$2,413
$0
$134,171
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
Welte, Patricia
Organizational Spec
N/A
$142,089
$6,380
$26,841
$0
$175,310
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
Wexler, Nicole
Sr Network/Desktop Anlst
N/A
$137,739
$600
$2,960
$0
$141,299
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
Whalen, R
Sr Information Sys Anlst
N/A
$131,234
$0
$1,368
$720
$133,322
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
White, Karen
Senior Director
N/A
$225,510
$2,400
$18,845
$0
$246,755
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
Whiting, Brooke
Sr Research Anlst
N/A
$137,268
$60
$532
$0
$137,860
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
Wilk, Valerie
Organizational Spec
N/A
$156,890
$9,020
$16,615
$0
$182,525
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
Williams, Mellisa
Executive Confidential
N/A
$103,552
$199
$1,661
$0
$105,412
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams, Steve
Sr Database Administrator
N/A
$131,234
$0
$9,845
$0
$141,079
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
Williams, Catherine
Sr Assn Bus Sys Anlst I
N/A
$131,234
$601
$0
$0
$131,835
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
Williams, Alex
Sr Program Specialist
N/A
$56,599
$500
$2,241
$0
$59,340
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
60 %
A
B
C
Williams, Corey
Lobbyist
N/A
$49,242
$0
$937
$0
$50,179
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams, Ian
Sr Information Sys Anlst
N/A
$131,306
$1,050
$282
$0
$132,638
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
Wilson, Lorraine
Sr Tech Solutions Anlst
N/A
$131,234
$0
$14
$0
$131,248
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
Wissink, Rebecca
Associate Director
N/A
$79,274
$0
$2,810
$0
$82,084
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wofford, Cory
Organizational Spec
N/A
$145,179
$9,075
$27,338
$0
$181,592
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
Wright, Bridgette
Confidential Asst
N/A
$75,587
$0
$64
$804
$76,455
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
Wright , John
Sr Prog/Policy Spec/Anlst
N/A
$123,137
$2,550
$22,946
$0
$148,633
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wright, Patricia
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$1,400
$5,390
$0
$144,058
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Yates, Frank
State Affiliate Exec Dir
N/A
$130,786
$0
$0
$0
$130,786
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
96 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ybarra, Alicia
Cmpn & Elections Spec
N/A
$23,155
$0
$241
$0
$23,396
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Yilmaz, Sonia
Sr Prog/Policy Spec/Anlst
N/A
$131,234
$0
$6,779
$0
$138,013
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
York, Carolyn
Director
N/A
$189,025
$0
$2,481
$0
$191,506
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
15 %
A
B
C
Young, John
Sr Program Asst
N/A
$68,242
$561
$0
$0
$68,803
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Zanders, Phillip
Sr Program & Fin Asst
N/A
$33,621
$170
$1,534
$420
$35,745
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Zazaian, Michael
Manager D
N/A
$33,579
$2,000
$1,585
$300
$37,464
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Zembar, Thomas
Sr Prog/Policy Spec/Anlst
N/A
$137,268
$0
$125
$720
$138,113
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
91 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
0 %
A
B
C
Zimmerman, Lisa
Multimedia/Web Product De
N/A
$104,821
$990
$1,184
$0
$106,995
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$233,089
$720
$7,459
$0
$241,268
I
Schedule 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 Employee Disbursements
$62,310,251
$734,923
$3,660,973
$220,071
$66,926,218
Less Deductions
$25,839,120
Net Disbursements
$41,087,098
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 000-342
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
3,003,885
Agency Fee Payers*
88,378
Total Members/Fee Payers
3,092,263
*Agency Fee Payers are not considered members of the labor organization.
Active Professional
2,135,753
Yes
Active Education Support Professional
465,977
Yes
Active Life
43,103
Yes
Retired
294,090
Yes
Student
56,754
Yes
Staff
1,392
No
Substitute
2,765
No
Reserve
4,051
No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 000-342
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$15,860,968
2. Named Payer Non-itemized Receipts
$706,567
3. All Other Receipts
$712,319
4. Total Receipts
$17,279,854
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$83,943,634
2. Named Payee Non-itemized Disbursements
$315,745
3. To Officers
$0
4. To Employees
$1,923,031
5. All Other Disbursements
$71,323
6. Total Disbursements
$86,253,733
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$28,148,569
2. Named Payee Non-itemized Disbursements
$2,549,932
3. To Officers
$110,536
4. To Employees
$13,042,254
5. All Other Disbursements
$436,341
6. Total Disbursements
$44,287,632
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$18,951,310
2. Named Payee Non-itemized Disbursements
$3,066,745
3. To Officers
$0
4. To Employees
$20,628,645
5. All Other Disbursements
$585,140
6. Total Disbursements
$43,231,840
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$34,622,491
2. Named Payee Non-itemized Disbursements
$984,946
3. To Officers
$110,536
4. To Employees
$8,833,506
5. All Other Disbursements
$246,292
6. Total Disbursement
$44,797,771
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$15,295,797
2. Named Payee Non-itemized Disbursements
$4,726,751
3. To Officers
$3,498,993
4. To Employees
$22,498,789
5. All Other Disbursements
$1,103,135
6. Total Disbursements
$47,123,465
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 000-342
Name and Address
(A)
ADP (Automatic Data Processing)
8094 Sandpiper Circle
White Marsh
MD
21236
Type or Classification
(B)
Payroll Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$57,337
Total of All Transactions with this Payee/Payer for This Schedule
$57,337
Name and Address
(A)
AETNA
PO Box 14321
Lexington
KY
40512
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,531
Total Non-Itemized Transactions with this Payee/Payer
$194
Total of All Transactions with this Payee/Payer for This Schedule
$7,725
VENDOR REBATE
09/24/2012
$7,531
Name and Address
(A)
Alabama Education Association
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,181
Total Non-Itemized Transactions with this Payee/Payer
$16,373
Total of All Transactions with this Payee/Payer for This Schedule
$144,554
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/03/2012
$24,626
APL - INSURANCE REIMBURSEMENT
10/18/2012
$15,177
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/12/2013
$13,849
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
03/05/2013
$21,850
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/04/2013
$10,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/04/2013
$9,402
SOFTWARE LICENSE FEE
04/18/2013
$7,585
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
05/10/2013
$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
05/10/2013
$5,000
RA GIVEAWAY PRIZE
05/24/2013
$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
07/16/2013
$7,692
Name and Address
(A)
American Federation of Teachers
555 New Jersey Ave NW
Washington
DC
20001-2079
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,464
Total Non-Itemized Transactions with this Payee/Payer
$1,429
Total of All Transactions with this Payee/Payer for This Schedule
$20,893
TRAVEL EXPENSE REPAYMENT
10/26/2012
$9,434
OTHER EXPENSE REIMBURSEMENT
02/01/2013
$5,030
OTHER EXPENSE REIMBURSEMENT
07/25/2013
$5,000
Name and Address
(A)
Arizona Education Association
345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,740
Total Non-Itemized Transactions with this Payee/Payer
$7,215
Total of All Transactions with this Payee/Payer for This Schedule
$34,955
SOFTWARE LICENSE FEE
10/09/2012
$14,284
SOFTWARE LICENSE FEE
04/03/2013
$13,456
Name and Address
(A)
Arkansas Education Association
1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,130
Total Non-Itemized Transactions with this Payee/Payer
$14,772
Total of All Transactions with this Payee/Payer for This Schedule
$37,902
SOFTWARE LICENSE FEE
10/22/2012
$5,205
UNISERV GRANTS
07/25/2013
$17,925
Name and Address
(A)
Bank of America
Bank of America Corp Ctr
Charlotte
NC
28255
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,232
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,232
DIVIDENDS - DEFERRED COMP PLAN
01/03/2013
$10,232
Name and Address
(A)
Behringer Harvard
Suite 600
15601 Dallas Parkway
Addison
TX
75001-6026
Type or Classification
(B)
Investments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,167
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,167
SECURITY DEPOSIT REFUND
02/13/2013
$12,167
Name and Address
(A)
California Teachers Association
1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$841,347
Total Non-Itemized Transactions with this Payee/Payer
$18,792
Total of All Transactions with this Payee/Payer for This Schedule
$860,139
APL - INSURANCE REIMBURSEMENT
10/18/2012
$56,469
UNISERV GRANTS
10/18/2012
$64,834
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
11/02/2012
$39,061
DUSHANE LEGAL MGMT SRVCS PMT
12/18/2012
$10,014
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
03/05/2013
$137,762
MEMBERSHIP DUES ON BEHALF OF COUNCILS
04/18/2013
$15,000
SOFTWARE LICENSE FEE
06/13/2013
$153,136
SOFTWARE LICENSE FEE
06/13/2013
$162,324
SOFTWARE LICENSE FEE
06/13/2013
$10,769
RA GIVEAWAY PRIZE
07/18/2013
$15,000
OTHER EXPENSE REIMBURSEMENT
08/01/2013
$35,850
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
08/19/2013
$141,128
Name and Address
(A)
Catalist LLC
Suite 3
1090 Vermont Avenue, NW
Washington
DC
20005
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,250
Total of All Transactions with this Payee/Payer for This Schedule
$5,250
Name and Address
(A)
Centerplate
201 E Broad St
Spartansburg
SC
29306
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,695
VENDOR REFUND
10/26/2012
$6,695
Name and Address
(A)
CHUBB
PO Box 44903
ONE INDIANA SQUARE 211 N PE
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,095
Total Non-Itemized Transactions with this Payee/Payer
$4,719
Total of All Transactions with this Payee/Payer for This Schedule
$40,814
Insurance proceeds-loss on HVAC units
12/31/2012
$19,838
Insurance proceeds-flood damage
12/19/2012
$10,382
Insurance proceeds-flood damage
01/10/2013
$5,875
Name and Address
(A)
CIGNA
1601 Chestnut St
Philadelphia
PA
19192-2471
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,055
Total of All Transactions with this Payee/Payer for This Schedule
$7,055
Name and Address
(A)
Colorado Education Association
1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$303,459
Total Non-Itemized Transactions with this Payee/Payer
$9,741
Total of All Transactions with this Payee/Payer for This Schedule
$313,200
USEDP REIMBURSEMENT
09/10/2012
$70,900
USEDP REIMBURSEMENT
11/20/2012
$70,857
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/15/2013
$6,799
USEDP REIMBURSEMENT
02/15/2013
$71,572
SOFTWARE LICENSE FEE
04/23/2013
$11,731
USEDP REIMBURSEMENT
06/14/2013
$71,600
Name and Address
(A)
Connecticut Education Association
Suite 5
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,082
Total Non-Itemized Transactions with this Payee/Payer
$4,240
Total of All Transactions with this Payee/Payer for This Schedule
$41,322
APL - INSURANCE REIMBURSEMENT
10/18/2012
$7,540
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/12/2013
$7,472
SOFTWARE LICENSE FEE
04/16/2013
$22,070
Name and Address
(A)
Conventions Exhibits Promotions Inc
18840 US Highway 19N
Suite 415
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$273,421
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$273,421
RA EXHIBIT SALES
10/26/2012
$273,421
Name and Address
(A)
CRITICAL SKILLS INC C-SPRING
SUITE 412
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Business & Technology Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,502
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,502
Security Deposit
03/04/2013
$5,502
Name and Address
(A)
Cynthia Chmielewski
1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
NEA Staff
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,965
Total of All Transactions with this Payee/Payer for This Schedule
$13,965
Name and Address
(A)
Delaware State Education Association
136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,884
Total Non-Itemized Transactions with this Payee/Payer
$4,396
Total of All Transactions with this Payee/Payer for This Schedule
$86,280
USEDP REIMBURSEMENT
09/04/2012
$15,248
USEDP REIMBURSEMENT
10/01/2012
$15,248
USEDP REIMBURSEMENT
11/02/2012
$15,248
USEDP REIMBURSEMENT
12/06/2012
$15,248
USEDP REIMBURSEMENT
12/21/2012
$15,248
SOFTWARE LICENSE FEE
04/02/2013
$5,644
Name and Address
(A)
Democracy Alliance
1575 Eye Street NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit
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
VOIDED CHECK FROM PRIOR YEAR
09/13/2012
$125,000
Name and Address
(A)
Education Associations Federal Credit Union
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,757
Total Non-Itemized Transactions with this Payee/Payer
$2,240
Total of All Transactions with this Payee/Payer for This Schedule
$57,997
COST RECOVERIES FROM AFFILIATES
09/21/2012
$9,348
COST RECOVERIES FROM AFFILIATES
12/06/2012
$10,449
COST RECOVERIES FROM AFFILIATES
03/05/2013
$12,218
COST RECOVERIES FROM AFFILIATES
04/25/2013
$9,862
COST RECOVERIES FROM AFFILIATES
06/14/2013
$7,462
COST RECOVERIES FROM AFFILIATES
08/21/2013
$6,418
Name and Address
(A)
Education Minnesota
41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$277,589
Total Non-Itemized Transactions with this Payee/Payer
$6,377
Total of All Transactions with this Payee/Payer for This Schedule
$283,966
APL - INSURANCE REIMBURSEMENT
10/18/2012
$11,607
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
11/20/2012
$110,329
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$5,562
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/27/2013
$10,186
SOFTWARE LICENSE FEE
04/15/2013
$36,175
SALARY REIMBURSEMENT
05/16/2013
$103,730
Name and Address
(A)
Federal Education Association
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$374,582
Total Non-Itemized Transactions with this Payee/Payer
$11,820
Total of All Transactions with this Payee/Payer for This Schedule
$386,402
USEDP REIMBURSEMENT
09/04/2012
$47,102
USEDP REIMBURSEMENT
09/04/2012
$23,551
USEDP REIMBURSEMENT
10/05/2012
$70,653
USEDP REIMBURSEMENT
02/06/2013
$75,931
COST RECOVERIES FROM AFFILIATES
03/05/2013
$5,483
USEDP REIMBURSEMENT
03/07/2013
$75,931
USEDP REIMBURSEMENT
04/03/2013
$75,931
Name and Address
(A)
Florida Education Association
213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$499,239
Total Non-Itemized Transactions with this Payee/Payer
$34,667
Total of All Transactions with this Payee/Payer for This Schedule
$533,906
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/03/2012
$273,762
APL - INSURANCE REIMBURSEMENT
11/09/2012
$25,398
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$13,514
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
03/05/2013
$13,642
SOFTWARE LICENSE FEE
03/29/2013
$22,369
SOFTWARE LICENSE FEE
03/29/2013
$71,740
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/15/2013
$20,532
VOIDED CHECK FROM PRIOR YEAR
11/27/2012
$58,282
Name and Address
(A)
Gallagher Bassett Services
Suite 200
5301 Veterans Memorial Park
St. Peters
MO
63376-2299
Type or Classification
(B)
Waste Management
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
OTHER EXPENSE REIMBURSEMENT
02/01/2013
$6,500
Name and Address
(A)
Georgia Association of Educators
Suite 5
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,226
Total Non-Itemized Transactions with this Payee/Payer
$6,626
Total of All Transactions with this Payee/Payer for This Schedule
$59,852
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/13/2013
$5,834
SOFTWARE LICENSE FEE
04/04/2013
$10,504
UNISERV GRANTS
07/18/2013
$26,888
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
08/07/2013
$10,000
Name and Address
(A)
Government Of The District Of Columbia
Office Of Tax And Revenue
Washington
DC
20090-8095
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$887,020
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$887,020
VOIDED CHECK FROM PRIOR YEAR
09/12/2012
$887,020
Name and Address
(A)
Hawaii State Teachers Association
1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,746
Total Non-Itemized Transactions with this Payee/Payer
$6,141
Total of All Transactions with this Payee/Payer for This Schedule
$32,887
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
09/13/2012
$17,631
SOFTWARE LICENSE FEE
04/11/2013
$9,115
Name and Address
(A)
Health Information Network
1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,073
Total Non-Itemized Transactions with this Payee/Payer
$1,801
Total of All Transactions with this Payee/Payer for This Schedule
$156,874
OPERATING EXPENSE REIMBURSEMENT
09/07/2012
$34,848
OPERATING EXPENSE REIMBURSEMENT
01/11/2013
$14,407
OPERATING EXPENSE REIMBURSEMENT
01/18/2013
$19,198
OPERATING EXPENSE REIMBURSEMENT
03/20/2013
$30,075
COST RECOVERIES FROM AFFILIATES
04/29/2013
$6,586
COST RECOVERIES FROM AFFILIATES
08/08/2013
$22,236
COST RECOVERIES FROM AFFILIATES
08/08/2013
$18,834
COST RECOVERIES FROM AFFILIATES
08/08/2013
$8,889
Name and Address
(A)
Hertz Corporation
Commercial Billing
Dept 1124
Dallas
TX
75312-1124
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,880
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,880
VOIDED CHECK FROM PRIOR YEAR
10/17/2012
$15,880
Name and Address
(A)
Hilton
793 Jones Bridge Drive
Headquarters
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$133,020
Total Non-Itemized Transactions with this Payee/Payer
$716
Total of All Transactions with this Payee/Payer for This Schedule
$133,736
VENDOR REBATE
12/19/2012
$14,460
VENDOR REBATE
01/04/2013
$37,980
VENDOR REBATE
02/01/2013
$80,580
Name and Address
(A)
Hyatt Corporation of MD
100 Heron Boulevarad
Cambridge
MD
21613
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$164,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$164,370
VENDOR REFUND
08/26/2013
$164,370
Name and Address
(A)
Hyatt Regency Crystal City
2799 Jefferson Davis Hwy
Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,510
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,510
VENDOR REBATE
10/12/2012
$18,510
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,090
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,090
VENDOR REBATE
09/27/2012
$30,090
Name and Address
(A)
Idaho Education Association
PO Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$119,580
Total Non-Itemized Transactions with this Payee/Payer
$3,118
Total of All Transactions with this Payee/Payer for This Schedule
$122,698
USEDP REIMBURSEMENT
10/04/2012
$10,345
USEDP REIMBURSEMENT
10/29/2012
$10,330
USEDP REIMBURSEMENT
11/28/2012
$10,330
USEDP REIMBURSEMENT
12/31/2012
$10,330
USEDP REIMBURSEMENT
02/01/2013
$10,330
USEDP REIMBURSEMENT
03/05/2013
$10,151
USEDP REIMBURSEMENT
04/02/2013
$10,006
SOFTWARE LICENSE FEE
04/08/2013
$7,154
USEDP REIMBURSEMENT
05/03/2013
$10,151
USEDP REIMBURSEMENT
05/31/2013
$10,151
USEDP REIMBURSEMENT
06/26/2013
$10,151
USEDP REIMBURSEMENT
08/08/2013
$10,151
Name and Address
(A)
Illinois Education Association
100 E Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$188,327
Total Non-Itemized Transactions with this Payee/Payer
$6,247
Total of All Transactions with this Payee/Payer for This Schedule
$194,574
APL - INSURANCE REIMBURSEMENT
10/18/2012
$23,756
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
02/04/2013
$67,450
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$15,000
SOFTWARE LICENSE FEE
04/09/2013
$82,121
Name and Address
(A)
Indiana State Teachers Association
Suite 9
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,878
Total Non-Itemized Transactions with this Payee/Payer
$800
Total of All Transactions with this Payee/Payer for This Schedule
$19,678
APL - INSURANCE REIMBURSEMENT
10/18/2012
$10,601
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/27/2013
$8,277
Name and Address
(A)
Iowa State Education Association
777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,429
Total Non-Itemized Transactions with this Payee/Payer
$3,708
Total of All Transactions with this Payee/Payer for This Schedule
$31,137
APL - INSURANCE REIMBURSEMENT
10/18/2012
$5,464
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$6,927
SOFTWARE LICENSE FEE
04/15/2013
$15,038
Name and Address
(A)
IPACE
100 E Edwards Street
Springfield
IL
62704
Type or Classification
(B)
Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,680
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,680
TRAVEL EXPENSE REPAYMENT
01/18/2013
$13,680
Name and Address
(A)
James E Sledge
1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
NEA Staff
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,288
Total of All Transactions with this Payee/Payer for This Schedule
$6,288
Name and Address
(A)
Kansas National Education Association
715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,912
Total Non-Itemized Transactions with this Payee/Payer
$9,026
Total of All Transactions with this Payee/Payer for This Schedule
$25,938
SOFTWARE LICENSE FEE
03/22/2013
$16,912
Name and Address
(A)
Kentucky Education Association
401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,090
Total Non-Itemized Transactions with this Payee/Payer
$12,413
Total of All Transactions with this Payee/Payer for This Schedule
$18,503
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/27/2013
$6,090
Name and Address
(A)
Learning First Alliance
4455 Connecticut Ave NW
Washington
DC
20008
Type or Classification
(B)
Membership Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,800
VOIDED CHECK FROM PRIOR YEAR
09/13/2012
$22,800
Name and Address
(A)
Levy Retaurant Limited Partnership
980 North Michigan Ave
Chicago
IL
60611
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,646
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,646
VENDOR REFUND
08/01/2013
$6,646
Name and Address
(A)
Louisiana Association of Educators
401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,912
Total of All Transactions with this Payee/Payer for This Schedule
$8,912
Name and Address
(A)
Mack Crounse Group LLC
2001 N Beauregard St
Alexandria
VA
22311
Type or Classification
(B)
Consulting - Dir Mail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,633
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,633
VOIDED CHECK FROM PRIOR YEAR
09/05/2012
$17,633
Name and Address
(A)
Madison Hotel
Corporate Headquarters
1177 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,630
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,630
VENDOR REBATE
11/20/2012
$15,630
Name and Address
(A)
Maine Education Association
35 Community Drive
Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,066
Total Non-Itemized Transactions with this Payee/Payer
$10,969
Total of All Transactions with this Payee/Payer for This Schedule
$22,035
SOFTWARE LICENSE FEE
03/25/2013
$11,066
Name and Address
(A)
Marriott Hotel
1401 Lee Highway
Arlington
VA
22209
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,295
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,295
VOIDED CHECK FROM PRIOR YEAR
09/13/2012
$8,295
Name and Address
(A)
Marriott International
10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$171,357
Total Non-Itemized Transactions with this Payee/Payer
$4,501
Total of All Transactions with this Payee/Payer for This Schedule
$175,858
VENDOR REBATE
09/07/2012
$25,620
VENDOR REBATE
09/07/2012
$13,830
VENDOR REBATE
09/07/2012
$50,925
VENDOR REBATE
09/20/2012
$12,765
VENDOR REBATE
09/27/2012
$9,810
VENDOR REBATE
11/20/2012
$11,352
VENDOR REBATE
12/06/2012
$9,345
VENDOR REBATE
01/11/2013
$17,070
VENDOR REFUND
08/19/2013
$20,640
Name and Address
(A)
Maryland State Education Association
140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,592
Total Non-Itemized Transactions with this Payee/Payer
$12,257
Total of All Transactions with this Payee/Payer for This Schedule
$67,849
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/05/2013
$12,976
SOFTWARE LICENSE FEE
05/14/2013
$34,938
APL - INSURANCE REIMBURSEMENT
10/18/2012
$7,678
Name and Address
(A)
Massachusetts Teachers Association
20 Ashburton Place
Boston
MA
02108-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$271,063
Total Non-Itemized Transactions with this Payee/Payer
$6,962
Total of All Transactions with this Payee/Payer for This Schedule
$278,025
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/03/2012
$25,684
RA GIVEAWAY PRIZE
10/05/2012
$10,000
APL - INSURANCE REIMBURSEMENT
10/18/2012
$16,200
SALARY REIMBURSEMENT
02/22/2013
$129,645
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/27/2013
$15,000
SOFTWARE LICENSE FEE
04/29/2013
$64,534
RA GIVEAWAY PRIZE
05/10/2013
$10,000
Name and Address
(A)
MARION COUNTY TREASURER
200 E WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,607
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,607
Property Tax Refund
12/03/2012
$18,607
Name and Address
(A)
Media Strategies
1580 Lincoln Street
Denver
CO
80203
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,479
Total Non-Itemized Transactions with this Payee/Payer
$5,069
Total of All Transactions with this Payee/Payer for This Schedule
$29,548
VENDOR REFUND
07/16/2013
$24,479
Name and Address
(A)
Mellk O'Neill
PO Box 614
10 Nassau Street
Princeton
NJ
08542-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,455
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,455
VENDOR REFUND
06/20/2013
$10,455
Name and Address
(A)
Metropolitan AME Church
1518 M ST NW
Washington
DC
20005-1703
Type or Classification
(B)
Church
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
GARAGE RENTAL
11/16/2012
$5,000
GARAGE RENTAL
01/10/2013
$5,000
Name and Address
(A)
Michigan Education Association
1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$280,418
Total Non-Itemized Transactions with this Payee/Payer
$11,118
Total of All Transactions with this Payee/Payer for This Schedule
$291,536
APL - INSURANCE REIMBURSEMENT
10/18/2012
$37,007
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/14/2013
$15,000
SOFTWARE LICENSE FEE
04/22/2013
$228,411
Name and Address
(A)
Mississippi Association of Educators
775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$145,678
Total Non-Itemized Transactions with this Payee/Payer
$8,979
Total of All Transactions with this Payee/Payer for This Schedule
$154,657
USEDP REIMBURSEMENT
09/07/2012
$12,140
USEDP REIMBURSEMENT
10/12/2012
$12,140
USEDP REIMBURSEMENT
10/18/2012
$12,140
USEDP REIMBURSEMENT
01/10/2013
$24,279
USEDP REIMBURSEMENT
01/30/2013
$12,140
USEDP REIMBURSEMENT
02/27/2013
$12,140
USEDP REIMBURSEMENT
05/13/2013
$12,140
USEDP REIMBURSEMENT
05/14/2013
$24,279
USEDP REIMBURSEMENT
06/13/2013
$12,140
USEDP REIMBURSEMENT
07/22/2013
$12,140
Name and Address
(A)
Missouri NEA
1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$314,783
Total Non-Itemized Transactions with this Payee/Payer
$9,283
Total of All Transactions with this Payee/Payer for This Schedule
$324,066
USEDP REIMBURSEMENT
12/06/2012
$102,739
USEDP REIMBURSEMENT
04/02/2013
$106,073
USEDP REIMBURSEMENT
08/08/2013
$105,971
Name and Address
(A)
Montana Education Association
1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,682
Total Non-Itemized Transactions with this Payee/Payer
$2,294
Total of All Transactions with this Payee/Payer for This Schedule
$24,976
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/03/2012
$15,736
SOFTWARE LICENSE FEE
04/02/2013
$6,946
Name and Address
(A)
National Journal Group Inc
Po Box 64408
Baltimore
MD
21264-4408
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,487
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,487
VOIDED CHECK FROM PRIOR YEAR
09/18/2012
$59,487
Name and Address
(A)
Nebraska State Education Association
605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,687
Total Non-Itemized Transactions with this Payee/Payer
$8,069
Total of All Transactions with this Payee/Payer for This Schedule
$18,756
SOFTWARE LICENSE FEE
03/25/2013
$10,687
Name and Address
(A)
Nevada State Education Association
3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$277,510
Total Non-Itemized Transactions with this Payee/Payer
$19,925
Total of All Transactions with this Payee/Payer for This Schedule
$297,435
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
11/20/2012
$61,704
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
12/18/2012
$13,274
SOFTWARE LICENSE FEE
04/02/2013
$8,030
VOIDED CHECK FROM PRIOR YEAR
09/13/2012
$194,502
Name and Address
(A)
New Jersey Education Association
PO Box 1211
180 W State Street
Trenton
NJ
08607-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$574,081
Total Non-Itemized Transactions with this Payee/Payer
$9,259
Total of All Transactions with this Payee/Payer for This Schedule
$583,340
RA GIVEAWAY PRIZE
09/11/2012
$15,000
SOFTWARE LICENSE FEE
09/17/2012
$151,898
APL - INSURANCE REIMBURSEMENT
10/18/2012
$38,942
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/13/2013
$15,000
DUSHANE LEGAL MGMT SRVCS PMT
03/05/2013
$11,643
SOFTWARE LICENSE FEE
04/02/2013
$161,012
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/29/2013
$173,086
RA GIVEAWAY PRIZE
05/10/2013
$7,500
Name and Address
(A)
NEA Alaska
114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$176,624
Total Non-Itemized Transactions with this Payee/Payer
$6,110
Total of All Transactions with this Payee/Payer for This Schedule
$182,734
USEDP REIMBURSEMENT
09/10/2012
$12,578
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
09/13/2012
$9,907
USEDP REIMBURSEMENT
10/03/2012
$12,578
USEDP REIMBURSEMENT
11/02/2012
$9,599
USEDP REIMBURSEMENT
11/05/2012
$13,365
USEDP REIMBURSEMENT
12/10/2012
$13,365
USEDP REIMBURSEMENT
12/31/2012
$13,365
USEDP REIMBURSEMENT
02/11/2013
$13,124
USEDP REIMBURSEMENT
03/07/2013
$13,124
USEDP REIMBURSEMENT
04/08/2013
$13,124
USEDP REIMBURSEMENT
05/07/2013
$13,124
USEDP REIMBURSEMENT
06/13/2013
$13,123
USEDP REIMBURSEMENT
07/15/2013
$13,124
USEDP REIMBURSEMENT
08/08/2013
$13,124
Name and Address
(A)
NEA Employees Retirement Plan
PO Box 5578
Boston
MA
02206-0000
Type or Classification
(B)
Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$783,576
Total Non-Itemized Transactions with this Payee/Payer
$5,056
Total of All Transactions with this Payee/Payer for This Schedule
$788,632
RETIREES DENTAL INSURANCE PREMIUM
02/07/2013
$25,449
SALARY REIMBURSEMENT
09/07/2012
$23,726
SALARY REIMBURSEMENT
09/07/2012
$62,062
RETIREES DENTAL INSURANCE PREMIUM
09/13/2012
$24,005
RETIREES DENTAL INSURANCE PREMIUM
10/18/2012
$24,055
RETIREES DENTAL INSURANCE PREMIUM
11/09/2012
$24,055
RETIREES DENTAL INSURANCE PREMIUM
12/06/2012
$24,055
SALARY REIMBURSEMENT
12/18/2012
$22,141
SALARY REIMBURSEMENT
12/18/2012
$55,729
RETIREES DENTAL INSURANCE PREMIUM
01/15/2013
$25,191
SALARY REIMBURSEMENT
02/20/2013
$21,020
SALARY REIMBURSEMENT
02/20/2013
$78,805
RETIREES DENTAL INSURANCE PREMIUM
03/20/2013
$25,229
OTHER EXPENSE REIMBURSEMENT
04/04/2013
$24,623
RETIREES DENTAL INSURANCE PREMIUM
04/11/2013
$25,277
RETIREES DENTAL INSURANCE PREMIUM
05/24/2013
$25,095
SALARY REIMBURSEMENT
05/24/2013
$59,463
OTHER EXPENSE REIMBURSEMENT
05/24/2013
$25,397
SALARY REIMBURSEMENT
05/24/2013
$18,899
RETIREES DENTAL INSURANCE PREMIUM
06/20/2013
$24,957
RETIREES DENTAL INSURANCE PREMIUM
07/18/2013
$26,259
RETIREES DENTAL INSURANCE PREMIUM
08/21/2013
$26,683
SALARY REIMBURSEMENT
08/29/2013
$63,127
SALARY REIMBURSEMENT
08/29/2013
$28,274
Name and Address
(A)
NEA Foundation for the Improvement of Education
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,545,767
Total Non-Itemized Transactions with this Payee/Payer
$22,963
Total of All Transactions with this Payee/Payer for This Schedule
$1,568,730
INSURANCE REIMBURSEMENT
09/27/2012
$18,347
INSURANCE REIMBURSEMENT
11/09/2012
$18,347
INSURANCE REIMBURSEMENT
12/18/2012
$18,347
INSURANCE REIMBURSEMENT
01/18/2013
$18,768
INSURANCE REIMBURSEMENT
01/30/2013
$18,347
COST RECOVERIES FROM AFFILIATES
03/11/2013
$18,768
COST RECOVERIES FROM AFFILIATES
03/27/2013
$18,768
COST RECOVERIES FROM AFFILIATES
04/15/2013
$16,821
COST RECOVERIES FROM AFFILIATES
05/24/2013
$21,471
COST RECOVERIES FROM AFFILIATES
06/21/2013
$19,524
COST RECOVERIES FROM AFFILIATES
07/16/2013
$22,528
FORD/GATES GRANT
08/21/2013
$1,289,950
COST RECOVERIES FROM AFFILIATES
08/29/2013
$22,528
COST RECOVERIES FROM AFFILIATES
08/29/2013
$23,253
Name and Address
(A)
NEA Member Benefits Corporation
Suite 300
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,777,045
Total Non-Itemized Transactions with this Payee/Payer
$13
Total of All Transactions with this Payee/Payer for This Schedule
$1,777,058
COST RECOVERIES FROM SUBSIDIARY
09/25/2012
$27,687
COST RECOVERIES FROM SUBSIDIARY
09/25/2012
$8,031
COST RECOVERIES FROM SUBSIDIARY
09/25/2012
$6,992
COST RECOVERIES FROM SUBSIDIARY
09/27/2012
$25,665
SERVICE LEVEL AGREEMENT
11/28/2012
$392,457
COST RECOVERIES FROM SUBSIDIARY
01/18/2013
$15,000
SERVICE LEVEL AGREEMENT
01/29/2013
$381,248
COST RECOVERIES FROM SUBSIDIARY
03/01/2013
$76,000
SERVICE LEVEL AGREEMENT
04/04/2013
$373,016
CONFERENCE REGISTRATION FEE
04/29/2013
$5,816
SOFTWARE LICENSE FEE
05/07/2013
$40,372
COST RECOVERIES FROM SUBSIDIARY
07/18/2013
$38,000
SERVICE LEVEL AGREEMENT
08/06/2013
$386,761
Name and Address
(A)
NEA New Hampshire
9 South Spring Street
Concord
NH
03301-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,382
Total Non-Itemized Transactions with this Payee/Payer
$11,666
Total of All Transactions with this Payee/Payer for This Schedule
$24,048
SOFTWARE LICENSE FEE
11/15/2012
$6,191
SOFTWARE LICENSE FEE
04/09/2013
$6,191
Name and Address
(A)
NEA New Mexico
PO Box 729
130 S. Capitol
Santa Fe
NM
87504
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,587
Total Non-Itemized Transactions with this Payee/Payer
$3,786
Total of All Transactions with this Payee/Payer for This Schedule
$9,373
SOFTWARE LICENSE FEE
04/02/2013
$5,587
Name and Address
(A)
NEA New York
217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,405
Total Non-Itemized Transactions with this Payee/Payer
$600
Total of All Transactions with this Payee/Payer for This Schedule
$7,005
MEMBERSHIP DUES ON BEHALF OF COUNCILS
04/29/2013
$6,405
Name and Address
(A)
NEA Professional Services Corporation
Suite 300
900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,701,364
Total Non-Itemized Transactions with this Payee/Payer
$2,593
Total of All Transactions with this Payee/Payer for This Schedule
$1,703,957
SPONSORSHIP REVENUE
10/05/2012
$83,123
ADVERTISING REVENUE
10/05/2012
$218,429
ADVERTISING REVENUE
03/01/2013
$432,282
ADVERTISING REVENUE
05/01/2013
$384,942
ADVERTISING REVENUE
07/30/2013
$582,588
Name and Address
(A)
NEA Rhode Island
99 Bald Hill Road
Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$192,366
Total Non-Itemized Transactions with this Payee/Payer
$6,068
Total of All Transactions with this Payee/Payer for This Schedule
$198,434
USEDP REIMBURSEMENT
10/03/2012
$15,462
USEDP REIMBURSEMENT
10/22/2012
$15,462
USEDP REIMBURSEMENT
11/21/2012
$15,462
USEDP REIMBURSEMENT
12/10/2012
$15,462
USEDP REIMBURSEMENT
12/21/2012
$15,462
USEDP REIMBURSEMENT
01/31/2013
$15,462
USEDP REIMBURSEMENT
03/04/2013
$15,462
USEDP REIMBURSEMENT
04/08/2013
$15,462
SOFTWARE LICENSE FEE
04/08/2013
$6,822
USEDP REIMBURSEMENT
05/10/2013
$15,462
USEDP REIMBURSEMENT
05/31/2013
$15,462
USEDP REIMBURSEMENT
07/22/2013
$15,462
USEDP REIMBURSEMENT
07/30/2013
$15,462
Name and Address
(A)
NEASO
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Staff Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,753
Total Non-Itemized Transactions with this Payee/Payer
$2,655
Total of All Transactions with this Payee/Payer for This Schedule
$34,408
OPERATING EXPENSE REIMBURSEMENT
09/20/2012
$8,035
OPERATING EXPENSE REIMBURSEMENT
03/20/2013
$12,037
OPERATING EXPENSE REIMBURSEMENT
05/21/2013
$11,681
Name and Address
(A)
NIPSCO
801 E86th AVE
Merriville
IN
46410
Type or Classification
(B)
Energy Distribution Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,561
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,561
NIPSCO Blinds
08/15/2013
$13,561
Name and Address
(A)
North Carolina Association of Educators
PO Box 272347
Raleigh
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$282,382
Total Non-Itemized Transactions with this Payee/Payer
$10,756
Total of All Transactions with this Payee/Payer for This Schedule
$293,138
USEDP REIMBURSEMENT
09/10/2012
$20,375
USEDP REIMBURSEMENT
09/10/2012
$20,375
USEDP REIMBURSEMENT
10/09/2012
$20,375
USEDP REIMBURSEMENT
11/13/2012
$20,375
USEDP REIMBURSEMENT
12/12/2012
$20,425
USEDP REIMBURSEMENT
01/10/2013
$20,425
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/14/2013
$7,157
USEDP REIMBURSEMENT
02/14/2013
$18,933
USEDP REIMBURSEMENT
03/12/2013
$20,003
USEDP REIMBURSEMENT
04/03/2013
$20,003
USEDP REIMBURSEMENT
05/06/2013
$20,003
USEDP REIMBURSEMENT
06/13/2013
$20,003
USEDP REIMBURSEMENT
07/15/2013
$19,953
USEDP REIMBURSEMENT
08/12/2013
$20,003
USEDP REIMBURSEMENT
08/12/2013
$13,974
Name and Address
(A)
North Dakota Education Association
PO Box 55
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,913
Total of All Transactions with this Payee/Payer for This Schedule
$5,913
Name and Address
(A)
Ohio Education Association
PO BOX 255
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,446
Total Non-Itemized Transactions with this Payee/Payer
$8,799
Total of All Transactions with this Payee/Payer for This Schedule
$156,245
APL - INSURANCE REIMBURSEMENT
10/18/2012
$13,955
DUSHANE LEGAL MGMT SRVCS PMT
12/18/2012
$11,495
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/12/2013
$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
03/27/2013
$22,727
SOFTWARE LICENSE FEE
03/29/2013
$79,262
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
07/16/2013
$5,007
Name and Address
(A)
Oklahoma Education Association
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$339,023
Total Non-Itemized Transactions with this Payee/Payer
$63,564
Total of All Transactions with this Payee/Payer for This Schedule
$402,587
USEDP REIMBURSEMENT
09/13/2012
$67,987
USEDP REIMBURSEMENT
12/17/2012
$67,223
USEDP REIMBURSEMENT
02/28/2013
$64,931
SOFTWARE LICENSE FEE
04/02/2013
$8,664
USEDP REIMBURSEMENT
05/31/2013
$65,024
USEDP REIMBURSEMENT
08/28/2013
$65,194
Name and Address
(A)
Oregon Education Association
6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,087
Total Non-Itemized Transactions with this Payee/Payer
$2,552
Total of All Transactions with this Payee/Payer for This Schedule
$15,639
APL - INSURANCE REIMBURSEMENT
10/18/2012
$5,362
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/01/2013
$7,725
Name and Address
(A)
Pennsylvania State Education Association
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$149,897
Total Non-Itemized Transactions with this Payee/Payer
$65,197
Total of All Transactions with this Payee/Payer for This Schedule
$215,094
APL - INSURANCE REIMBURSEMENT
10/18/2012
$47,384
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$15,000
SOFTWARE LICENSE FEE
04/15/2013
$87,513
Name and Address
(A)
Potomac Creek Associates
dba L'Enfant Plaza
480 L'Enfant Plaza SW
Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,750
VENDOR REBATE
09/27/2012
$21,750
Name and Address
(A)
Prince George'S County Public Schools
14201 School Lane
Upper Marlboro
MD
20772
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,104
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$61,104
VOIDED CHECK FROM PRIOR YEAR
09/18/2012
$30,552
VOIDED CHECK FROM PRIOR YEAR
09/18/2012
$30,552
Name and Address
(A)
Raymond Management Company
8333 Greenway Blvd
Middleton
WI
53562
Type or Classification
(B)
Hotels
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,102
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,102
VENDOR REFUND
03/18/2013
$5,102
Name and Address
(A)
South Carolina Education Association
421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,656
Total of All Transactions with this Payee/Payer for This Schedule
$5,656
Name and Address
(A)
South Dakota Education Association
411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$144,709
Total Non-Itemized Transactions with this Payee/Payer
$6,216
Total of All Transactions with this Payee/Payer for This Schedule
$150,925
USEDP REIMBURSEMENT
09/20/2012
$12,322
USEDP REIMBURSEMENT
10/18/2012
$12,785
USEDP REIMBURSEMENT
11/21/2012
$12,785
USEDP REIMBURSEMENT
12/24/2012
$11,853
USEDP REIMBURSEMENT
01/22/2013
$12,493
USEDP REIMBURSEMENT
02/21/2013
$12,493
USEDP REIMBURSEMENT
03/22/2013
$12,493
USEDP REIMBURSEMENT
04/22/2013
$12,493
USEDP REIMBURSEMENT
05/23/2013
$12,493
USEDP REIMBURSEMENT
06/20/2013
$12,493
USEDP REIMBURSEMENT
07/22/2013
$12,493
USEDP REIMBURSEMENT
08/23/2013
$7,513
Name and Address
(A)
Stones' Phones
Suite 107-548
3675 S Rainbow Boulevard
Las Vegas
NV
89103
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,198
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$86,198
COST RECOVERIES/RECEIPTS FROM OTHERS
03/01/2013
$49,338
COST RECOVERIES/RECEIPTS FROM OTHERS
03/01/2013
$36,860
Name and Address
(A)
Student Achievement Partners
Floor 7
58 E 11th Street
New York
NY
10003
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
GRANT
01/18/2013
$125,000
GRANT
08/01/2013
$125,000
Name and Address
(A)
Target
PO Box 1296
Minneapolis
MN
55440
Type or Classification
(B)
Sponsor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
RA SPACE/BOOTH FEE
09/20/2012
$6,000
Name and Address
(A)
Teachers Association of Anne Arundel County
Suite L-7
2521 Riva Road
Annapolis
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,830
Total of All Transactions with this Payee/Payer for This Schedule
$5,830
Name and Address
(A)
Tennessee Education Association
801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,511
Total Non-Itemized Transactions with this Payee/Payer
$1,905
Total of All Transactions with this Payee/Payer for This Schedule
$34,416
APL - INSURANCE REIMBURSEMENT
10/18/2012
$6,704
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$8,092
SOFTWARE LICENSE FEE
04/02/2013
$17,715
Name and Address
(A)
Texas State Teachers Association
316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,598
Total Non-Itemized Transactions with this Payee/Payer
$7,711
Total of All Transactions with this Payee/Payer for This Schedule
$22,309
APL - INSURANCE REIMBURSEMENT
10/18/2012
$5,540
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/01/2013
$9,058
Name and Address
(A)
The Travelers
PO BOX 85554
Richmond
VA
23285
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,056
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,056
VENDOR REFUND
09/27/2012
$8,056
Name and Address
(A)
United HealthCare
PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$327,810
Total Non-Itemized Transactions with this Payee/Payer
$2,551
Total of All Transactions with this Payee/Payer for This Schedule
$330,361
VENDOR REBATE
11/09/2012
$108,139
VENDOR REBATE
12/31/2012
$46,830
VENDOR REBATE
01/30/2013
$48,365
VENDOR REBATE
05/10/2013
$33,417
VENDOR REBATE
08/21/2013
$91,059
Name and Address
(A)
Urban Directors Association
305 East Joppa Road
Towson
MD
21286
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,963
Total Non-Itemized Transactions with this Payee/Payer
$2,475
Total of All Transactions with this Payee/Payer for This Schedule
$11,438
UNISERV GRANTS
07/18/2013
$8,963
Name and Address
(A)
US Security Associations
5th Floor
200 Mansell Court
Rosewell
GA
30076
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,035
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,035
VENDOR REFUND
01/10/2013
$8,035
Name and Address
(A)
Utah Education Association
875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,598
Total Non-Itemized Transactions with this Payee/Payer
$9,524
Total of All Transactions with this Payee/Payer for This Schedule
$18,122
SOFTWARE LICENSE FEE
03/28/2013
$8,598
Name and Address
(A)
Vermont NEA
10 Wheelock Street
Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$192,097
Total Non-Itemized Transactions with this Payee/Payer
$6,941
Total of All Transactions with this Payee/Payer for This Schedule
$199,038
USEDP REIMBURSEMENT
10/02/2012
$55,510
USEDP REIMBURSEMENT
03/25/2013
$55,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/04/2013
$26,545
USEDP REIMBURSEMENT
06/13/2013
$55,042
Name and Address
(A)
Vertical Transportation Specialist LLC
4946 A Eisenhower Ave
Alexandria
VA
22304
Type or Classification
(B)
Building 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
VOIDED CHECK FROM PRIOR YEAR
10/11/2012
$6,500
Name and Address
(A)
Virginia Education Association
116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,138
Total Non-Itemized Transactions with this Payee/Payer
$16,424
Total of All Transactions with this Payee/Payer for This Schedule
$46,562
APL - INSURANCE REIMBURSEMENT
11/09/2012
$5,040
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$9,956
SOFTWARE LICENSE FEE
04/09/2013
$15,142
Name and Address
(A)
Washington Education Association
PO Box 9100
Federal Way
WA
98063-9100
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,289
Total Non-Itemized Transactions with this Payee/Payer
$6,991
Total of All Transactions with this Payee/Payer for This Schedule
$74,280
APL - INSURANCE REIMBURSEMENT
11/09/2012
$11,606
SOFTWARE LICENSE FEE
04/15/2013
$55,683
Name and Address
(A)
West Virginia Education Association
1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$9,558
Total of All Transactions with this Payee/Payer for This Schedule
$24,558
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/27/2013
$15,000
Name and Address
(A)
Wisconsin Education Assoc Council
PO Box 83
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,868
Total Non-Itemized Transactions with this Payee/Payer
$5,216
Total of All Transactions with this Payee/Payer for This Schedule
$37,084
APL - INSURANCE REIMBURSEMENT
11/09/2012
$18,023
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/20/2013
$13,845
Name and Address
(A)
Wyoming Education Association
Suite 12
115 22nd Street
Cheyenne
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,215
Total of All Transactions with this Payee/Payer for This Schedule
$6,215
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 000-342
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,584,848
Total Non-Itemized Transactions with this Payee/Payer
$2,273
Total of All Transactions with this Payee/Payer for This Schedule
$1,587,121
Mbr litigation costs ULSP
09/10/2012
$214,931
Membership recruiting and organizing
09/13/2012
$5,934
Mbr litigation costs ULSP
10/04/2012
$133,420
Mbr litigation costs ULSP
11/09/2012
$151,602
Mbr litigation costs ULSP
12/10/2012
$92,940
Mbr litigation costs ULSP
01/09/2013
$117,739
Mbr litigation costs ULSP
02/08/2013
$129,847
Mbr litigation costs ULSP
03/05/2013
$136,126
Mbr litigation costs ULSP
04/05/2013
$99,354
Mbr litigation costs ULSP
05/06/2013
$91,664
Mbr litigation costs ULSP
06/07/2013
$208,028
Membership recruiting and organizing
06/26/2013
$9,314
Mbr litigation costs ULSP
07/11/2013
$100,717
Mbr litigation costs ULSP
08/08/2013
$93,232
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,636
Total of All Transactions with this Payee/Payer for This Schedule
$22,636
Name and Address
(A)
ALL IN ONE CARPET LLC
3020-B COMMERCE WAY
HAPEVILLE
GA
30354
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,774
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,774
Membership recruiting and organizing
07/17/2013
$10,774
Name and Address
(A)
ALOFT TALLAHASSEE
200 N Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,985
Total of All Transactions with this Payee/Payer for This Schedule
$5,985
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,496
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,496
Compliance issues for affiliates
03/07/2013
$22,496
Name and Address
(A)
AMAZON.COM
Ste 1200
1200 12th Ave South
SEATTLE
WA
98144
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,489
Total of All Transactions with this Payee/Payer for This Schedule
$8,489
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
$5,241
Total Non-Itemized Transactions with this Payee/Payer
$116,387
Total of All Transactions with this Payee/Payer for This Schedule
$121,628
Mbr/staff education
02/07/2013
$5,241
Name and Address
(A)
AMTRAK
50 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,665
Total of All Transactions with this Payee/Payer for This Schedule
$5,665
Name and Address
(A)
APPOQUINIMINK EDUCATION ASSOCIATION
215 SNOW GOOSE DRIVE
MIDDLETOWN
DE
19709
Type or Classification
(B)
Local Association
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
Local President release time
04/11/2013
$12,500
Name and Address
(A)
ARGONAUT HOTEL
495 JEFFERSON ST
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,266
Total Non-Itemized Transactions with this Payee/Payer
$8,760
Total of All Transactions with this Payee/Payer for This Schedule
$20,026
Membership recruiting and organizing
07/31/2013
$11,266
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,827
Total Non-Itemized Transactions with this Payee/Payer
$11,324
Total of All Transactions with this Payee/Payer for This Schedule
$95,151
Mbr litigation costs ULSP
09/10/2012
$7,150
Local President release time
10/11/2012
$8,250
Mbr litigation costs ULSP
11/09/2012
$10,912
Mbr litigation costs ULSP
12/10/2012
$6,409
Mbr litigation costs ULSP
01/09/2013
$5,113
Mbr litigation costs ULSP
03/05/2013
$5,890
Mbr litigation costs ULSP
04/05/2013
$11,136
Mbr litigation costs ULSP
05/06/2013
$8,431
Mbr litigation costs ULSP
06/07/2013
$13,588
Mbr litigation costs ULSP
07/11/2013
$6,948
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W. FOURTH ST. (AEA BLD
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$157,729
Total Non-Itemized Transactions with this Payee/Payer
$1,752
Total of All Transactions with this Payee/Payer for This Schedule
$159,481
Mbr litigation costs ULSP
09/10/2012
$39,198
Mbr litigation costs ULSP
11/09/2012
$9,905
Mbr litigation costs ULSP
12/10/2012
$13,752
Mbr litigation costs ULSP
01/09/2013
$13,571
Mbr litigation costs ULSP
02/08/2013
$9,013
Mbr litigation costs ULSP
03/05/2013
$11,887
Mbr litigation costs ULSP
04/05/2013
$17,027
Mbr litigation costs ULSP
05/06/2013
$11,898
Mbr litigation costs ULSP
06/07/2013
$9,139
Mbr litigation costs ULSP
07/11/2013
$13,705
Mbr litigation costs ULSP
08/08/2013
$8,634
Name and Address
(A)
AUSTIN EDUCATION ASSOCIATION
405 31ST ST NW
AUSTIN
MN
55912
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,900
Total of All Transactions with this Payee/Payer for This Schedule
$6,900
Name and Address
(A)
BANTA DBA R.R. DONNELLEY
PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$210,550
Total Non-Itemized Transactions with this Payee/Payer
$68,205
Total of All Transactions with this Payee/Payer for This Schedule
$278,755
Mbr/staff education
09/20/2012
$43,050
Mbr/staff education
09/27/2012
$6,759
Mbr/staff education
10/18/2012
$20,631
Mbr/staff education
10/18/2012
$5,729
Mbr/staff education
11/15/2012
$45,605
Mbr/staff education
03/08/2013
$45,738
Mbr/staff education
05/08/2013
$43,038
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$217,716
Total Non-Itemized Transactions with this Payee/Payer
$21,236
Total of All Transactions with this Payee/Payer for This Schedule
$238,952
Compliance issues for affiliates
09/10/2012
$11,235
Legal defense
10/25/2012
$10,320
Legal defense
10/25/2012
$5,483
Legal defense
10/25/2012
$12,122
Compliance issues for affiliates
11/09/2012
$6,395
Compliance issues for affiliates
11/09/2012
$11,015
Compliance issues for affiliates
12/10/2012
$10,254
Compliance issues for affiliates
12/10/2012
$7,928
Legal defense
12/19/2012
$9,692
Legal defense
12/20/2012
$11,641
Compliance issues for affiliates
03/05/2013
$19,496
Legal defense
03/07/2013
$17,849
Legal defense
03/07/2013
$7,086
Legal defense
05/06/2013
$11,365
Legal defense
05/23/2013
$9,351
Compliance issues for affiliates
06/07/2013
$24,159
Compliance issues for affiliates
07/11/2013
$7,428
Legal defense
07/11/2013
$8,054
Legal defense
07/31/2013
$8,372
Compliance issues for affiliates
08/08/2013
$8,471
Name and Address
(A)
CAESAR RODNEY EDUCATION ASSOCIATION
208 ROUNDABOUT TRAIL
CAMDEN
DE
19934
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local President release time
04/11/2013
$6,250
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,898,787
Total Non-Itemized Transactions with this Payee/Payer
$33,327
Total of All Transactions with this Payee/Payer for This Schedule
$3,932,114
Mbr litigation costs ULSP
09/10/2012
$469,300
Mbr litigation costs ULSP
09/10/2012
$18,348
Mbr defense expenses
09/18/2012
$10,208
Mbr litigation costs ULSP
10/04/2012
$344,402
Local President release time
11/01/2012
$12,500
Mbr litigation admin ULSP
11/09/2012
$8,115
Mbr litigation costs ULSP
11/09/2012
$226,931
Local President release time
11/15/2012
$12,500
Membership recruiting and organizing
11/20/2012
$100,000
Mbr litigation costs ULSP
12/10/2012
$179,747
Mbr litigation costs ULSP
01/09/2013
$296,190
Mbr litigation costs ULSP
01/09/2013
$8,379
Mbr litigation costs ULSP
02/08/2013
$145,525
Mbr litigation costs ULSP
03/05/2013
$344,966
Mbr defense expenses
03/19/2013
$6,097
Mbr litigation costs ULSP
04/05/2013
$313,073
Mbr litigation costs ULSP
05/06/2013
$318,428
Mbr litigation costs ULSP
06/07/2013
$354,308
Mbr litigation costs ULSP
07/11/2013
$434,812
Mbr litigation costs ULSP
08/08/2013
$294,958
Name and Address
(A)
CAPITAL HILTON
2965 WEST CORPORATE LAKES B
ATTN: CORPORATE SPECIAL HAN
WESTON
FL
33331
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,362
Total of All Transactions with this Payee/Payer for This Schedule
$7,362
Name and Address
(A)
CATHERINE BRADSHAW
624 N. BROADWAY , STE# 839
BALTIMORE
MD
21205
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Research svcs/statistics
09/06/2012
$10,000
Research svcs/statistics
10/11/2012
$5,000
Name and Address
(A)
CNA CORPORATION
4825 MARK CENTER DRIVE
ALEXANDRIA
VA
22311
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,726
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,726
Research svcs/statistics
09/13/2012
$45,000
Research svcs/statistics
01/03/2013
$45,000
Research svcs/statistics
04/04/2013
$40,726
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$679,686
Total Non-Itemized Transactions with this Payee/Payer
$26,324
Total of All Transactions with this Payee/Payer for This Schedule
$706,010
Mbr litigation costs ULSP
09/10/2012
$45,305
Mbr litigation costs ULSP
10/04/2012
$50,907
Mbr litigation costs ULSP
11/09/2012
$65,819
Mbr litigation costs ULSP
12/10/2012
$46,918
Mbr litigation costs ULSP
01/09/2013
$41,312
Mbr litigation costs ULSP
02/08/2013
$54,106
Mbr litigation costs ULSP
03/05/2013
$64,587
Mbr litigation costs ULSP
04/05/2013
$55,329
Mbr litigation costs ULSP
05/06/2013
$70,688
Mbr litigation costs ULSP
06/07/2013
$74,038
Mbr litigation costs ULSP
07/11/2013
$53,086
Mbr litigation costs ULSP
08/08/2013
$57,591
Name and Address
(A)
COMMUNITY COLLEGE ASSOCIATION
4421 EAST VILLAGE ROAD
OF LONG BEACH CITY COLLEGE
LONG BEACH
CA
90808
Type or Classification
(B)
Local Association
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
Local President release time
04/11/2013
$12,500
Name and Address
(A)
COMPUTER RENT
P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,780
Total Non-Itemized Transactions with this Payee/Payer
$4,310
Total of All Transactions with this Payee/Payer for This Schedule
$20,090
Mbr/staff education
04/11/2013
$15,780
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$219,478
Total Non-Itemized Transactions with this Payee/Payer
$5,363
Total of All Transactions with this Payee/Payer for This Schedule
$224,841
Mbr litigation costs ULSP
09/10/2012
$12,975
Mbr litigation costs ULSP
10/04/2012
$6,498
Mbr litigation costs ULSP
11/09/2012
$31,852
Mbr litigation costs ULSP
12/10/2012
$11,332
Mbr litigation costs ULSP
01/09/2013
$21,645
Mbr litigation costs ULSP
02/08/2013
$18,093
Mbr litigation costs ULSP
04/05/2013
$12,621
Mbr litigation costs ULSP
05/06/2013
$24,573
Mbr litigation costs ULSP
06/07/2013
$18,495
Mbr litigation costs ULSP
07/11/2013
$39,048
Mbr litigation costs ULSP
08/08/2013
$22,346
Name and Address
(A)
CORPORATE ACTION NETWORK
JILLIAN BURSE
1900 L STREET NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Mbr/staff education
06/06/2013
$40,000
Name and Address
(A)
COURTYARD BY MARRIOTT
10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,445
Total of All Transactions with this Payee/Payer for This Schedule
$18,445
Name and Address
(A)
COURTYARD CINCINNATI AIRPORT
3990 Olympic Blvd
Erlanger
KY
41018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,577
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,577
Membership recruiting and organizing
06/26/2013
$6,577
Name and Address
(A)
CREATIVE OPTIONS
SUITE 130
800 THIRD STREET
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,166
Total of All Transactions with this Payee/Payer for This Schedule
$7,166
Name and Address
(A)
DECISION DEMOGRAPHICS INC
4312 NORTH 39TH STREET
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,000
Research svcs/statistics
01/22/2013
$10,000
Research svcs/statistics
01/22/2013
$5,000
Research svcs/statistics
01/22/2013
$20,000
Research svcs/statistics
01/22/2013
$5,000
Research svcs/statistics
01/24/2013
$15,000
Research svcs/statistics
04/18/2013
$10,000
Research svcs/statistics
07/17/2013
$22,000
Research svcs/statistics
07/24/2013
$10,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION
136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,515
Total Non-Itemized Transactions with this Payee/Payer
$928
Total of All Transactions with this Payee/Payer for This Schedule
$30,443
Local President release time
11/15/2012
$6,250
Local President release time
11/15/2012
$12,500
Mbr litigation costs ULSP
05/06/2013
$10,765
Name and Address
(A)
DELTA AIR LINES
PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,492
Total Non-Itemized Transactions with this Payee/Payer
$402,933
Total of All Transactions with this Payee/Payer for This Schedule
$416,425
Mbr/staff education
02/07/2013
$6,796
Membership recruiting and organizing
02/07/2013
$6,696
Name and Address
(A)
DES PLAINES EDUCATION ASSOCIATION
1310 CUMBERLAND CIR W
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,107
Total of All Transactions with this Payee/Payer for This Schedule
$7,107
Name and Address
(A)
DOUBLETREE HOTEL
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$101,444
Total Non-Itemized Transactions with this Payee/Payer
$15,451
Total of All Transactions with this Payee/Payer for This Schedule
$116,895
Membership recruiting and organizing
09/06/2012
$5,767
Membership recruiting and organizing
10/04/2012
$8,042
Membership recruiting and organizing
11/15/2012
$6,650
Membership recruiting and organizing
12/06/2012
$7,108
Mbr/staff education
12/19/2012
$15,455
Membership recruiting and organizing
12/20/2012
$12,743
Membership recruiting and organizing
04/04/2013
$5,129
Membership recruiting and organizing
04/25/2013
$7,905
Membership recruiting and organizing
05/30/2013
$14,914
Membership recruiting and organizing
06/26/2013
$11,428
Membership recruiting and organizing
08/29/2013
$6,303
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,613
Total Non-Itemized Transactions with this Payee/Payer
$34,934
Total of All Transactions with this Payee/Payer for This Schedule
$45,547
Membership recruiting and organizing
03/21/2013
$10,613
Name and Address
(A)
EAGLE'S VIEW BED AND BREAKFAST
710 VERENDRYE DRIVE
FORT PIERRE
SC
57532
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,160
Total of All Transactions with this Payee/Payer for This Schedule
$5,160
Name and Address
(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$220,485
Total Non-Itemized Transactions with this Payee/Payer
$1,305
Total of All Transactions with this Payee/Payer for This Schedule
$221,790
Mbr litigation costs ULSP
09/10/2012
$12,040
Mbr litigation costs ULSP
10/04/2012
$18,424
Mbr litigation costs ULSP
11/09/2012
$7,984
Mbr litigation costs ULSP
12/10/2012
$24,629
Mbr litigation costs ULSP
01/09/2013
$9,624
Mbr litigation costs ULSP
02/08/2013
$12,881
Mbr litigation costs ULSP
03/05/2013
$17,308
Mbr litigation costs ULSP
04/05/2013
$20,541
Mbr litigation costs ULSP
05/06/2013
$10,127
Mbr litigation costs ULSP
06/07/2013
$16,012
Membership recruiting and organizing
06/26/2013
$25,884
Mbr litigation costs ULSP
07/11/2013
$33,796
Mbr litigation costs ULSP
08/08/2013
$11,235
Name and Address
(A)
EDUCATION MINNESOTA - WILMAR
1208 11TH ST SE
WILMAR
MN
56201
Type or Classification
(B)
0000003622
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local President release time
10/11/2012
$6,250
Name and Address
(A)
EMBASSY SUITES
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$102,614
Total Non-Itemized Transactions with this Payee/Payer
$16,896
Total of All Transactions with this Payee/Payer for This Schedule
$119,510
Membership recruiting and organizing
10/04/2012
$7,303
Membership recruiting and organizing
11/15/2012
$9,538
Membership recruiting and organizing
12/06/2012
$16,379
Membership recruiting and organizing
12/20/2012
$5,169
Membership recruiting and organizing
02/28/2013
$9,880
Membership recruiting and organizing
04/04/2013
$6,241
Mbr/staff education
06/26/2013
$23,470
Mbr/staff education
06/26/2013
$9,278
Membership recruiting and organizing
07/24/2013
$6,242
Membership recruiting and organizing
08/29/2013
$9,114
Name and Address
(A)
FCM TRAVEL SOLUTIONS
27 BOYLSTON ST
CHESTNUT HILL
MA
02467
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$64,842
Total of All Transactions with this Payee/Payer for This Schedule
$64,842
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,150
Total Non-Itemized Transactions with this Payee/Payer
$24,491
Total of All Transactions with this Payee/Payer for This Schedule
$30,641
Mbr litigation costs ULSP
06/07/2013
$6,150
Name and Address
(A)
FITCHBURG EDUCATION ASSOCIATION
SUITE 001
21 CULLEY ST
FITCHBURG
MA
01420
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local President release time
04/11/2013
$6,250
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$867,359
Total Non-Itemized Transactions with this Payee/Payer
$5,196
Total of All Transactions with this Payee/Payer for This Schedule
$872,555
Mbr litigation costs ULSP
09/10/2012
$86,603
Mbr litigation costs ULSP
10/04/2012
$69,344
Local President release time
11/01/2012
$5,110
Mbr litigation costs ULSP
11/09/2012
$48,981
Mbr litigation costs ULSP
11/29/2012
$58,282
Mbr litigation costs ULSP
12/10/2012
$54,123
Mbr litigation costs ULSP
01/09/2013
$39,199
Mbr litigation costs ULSP
02/08/2013
$54,176
Mbr litigation costs ULSP
03/05/2013
$71,452
Mbr litigation costs ULSP
04/05/2013
$74,972
Mbr litigation costs ULSP
05/06/2013
$64,258
Mbr litigation costs ULSP
06/07/2013
$79,435
Mbr litigation costs ULSP
07/11/2013
$93,984
Mbr litigation costs ULSP
08/08/2013
$67,440
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC
SUITE 115
7564 STANDISH PLACE
ROCKVILLE
MD
20855
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
$8,997
Total of All Transactions with this Payee/Payer for This Schedule
$8,997
Name and Address
(A)
FOUR POINTS BY SHERATON
One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,274
Total of All Transactions with this Payee/Payer for This Schedule
$11,274
Name and Address
(A)
FREY
MB UNIT 67-3106
CHICAGO
IL
60695
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,372
Total of All Transactions with this Payee/Payer for This Schedule
$8,372
Name and Address
(A)
FRONTIER AIRLINES
7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,400
Total of All Transactions with this Payee/Payer for This Schedule
$12,400
Name and Address
(A)
GEORGE A SULETA
308 HIGHGATE LANE
CHERRY HILL
NJ
08003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,560
Total Non-Itemized Transactions with this Payee/Payer
$5,649
Total of All Transactions with this Payee/Payer for This Schedule
$34,209
Mbr/staff education
09/27/2012
$7,140
Mbr/staff education
12/12/2012
$7,140
Mbr/staff education
02/28/2013
$7,140
Mbr/staff education
05/30/2013
$7,140
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$509,041
Total Non-Itemized Transactions with this Payee/Payer
$29
Total of All Transactions with this Payee/Payer for This Schedule
$509,070
Mbr litigation costs ULSP
09/10/2012
$92,482
Mbr litigation costs ULSP
10/04/2012
$27,271
Mbr litigation costs ULSP
11/09/2012
$36,398
Mbr litigation costs ULSP
12/10/2012
$40,503
Mbr litigation costs ULSP
01/09/2013
$47,349
Mbr litigation costs ULSP
02/08/2013
$32,963
Mbr litigation costs ULSP
03/05/2013
$21,774
Mbr litigation costs ULSP
04/05/2013
$20,632
Mbr litigation costs ULSP
05/06/2013
$65,190
Mbr litigation costs ULSP
06/07/2013
$24,868
Membership recruiting and organizing
06/26/2013
$13,257
Mbr litigation costs ULSP
07/11/2013
$35,618
Mbr litigation costs ULSP
08/08/2013
$50,736
Name and Address
(A)
GILBERT EDUCATION ASSOCIATON
2105 SO 156TH STREET
GILBERT
AZ
85298
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,250
Local President release time
04/11/2013
$8,250
Name and Address
(A)
GLOBAL RECOVERY SERVICES
PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$1,915
Total of All Transactions with this Payee/Payer for This Schedule
$36,915
Mbr defense expenses
09/06/2012
$5,000
Mbr defense expenses
01/03/2013
$10,000
Mbr defense expenses
03/14/2013
$10,000
Mbr defense expenses
06/20/2013
$10,000
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,272
Total of All Transactions with this Payee/Payer for This Schedule
$26,272
Name and Address
(A)
HAMPTON INN
495 S CAPITOL
BOISE
ID
83702
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,560
Total Non-Itemized Transactions with this Payee/Payer
$25,364
Total of All Transactions with this Payee/Payer for This Schedule
$30,924
Membership recruiting and organizing
02/21/2013
$5,560
Name and Address
(A)
HAMPTON INN
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,518
Total Non-Itemized Transactions with this Payee/Payer
$28,027
Total of All Transactions with this Payee/Payer for This Schedule
$60,545
Membership recruiting and organizing
09/06/2012
$6,047
Membership recruiting and organizing
10/04/2012
$6,897
Membership recruiting and organizing
02/28/2013
$7,108
Membership recruiting and organizing
04/04/2013
$6,810
Membership recruiting and organizing
05/30/2013
$5,656
Name and Address
(A)
HAROLD WECHSLER
442 GLEN ELLYN WAY
ROCHESTER
NY
14618
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,029
Total of All Transactions with this Payee/Payer for This Schedule
$6,029
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$88,089
Total Non-Itemized Transactions with this Payee/Payer
$17,415
Total of All Transactions with this Payee/Payer for This Schedule
$105,504
Mbr litigation costs ULSP
09/10/2012
$21,162
Mbr litigation costs ULSP
11/09/2012
$6,638
Mbr litigation costs ULSP
03/05/2013
$34,238
Mbr litigation costs ULSP
04/05/2013
$6,855
Mbr litigation costs ULSP
05/06/2013
$13,270
Mbr litigation costs ULSP
06/07/2013
$5,926
Name and Address
(A)
HBCU FACULTY DEVELOPMENT NETWORK
PO BOX 105
TOUGALOO
MS
39174
Type or Classification
(B)
Professional Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,050
Total of All Transactions with this Payee/Payer for This Schedule
$5,050
Name and Address
(A)
Hilton
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,237
Total Non-Itemized Transactions with this Payee/Payer
$22,256
Total of All Transactions with this Payee/Payer for This Schedule
$68,493
Membership recruiting and organizing
09/06/2012
$5,385
Membership recruiting and organizing
02/28/2013
$5,839
Membership recruiting and organizing
04/04/2013
$5,703
Membership recruiting and organizing
05/30/2013
$12,237
Membership recruiting and organizing
06/26/2013
$11,715
Membership recruiting and organizing
07/24/2013
$5,358
Name and Address
(A)
HILTON GARDEN INN
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$94,140
Total Non-Itemized Transactions with this Payee/Payer
$12,184
Total of All Transactions with this Payee/Payer for This Schedule
$106,324
Membership recruiting and organizing
09/06/2012
$6,344
Membership recruiting and organizing
10/04/2012
$13,730
Membership recruiting and organizing
11/15/2012
$16,393
Membership recruiting and organizing
12/06/2012
$14,359
Membership recruiting and organizing
12/20/2012
$7,404
Membership recruiting and organizing
04/04/2013
$8,143
Membership recruiting and organizing
04/25/2013
$7,246
Membership recruiting and organizing
05/30/2013
$14,730
Membership recruiting and organizing
08/29/2013
$5,791
Name and Address
(A)
HILTON ST LOUIS AT THE BALLPARK
ONE SOUTH BROADWAY
ST LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,529
Total Non-Itemized Transactions with this Payee/Payer
$4,081
Total of All Transactions with this Payee/Payer for This Schedule
$100,610
Membership recruiting and organizing
08/21/2013
$42,475
Membership recruiting and organizing
08/21/2013
$18,817
Membership recruiting and organizing
08/21/2013
$35,237
Name and Address
(A)
HOMEWOOD SUITES
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$31,846
Total of All Transactions with this Payee/Payer for This Schedule
$31,846
Name and Address
(A)
HOTEL ALBUQUERQUE AT OLD TOWN
800 RIO GRANDE BLVD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,499
Total Non-Itemized Transactions with this Payee/Payer
$3,259
Total of All Transactions with this Payee/Payer for This Schedule
$36,758
Mbr/staff education
04/18/2013
$5,130
Mbr/staff education
04/18/2013
$19,487
Mbr/staff education
06/13/2013
$8,882
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,987
Total Non-Itemized Transactions with this Payee/Payer
$17,626
Total of All Transactions with this Payee/Payer for This Schedule
$103,613
Mbr litigation costs ULSP
09/10/2012
$21,078
Mbr litigation costs ULSP
11/09/2012
$7,155
Mbr litigation costs ULSP
01/09/2013
$5,116
Mbr litigation costs ULSP
02/08/2013
$11,446
Mbr litigation costs ULSP
04/05/2013
$8,364
Mbr litigation costs ULSP
06/07/2013
$17,416
Mbr litigation costs ULSP
08/08/2013
$15,412
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$557,105
Total Non-Itemized Transactions with this Payee/Payer
$25,868
Total of All Transactions with this Payee/Payer for This Schedule
$582,973
Mbr litigation costs ULSP
09/10/2012
$38,515
Membership recruiting and organizing
09/27/2012
$12,762
Mbr litigation costs ULSP
10/04/2012
$21,603
Mbr litigation costs ULSP
11/09/2012
$58,128
Mbr litigation costs ULSP
12/10/2012
$30,321
Mbr litigation costs ULSP
01/09/2013
$37,238
Mbr litigation costs ULSP
02/08/2013
$26,117
Mbr defense expenses
02/21/2013
$5,328
Mbr litigation costs ULSP
03/05/2013
$63,183
Mbr litigation costs ULSP
04/05/2013
$89,059
Mbr litigation costs ULSP
05/06/2013
$42,317
Mbr litigation costs ULSP
06/07/2013
$36,140
Mbr litigation costs ULSP
07/11/2013
$38,416
Mbr litigation costs ULSP
08/08/2013
$57,978
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$137,843
Total Non-Itemized Transactions with this Payee/Payer
$6,879
Total of All Transactions with this Payee/Payer for This Schedule
$144,722
Mbr litigation costs ULSP
10/04/2012
$23,133
Mbr litigation costs ULSP
11/09/2012
$12,308
Mbr litigation costs ULSP
12/10/2012
$13,514
Mbr litigation costs ULSP
01/09/2013
$12,224
Mbr litigation costs ULSP
02/08/2013
$10,144
Mbr litigation costs ULSP
03/05/2013
$14,188
Mbr litigation costs ULSP
05/06/2013
$10,678
Mbr litigation costs ULSP
06/07/2013
$26,570
Mbr litigation costs ULSP
08/08/2013
$15,084
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$152,609
Total Non-Itemized Transactions with this Payee/Payer
$9,892
Total of All Transactions with this Payee/Payer for This Schedule
$162,501
Mbr litigation costs ULSP
09/10/2012
$25,997
Mbr litigation costs ULSP
11/09/2012
$11,891
Mbr litigation costs ULSP
12/10/2012
$15,059
Mbr litigation costs ULSP
01/09/2013
$13,060
Mbr litigation costs ULSP
02/08/2013
$7,962
Mbr litigation costs ULSP
03/05/2013
$12,712
Mbr litigation costs ULSP
04/05/2013
$7,088
Mbr/staff education
05/09/2013
$10,000
Mbr litigation costs ULSP
06/07/2013
$20,292
Mbr litigation costs ULSP
07/11/2013
$13,302
Mbr litigation costs ULSP
08/08/2013
$15,246
Name and Address
(A)
JBL ASSOCIATES INC
6900 WISCONSIN AVE., #606
BETHESDA
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$139,540
Total Non-Itemized Transactions with this Payee/Payer
$6,829
Total of All Transactions with this Payee/Payer for This Schedule
$146,369
Mbr/staff education
09/13/2012
$5,000
Mbr/staff education
10/04/2012
$20,000
Mbr/staff education
10/11/2012
$7,864
Mbr/staff education
11/01/2012
$7,864
Mbr/staff education
12/06/2012
$7,864
Mbr/staff education
01/03/2013
$7,864
Mbr/staff education
02/14/2013
$35,900
Mbr/staff education
02/14/2013
$7,864
Mbr/staff education
03/07/2013
$7,864
Mbr/staff education
04/04/2013
$7,864
Mbr/staff education
05/02/2013
$7,864
Mbr/staff education
07/31/2013
$7,864
Mbr/staff education
08/07/2013
$7,864
Name and Address
(A)
JETBLUE AIRWAYS CORP
118-29 Queens Blvd
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,281
Total of All Transactions with this Payee/Payer for This Schedule
$6,281
Name and Address
(A)
K & R INDUSTRIES
P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,575
Total of All Transactions with this Payee/Payer for This Schedule
$9,575
Name and Address
(A)
KANSAS NEA
715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,180
Total Non-Itemized Transactions with this Payee/Payer
$18,197
Total of All Transactions with this Payee/Payer for This Schedule
$101,377
Mbr litigation costs ULSP
09/10/2012
$8,563
Mbr litigation costs ULSP
10/04/2012
$8,547
Mbr litigation costs ULSP
12/10/2012
$5,184
Mbr litigation costs ULSP
02/08/2013
$9,984
Mbr litigation costs ULSP
03/05/2013
$9,823
Mbr litigation costs ULSP
05/06/2013
$15,269
Mbr litigation costs ULSP
06/07/2013
$8,129
Mbr litigation costs ULSP
07/11/2013
$8,111
Mbr litigation costs ULSP
08/08/2013
$9,570
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$348,319
Total Non-Itemized Transactions with this Payee/Payer
$3,347
Total of All Transactions with this Payee/Payer for This Schedule
$351,666
Mbr litigation costs ULSP
09/10/2012
$27,393
Mbr litigation costs ULSP
10/04/2012
$27,799
Mbr litigation costs ULSP
11/09/2012
$30,712
Mbr litigation costs ULSP
12/10/2012
$19,194
Mbr litigation costs ULSP
01/09/2013
$22,989
Mbr litigation costs ULSP
02/08/2013
$19,969
Mbr litigation costs ULSP
03/05/2013
$26,148
Mbr litigation costs ULSP
04/05/2013
$25,440
Mbr litigation costs ULSP
05/06/2013
$15,168
Mbr litigation costs ULSP
06/07/2013
$30,693
Membership recruiting and organizing
06/26/2013
$6,142
Mbr litigation costs ULSP
07/11/2013
$60,402
Mbr litigation costs ULSP
08/08/2013
$36,270
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 1100
1726 M STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,088
Total Non-Itemized Transactions with this Payee/Payer
$2,720
Total of All Transactions with this Payee/Payer for This Schedule
$107,808
Research svcs/statistics
09/13/2012
$69,070
Research svcs/statistics
05/09/2013
$15,000
Research svcs/statistics
06/06/2013
$5,000
Research svcs/statistics
08/07/2013
$10,000
Research svcs/statistics
08/07/2013
$6,018
Name and Address
(A)
LANCASTER EDUCATION ASSOCIATION
1381 SHERIDAN DRIVE
LANCASTER
OH
43130
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local President release time
04/11/2013
$6,250
Name and Address
(A)
LDRSHIP CENTER COMMON GOOD ACTION FUND
11 DUPONT CIRCLE NW STE 240
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Mbr/staff education
07/31/2013
$17,500
Mbr/staff education
08/14/2013
$17,500
Name and Address
(A)
LEARNING FIRST ALLIANCE
1680 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$114,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$114,000
Mbr/staff education
09/13/2012
$22,800
Mbr/staff education
10/04/2012
$22,800
Mbr/staff education
01/24/2013
$22,800
Mbr/staff education
04/04/2013
$22,800
Mbr/staff education
07/03/2013
$22,800
Name and Address
(A)
LEROY W DUBECK
932 EDGEMOOR ROAD
TEMPLE UNIVERSITY
CHERRY HILL
NJ
08034
Type or Classification
(B)
Member
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)
LINCOLN COUNTY EDUCATION ASSN
PO BOX 830
CRESTVIEW HEIGHTS SCHOOL
WALDPORT
OR
97394
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local President release time
04/11/2013
$6,250
Name and Address
(A)
LINDENMEYR CENTRAL
P O BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$329,489
Total Non-Itemized Transactions with this Payee/Payer
$16,922
Total of All Transactions with this Payee/Payer for This Schedule
$346,411
Mbr/staff education
09/06/2012
$8,411
Mbr/staff education
09/27/2012
$72,896
Mbr/staff education
11/15/2012
$10,928
Mbr/staff education
12/06/2012
$46,041
Mbr/staff education
01/10/2013
$10,450
Mbr/staff education
01/31/2013
$65,454
Mbr/staff education
04/11/2013
$49,220
Mbr/staff education
04/11/2013
$7,568
Mbr/staff education
08/14/2013
$6,309
Mbr/staff education
08/21/2013
$52,212
Name and Address
(A)
LINEMARK PRINTING INC
501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,962
Total Non-Itemized Transactions with this Payee/Payer
$16,206
Total of All Transactions with this Payee/Payer for This Schedule
$41,168
Membership recruiting and organizing
09/06/2012
$5,537
Membership recruiting and organizing
09/06/2012
$5,911
Mbr/staff education
03/21/2013
$13,514
Name and Address
(A)
LOS ANGELES COUNTY OFFICE OF EDUCATION
17434 STUDEBAKER ROAD
CERRITOS
CA
90703
Type or Classification
(B)
Educational Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Local President release time
04/11/2013
$12,500
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,938
Total Non-Itemized Transactions with this Payee/Payer
$13,436
Total of All Transactions with this Payee/Payer for This Schedule
$129,374
Mbr litigation costs ULSP
09/10/2012
$6,791
Mbr litigation costs ULSP
10/04/2012
$16,296
Mbr litigation costs ULSP
01/09/2013
$8,733
Mbr litigation costs ULSP
04/05/2013
$8,743
Mbr litigation costs ULSP
05/06/2013
$13,687
Mbr litigation costs ULSP
06/07/2013
$53,149
Mbr litigation costs ULSP
07/11/2013
$8,539
Name and Address
(A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$236,339
Total Non-Itemized Transactions with this Payee/Payer
$3,394
Total of All Transactions with this Payee/Payer for This Schedule
$239,733
Mbr litigation costs ULSP
09/10/2012
$23,339
Mbr litigation costs ULSP
10/04/2012
$30,544
Mbr litigation costs ULSP
11/09/2012
$6,541
Mbr litigation costs ULSP
12/10/2012
$23,375
Mbr litigation costs ULSP
01/09/2013
$16,006
Mbr litigation costs ULSP
02/08/2013
$23,757
Mbr litigation costs ULSP
03/05/2013
$12,714
Mbr litigation costs ULSP
04/05/2013
$23,724
Mbr litigation costs ULSP
05/06/2013
$9,429
Mbr litigation costs ULSP
06/07/2013
$25,451
Mbr litigation costs ULSP
07/11/2013
$21,142
Mbr litigation costs ULSP
08/08/2013
$20,317
Name and Address
(A)
MARION ESSENTIAL SUPPORT PERSONNEL
SUITE 14
2801 SW COLLEGE ROAD
OCALA
FL
34474
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,110
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,110
Local President release time
04/11/2013
$5,110
Name and Address
(A)
MARRIOTT
P O BOX 403003
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$210,708
Total Non-Itemized Transactions with this Payee/Payer
$64,926
Total of All Transactions with this Payee/Payer for This Schedule
$275,634
Membership recruiting and organizing
11/15/2012
$8,177
Membership recruiting and organizing
01/17/2013
$9,390
Membership recruiting and organizing
01/17/2013
$5,870
Mbr/staff education
04/11/2013
$90,074
Mbr/staff education
04/11/2013
$29,928
Mbr/staff education
04/11/2013
$19,736
Membership recruiting and organizing
04/25/2013
$8,292
Membership recruiting and organizing
05/30/2013
$11,705
Membership recruiting and organizing
07/31/2013
$27,536
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$274,934
Total Non-Itemized Transactions with this Payee/Payer
$3,535
Total of All Transactions with this Payee/Payer for This Schedule
$278,469
Mbr litigation costs ULSP
09/10/2012
$40,148
Mbr litigation costs ULSP
10/04/2012
$24,434
Mbr litigation costs ULSP
11/09/2012
$29,602
Mbr litigation costs ULSP
12/10/2012
$16,622
Mbr litigation costs ULSP
01/09/2013
$21,353
Mbr litigation costs ULSP
02/08/2013
$23,767
Mbr litigation costs ULSP
03/05/2013
$22,532
Mbr litigation costs ULSP
04/05/2013
$22,306
Mbr litigation costs ULSP
05/06/2013
$21,323
Mbr litigation costs ULSP
06/07/2013
$29,225
Mbr litigation costs ULSP
07/11/2013
$23,622
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,488,760
Total Non-Itemized Transactions with this Payee/Payer
$10,461
Total of All Transactions with this Payee/Payer for This Schedule
$1,499,221
Mbr litigation costs ULSP
09/10/2012
$101,342
Mbr litigation costs ULSP
10/04/2012
$127,460
Mbr defense expenses
10/19/2012
$9,320
Local President release time
11/01/2012
$6,250
Mbr litigation costs ULSP
11/09/2012
$180,609
Mbr litigation costs ULSP
12/10/2012
$89,681
Mbr litigation costs ULSP
01/09/2013
$120,793
Mbr litigation costs ULSP
02/08/2013
$120,962
Mbr litigation costs ULSP
03/05/2013
$138,216
Mbr litigation costs ULSP
04/05/2013
$88,945
Mbr litigation costs ULSP
05/06/2013
$83,775
Mbr litigation costs ULSP
06/07/2013
$141,336
Mbr litigation costs ULSP
07/11/2013
$152,593
Mbr litigation costs ULSP
08/08/2013
$127,478
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,128
Total Non-Itemized Transactions with this Payee/Payer
$29,220
Total of All Transactions with this Payee/Payer for This Schedule
$34,348
Mbr litigation costs ULSP
09/10/2012
$5,128
Name and Address
(A)
MELLK O'NEIL
PO BOX 614
10 NASSAU ST
PRINCETON
NJ
08542
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,449
Total Non-Itemized Transactions with this Payee/Payer
$27,724
Total of All Transactions with this Payee/Payer for This Schedule
$50,173
Legal defense
05/02/2013
$10,816
Legal defense
05/02/2013
$11,633
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: GRETCHEN DZIADOSZ
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,298,933
Total Non-Itemized Transactions with this Payee/Payer
$12,222
Total of All Transactions with this Payee/Payer for This Schedule
$1,311,155
Mbr litigation costs ULSP
09/10/2012
$112,757
Mbr litigation costs ULSP
10/04/2012
$154,891
Mbr litigation costs ULSP
11/09/2012
$125,546
Mbr litigation admin ULSP
11/09/2012
$13,002
Mbr litigation costs ULSP
12/10/2012
$118,594
Mbr litigation costs ULSP
01/09/2013
$98,579
Mbr litigation costs ULSP
02/08/2013
$33,435
Mbr litigation costs ULSP
03/05/2013
$44,275
Mbr litigation costs ULSP
04/05/2013
$39,375
Mbr litigation costs ULSP
05/06/2013
$42,378
Mbr litigation costs ULSP
06/07/2013
$40,977
Mbr litigation costs ULSP
07/11/2013
$366,809
Mbr defense expenses
07/17/2013
$6,956
Mbr litigation costs ULSP
08/08/2013
$101,359
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$80,788
Total Non-Itemized Transactions with this Payee/Payer
$7,360
Total of All Transactions with this Payee/Payer for This Schedule
$88,148
Mbr litigation costs ULSP
09/10/2012
$10,245
Mbr litigation costs ULSP
10/04/2012
$5,999
Mbr litigation costs ULSP
12/10/2012
$6,280
Mbr litigation costs ULSP
01/09/2013
$6,170
Mbr litigation costs ULSP
03/05/2013
$6,984
Mbr litigation costs ULSP
04/05/2013
$9,406
Mbr litigation costs ULSP
05/06/2013
$5,902
Mbr litigation costs ULSP
06/07/2013
$14,582
Mbr litigation costs ULSP
07/11/2013
$15,220
Name and Address
(A)
MISSOURI -NEA
1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,985
Total Non-Itemized Transactions with this Payee/Payer
$14,958
Total of All Transactions with this Payee/Payer for This Schedule
$112,943
Mbr litigation costs ULSP
09/10/2012
$27,097
Mbr litigation costs ULSP
12/10/2012
$9,925
Mbr litigation costs ULSP
01/09/2013
$11,238
Mbr litigation costs ULSP
03/05/2013
$5,761
Mbr litigation costs ULSP
05/06/2013
$9,167
Mbr litigation costs ULSP
06/07/2013
$16,128
Membership recruiting and organizing
06/26/2013
$5,338
Mbr litigation costs ULSP
07/11/2013
$13,331
Name and Address
(A)
MORENO VALLEY UNIFIED SCHOOL DIST
25634 ALESSANDRO BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
Public School Admin
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,910
Total Non-Itemized Transactions with this Payee/Payer
$914
Total of All Transactions with this Payee/Payer for This Schedule
$37,824
Mbr licensure/accreditation
11/29/2012
$21,091
Mbr licensure/accreditation
11/29/2012
$5,273
Mbr licensure/accreditation
01/03/2013
$5,273
Mbr licensure/accreditation
01/24/2013
$5,273
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
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
$10,456
Total of All Transactions with this Payee/Payer for This Schedule
$10,456
Name and Address
(A)
NATIONAL BUSINESS FURNITURE
PO BOX 514052
735 N WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
Furniture/Equip Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,188
Total Non-Itemized Transactions with this Payee/Payer
$1,143
Total of All Transactions with this Payee/Payer for This Schedule
$7,331
Membership recruiting and organizing
08/29/2013
$6,188
Name and Address
(A)
NCSCBHEP
BOX 615
425 E 25TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,994
Total Non-Itemized Transactions with this Payee/Payer
$3,605
Total of All Transactions with this Payee/Payer for This Schedule
$10,599
Representational training
03/14/2013
$6,994
Name and Address
(A)
NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,587
Total Non-Itemized Transactions with this Payee/Payer
$13,046
Total of All Transactions with this Payee/Payer for This Schedule
$32,633
Mbr litigation costs ULSP
10/04/2012
$5,986
Mbr/staff education
05/30/2013
$6,572
Mbr/staff education
06/06/2013
$7,029
Name and Address
(A)
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,888
Total Non-Itemized Transactions with this Payee/Payer
$5,003
Total of All Transactions with this Payee/Payer for This Schedule
$165,891
Mbr litigation costs ULSP
09/10/2012
$56,959
Mbr litigation costs ULSP
11/09/2012
$11,062
Mbr litigation costs ULSP
12/10/2012
$6,510
Mbr litigation costs ULSP
01/09/2013
$8,115
Mbr litigation costs ULSP
02/08/2013
$8,530
Mbr litigation costs ULSP
03/05/2013
$19,158
Mbr litigation costs ULSP
04/05/2013
$9,714
Mbr litigation costs ULSP
05/06/2013
$10,058
Mbr litigation costs ULSP
06/07/2013
$15,656
Mbr litigation costs ULSP
07/11/2013
$9,357
Mbr litigation costs ULSP
08/08/2013
$5,769
Name and Address
(A)
NEA NEW MEXICO
2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,736
Total Non-Itemized Transactions with this Payee/Payer
$5,152
Total of All Transactions with this Payee/Payer for This Schedule
$56,888
Mbr litigation costs ULSP
09/10/2012
$6,924
Mbr litigation costs ULSP
10/04/2012
$5,671
Local President release time
10/04/2012
$12,500
Mbr litigation costs ULSP
04/05/2013
$8,210
Mbr litigation costs ULSP
05/06/2013
$5,615
Mbr litigation costs ULSP
07/11/2013
$7,152
Mbr litigation costs ULSP
08/08/2013
$5,664
Name and Address
(A)
NEA RHODE ISLAND
99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,390
Total Non-Itemized Transactions with this Payee/Payer
$1,277
Total of All Transactions with this Payee/Payer for This Schedule
$161,667
Mbr litigation costs ULSP
09/10/2012
$15,071
Mbr litigation costs ULSP
10/04/2012
$9,664
Mbr litigation costs ULSP
11/09/2012
$12,311
Mbr litigation costs ULSP
12/10/2012
$13,539
Mbr litigation costs ULSP
01/09/2013
$13,048
Mbr litigation costs ULSP
02/08/2013
$15,407
Mbr litigation costs ULSP
03/05/2013
$12,530
Mbr litigation costs ULSP
04/05/2013
$10,547
Mbr litigation costs ULSP
05/06/2013
$15,077
Mbr litigation costs ULSP
06/07/2013
$16,193
Mbr litigation costs ULSP
07/11/2013
$13,605
Mbr litigation costs ULSP
08/08/2013
$13,398
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$229,463
Total Non-Itemized Transactions with this Payee/Payer
$3,947
Total of All Transactions with this Payee/Payer for This Schedule
$233,410
Mbr litigation costs ULSP
09/10/2012
$24,130
Mbr litigation costs ULSP
10/04/2012
$13,840
Mbr litigation costs ULSP
11/09/2012
$9,690
Mbr litigation costs ULSP
12/10/2012
$10,193
Mbr litigation costs ULSP
01/09/2013
$16,986
Mbr litigation costs ULSP
02/08/2013
$13,053
Mbr litigation costs ULSP
03/05/2013
$27,846
Mbr litigation costs ULSP
04/05/2013
$14,845
Mbr litigation costs ULSP
05/06/2013
$34,800
Mbr litigation costs ULSP
06/07/2013
$33,003
Membership recruiting and organizing
06/20/2013
$5,185
Mbr litigation costs ULSP
07/11/2013
$17,305
Mbr litigation costs ULSP
08/08/2013
$8,587
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$254,590
Total Non-Itemized Transactions with this Payee/Payer
$2,923
Total of All Transactions with this Payee/Payer for This Schedule
$257,513
Mbr litigation costs ULSP
09/10/2012
$20,431
Mbr litigation costs ULSP
10/04/2012
$27,313
Mbr litigation costs ULSP
11/09/2012
$38,240
Mbr litigation costs ULSP
12/10/2012
$18,777
Mbr litigation costs ULSP
01/09/2013
$17,386
Mbr litigation costs ULSP
02/08/2013
$17,718
Mbr litigation costs ULSP
03/05/2013
$25,136
Mbr litigation costs ULSP
04/05/2013
$9,551
Mbr litigation costs ULSP
05/06/2013
$21,306
Mbr litigation costs ULSP
06/07/2013
$22,291
Mbr litigation costs ULSP
07/11/2013
$18,843
Mbr litigation costs ULSP
08/08/2013
$17,598
Name and Address
(A)
NEW JERSEY EDUCATION ASN
PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,604,667
Total Non-Itemized Transactions with this Payee/Payer
$22,545
Total of All Transactions with this Payee/Payer for This Schedule
$3,627,212
Mbr litigation costs ULSP
09/10/2012
$454,809
Mbr litigation costs ULSP
10/04/2012
$316,402
Mbr litigation costs ULSP
11/09/2012
$165,245
Mbr litigation costs ULSP
12/10/2012
$140,941
Mbr litigation costs ULSP
01/09/2013
$377,680
Mbr defense expenses
01/18/2013
$7,283
Mbr litigation costs ULSP
02/08/2013
$311,912
Mbr litigation costs ULSP
03/05/2013
$147,518
Mbr litigation costs ULSP
04/05/2013
$355,254
Mbr litigation costs ULSP
05/06/2013
$166,154
Mbr litigation costs ULSP
06/07/2013
$163,422
Mbr litigation costs ULSP
07/11/2013
$660,946
Mbr litigation costs ULSP
08/08/2013
$312,025
Mbr defense expenses
08/20/2013
$25,076
Name and Address
(A)
NEW ORGANIZING INSTITUTE EDUCATION FUND
1133 19TH ST NW SUITE 850
WASHINGTON
DC
20036
Type or Classification
(B)
Education
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
Mbr/staff education
08/07/2013
$10,000
Name and Address
(A)
NEW TEACHER CENTER
SUITE 400
725 FRONT ST
SANTA CRUZ
CA
95060
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Research svcs/statistics
01/31/2013
$50,000
Research svcs/statistics
04/25/2013
$50,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$158,429
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$158,429
Mbr litigation costs ULSP
09/10/2012
$14,699
Mbr litigation costs ULSP
10/04/2012
$12,475
Mbr litigation costs ULSP
11/09/2012
$11,491
Mbr litigation costs ULSP
12/11/2012
$11,209
Mbr litigation costs ULSP
01/09/2013
$12,639
Mbr litigation costs ULSP
02/08/2013
$9,306
Mbr litigation costs ULSP
03/05/2013
$9,073
Mbr litigation costs ULSP
04/05/2013
$12,680
Mbr litigation costs ULSP
05/06/2013
$12,315
Mbr litigation costs ULSP
06/07/2013
$22,046
Mbr litigation costs ULSP
07/11/2013
$14,909
Mbr litigation costs ULSP
08/08/2013
$15,587
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$179,268
Total Non-Itemized Transactions with this Payee/Payer
$8,059
Total of All Transactions with this Payee/Payer for This Schedule
$187,327
Mbr litigation costs ULSP
09/10/2012
$31,395
Mbr litigation costs ULSP
10/04/2012
$10,218
Mbr litigation costs ULSP
11/09/2012
$7,136
Mbr litigation costs ULSP
01/09/2013
$27,479
Mbr litigation costs ULSP
02/08/2013
$26,027
Mbr litigation costs ULSP
03/05/2013
$28,665
Mbr litigation costs ULSP
04/05/2013
$6,918
Mbr litigation costs ULSP
05/06/2013
$17,224
Membership recruiting and organizing
06/26/2013
$6,862
Mbr litigation costs ULSP
08/08/2013
$17,344
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION
410 E THAYER AVE
BISMARK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,678
Total Non-Itemized Transactions with this Payee/Payer
$16,977
Total of All Transactions with this Payee/Payer for This Schedule
$23,655
Mbr litigation costs ULSP
08/08/2013
$6,678
Name and Address
(A)
NORTHFIELD EDUCATION ASSOCIATION
1400 DIVISION
NORTHFIELD
MN
55057
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local President release time
11/29/2012
$6,250
Name and Address
(A)
OFFICE DEPOT
PO BOX 1270
NEWARK
NJ
07101
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,029
Total of All Transactions with this Payee/Payer for This Schedule
$6,029
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,268,847
Total Non-Itemized Transactions with this Payee/Payer
$11,721
Total of All Transactions with this Payee/Payer for This Schedule
$1,280,568
Mbr litigation costs ULSP
09/10/2012
$85,809
Mbr litigation costs ULSP
11/09/2012
$112,554
Local President release time
11/15/2012
$6,250
Mbr litigation costs ULSP
12/10/2012
$124,810
Mbr litigation costs ULSP
01/09/2013
$109,161
Mbr litigation costs ULSP
02/08/2013
$98,382
Mbr litigation costs ULSP
03/05/2013
$130,993
Mbr litigation costs ULSP
04/05/2013
$111,759
Mbr litigation costs ULSP
05/06/2013
$127,430
Mbr litigation costs ULSP
06/07/2013
$128,747
Mbr litigation costs ULSP
07/11/2013
$118,861
Membership recruiting and organizing
07/31/2013
$5,181
Mbr litigation costs ULSP
08/08/2013
$108,910
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$264,064
Total Non-Itemized Transactions with this Payee/Payer
$1,985
Total of All Transactions with this Payee/Payer for This Schedule
$266,049
Mbr litigation costs ULSP
09/10/2012
$23,165
Mbr litigation costs ULSP
10/04/2012
$19,938
Mbr litigation costs ULSP
11/09/2012
$23,143
Mbr litigation costs ULSP
12/10/2012
$17,783
Mbr litigation costs ULSP
01/09/2013
$16,144
Mbr litigation costs ULSP
02/08/2013
$17,829
Mbr litigation costs ULSP
03/05/2013
$17,370
Mbr litigation costs ULSP
04/05/2013
$23,319
Mbr litigation costs ULSP
05/06/2013
$21,439
Mbr litigation costs ULSP
06/07/2013
$35,511
Mbr litigation costs ULSP
07/11/2013
$25,151
Mbr litigation costs ULSP
08/08/2013
$23,272
Name and Address
(A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$459,697
Total Non-Itemized Transactions with this Payee/Payer
$1,287
Total of All Transactions with this Payee/Payer for This Schedule
$460,984
Mbr litigation costs ULSP
09/10/2012
$20,047
Mbr litigation costs ULSP
10/04/2012
$29,409
Mbr litigation costs ULSP
11/09/2012
$56,962
Local President release time
11/15/2012
$6,250
Mbr litigation costs ULSP
12/10/2012
$47,738
Mbr litigation costs ULSP
01/09/2013
$44,000
Mbr litigation costs ULSP
02/08/2013
$33,941
Mbr litigation costs ULSP
03/05/2013
$10,825
Mbr litigation costs ULSP
04/05/2013
$53,129
Mbr litigation costs ULSP
05/06/2013
$16,383
Mbr litigation costs ULSP
06/07/2013
$7,405
Mbr litigation costs ULSP
07/11/2013
$85,534
Mbr litigation costs ULSP
08/08/2013
$48,074
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,441,344
Total Non-Itemized Transactions with this Payee/Payer
$21,146
Total of All Transactions with this Payee/Payer for This Schedule
$1,462,490
Mbr litigation costs ULSP
09/10/2012
$129,934
Mbr litigation costs ULSP
10/04/2012
$104,170
Membership recruiting and organizing
11/01/2012
$5,942
Mbr litigation costs ULSP
11/09/2012
$165,916
Mbr litigation costs ULSP
12/10/2012
$104,490
Mbr litigation costs ULSP
01/09/2013
$107,683
Mbr litigation costs ULSP
02/08/2013
$115,348
Mbr litigation costs ULSP
03/05/2013
$96,533
Mbr litigation costs ULSP
04/05/2013
$119,154
Membership recruiting and organizing
04/18/2013
$26,356
Mbr litigation costs ULSP
05/06/2013
$95,243
Mbr litigation costs ULSP
06/07/2013
$127,172
Membership recruiting and organizing
06/20/2013
$36,513
Mbr litigation costs ULSP
07/11/2013
$114,775
Mbr litigation costs ULSP
08/08/2013
$92,115
Name and Address
(A)
POD NETWORK
PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
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
Mbr/staff education
09/27/2012
$5,500
Name and Address
(A)
POYNER SPRUILL ATTORNEYS AT LAW
PO BOX 1801
RALEIGH
NC
27601
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,932
Total of All Transactions with this Payee/Payer for This Schedule
$6,932
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC
53 PARK PLACE
PRINCETON
NJ
08542
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,625
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,625
Mbr/staff education
02/28/2013
$5,625
Name and Address
(A)
PRIOR LAKE-SAVAGE EDUCATION ASSOCIATION
7575 W 150TH ST
SAVAGE
MN
55378
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,552
Total of All Transactions with this Payee/Payer for This Schedule
$9,552
Name and Address
(A)
QUINSIGAMOND COMMUNITY COLLEGE
670 WEST BOYLSTON ST
WORCESTER
MA
01606
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,988
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,988
Local President release time
06/26/2013
$12,456
Local President release time
06/26/2013
$12,456
Local President release time
06/26/2013
$12,276
Local President release time
06/26/2013
$12,900
Local President release time
07/03/2013
$12,900
Name and Address
(A)
RENAISSANCE
10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,075
Total of All Transactions with this Payee/Payer for This Schedule
$8,075
Name and Address
(A)
RESIDENCE INN
10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,231
Total Non-Itemized Transactions with this Payee/Payer
$17,003
Total of All Transactions with this Payee/Payer for This Schedule
$22,234
Membership recruiting and organizing
11/15/2012
$5,231
Name and Address
(A)
RIO RANCHO SCHOOL EMPLOYEES UNION
6295 ROADRUNNER
RIO RANCHO
NM
87124
Type or Classification
(B)
Local Association
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
Local President release time
04/11/2013
$12,500
Name and Address
(A)
SERVCO INC
8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,383
Total of All Transactions with this Payee/Payer for This Schedule
$8,383
Name and Address
(A)
SG Maverick, Inc.
PO BOX 5044
MUSKEGON
MI
49445
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,629
Total of All Transactions with this Payee/Payer for This Schedule
$5,629
Name and Address
(A)
SHERATON
One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,112
Total of All Transactions with this Payee/Payer for This Schedule
$12,112
Name and Address
(A)
SHERATON BRADLEY INT'L AIR
BRADLEY INTERNATIONAL AIRPO
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$136,569
Total Non-Itemized Transactions with this Payee/Payer
$17,178
Total of All Transactions with this Payee/Payer for This Schedule
$153,747
Membership recruiting and organizing
01/03/2013
$12,142
Membership recruiting and organizing
01/03/2013
$12,644
Membership recruiting and organizing
01/03/2013
$41,440
Membership recruiting and organizing
08/14/2013
$13,030
Membership recruiting and organizing
08/14/2013
$51,778
Membership recruiting and organizing
08/14/2013
$5,535
Name and Address
(A)
SJN SOCIAL JUSTICE NETWORK INC
1509 BLACK BEAR COURT
WINTER SPRINGS
FL
32708
Type or Classification
(B)
Advocacy 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
Mbr/staff education
03/14/2013
$5,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,047
Total Non-Itemized Transactions with this Payee/Payer
$7,568
Total of All Transactions with this Payee/Payer for This Schedule
$82,615
Mbr litigation costs ULSP
09/10/2012
$7,856
Mbr litigation costs ULSP
10/04/2012
$7,007
Mbr litigation costs ULSP
11/09/2012
$5,960
Mbr litigation costs ULSP
12/10/2012
$6,814
Mbr litigation costs ULSP
01/09/2013
$11,051
Mbr litigation costs ULSP
03/05/2013
$5,843
Mbr litigation costs ULSP
05/06/2013
$6,127
Mbr litigation costs ULSP
07/11/2013
$13,564
Mbr litigation costs ULSP
08/08/2013
$10,825
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,986
Total of All Transactions with this Payee/Payer for This Schedule
$19,986
Name and Address
(A)
SOUTHWEST AIRLINES
2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$151,536
Total of All Transactions with this Payee/Payer for This Schedule
$151,536
Name and Address
(A)
SPRINGHILL SUITES
10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,029
Total of All Transactions with this Payee/Payer for This Schedule
$18,029
Name and Address
(A)
STARBUCKS COFFEE COMPANY
1150 5TH AVE SE
HUTCHINSON
MN
55350
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,120
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,120
Mbr/staff education
02/28/2013
$5,120
Name and Address
(A)
STRATEGIC TELEMETRY
236 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Research svcs/statistics
11/15/2012
$5,000
Research svcs/statistics
11/15/2012
$5,000
Research svcs/statistics
12/19/2012
$5,000
Research svcs/statistics
01/31/2013
$5,000
Research svcs/statistics
03/07/2013
$5,000
Research svcs/statistics
05/08/2013
$5,000
Name and Address
(A)
TACOMA SCHOOL DISTRICT 10
PO BOX 1357
TACOMA
WA
98401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,826
Total Non-Itemized Transactions with this Payee/Payer
$303
Total of All Transactions with this Payee/Payer for This Schedule
$14,129
Local President release time
09/06/2012
$6,855
Local President release time
09/20/2012
$6,971
Name and Address
(A)
TEACH PLUS INC
SUITE 410
27-43 WORMWOOD ST, TOWER PO
BOSTON
MA
02210
Type or Classification
(B)
Educational Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$117,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$117,000
NEA policy dev/implementatn
07/03/2013
$117,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION
801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$222,149
Total Non-Itemized Transactions with this Payee/Payer
$6,797
Total of All Transactions with this Payee/Payer for This Schedule
$228,946
Mbr litigation costs ULSP
09/10/2012
$16,592
Mbr litigation costs ULSP
10/04/2012
$30,122
Mbr litigation costs ULSP
11/09/2012
$30,724
Mbr litigation costs ULSP
12/10/2012
$8,897
Mbr litigation costs ULSP
01/09/2013
$10,639
Mbr litigation costs ULSP
02/08/2013
$12,086
Mbr litigation costs ULSP
03/05/2013
$19,454
Mbr litigation costs ULSP
04/05/2013
$12,926
Mbr litigation costs ULSP
05/06/2013
$23,130
Mbr litigation costs ULSP
06/07/2013
$15,893
Membership recruiting and organizing
06/26/2013
$16,984
Mbr litigation costs ULSP
07/11/2013
$18,173
Mbr litigation costs ULSP
08/08/2013
$6,529
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: BABS DIDNER
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$343,959
Total Non-Itemized Transactions with this Payee/Payer
$6,346
Total of All Transactions with this Payee/Payer for This Schedule
$350,305
Mbr litigation costs ULSP
09/10/2012
$47,437
Mbr litigation costs ULSP
10/04/2012
$14,588
Mbr litigation costs ULSP
11/09/2012
$30,158
Mbr litigation costs ULSP
12/10/2012
$14,500
Mbr litigation costs ULSP
01/09/2013
$10,634
Mbr litigation costs ULSP
02/08/2013
$28,105
Mbr litigation costs ULSP
03/05/2013
$37,264
Mbr litigation costs ULSP
04/05/2013
$14,891
Mbr litigation costs ULSP
05/06/2013
$14,693
Mbr litigation costs ULSP
06/07/2013
$32,309
Mbr litigation costs ULSP
07/11/2013
$72,138
Mbr litigation costs ULSP
08/08/2013
$27,242
Name and Address
(A)
THE BOSTON PARK PLAZA HOTEL
50 Park Plaza
Boston
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,277
Total of All Transactions with this Payee/Payer for This Schedule
$6,277
Name and Address
(A)
THE GARDNER FIRM P.C.
P O BOX 3103
MOBILE
AL
36652
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,057
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,057
Compliance issues for affiliates
12/14/2012
$7,057
Name and Address
(A)
TROY P MARTIN
2362 WHEYSTONE CT
VIENNA
VA
22182
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,270
Total of All Transactions with this Payee/Payer for This Schedule
$11,270
Name and Address
(A)
UNITED AIRLINES
PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$164,904
Total of All Transactions with this Payee/Payer for This Schedule
$164,904
Name and Address
(A)
UNITED FACULTY OF FLORIDA
306 E PARK AVE
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
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
Mbr/staff education
10/25/2012
$5,000
Name and Address
(A)
UNIVERSITY OF HAWAII PROF ASSEMBLY
1017 PALM DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$149,085
Total Non-Itemized Transactions with this Payee/Payer
$624
Total of All Transactions with this Payee/Payer for This Schedule
$149,709
Mbr litigation costs ULSP
10/04/2012
$10,905
Mbr litigation costs ULSP
11/09/2012
$7,228
Mbr litigation costs ULSP
12/10/2012
$27,761
Mbr litigation costs ULSP
01/09/2013
$10,138
Mbr litigation costs ULSP
02/08/2013
$13,851
Mbr litigation costs ULSP
03/05/2013
$23,947
Mbr litigation costs ULSP
04/05/2013
$27,291
Mbr litigation costs ULSP
06/07/2013
$21,619
Mbr litigation costs ULSP
08/08/2013
$6,345
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
ROOM 3006
4250 CONNECTICUT AVENUE, N.
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,454
Total Non-Itemized Transactions with this Payee/Payer
$13,348
Total of All Transactions with this Payee/Payer for This Schedule
$18,802
Mbr litigation costs ULSP
07/11/2013
$5,454
Name and Address
(A)
US AIRWAYS
111 W Rio Salado Pkwy
Tempe
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$235,033
Total of All Transactions with this Payee/Payer for This Schedule
$235,033
Name and Address
(A)
US POSTMASTER
350 CENTRAL AVENUE
Long Prairie Post Office
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$559,868
Total Non-Itemized Transactions with this Payee/Payer
$20,780
Total of All Transactions with this Payee/Payer for This Schedule
$580,648
Mbr/staff education
09/13/2012
$30,000
Mbr/staff education
09/27/2012
$13,939
Mbr/staff education
09/27/2012
$102,352
Mbr/staff education
09/28/2012
$68,218
Mbr/staff education
12/12/2012
$12,200
Mbr/staff education
01/17/2013
$100,200
Mbr/staff education
02/28/2013
$14,282
Mbr/staff education
03/28/2013
$90,349
Mbr/staff education
04/25/2013
$14,554
Mbr/staff education
07/17/2013
$98,424
Mbr/staff education
07/31/2013
$15,350
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,925
Total of All Transactions with this Payee/Payer for This Schedule
$8,925
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,332
Total Non-Itemized Transactions with this Payee/Payer
$10,971
Total of All Transactions with this Payee/Payer for This Schedule
$20,303
Mbr litigation costs ULSP
03/05/2013
$9,332
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN
MURRAY
UT
87107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,690
Total of All Transactions with this Payee/Payer for This Schedule
$12,690
Name and Address
(A)
VERMONT-NEA
10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,548
Total Non-Itemized Transactions with this Payee/Payer
$2,761
Total of All Transactions with this Payee/Payer for This Schedule
$108,309
Mbr litigation costs ULSP
09/10/2012
$6,809
Mbr litigation costs ULSP
11/09/2012
$13,882
Mbr litigation costs ULSP
12/10/2012
$52,550
Mbr litigation costs ULSP
01/09/2013
$6,751
Mbr litigation costs ULSP
03/05/2013
$6,265
Mbr litigation costs ULSP
06/07/2013
$9,881
Mbr litigation costs ULSP
08/08/2013
$9,410
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$343,709
Total Non-Itemized Transactions with this Payee/Payer
$4,963
Total of All Transactions with this Payee/Payer for This Schedule
$348,672
Mbr litigation costs ULSP
09/10/2012
$17,962
Mbr litigation costs ULSP
10/04/2012
$22,766
Mbr litigation costs ULSP
11/09/2012
$20,715
Mbr litigation costs ULSP
12/10/2012
$26,241
Mbr litigation costs ULSP
01/09/2013
$30,281
Mbr litigation costs ULSP
02/08/2013
$15,854
Mbr litigation costs ULSP
03/05/2013
$23,113
Mbr litigation costs ULSP
04/05/2013
$33,926
Mbr litigation costs ULSP
05/06/2013
$25,934
Mbr litigation costs ULSP
06/07/2013
$48,873
Mbr litigation costs ULSP
07/11/2013
$43,154
Mbr litigation costs ULSP
08/08/2013
$34,890
Name and Address
(A)
W SAN DIEGO
421 W B St
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,570
Total of All Transactions with this Payee/Payer for This Schedule
$8,570
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$754,149
Total Non-Itemized Transactions with this Payee/Payer
$22,006
Total of All Transactions with this Payee/Payer for This Schedule
$776,155
Mbr litigation costs ULSP
09/10/2012
$103,752
Membership recruiting and organizing
09/13/2012
$9,075
Mbr defense expenses
09/18/2012
$8,041
Mbr litigation costs ULSP
10/04/2012
$85,028
Mbr litigation costs ULSP
11/09/2012
$57,272
Mbr defense expenses
11/19/2012
$6,958
Mbr litigation costs ULSP
12/10/2012
$58,798
Mbr litigation costs ULSP
01/09/2013
$38,738
Mbr litigation costs ULSP
02/08/2013
$66,461
Mbr litigation costs ULSP
03/05/2013
$53,279
Mbr defense expenses
03/19/2013
$6,650
Mbr litigation costs ULSP
04/05/2013
$52,394
Mbr defense expenses
04/18/2013
$5,822
Mbr litigation costs ULSP
05/06/2013
$42,691
Mbr litigation costs ULSP
06/07/2013
$48,216
Legal defense
06/26/2013
$9,957
Mbr litigation costs ULSP
07/11/2013
$53,671
Mbr litigation costs ULSP
08/08/2013
$47,346
Name and Address
(A)
WELLSTONE ACTION
SUITE 170
2446 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$1,944
Total of All Transactions with this Payee/Payer for This Schedule
$22,944
Mbr/staff education
06/06/2013
$21,000
Name and Address
(A)
WEST CENTRAL EDUCATION ASSOCIATION
105 21ST STREET NORTH
MENOMONIE
WI
54751
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,865
Total of All Transactions with this Payee/Payer for This Schedule
$5,865
Name and Address
(A)
WEST FARGO EDUCATION ASSOCIATION
4441 NEWPORT LN
ATTN: GAYLE HAUG, PRESIDENT
WEST FARGO
ND
58078
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,748
Total of All Transactions with this Payee/Payer for This Schedule
$7,748
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,321
Total Non-Itemized Transactions with this Payee/Payer
$21,770
Total of All Transactions with this Payee/Payer for This Schedule
$81,091
Mbr litigation costs ULSP
09/10/2012
$8,079
Mbr litigation costs ULSP
10/04/2012
$6,325
Mbr litigation costs ULSP
01/09/2013
$7,662
Mbr litigation costs ULSP
03/05/2013
$14,226
Mbr litigation costs ULSP
07/11/2013
$14,299
Mbr litigation costs ULSP
08/08/2013
$8,730
Name and Address
(A)
WESTIN
One Starpoint
Stamford
CT
06902
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,637
Total of All Transactions with this Payee/Payer for This Schedule
$6,637
Name and Address
(A)
WESTIN HOTEL
BANK OF AMERICA LOCKBOX SER
WESTIN SEATTLE HOTEL
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$138,911
Total Non-Itemized Transactions with this Payee/Payer
$5,632
Total of All Transactions with this Payee/Payer for This Schedule
$144,543
Mbr/staff education
12/19/2012
$98,625
Membership recruiting and organizing
03/14/2013
$24,742
Membership recruiting and organizing
03/14/2013
$15,544
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
33 NOB HILL DRIVE
PO BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$512,425
Total Non-Itemized Transactions with this Payee/Payer
$12,537
Total of All Transactions with this Payee/Payer for This Schedule
$524,962
Mbr litigation costs ULSP
09/10/2012
$96,578
Mbr defense expenses
09/18/2012
$5,732
Mbr litigation costs ULSP
10/04/2012
$31,389
Mbr litigation costs ULSP
11/09/2012
$27,133
Mbr litigation costs ULSP
12/10/2012
$51,161
Mbr litigation costs ULSP
01/09/2013
$23,896
Mbr litigation costs ULSP
02/08/2013
$53,614
Mbr litigation costs ULSP
03/05/2013
$12,677
Mbr litigation costs ULSP
04/05/2013
$83,300
Mbr litigation costs ULSP
05/06/2013
$33,406
Mbr litigation costs ULSP
07/11/2013
$47,907
Mbr litigation costs ULSP
08/08/2013
$45,632
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$243,186
Total Non-Itemized Transactions with this Payee/Payer
$384
Total of All Transactions with this Payee/Payer for This Schedule
$243,570
Mbr litigation costs ULSP
09/10/2012
$34,175
Mbr litigation costs ULSP
10/04/2012
$24,243
Mbr litigation costs ULSP
11/09/2012
$17,989
Mbr litigation costs ULSP
12/10/2012
$18,478
Mbr litigation costs ULSP
01/09/2013
$16,328
Mbr litigation costs ULSP
02/08/2013
$15,632
Mbr litigation costs ULSP
03/05/2013
$23,633
Mbr litigation costs ULSP
04/05/2013
$18,124
Mbr litigation costs ULSP
05/06/2013
$15,160
Mbr litigation costs ULSP
06/07/2013
$28,750
Mbr litigation costs ULSP
07/11/2013
$9,725
Mbr litigation costs ULSP
08/08/2013
$20,949
Name and Address
(A)
YSLETA TEACHERS ASSOCIATION
SUITE 210
10935 BEN CRENSHAW DR
EL PASO
TX
79935
Type or Classification
(B)
Local Association
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
Local President release time
04/11/2013
$12,500
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 000-342
Name and Address
(A)
ACTION FUND/LATINO ENGAGEMENT ACTN FND
1575 EYE ST NW
ATTN: EDDY MORALES
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$125,000
Nonpartisan voter engagement
09/20/2012
$125,000
Name and Address
(A)
AFL-CIO SECRETARY-TEASURER
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$650,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$653,000
Legis policy developmt
09/13/2012
$100,000
Mshp communication strategy
02/07/2013
$200,000
Mshp communication strategy
04/04/2013
$200,000
Legis policy developmt
05/09/2013
$150,000
Name and Address
(A)
AFSCME
1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,898
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,898
Mshp communication strategy
11/15/2012
$7,898
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$1,642
Total of All Transactions with this Payee/Payer for This Schedule
$151,642
Legis state pro-ed issues
04/18/2013
$150,000
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,633
Total of All Transactions with this Payee/Payer for This Schedule
$10,633
Name and Address
(A)
American Bridge 21st Century
FLOOR 3
729 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Policy research and message development
06/19/2013
$100,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUTT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,072,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,072,500
Mshp communication strategy
10/17/2012
$300,000
Mshp communication research
10/19/2012
$285,000
Mshp communication strategy
10/26/2012
$35,000
Mshp communication strategy
11/01/2012
$37,500
Mbr/public communications
02/28/2013
$15,000
Mbr/public communications
06/25/2013
$250,000
Mbr/public communications
08/13/2013
$150,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$30,738
Total of All Transactions with this Payee/Payer for This Schedule
$30,738
Name and Address
(A)
AMERICAN LIBRARY ASSOCIATION
1615 NEW HAMPSHIRE AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Non-profit
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
Lobbying Support
08/21/2013
$5,000
Name and Address
(A)
AMERICAN PROSPECT
SUITE 600
222 SUTTER STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Publisher
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
Legis state pro-ed issues
07/31/2013
$60,000
Name and Address
(A)
AMERICAN SUSTAINABLE BUS CNL ACTION FUND
1401 NEW YORK AVENUE, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,200
Total Non-Itemized Transactions with this Payee/Payer
$14,974
Total of All Transactions with this Payee/Payer for This Schedule
$23,174
Legis state pro-ed issues
01/10/2013
$8,200
Name and Address
(A)
AMERICAS FAMILY FIRST INC
2715 M ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
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
Voter Education Campaign
09/18/2012
$300,000
Name and Address
(A)
ANALYST INSTITUTE
7TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consulting - Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,436
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,436
Mshp communication research
01/24/2013
$40,436
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL
507 N SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$123,955
Total Non-Itemized Transactions with this Payee/Payer
$17,172
Total of All Transactions with this Payee/Payer for This Schedule
$141,127
Mshp communication research
09/20/2012
$39,263
Mshp communication strategy
11/20/2012
$12,900
Mshp communication developmt
05/08/2013
$7,301
Mshp communication research
05/15/2013
$16,000
Mshp communication developmt
05/30/2013
$5,761
Mshp communication developmt
05/30/2013
$23,898
Mshp communication developmt
05/30/2013
$7,418
Mshp communication developmt
05/30/2013
$11,414
Name and Address
(A)
ARIZONA ADVOCACY NETWORK, INC.
No106
1450 East Indian School Roa
Phoenix
AZ
85014
Type or Classification
(B)
Issue Advocacy Group
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
Voter Education Campaign
07/16/2013
$75,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,000
Total Non-Itemized Transactions with this Payee/Payer
$645
Total of All Transactions with this Payee/Payer for This Schedule
$97,645
Mshp communication strategy
09/27/2012
$47,000
Mbr/public communications
10/05/2012
$50,000
Name and Address
(A)
ATLAS PROJECT
SUITE 650
888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Technology 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
Mshp communication strategy
05/15/2013
$75,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 411
1825 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$215,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$215,000
Mshp communication research
09/20/2012
$60,000
Mshp communication research
11/20/2012
$5,000
Legis state pro-ed issues
04/11/2013
$120,000
Legis state pro-ed issues
04/11/2013
$30,000
Name and Address
(A)
BANK OF AMERICA
1101 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,579
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,579
NEA Fund reporting
09/20/2012
$15,579
Name and Address
(A)
BANTA DBA R.R. DONNELLEY
PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$88,715
Total Non-Itemized Transactions with this Payee/Payer
$35,927
Total of All Transactions with this Payee/Payer for This Schedule
$124,642
Mbr/staff education
09/20/2012
$21,525
Mbr/staff education
11/15/2012
$22,802
Mbr/staff education
03/08/2013
$22,869
Mbr/staff education
05/08/2013
$21,519
Name and Address
(A)
BEVERLY C JOHNSON
925 11TH AVE N
ALEXANDER CITY
AL
35010
Type or Classification
(B)
Member
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
RA Giveaway
07/06/2013
$10,000
Name and Address
(A)
BRAY CENTER
924 CENTER ST
RACINE
WI
53403
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,960
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,960
Nonpartisan GOTV Campaign
10/25/2012
$35,960
Name and Address
(A)
CAMPAIGN INDUSTRIES
1501 DEMPSTER STREET
EVANSTON
IL
60201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$440,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$440,000
Mbr/public communications
09/06/2012
$205,500
Mshp communication research
10/04/2012
$234,500
Name and Address
(A)
CAPITOL ADVANTAGE
PO BOX 309
NEWINGTON
VA
22122
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,043
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,043
Legis policy developmt
04/11/2013
$7,043
Name and Address
(A)
CASA IN ACTION INC
8151 15TH AVENUE
HYATTSVILLE
MD
20783
Type or Classification
(B)
Issue Advocacy Group
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
Immigration reform campaign
04/04/2013
$200,000
Name and Address
(A)
CATALIST, LLC
SUITE 300
1090 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$331,500
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$332,500
Mshp communication strategy
05/15/2013
$198,900
Mshp communication strategy
08/19/2013
$132,600
Name and Address
(A)
CHARLES MCCARTER
CMR 467 BOX 493
APO
00
09096
Type or Classification
(B)
Member
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
RA Giveaway
07/03/2013
$5,000
Name and Address
(A)
CHISM STRATEGIES
SUITE 211
603 DULING AVE
JACKSON
MS
39216
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,000
Mbr communications tech
03/07/2013
$5,000
Mbr communications tech
03/14/2013
$7,000
Mbr communications tech
04/18/2013
$5,000
Mbr communications tech
05/13/2013
$5,000
Mbr communications tech
06/06/2013
$5,000
Mbr communications tech
06/26/2013
$5,000
Mbr communications tech
07/17/2013
$5,000
Mbr communications tech
08/21/2013
$5,000
Name and Address
(A)
CITIZENS FOR TAX JUSTICE
SUITE 200
1616 P ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Legis state pro-ed issues
09/06/2012
$10,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,000
Total Non-Itemized Transactions with this Payee/Payer
$1,511
Total of All Transactions with this Payee/Payer for This Schedule
$35,511
Mshp communication strategy
09/27/2012
$28,000
Mshp communication strategy
10/19/2012
$6,000
Name and Address
(A)
COMMITTEE FOR AMERICAN FAIRNESS
3220 N STREET NW #
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
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
Voter Education Campaign
11/05/2012
$100,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
NW SUITE No600
1640 RHODA ISLAND AVE
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,500
Issue Advocacy Campaign
05/23/2013
$7,500
Issue Advocacy Campaign
07/17/2013
$10,000
Name and Address
(A)
COMMITTEE ON STATES
1575 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
01/17/2013
$25,000
Name and Address
(A)
COMPUTER RENT
P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,230
Total Non-Itemized Transactions with this Payee/Payer
$8,245
Total of All Transactions with this Payee/Payer for This Schedule
$24,475
NEA Fund reporting
08/15/2013
$5,680
Direct lobbying
08/15/2013
$10,550
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$855
Total of All Transactions with this Payee/Payer for This Schedule
$70,855
Mshp communication strategy
08/29/2013
$70,000
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
1055 RESEARCH CENTER DR
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,188
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,188
NEA Fund reporting
08/29/2013
$35,188
Name and Address
(A)
CORPORATE ACTION NETWORK ACTION CENTER
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Legis policy developmt
07/24/2013
$100,000
Name and Address
(A)
CQ ROLL CALL GROUP
77 K Street NE, 8th Floor
Washington
DC
20002
Type or Classification
(B)
Media Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,636
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$147,636
Legis policy developmt
09/13/2012
$17,783
Legis policy developmt
11/15/2012
$17,783
Legis policy developmt
01/24/2013
$56,180
Legis policy developmt
02/14/2013
$18,630
Legis policy developmt
04/11/2013
$18,630
Legis policy developmt
07/31/2013
$18,630
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,918
Total of All Transactions with this Payee/Payer for This Schedule
$6,918
Name and Address
(A)
CVK GROUP INC
SUITE C-101
1400 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,074
Total of All Transactions with this Payee/Payer for This Schedule
$7,074
Name and Address
(A)
DAVID MERRIMAN
1532 W THOME AVE
CHICAGO
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,250
Legis state pro-ed issues
09/13/2012
$8,250
Name and Address
(A)
DEFEND MICHIGAN DEMOCRACY
216 MARSHALL STREET
LANSING
MI
48912
Type or Classification
(B)
Political Advocacy Group
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
Ballot Init support grant
10/23/2012
$400,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION
136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,253
Total Non-Itemized Transactions with this Payee/Payer
$752
Total of All Transactions with this Payee/Payer for This Schedule
$71,005
NEA Fund reporting
09/13/2012
$70,253
Name and Address
(A)
DELTA AIR LINES
PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$161,390
Total of All Transactions with this Payee/Payer for This Schedule
$161,390
Name and Address
(A)
DEMOCRACY ALLIANCE
ATTN: ANATHEA CHINO
1575 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,000
Issue Advocacy Campaign
01/10/2013
$25,000
Issue Advocacy Campaign
03/14/2013
$60,000
Name and Address
(A)
DEMOCRACY AT STAKE
SUITE 1150
2525 PONCE DE LEON BOULEVAR
CORAL GABLES
FL
33134
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
11/30/2012
$50,000
Name and Address
(A)
DEWEY SQUARE GROUP LLC
PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Legis state pro-ed issues
05/23/2013
$10,000
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC.
1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing 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)
DOUBLETREE HOTEL
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,310
Total Non-Itemized Transactions with this Payee/Payer
$264
Total of All Transactions with this Payee/Payer for This Schedule
$5,574
Mshp communication developmt
12/19/2012
$5,310
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,161
Total Non-Itemized Transactions with this Payee/Payer
$17,434
Total of All Transactions with this Payee/Payer for This Schedule
$92,595
Mshp communication developmt
05/13/2013
$49,218
Legis policy developmt
07/03/2013
$5,338
Legis state pro-ed issues
08/14/2013
$10,139
Legis state pro-ed issues
08/14/2013
$10,466
Name and Address
(A)
EDUCATING MARYLAND KIDS
140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Measure Campaign
10/18/2012
$50,000
Ballot Measure Campaign
10/24/2012
$25,000
Name and Address
(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,160
Ed policy issue advocacy
03/21/2013
$51,160
Name and Address
(A)
EXPOPLUS
1055 RESEARCH CENTER DR
ATLANTA
GA
30331
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,592
Total Non-Itemized Transactions with this Payee/Payer
$844
Total of All Transactions with this Payee/Payer for This Schedule
$35,436
NEA Fund reporting
09/13/2012
$20,356
NEA Fund reporting
09/13/2012
$14,236
Name and Address
(A)
FAIR DISTRICTS NOW INC
3182 MUNROE DR
MIAMI
FL
33133
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
07/03/2013
$150,000
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK
1825 K STREET NW, SUITE 450
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Voter Rights Campaign
09/27/2012
$30,000
Name and Address
(A)
FAIR SHARE ALLIANCE
4TH FLOOR
44 WINTER STREET
BOSTON
MA
02108
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
10/25/2012
$25,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS
27 BOYLSTON ST
CHESTNUT HILL
MA
02467
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,695
Total of All Transactions with this Payee/Payer for This Schedule
$26,695
Name and Address
(A)
FEDERAL FUNDS INFORMATION FOR STATES
SUITE 642 HALL OF THE STATE
444 N. CAPITOL STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,200
Legis policy developmt
05/23/2013
$10,200
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,000
Mshp communication strategy
09/20/2012
$85,000
Mshp communication strategy
10/18/2012
$12,000
Name and Address
(A)
FLORIDA WATCH ACTION INC
134 E COLONIAL DRIVE
ORLANDO
FL
32801
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Issue Advocacy Campaign
10/19/2012
$250,000
Name and Address
(A)
FRONTIER AIRLINES
7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,533
Total of All Transactions with this Payee/Payer for This Schedule
$10,533
Name and Address
(A)
GBA STRATEGIES
1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$352,500
Total Non-Itemized Transactions with this Payee/Payer
$614
Total of All Transactions with this Payee/Payer for This Schedule
$353,114
Mshp communication research
09/20/2012
$70,000
Mshp communication research
11/15/2012
$46,300
Mshp communication research
02/28/2013
$39,300
Mshp communication research
02/28/2013
$21,400
Mshp communication research
02/28/2013
$10,700
Mshp communication research
02/28/2013
$10,700
Mshp communication research
02/28/2013
$64,100
Mshp communication research
06/06/2013
$10,000
Mshp communication research
06/06/2013
$10,000
Mshp communication research
07/24/2013
$70,000
Name and Address
(A)
GOOD JOBS FIRST
1616 P STREET NW, SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Legis state pro-ed issues
09/06/2012
$10,000
Name and Address
(A)
GREATER WISCONSON COMMITTEE
PO BOX 861
MADISON
WI
53701
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$451,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$451,000
Issue Advocacy Campaign
10/05/2012
$351,000
Issue Advocacy Campaign
04/15/2013
$100,000
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH
SUITE 500
10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$181,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$181,200
Mshp communication research
04/11/2013
$34,000
Mshp communication research
04/11/2013
$38,900
Mshp communication research
04/11/2013
$6,000
Mshp communication research
05/08/2013
$15,000
Ed policy issue advocacy
07/03/2013
$20,000
Ed policy issue advocacy
07/03/2013
$55,800
Ed policy issue advocacy
08/14/2013
$11,500
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,700
Total of All Transactions with this Payee/Payer for This Schedule
$11,700
Name and Address
(A)
HEALTH CARE FOR AMERICA NOW!
SUITE 400
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
09/20/2012
$100,000
Name and Address
(A)
HIP HOP CAUCUS EDUCATION FUND INC
7TH FLR
20 F ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Education Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Voter Registration Campaign
09/20/2012
$15,000
Name and Address
(A)
HOMEWOOD SUITES
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,693
Total Non-Itemized Transactions with this Payee/Payer
$5,178
Total of All Transactions with this Payee/Payer for This Schedule
$24,871
Mshp communication strategy
12/12/2012
$6,492
Mbr/staff education
01/24/2013
$13,201
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$1,181
Total of All Transactions with this Payee/Payer for This Schedule
$37,181
Mbr/public communications
06/26/2013
$36,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$185,713
Total Non-Itemized Transactions with this Payee/Payer
$30,752
Total of All Transactions with this Payee/Payer for This Schedule
$216,465
Mshp communication developmt
09/06/2012
$62,730
Mshp communication developmt
11/15/2012
$27,900
Mshp communication developmt
11/15/2012
$8,400
Mshp communication developmt
12/06/2012
$47,750
Mshp communication developmt
12/06/2012
$25,562
Mshp communication strategy
03/07/2013
$5,654
Legis state pro-ed issues
06/20/2013
$7,717
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$170,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$170,000
Mbr/public communications
01/18/2013
$170,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 103
1436 U Street, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,320
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$128,320
Mshp communication research
10/25/2012
$10,000
Mshp communication research
11/15/2012
$10,000
Mshp communication research
11/20/2012
$10,000
Mshp communication research
12/19/2012
$10,000
Mshp communication research
03/01/2013
$8,000
Mshp communication research
03/08/2013
$8,000
Mshp communication research
03/28/2013
$5,320
Mshp communication research
03/28/2013
$8,000
Mshp communication research
05/02/2013
$8,000
Mshp communication research
06/06/2013
$8,000
Mshp communication research
07/22/2013
$8,000
Mshp communication research
07/22/2013
$8,000
Mshp communication research
08/29/2013
$27,000
Name and Address
(A)
INNOVATION OHIO
SUITE 260
35 EAST GRAY ST
COLUMBUS
OH
43215
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
10/04/2012
$50,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,594
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,594
Mshp communication developmt
01/17/2013
$6,594
Name and Address
(A)
JERRY CARUTHERS
6900 SW ATLANTA ST
OREGON EDUCATION ASSN
PORTLAND
OR
97223
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,997
Total of All Transactions with this Payee/Payer for This Schedule
$5,997
Name and Address
(A)
JOHN F LEEKE
11305 INDIAN WELLS LANE
MITCHELLVILLE
MD
20721
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,000
Total Non-Itemized Transactions with this Payee/Payer
$255
Total of All Transactions with this Payee/Payer for This Schedule
$18,255
Mbr/staff education
12/12/2012
$10,200
Mbr/staff education
05/13/2013
$7,800
Name and Address
(A)
JOHN P PETER
1003 E. ORCHARD BEACH
RICE LAKE
WI
54868
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,622
Total of All Transactions with this Payee/Payer for This Schedule
$5,622
Name and Address
(A)
K & R INDUSTRIES
P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,103
Total Non-Itemized Transactions with this Payee/Payer
$28,567
Total of All Transactions with this Payee/Payer for This Schedule
$181,670
NEA Fund reporting
09/06/2012
$86,921
Legis policy developmt
09/13/2012
$13,499
NEA Fund reporting
09/13/2012
$32,151
Mshp communication developmt
09/27/2012
$13,027
Mshp communication developmt
11/15/2012
$7,505
Name and Address
(A)
KANSAS NEA
715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,450
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,450
Mbr/public communications
02/21/2013
$50,450
Name and Address
(A)
KEELEN GROUP, LLC
P.O. BOX 2016
ARLINGTON
VA
22202
Type or Classification
(B)
Government Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,037
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,037
Legis policy developmt
09/20/2012
$10,000
Legis policy developmt
09/20/2012
$10,000
Legis policy developmt
09/20/2012
$10,000
Legis policy developmt
11/15/2012
$10,000
Legis policy developmt
12/19/2012
$10,000
Legis policy developmt
12/19/2012
$10,000
Legis policy developmt
01/17/2013
$10,000
Legis policy developmt
01/17/2013
$10,000
Legis policy developmt
02/21/2013
$10,000
Legis policy developmt
04/11/2013
$10,000
Legis policy developmt
04/25/2013
$10,000
Legis policy developmt
06/13/2013
$10,000
Legis policy developmt
06/26/2013
$10,000
Legis policy developmt
07/31/2013
$10,012
Legis policy developmt
08/21/2013
$10,000
Legis policy developmt
08/21/2013
$10,025
Name and Address
(A)
KEVIN GREGGS
10122 ASHBURTON LANE
BETHESDA
MD
20817
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,800
Total of All Transactions with this Payee/Payer for This Schedule
$8,800
Name and Address
(A)
LAWYERS COMMITTEE FOR CIVIL
1401 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Civil Rights 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
Voter Rights Campaign
10/18/2012
$10,000
Name and Address
(A)
LEDGE COUNSEL, INC
4958 BUTTERWORTH PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,875
Total Non-Itemized Transactions with this Payee/Payer
$16,750
Total of All Transactions with this Payee/Payer for This Schedule
$80,625
Legis policy developmt
11/15/2012
$40,500
Legis policy developmt
01/24/2013
$16,875
Legis policy developmt
03/07/2013
$6,500
Name and Address
(A)
LINDENMEYR CENTRAL
P O BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,601
Total Non-Itemized Transactions with this Payee/Payer
$19,605
Total of All Transactions with this Payee/Payer for This Schedule
$173,206
Mbr/staff education
09/27/2012
$36,448
Mbr/staff education
11/15/2012
$5,464
Mbr/staff education
12/06/2012
$23,021
Mbr/staff education
01/10/2013
$5,225
Mbr/staff education
01/31/2013
$32,727
Mbr/staff education
04/11/2013
$24,610
Mbr/staff education
08/21/2013
$26,106
Name and Address
(A)
LINEMARK PRINTING INC
501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,309
Total Non-Itemized Transactions with this Payee/Payer
$12,625
Total of All Transactions with this Payee/Payer for This Schedule
$22,934
Mshp communication developmt
01/17/2013
$10,309
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$855
Total of All Transactions with this Payee/Payer for This Schedule
$35,855
Mbr/public communications
04/25/2013
$35,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC
10410 N.KENSINGTON PKWY,STE
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,950
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,950
Mshp communication developmt
09/06/2012
$13,000
Mshp communication developmt
09/06/2012
$25,000
Ed policy issue advocacy
01/24/2013
$10,950
Name and Address
(A)
M & T BANK
PO BOX 8000 DEPT 802
ACCOUNT ANALYSIS DEPARTMENT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,193
Total of All Transactions with this Payee/Payer for This Schedule
$8,193
Name and Address
(A)
MACK / CROUNSE GROUP, LLC
SUITE 420
2001 N. BEAUREGARD ST.
ALEXANDRIA
VA
22311
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,300,317
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$1,305,317
Mshp communication developmt
09/06/2012
$104,497
Mshp communication developmt
09/06/2012
$103,474
Mshp communication developmt
09/06/2012
$91,581
Mshp communication developmt
09/06/2012
$24,409
Mshp communication developmt
09/06/2012
$24,409
Mshp communication developmt
09/13/2012
$42,585
Mshp communication developmt
09/13/2012
$40,475
Mshp communication developmt
09/13/2012
$40,475
Mshp communication strategy
09/20/2012
$81,421
Mshp communication strategy
11/02/2012
$50,452
Mshp communication strategy
11/02/2012
$54,013
Mshp communication strategy
11/02/2012
$50,000
Mshp communication developmt
11/07/2012
$19,348
Mshp communication developmt
11/07/2012
$19,348
Mshp communication developmt
11/07/2012
$12,311
Mshp communication developmt
11/07/2012
$12,311
Mshp communication developmt
11/07/2012
$12,311
Mshp communication developmt
11/07/2012
$11,201
Mshp communication developmt
11/07/2012
$11,201
Mshp communication developmt
11/07/2012
$11,201
Mshp communication developmt
11/07/2012
$11,201
Mshp communication developmt
11/07/2012
$12,311
Mshp communication developmt
11/07/2012
$19,338
Mshp communication developmt
11/07/2012
$53,960
Mshp communication developmt
11/07/2012
$19,348
Mshp communication developmt
11/07/2012
$19,348
Mshp communication developmt
11/07/2012
$12,667
Mshp communication developmt
11/07/2012
$12,667
Mshp communication developmt
11/07/2012
$12,667
Mshp communication developmt
11/07/2012
$12,667
Mshp communication developmt
11/07/2012
$12,667
Mshp communication developmt
11/15/2012
$31,640
Mshp communication developmt
11/15/2012
$27,879
Mshp communication developmt
11/15/2012
$28,557
Mshp communication developmt
12/06/2012
$27,482
Mshp communication developmt
12/06/2012
$12,388
Mshp communication developmt
12/06/2012
$12,388
Mshp communication developmt
12/06/2012
$12,388
Mshp communication developmt
12/06/2012
$12,388
Mshp communication strategy
12/06/2012
$22,618
Mshp communication developmt
12/06/2012
$27,482
Mshp communication developmt
12/06/2012
$28,973
Mshp communication developmt
12/06/2012
$27,882
Mshp communication developmt
12/06/2012
$12,388
Name and Address
(A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$1,799
Total of All Transactions with this Payee/Payer for This Schedule
$21,799
Mbr/public communications
05/30/2013
$20,000
Name and Address
(A)
MARRIAGE EQUALITY RI, INC
P O BOX 5884
PROVIDENCE
RI
02903
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Issue Advocacy Campaign
04/15/2013
$20,000
Name and Address
(A)
MARRIOTT
P O BOX 403003
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,111
Total Non-Itemized Transactions with this Payee/Payer
$11,248
Total of All Transactions with this Payee/Payer for This Schedule
$26,359
Mshp communication developmt
11/15/2012
$15,111
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$3,585
Total of All Transactions with this Payee/Payer for This Schedule
$78,585
Mbr/public communications
09/06/2012
$50,000
Mbr/public communications
03/18/2013
$25,000
Name and Address
(A)
MARYLANDERS FOR MARRIAGE EQUALITY
SUITE 101D
2400 BOSTON ST
BALTIMORE
MD
21224
Type or Classification
(B)
Issue Advocacy Group
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
State Ballot Measures
10/18/2012
$300,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$1,963
Total of All Transactions with this Payee/Payer for This Schedule
$51,963
Mshp communication strategy
09/27/2012
$50,000
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,000
Political research and polling
08/29/2013
$45,000
Name and Address
(A)
MELLMAN GROUP, INC
5TH FLOOR
1023 31ST ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,600
Legis policy developmt
12/06/2012
$22,600
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,636,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,636,000
Issue Advocacy Campaign
09/20/2012
$250,000
Issue Advocacy Campaign
09/27/2012
$1,386,000
Name and Address
(A)
MICHIGAN LEAGUE OF RESPONSIBLE VOTERS
7TH FLR
115 W ALLEGAN ST
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$585,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$585,000
Ballot Measure Campaign
09/19/2012
$120,000
Ballot Measure Campaign
10/24/2012
$465,000
Name and Address
(A)
MIS DEPARTMENT INC
SUITE 1
2115 N CALIFORNIA AVE
CHICAGO
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Mshp communication strategy
05/23/2013
$9,000
Name and Address
(A)
MISSION CONTROL, INC
114 A MANSFIELD HOLLOW RD
MANSFIELD CENTER
CT
06250
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$769,199
Total Non-Itemized Transactions with this Payee/Payer
$4,886
Total of All Transactions with this Payee/Payer for This Schedule
$774,085
Mshp communication research
09/20/2012
$35,683
Mshp communication research
09/20/2012
$33,348
Mshp communication research
09/20/2012
$38,218
Mshp communication research
09/20/2012
$66,034
Mshp communication research
09/20/2012
$41,886
Mshp communication research
09/20/2012
$46,584
Mshp communication research
09/20/2012
$16,220
Mshp communication research
09/20/2012
$25,618
Mshp communication research
09/20/2012
$11,884
Mshp communication research
09/20/2012
$31,153
Mshp communication research
09/20/2012
$40,972
Mshp communication research
09/20/2012
$12,983
Mshp communication research
09/20/2012
$24,429
Mshp communication research
09/20/2012
$27,721
Mshp communication research
09/20/2012
$23,918
Mshp communication research
10/04/2012
$5,407
Mshp communication research
10/04/2012
$7,923
Mshp communication research
10/04/2012
$5,947
Mshp communication research
10/04/2012
$9,317
Mshp communication research
10/04/2012
$6,670
Mshp communication research
10/04/2012
$25,996
Mshp communication research
10/04/2012
$9,750
Mshp communication research
10/04/2012
$18,646
Mshp communication research
10/04/2012
$16,941
Mshp communication research
10/04/2012
$6,364
Mshp communication research
10/04/2012
$9,240
Mshp communication research
10/04/2012
$25,967
Mshp communication developmt
11/07/2012
$71,408
Mshp communication developmt
11/07/2012
$35,368
Mshp communication developmt
11/07/2012
$37,604
Name and Address
(A)
MISSOURI -NEA
1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$684
Total of All Transactions with this Payee/Payer for This Schedule
$65,684
Mshp communication strategy
09/20/2012
$36,000
Political research and polling
04/11/2013
$29,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
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
$13,164
Total of All Transactions with this Payee/Payer for This Schedule
$13,164
Name and Address
(A)
MOVING OHIO FORWARD
75 W 3RD AVE
COLUMBUS
OH
43201
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,400,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,400,000
Issue Advocacy Campaign
09/27/2012
$1,400,000
Name and Address
(A)
National Public Pension Coalition
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$135,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$135,000
Issue Advocacy Campaign
06/20/2013
$135,000
Name and Address
(A)
NATHAN B ANDERSON
FL 3
840 W. ADAMS STREET
CHICAGO
IL
60607
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Legis state pro-ed issues
09/06/2012
$15,000
Name and Address
(A)
NATIONAL ASSN OF COMMUNITY HEALTH
SUITE 910
1400 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,200
Nonpartisan GOTV Campaign
10/12/2012
$20,000
Nonpartisan GOTV Campaign
10/12/2012
$10,200
Nonpartisan GOTV Campaign
10/12/2012
$16,000
Nonpartisan GOTV Campaign
10/12/2012
$16,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
1050 CONNECTICUTT AVE NW
PARTICIPATION
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Nonpartisan GOTV Campaign
11/05/2012
$20,000
Name and Address
(A)
NATIONAL JOURNAL GROUP INC
PO BOX 64408
BALTIMORE
MD
21264
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,507
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,507
Mshp communication research
09/20/2012
$59,487
Mshp communication research
04/11/2013
$71,020
Name and Address
(A)
NCEC SERVICES, INC
SUITE 675
820 1ST ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Mshp communication research
09/27/2012
$5,000
Mshp communication research
10/25/2012
$5,000
Mshp communication research
11/29/2012
$5,000
Mshp communication research
01/31/2013
$5,000
Name and Address
(A)
NCLR ACTION FUND
SUITE 600
1126 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Nonpartisan GOTV Campaign
10/04/2012
$75,000
Name and Address
(A)
NEA ADVOCACY FUND
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,600,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,600,000
Contribution to political fund
09/25/2012
$2,000,000
Contribution to political fund
09/27/2012
$1,300,000
Contribution to political fund
10/25/2012
$1,000,000
Contribution to political fund
02/19/2013
$100,000
Contribution to political fund
05/29/2013
$200,000
Contribution to political fund
08/27/2013
$1,000,000
Name and Address
(A)
NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$2,087
Total of All Transactions with this Payee/Payer for This Schedule
$112,087
Mbr/public communications
04/04/2013
$110,000
Name and Address
(A)
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,000
Mshp communication strategy
09/27/2012
$56,000
Mshp communication strategy
10/19/2012
$6,000
Name and Address
(A)
NETWORK
SUITE 200
25 E ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Issue Advocacy Campaign
10/10/2012
$10,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$433
Total of All Transactions with this Payee/Payer for This Schedule
$6,433
Mshp communication strategy
10/19/2012
$6,000
Name and Address
(A)
NGP VAN INC
SUITE 202
48 GROVE STREET
SOMERVILLE
MA
02144
Type or Classification
(B)
Consultant - Campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$101,676
Total Non-Itemized Transactions with this Payee/Payer
$7,094
Total of All Transactions with this Payee/Payer for This Schedule
$108,770
Mshp communication strategy
10/25/2012
$13,195
Mshp communication strategy
10/25/2012
$13,000
Mshp communication strategy
11/15/2012
$13,393
Mshp communication strategy
11/29/2012
$13,000
Mshp communication research
03/01/2013
$13,195
Mshp communication research
03/01/2013
$13,000
Mshp communication research
03/01/2013
$13,393
Mshp communication research
08/31/2013
$9,500
Name and Address
(A)
NH CITIZENS ALLIANCE FOR ACTION
No304
4 PARK ST
CONCORD
NH
03301
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,550
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,550
Voter Education Campaign
10/11/2012
$20,550
Name and Address
(A)
NICHOLAS VALENTI
17481 OAK HILL DR
NORTHVILLE
MI
48168
Type or Classification
(B)
Member
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
RA Giveaway
07/11/2013
$15,000
Name and Address
(A)
North Carolina Citizens for
434 Fayetteville Street
Protecting Our Schools
Raleigh
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$180,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$180,000
Voter Education Campaign
10/11/2012
$180,000
Name and Address
(A)
NO ON 16 CAMPAIGN
411 EAST CAPITOL AVE
ATTN:BRYCE HEALY, TREASURER
PIERRE
SD
57501
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$683,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$683,000
State Ballot Measures
09/19/2012
$500,000
State Ballot Measures
10/11/2012
$23,000
State Ballot Measures
10/26/2012
$160,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,633
Total Non-Itemized Transactions with this Payee/Payer
$239
Total of All Transactions with this Payee/Payer for This Schedule
$61,872
Mshp communication strategy
09/27/2012
$43,633
Mshp communication strategy
10/19/2012
$18,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$225,100
Total Non-Itemized Transactions with this Payee/Payer
$300
Total of All Transactions with this Payee/Payer for This Schedule
$225,400
Mshp communication strategy
09/27/2012
$96,200
Mshp communication strategy
10/19/2012
$18,000
Mshp communication strategy
11/29/2012
$10,900
Mbr/public communications
06/26/2013
$100,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,935
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,935
Legis advocacy grants
02/21/2013
$44,935
Name and Address
(A)
OLE EDUCATION FUND
411 BELLAMAH NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Education Fund
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
Nonpartisan GOTV Campaign
09/06/2012
$115,000
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$211,584
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$211,584
Presidential inauguration cost
09/06/2012
$137,056
Presidential inauguration cost
11/29/2012
$68,528
Mshp communication strategy
08/07/2013
$6,000
Name and Address
(A)
OUR VOTE OUR FUTURE
SUITE 20
2314 UNIVERSITY AVE W
SAINT PAUL
MN
55114
Type or Classification
(B)
Issue Advocacy Group
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
State Ballot Measures
09/26/2012
$200,000
State Ballot Measures
10/18/2012
$100,000
Name and Address
(A)
PALMETTO GROUP
SUITE 850
ONE MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$140,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$140,000
Legis policy developmt
09/06/2012
$10,000
Legis policy developmt
12/12/2012
$10,000
Legis policy developmt
12/12/2012
$10,000
Legis policy developmt
12/12/2012
$10,000
Legis policy developmt
12/12/2012
$10,000
Legis policy developmt
12/12/2012
$10,000
Legis policy developmt
01/31/2013
$10,000
Legis policy developmt
02/21/2013
$10,000
Legis policy developmt
04/11/2013
$10,000
Legis policy developmt
04/18/2013
$10,000
Legis policy developmt
05/13/2013
$10,000
Legis policy developmt
06/20/2013
$10,000
Legis policy developmt
07/17/2013
$10,000
Legis policy developmt
08/21/2013
$10,000
Name and Address
(A)
PARTNERSHIP FOR PUBLIC INTEGRITY
SUITE 501
980 BIRMINGHAM ROAD
MILTON
GA
30004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$310,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$310,000
Ballot Init support grant
11/01/2012
$310,000
Name and Address
(A)
PATHFINDER COMMUNICATIONS, LLC
SWEDESFORD CORP CTR
603 SWEDESFORD RD
MALVERN
PA
19355
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,364
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,364
Mbr/public communications
11/29/2012
$17,364
Name and Address
(A)
PATRIOT MAJORITY USA
PO BOX 35522
WASHINGTON
DC
20033
Type or Classification
(B)
Issue Advocacy Group
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
Nonpartisan voter engagement
09/06/2012
$100,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$95,000
Mshp communication strategy
09/27/2012
$60,000
Mshp communication developmt
04/04/2013
$35,000
Name and Address
(A)
PENNSYLVANIANS FOR ACCOUNTABILITY
SUITE 5
801 N. NEGLEY AVENUE
PITTSBURGH
PA
15206
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$650,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$650,000
Issue Advocacy Campaign
10/04/2012
$350,000
Issue Advocacy Campaign
04/05/2013
$300,000
Name and Address
(A)
PEOPLE FOR OUR PUBLIC SCHOOLS
PO BOX 21252
SEATTLE
WA
98111
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Ballot Measure Campaign
10/17/2012
$250,000
Name and Address
(A)
PRESIDENTIAL INAUGURAL CMTE 2013
330 C STREET SW
WASHINGTON
DC
20599
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Presidential inauguration cost
01/15/2013
$250,000
Name and Address
(A)
PROGRESS NOW
SUITE 309B
1600 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$332,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$332,000
Issue Advocacy Campaign
10/18/2012
$200,000
Issue Advocacy Campaign
04/24/2013
$132,000
Name and Address
(A)
PROJECT NEW AMERICA
No831
191 UNIVERSITY BLVD
DENVER
CO
80206
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$278,112
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$278,112
Mshp communication research
10/24/2012
$32,612
Issue Advocacy Campaign
11/15/2012
$100,000
Mshp communication research
11/15/2012
$5,500
NEA policy developmt
03/14/2013
$140,000
Name and Address
(A)
PROTECT NEW HAMPSHIRE'S CONSTITUTION
4 PARK STREET
CONCORD
NH
03301
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Init support grant
10/19/2012
$15,000
Name and Address
(A)
PROTECT OUR JOBS
PO BOX 1317
NOVI
MI
48376
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,500,000
State Ballot Measures
09/11/2012
$1,000,000
State Ballot Measures
10/31/2012
$500,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$154,336
Total Non-Itemized Transactions with this Payee/Payer
$278
Total of All Transactions with this Payee/Payer for This Schedule
$154,614
NEA Fund admin/op costs
09/20/2012
$14,000
NEA Fund admin/op costs
09/27/2012
$14,000
NEA Fund admin/op costs
12/19/2012
$14,255
NEA Fund admin/op costs
12/19/2012
$14,498
NEA Fund admin/op costs
03/14/2013
$14,086
NEA Fund admin/op costs
03/14/2013
$14,071
NEA Fund admin/op costs
03/21/2013
$14,000
NEA Fund admin/op costs
05/02/2013
$15,073
NEA Fund admin/op costs
05/13/2013
$14,021
NEA Fund admin/op costs
07/24/2013
$12,311
NEA Fund admin/op costs
07/24/2013
$14,021
Name and Address
(A)
PUBLIC CAMPAIGN ACTION FUND
Suite 900
1133 19th Street
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
05/24/2013
$75,000
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND, INC.
213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
State Ballot Measures
10/05/2012
$500,000
Name and Address
(A)
QUALITY EDUCATION AND JOBS
802 N 3RD AVENUE
PHOENIX
AZ
85003
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$450,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$450,000
State Ballot Measures
10/05/2012
$250,000
State Ballot Measures
10/18/2012
$200,000
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.
433 WEST STREET
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,290
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$49,290
Legis state pro-ed issues
03/07/2013
$49,290
Name and Address
(A)
RENDEZVOUS CONSULTING GROUP
1414 NORTH CAROLINA AVE NE
C/O PEGGY CUSACK
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Presidential inauguration cost
01/17/2013
$15,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP
325 7TH ST, NW STE#610
WASHINGTON
DC
20004
Type or Classification
(B)
Issue Advocacy Group
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
Voter Education Campaign
06/06/2013
$25,000
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 610
1730 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$16,044
Total of All Transactions with this Payee/Payer for This Schedule
$141,044
Mbr/public communications
09/20/2012
$20,000
Mshp communication strategy
09/20/2012
$45,000
Mshp communication research
11/15/2012
$5,000
Mshp communication research
11/15/2012
$5,000
Mshp communication research
11/29/2012
$5,000
Mshp communication research
12/20/2012
$5,000
Mshp communication research
01/17/2013
$5,000
Mshp communication research
03/14/2013
$5,000
Mshp communication research
03/14/2013
$5,000
Mshp communication research
04/18/2013
$5,000
Mshp communication research
05/23/2013
$5,000
Mshp communication research
06/13/2013
$5,000
Mshp communication research
07/24/2013
$5,000
Mshp communication research
08/14/2013
$5,000
Name and Address
(A)
RIPON SOCIETY
1155 15TH STREET, NW STE# 5
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Voter Education Campaign
05/20/2013
$10,000
Name and Address
(A)
S&B PUBLIC SOLUTIONS
SUITE 500
1000 POTOMAC ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$88,000
Total Non-Itemized Transactions with this Payee/Payer
$176
Total of All Transactions with this Payee/Payer for This Schedule
$88,176
Mshp communication research
11/01/2012
$8,000
Mshp communication research
11/01/2012
$8,000
Mshp communication strategy
11/29/2012
$8,000
Mshp communication strategy
12/20/2012
$8,000
Mshp communication strategy
02/28/2013
$8,000
Mshp communication research
04/04/2013
$8,000
Mshp communication research
04/04/2013
$8,000
Mshp communication research
05/02/2013
$8,000
Mshp communication strategy
06/20/2013
$8,000
Mshp communication strategy
06/20/2013
$8,000
Mshp communication strategy
08/29/2013
$8,000
Name and Address
(A)
SANDRA C GRIFFIN
7621 BORISS DRIVE
CHATTANOOGA
TN
37416
Type or Classification
(B)
Member
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
RA Giveaway
07/04/2013
$7,500
Name and Address
(A)
SEASONS CULINARY SERVICES INC.
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$53,113
Total of All Transactions with this Payee/Payer for This Schedule
$53,113
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,156
Total Non-Itemized Transactions with this Payee/Payer
$3,971
Total of All Transactions with this Payee/Payer for This Schedule
$20,127
Legis policy developmt
09/13/2012
$6,156
Ed policy issue advocacy
02/28/2013
$10,000
Name and Address
(A)
SOUTH SEAS RESORT
5400 PLANTATION ROAD
CAPTIVA ISLAND
FL
33924
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,220
Total of All Transactions with this Payee/Payer for This Schedule
$23,220
Name and Address
(A)
SOUTHWEST AIRLINES
2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$37,884
Total of All Transactions with this Payee/Payer for This Schedule
$37,884
Name and Address
(A)
STATE AFFAIRS COMPANY
2600E SOUTH ARLINGTON MILL
ARLINGTON
VA
22206
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,295
Total Non-Itemized Transactions with this Payee/Payer
$36,102
Total of All Transactions with this Payee/Payer for This Schedule
$43,397
Legis policy developmt
11/20/2012
$7,295
Name and Address
(A)
STATE NET
2101 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,040
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,040
Legis policy developmt
03/07/2013
$36,040
Name and Address
(A)
STATE VOICES
SUITE 605
1211 CHESTNUT ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Charity
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
Nonpartisan GOTV Campaign
09/27/2012
$100,000
Name and Address
(A)
STONES PHONES, INC
SUITE E-3
41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$84,850
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$84,850
Mshp communication developmt
09/27/2012
$84,850
Name and Address
(A)
STRATEGIC CONSULTING GROUP
4318 N. ELSTON AVE., STE 20
CHICAGO
IL
60641
Type or Classification
(B)
Consulting - Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,276
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,276
Ed policy issue advocacy
07/31/2013
$14,276
Name and Address
(A)
TEN MILE SQUARE TECHNOLOGIES LLC
SUITE 210
803 WEST BROAD STREET
FALLS CHURCH
VA
22046
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,968
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,968
Mshp communication research
10/18/2012
$15,054
Mshp communication strategy
06/06/2013
$12,914
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: BABS DIDNER
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$320,000
Total Non-Itemized Transactions with this Payee/Payer
$1,263
Total of All Transactions with this Payee/Payer for This Schedule
$321,263
Mbr/public communications
02/05/2013
$150,000
Mbr/public communications
04/15/2013
$170,000
Name and Address
(A)
THE CONVENTION STORE, LLC
405 HEADQUARTER DR, STE#7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,470
Total Non-Itemized Transactions with this Payee/Payer
$3,779
Total of All Transactions with this Payee/Payer for This Schedule
$9,249
Legis state pro-ed issues
07/03/2013
$5,470
Name and Address
(A)
THE HAUSER GROUP
SUITE 310
2000 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Mshp communication research
09/20/2012
$10,000
Mshp communication research
11/01/2012
$10,000
Name and Address
(A)
THE NEW MEDIA FIRM
SUITE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$741,091
Total Non-Itemized Transactions with this Payee/Payer
$21,666
Total of All Transactions with this Payee/Payer for This Schedule
$762,757
Mshp communication developmt
10/19/2012
$10,000
Mshp communication strategy
11/15/2012
$45,000
Ed policy issue advocacy
11/19/2012
$123,102
Ed policy issue advocacy
12/06/2012
$216,080
Ed policy issue advocacy
12/06/2012
$6,065
Ed policy issue advocacy
12/06/2012
$6,065
Ed policy issue advocacy
12/06/2012
$6,065
Ed policy issue advocacy
12/18/2012
$83,333
Ed policy issue advocacy
01/03/2013
$11,780
Ed policy issue advocacy
01/10/2013
$5,689
Ed policy issue advocacy
02/28/2013
$87,500
Ed policy issue advocacy
03/07/2013
$15,412
Mshp communication strategy
05/02/2013
$10,000
Ed policy issue advocacy
06/27/2013
$15,000
Mshp communication strategy
08/30/2013
$71,000
Mshp communication strategy
08/30/2013
$29,000
Name and Address
(A)
THE ROSE COMPANY, LLC
509 PINE ROAD
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,362
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,362
Legis policy developmt
08/29/2013
$8,362
Name and Address
(A)
THE SOFTEDGE, INC
P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,500
Legis policy developmt
04/11/2013
$19,500
Name and Address
(A)
TICKET MASTER
7th Floor
3701 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,505
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,505
Presidential inauguration cost
02/14/2013
$12,505
Name and Address
(A)
TROY P MARTIN
2362 WHEYSTONE CT
VIENNA
VA
22182
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,635
Total of All Transactions with this Payee/Payer for This Schedule
$5,635
Name and Address
(A)
TWITTER INC
PO BOX 12027
NEWARK
NJ
07101
Type or Classification
(B)
Social Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Legis state pro-ed issues
05/30/2013
$5,000
Name and Address
(A)
UNITED AIRLINES
PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$37,914
Total of All Transactions with this Payee/Payer for This Schedule
$37,914
Name and Address
(A)
UNIVERSITY OF COLORADO-BOULDER
ACCOUNTING DEPT 220
SPONSORED PROJECT
DENVER
CO
80291
Type or Classification
(B)
Education Council
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
Legis policy developmt
10/04/2012
$100,000
Legis policy developmt
03/28/2013
$75,000
Legis policy developmt
08/29/2013
$75,000
Name and Address
(A)
US AIRWAYS
111 W Rio Salado Pkwy
Tempe
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$123,014
Total of All Transactions with this Payee/Payer for This Schedule
$123,014
Name and Address
(A)
US POSTMASTER
350 CENTRAL AVENUE
Long Prairie Post Office
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$258,220
Total Non-Itemized Transactions with this Payee/Payer
$15,565
Total of All Transactions with this Payee/Payer for This Schedule
$273,785
Mbr/staff education
09/27/2012
$6,970
Mbr/staff education
09/27/2012
$51,176
Mbr/staff education
12/12/2012
$6,100
Mbr/staff education
12/19/2012
$27,394
Mbr/staff education
01/17/2013
$50,100
Mbr/staff education
02/28/2013
$7,141
Mbr/staff education
03/28/2013
$45,175
Mbr/staff education
04/25/2013
$7,277
Mbr/staff education
07/17/2013
$49,212
Mbr/staff education
07/31/2013
$7,675
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$1,080
Total of All Transactions with this Payee/Payer for This Schedule
$37,080
Mshp communication strategy
10/19/2012
$36,000
Name and Address
(A)
VOTE NO ON PROPOSITIONS 1, 2 & 3
PO BOX 163
BOISE
ID
83701
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,740,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,740,000
State Ballot Measures
10/05/2012
$500,000
State Ballot Measures
10/12/2012
$500,000
State Ballot Measures
10/23/2012
$740,000
Name and Address
(A)
VOTER PARTICIPATION CENTER
SUITE 825
1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Charity
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
Nonpartisan voter engagement
09/27/2012
$50,000
Name and Address
(A)
VOTERS FIRST
545 E TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,300,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,300,000
State Ballot Measures
10/11/2012
$1,000,000
State Ballot Measures
10/26/2012
$300,000
Name and Address
(A)
VOTO LATINO ACTION FUND
SUITE 600
1710 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Nonpartisan GOTV Campaign
10/12/2012
$110,000
Name and Address
(A)
VSHIFT
4TH FLOOR
99 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,250
Total of All Transactions with this Payee/Payer for This Schedule
$13,250
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$494,500
Total Non-Itemized Transactions with this Payee/Payer
$4,394
Total of All Transactions with this Payee/Payer for This Schedule
$498,894
Mbr/public communications
03/27/2013
$494,500
Name and Address
(A)
WE ARE NEVADA INC
SUITE 559
2764 N GREEN VALLEY PKWY
HENDERSON
NV
89014
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
03/21/2013
$25,000
Name and Address
(A)
WE ARE ONE ILLINOIS
2ND FLOOR
534 SOUTH SECOND
SPRINGFIELD
IL
62701
Type or Classification
(B)
Issue Advocacy Group
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
Issue Advocacy Campaign
10/26/2012
$75,000
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
33 NOB HILL DRIVE
PO BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$129,633
Total Non-Itemized Transactions with this Payee/Payer
$520
Total of All Transactions with this Payee/Payer for This Schedule
$130,153
Legis policy developmt
09/13/2012
$17,633
Mshp communication strategy
10/19/2012
$12,000
Mshp communication strategy
11/15/2012
$100,000
Name and Address
(A)
YOUTH ENGAGEMENT FUND
PO BOX 29229
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Issue Advocacy Group
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
Nonpartisan GOTV Campaign
10/05/2012
$110,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 000-342
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,983,605
Total Non-Itemized Transactions with this Payee/Payer
$1,381
Total of All Transactions with this Payee/Payer for This Schedule
$1,984,986
UniServ grant
09/14/2012
$340,575
UniServ grant
12/11/2012
$268,875
UniServ grant
12/11/2012
$340,575
School improvement grants
02/28/2013
$10,000
School improvement grants
02/28/2013
$46,667
UniServ grant
03/13/2013
$349,538
UniServ grant
06/17/2013
$268,875
UniServ grant
06/17/2013
$358,500
Name and Address
(A)
ALLIANCE FOR JUSTICE
2ND FLOOR
11 DUPONT CIRCLE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy 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
Contributions natl partnerships/orgs
07/03/2013
$5,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$884,753
Total Non-Itemized Transactions with this Payee/Payer
$7,417
Total of All Transactions with this Payee/Payer for This Schedule
$892,170
Non-Uniserv CSP Grant
09/06/2012
$150,000
UniServ grant
09/14/2012
$134,438
Non-Uniserv CSP Grant
12/06/2012
$5,000
Mbr training grant
12/06/2012
$5,001
UniServ grant
12/11/2012
$134,438
UniServ grant
03/13/2013
$134,438
Non-Uniserv CSP Grant
06/06/2013
$50,000
UniServ grant
06/17/2013
$134,438
Non-Uniserv CSP Grant
08/29/2013
$137,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W. FOURTH ST. (AEA BLD
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$346,574
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$348,074
UniServ grant
09/14/2012
$89,625
UniServ grant
12/11/2012
$80,662
UniServ grant
03/13/2013
$80,662
Safe school grant
04/18/2013
$6,000
UniServ grant
06/17/2013
$89,625
Name and Address
(A)
ASIAN & PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND
SUITE 210
1900 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Fund
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
Contributions natl partnerships/orgs
09/06/2012
$5,000
Name and Address
(A)
ASIAN AMERICAN JUSTICE CENTER
SUITE 1200
1140 CONNECTICUTT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy 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
Contributions natl partnerships/orgs
12/06/2012
$15,000
Name and Address
(A)
ASIAN AMERICAN LEGAL DEFENSE & EDUCATION
99 HUDSON STREET, 12TH FLOO
NEW YORK
NY
10013
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
09/13/2012
$7,500
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1001 CONNECTICUT Ave NW
CONGRESSIONAL STUDIES
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contributions natl partnerships/orgs
09/13/2012
$10,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Advocacy Organization
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
Contributions natl partnerships/orgs
09/27/2012
$55,000
Contributions natl partnerships/orgs
11/15/2012
$10,000
Name and Address
(A)
ASSET STRATEGIES INTERNATIONAL, INC.
STE 400
1700 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,466,452
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$3,466,452
Contributions natl partnerships/orgs
02/21/2013
$875,236
Contributions natl partnerships/orgs
02/25/2013
$874,830
Contributions natl partnerships/orgs
03/01/2013
$689,614
Contributions natl partnerships/orgs
03/19/2013
$516,070
Contributions natl partnerships/orgs
03/27/2013
$510,702
Name and Address
(A)
BONNER GROUP INC
729 15th STREET, NW, 3RD FL
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
03/14/2013
$25,000
Name and Address
(A)
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant
09/20/2012
$60,000
Name and Address
(A)
CALIFORNIA COMMUNITY FOUNDATION
221 S. FIGUEROA ST, STE# 40
LOS ANGELES
CA
90012
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Contributions natl partnerships/orgs
05/31/2013
$21,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,670,513
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$9,672,513
Non-Uniserv CSP Grant
09/13/2012
$44,587
UniServ grant
09/14/2012
$2,115,150
UniServ grant
11/15/2012
$111,380
Contributions natl partnerships/orgs
11/15/2012
$5,000
Non-Uniserv CSP Grant
12/06/2012
$5,000
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$2,088,262
Non-Uniserv CSP Grant
02/14/2013
$322,521
Non-Uniserv CSP Grant
02/14/2013
$11,482
Non-Uniserv CSP Grant
02/14/2013
$81,000
School improvement grants
02/28/2013
$26,667
UniServ grant
03/13/2013
$2,043,450
Community public ed grants
05/02/2013
$25,000
Non-Uniserv CSP Grant
05/02/2013
$10,253
Community public ed grants
05/09/2013
$25,000
Non-Uniserv CSP Grant
05/09/2013
$190,000
Non-Uniserv CSP Grant
05/30/2013
$81,000
Non-Uniserv CSP Grant
05/30/2013
$31,623
Public relation grants
06/13/2013
$250,000
UniServ grant
06/17/2013
$2,106,188
Non-Uniserv CSP Grant
06/26/2013
$10,580
Non-Uniserv CSP Grant
08/14/2013
$21,370
Non-Uniserv CSP Grant
08/21/2013
$60,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
605 W. MAIN STREET
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
06/13/2013
$300,000
Name and Address
(A)
CENTRAL INTERCOLLEGIATE ATHLETIC ASN
P O BOX 7349
22 ENTERPRISE PARKWAY, STE#
HAMPTON
VA
23666
Type or Classification
(B)
Association
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
Contributions natl partnerships/orgs
06/13/2013
$50,000
Name and Address
(A)
CHILLICOTHE EDUCATION ASSOCIATION
1264 MAPLE GROVE ROAD
CHILLICOTHE
OH
45601
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,667
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,667
School improvement grants
03/07/2013
$26,667
Name and Address
(A)
CLARK COUNTY EDUCATION ASSOC
4230 MCLEOD DR
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,667
Total Non-Itemized Transactions with this Payee/Payer
$4,500
Total of All Transactions with this Payee/Payer for This Schedule
$34,167
School improvement grants
01/17/2013
$5,000
School improvement grants
02/28/2013
$8,000
School improvement grants
02/28/2013
$16,667
Name and Address
(A)
CLASS SIZE COUNTS
No819
603 STEWART STREET
SEATTLE
WA
98101
Type or Classification
(B)
Non-profit
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
Non-Uniserv CSP Grant
07/17/2013
$200,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,204,384
Total Non-Itemized Transactions with this Payee/Payer
$1,302
Total of All Transactions with this Payee/Payer for This Schedule
$1,205,686
UniServ grant
09/14/2012
$250,950
Non-Uniserv CSP Grant
11/15/2012
$5,000
Mbr training grant
11/29/2012
$5,272
UniServ grant
12/11/2012
$250,950
Public relation grants
02/21/2013
$50,000
Non-Uniserv CSP Grant
02/21/2013
$60,597
UniServ grant
03/13/2013
$250,950
Non-Uniserv CSP Grant
06/13/2013
$79,715
UniServ grant
06/17/2013
$250,950
Name and Address
(A)
COLUMBUS EDU ASSOCIATION FOUNDATION
929 E. BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
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
Public engagement proj grants
07/17/2013
$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN
1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$1,050
Total of All Transactions with this Payee/Payer for This Schedule
$51,050
Contributions natl partnerships/orgs
06/20/2013
$50,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Caucus
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
Contributions natl partnerships/orgs
09/13/2012
$35,000
Contributions natl partnerships/orgs
09/13/2012
$15,000
Contributions natl partnerships/orgs
04/04/2013
$15,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$895,275
Total Non-Itemized Transactions with this Payee/Payer
$16,677
Total of All Transactions with this Payee/Payer for This Schedule
$911,952
UniServ grant
09/14/2012
$206,138
UniServ grant
12/11/2012
$206,138
UniServ grant
12/11/2012
$17,925
Non-Uniserv CSP Grant
02/14/2013
$5,000
Non-Uniserv CSP Grant
02/14/2013
$5,000
School improvement grants
02/28/2013
$26,667
UniServ grant
03/13/2013
$197,175
UniServ grant
06/17/2013
$215,100
UniServ grant
06/17/2013
$16,132
Name and Address
(A)
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
SUITE No700
ONE MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,011
Total of All Transactions with this Payee/Payer for This Schedule
$16,011
Name and Address
(A)
DAVIS EDUCATION ASSOCIATION
PO BOX 500
85 SOUTH 185 EAST
FARMINGTON
UT
84025
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION
136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$540,376
Total Non-Itemized Transactions with this Payee/Payer
$8,378
Total of All Transactions with this Payee/Payer for This Schedule
$548,754
UniServ grant
09/14/2012
$62,738
UniServ grant
12/11/2012
$62,738
Non-Uniserv CSP Grant
01/17/2013
$108,956
Affiliate Financial Assistance pgm
01/31/2013
$15,000
UniServ grant
03/13/2013
$62,738
Public relation grants
03/21/2013
$34,544
Non-Uniserv CSP Grant
04/25/2013
$6,968
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$62,738
Affiliate Financial Assistance pgm
06/20/2013
$15,000
Name and Address
(A)
DEMOS
2ND FLOOR
220 FIFTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
05/23/2013
$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
SUITE 300 EAST TOWER
1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
06/13/2013
$250,000
Name and Address
(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,919,883
Total Non-Itemized Transactions with this Payee/Payer
$2,700
Total of All Transactions with this Payee/Payer for This Schedule
$1,922,583
UniServ grant
09/14/2012
$403,312
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$16,132
UniServ grant
12/11/2012
$403,312
UniServ grant
03/13/2013
$403,312
Public relation grants
03/14/2013
$125,000
School improvement grants
05/09/2013
$53,333
Non-Uniserv CSP Grant
06/06/2013
$30,000
UniServ grant
06/17/2013
$16,132
UniServ grant
06/17/2013
$394,350
Non-Uniserv CSP Grant
08/14/2013
$20,000
Non-Uniserv CSP Grant
08/29/2013
$50,000
Name and Address
(A)
EDWARD M KENNEDY INST FOR THE US SENATE
400 ATLANTIC AVENUE
BOSTON
MA
02110
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
12/06/2012
$200,000
Contributions natl partnerships/orgs
08/07/2013
$200,000
Name and Address
(A)
ELGIN TEACHERS ASSOCIATION
2230 POINT BLVD., SUITE 400
ELGIN
IL
60123
Type or Classification
(B)
Local Association
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
School improvement grants
02/28/2013
$16,667
Name and Address
(A)
ESPN REGIONAL TELEVISION, INC
FEDERAL ID 13-3779204
13057 COLLECTIONS CENTER DR
CHICAGO
IL
60694
Type or Classification
(B)
Media
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
Community public ed grants
09/20/2012
$12,000
Name and Address
(A)
EVERGREEN EDUCATION ASSOCIATION
SUITE No100
5516 NE 107 AVENUE
VANCOUVER
WA
98662
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOC
2118 CUSHMAN STREET
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$816
Total of All Transactions with this Payee/Payer for This Schedule
$5,816
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$410,166
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$410,166
UniServ grant
09/14/2012
$44,812
UniServ grant
12/11/2012
$35,850
Non-Uniserv CSP Grant
01/17/2013
$108,956
UniServ grant
03/13/2013
$44,812
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$44,812
Non-Uniserv CSP Grant
07/10/2013
$6,968
Non-Uniserv CSP Grant
08/21/2013
$15,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,456,731
Total Non-Itemized Transactions with this Payee/Payer
$6,045
Total of All Transactions with this Payee/Payer for This Schedule
$2,462,776
Non-Uniserv CSP Grant
09/06/2012
$125,000
UniServ grant
09/14/2012
$515,810
UniServ grant
12/11/2012
$511,225
School improvement grants
02/28/2013
$13,333
School improvement grants
02/28/2013
$13,333
School improvement grants
02/28/2013
$6,667
UniServ grant
03/13/2013
$495,652
Public relation grants
03/14/2013
$135,000
Non-Uniserv CSP Grant
03/14/2013
$25,000
UniServ grant
06/17/2013
$505,711
Non-Uniserv CSP Grant
06/26/2013
$110,000
Name and Address
(A)
FORSYTH COUNTY ASN OF EDUCATORS
1399 ASHLEY LANE
RODNEY ELLIS, PRESIDENT
WINSTON-SALEM
NC
27103
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
GAY & LESBIAN LEADERSHIP INSTITUTE
1133 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy 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
Contributions natl partnerships/orgs
03/14/2013
$5,000
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
90 BROAD ST SECOND FLOOR
EDUCATION NETWORK (GLSEN)
NEW YORK
NY
10004
Type or Classification
(B)
Council
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
Contributions natl partnerships/orgs
06/06/2013
$15,000
Name and Address
(A)
GEORGE T HUGHES
6536 WINDMERE RD
HARRISBURG
PA
17111
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$375
Total of All Transactions with this Payee/Payer for This Schedule
$35,375
Non-Uniserv CSP Grant
05/09/2013
$5,000
Non-Uniserv CSP Grant
06/06/2013
$5,000
Non-Uniserv CSP Grant
06/14/2013
$5,000
Non-Uniserv CSP Grant
06/26/2013
$5,000
Non-Uniserv CSP Grant
07/17/2013
$5,000
Non-Uniserv CSP Grant
08/14/2013
$5,000
Non-Uniserv CSP Grant
08/14/2013
$5,000
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY
SUITE 310
2100 M ST NW
WASHINGTON
DC
20052
Type or Classification
(B)
Educational Institution
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
Contributions natl partnerships/orgs
04/08/2013
$100,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$890,399
Total Non-Itemized Transactions with this Payee/Payer
$2,706
Total of All Transactions with this Payee/Payer for This Schedule
$893,105
UniServ grant
09/14/2012
$206,138
UniServ grant
12/11/2012
$179,250
UniServ grant
12/11/2012
$17,925
UniServ grant
03/13/2013
$170,288
Non-Uniserv CSP Grant
05/09/2013
$92,000
UniServ grant
06/17/2013
$12,548
UniServ grant
06/17/2013
$179,250
Non-Uniserv CSP Grant
08/21/2013
$33,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
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
Contributions natl partnerships/orgs
09/27/2012
$100,000
Contributions natl partnerships/orgs
02/28/2013
$100,000
Contributions natl partnerships/orgs
07/17/2013
$50,000
Name and Address
(A)
GUILFORD COUNTY ASN OF EDUCATORS
3401-B WEST WENDOVER AVE
GREENSBORO
NC
27407
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
HARVARD UNIVERSITY
79 JOHN F KENNEDY ST
INITIATIVE FOR RESPONSIBLE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contributions natl partnerships/orgs
07/17/2013
$5,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$627,670
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$627,670
UniServ grant
09/14/2012
$125,475
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$125,475
Non-Uniserv CSP Grant
01/17/2013
$60,385
UniServ grant
03/13/2013
$125,475
Non-Uniserv CSP Grant
05/30/2013
$60,385
UniServ grant
06/17/2013
$125,475
Name and Address
(A)
HEALTH CARE FOR AMERICA NOW!
SUITE 400
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Contributions natl partnerships/orgs
03/13/2013
$125,000
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR, SUITE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,750
School improvement grants
02/28/2013
$8,750
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$648,086
Total Non-Itemized Transactions with this Payee/Payer
$575
Total of All Transactions with this Payee/Payer for This Schedule
$648,661
UniServ grant
09/14/2012
$62,738
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$62,738
Non-Uniserv CSP Grant
01/17/2013
$100,642
UniServ grant
03/13/2013
$62,738
Non-Uniserv CSP Grant
03/21/2013
$70,000
Non-Uniserv CSP Grant
05/30/2013
$100,642
UniServ grant
06/17/2013
$71,700
UniServ grant
08/07/2013
$26,888
Non-Uniserv CSP Grant
08/21/2013
$85,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,641,800
Total Non-Itemized Transactions with this Payee/Payer
$3,930
Total of All Transactions with this Payee/Payer for This Schedule
$3,645,730
Non-Uniserv CSP Grant
09/06/2012
$22,000
UniServ grant
09/14/2012
$788,700
Public relation grants
10/18/2012
$400,000
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$788,700
UniServ grant
03/13/2013
$779,738
Non-Uniserv CSP Grant
05/30/2013
$10,000
UniServ grant
06/17/2013
$797,662
Affiliate Financial Assistance pgm
08/14/2013
$10,000
Non-Uniserv CSP Grant
08/14/2013
$40,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$893,324
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$899,324
UniServ grant
09/14/2012
$224,062
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$188,212
UniServ grant
03/13/2013
$215,100
Non-Uniserv CSP Grant
05/30/2013
$10,000
UniServ grant
06/17/2013
$224,062
UniServ grant
06/26/2013
$26,888
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$992,952
Total Non-Itemized Transactions with this Payee/Payer
$5,469
Total of All Transactions with this Payee/Payer for This Schedule
$998,421
UniServ grant
09/14/2012
$241,988
School improvement grants
11/01/2012
$20,000
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$241,988
UniServ grant
03/13/2013
$241,988
UniServ grant
06/17/2013
$241,988
Name and Address
(A)
JAPANESE AMERICAN CITIZENS LEAGUE
SUITE 802
1828 L ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
12/06/2012
$5,000
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASN - CO
1447 NELSON STREET
LAKEWOOD
CO
80225
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
JES & CO ADMINISTRATOR
SUITE 178 No191
7090 N ORACLE
TUCSON
AZ
85704
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$133,333
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$133,333
Contributions natl partnerships/orgs
02/28/2013
$133,333
Name and Address
(A)
KANSAS NEA
715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$686,800
Total Non-Itemized Transactions with this Payee/Payer
$10,718
Total of All Transactions with this Payee/Payer for This Schedule
$697,518
UniServ grant
09/14/2012
$161,325
UniServ grant
12/11/2012
$161,325
Non-Uniserv CSP Grant
02/21/2013
$41,500
UniServ grant
03/13/2013
$161,325
UniServ grant
06/17/2013
$161,325
Name and Address
(A)
KAPPA ALPHA PSI FRATERNITY, INC
2322 N BROAD ST
PHILADELPHIA
PA
19132
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
08/21/2013
$10,000
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION
5610 FIFTY-FIFTH STREET
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,023,944
Total Non-Itemized Transactions with this Payee/Payer
$5,572
Total of All Transactions with this Payee/Payer for This Schedule
$1,029,516
Non-Uniserv CSP Grant
09/13/2012
$40,000
UniServ grant
09/14/2012
$233,025
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$224,062
School improvement grants
02/28/2013
$12,667
UniServ grant
03/13/2013
$215,100
UniServ grant
06/17/2013
$233,025
Non-Uniserv CSP Grant
07/31/2013
$51,065
Non-Uniserv CSP Grant
08/21/2013
$10,000
Name and Address
(A)
KIT CARSON ELEMENTARY SCHOOL
1735 N D STREET
LAS VEGAS
NV
89106
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
School improvement grants
08/21/2013
$5,000
Name and Address
(A)
LATINO PUBLISHING LLC
106 E 6TH ST
LATINO MAGAZINE
AUSTIN
TX
78701
Type or Classification
(B)
Publisher
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
Contributions natl partnerships/orgs
11/29/2012
$12,500
Name and Address
(A)
LEADERSHIP CNTR COMMON GOOD ACTION FUND
SUITE 240
11 DUPONT CIRCLE
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contributions natl partnerships/orgs
07/03/2013
$100,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
SUITE 1000
1629 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Civil Rights 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
Contributions natl partnerships/orgs
09/27/2012
$5,000
Contributions natl partnerships/orgs
03/21/2013
$10,000
Contributions natl partnerships/orgs
05/08/2013
$5,000
Contributions natl partnerships/orgs
05/08/2013
$10,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$358,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$358,500
UniServ grant
09/14/2012
$89,625
UniServ grant
12/11/2012
$89,625
UniServ grant
03/13/2013
$89,625
UniServ grant
06/17/2013
$89,625
Name and Address
(A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$589,978
Total Non-Itemized Transactions with this Payee/Payer
$9,962
Total of All Transactions with this Payee/Payer for This Schedule
$599,940
Non-Uniserv CSP Grant
09/13/2012
$6,000
UniServ grant
09/14/2012
$143,400
UniServ grant
12/11/2012
$143,400
UniServ grant
03/13/2013
$143,400
Non-Uniserv CSP Grant
03/14/2013
$5,000
UniServ grant
06/17/2013
$5,378
UniServ grant
06/17/2013
$143,400
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,987,206
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,987,206
UniServ grant
09/14/2012
$466,050
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$466,050
UniServ grant
03/13/2013
$457,088
Non-Uniserv CSP Grant
04/25/2013
$6,968
UniServ grant
06/17/2013
$466,050
Non-Uniserv CSP Grant
06/26/2013
$35,000
Non-Uniserv CSP Grant
08/14/2013
$80,000
Mbr training grant
08/29/2013
$5,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,145,283
Total Non-Itemized Transactions with this Payee/Payer
$8,655
Total of All Transactions with this Payee/Payer for This Schedule
$2,153,938
Non-Uniserv CSP Grant
09/13/2012
$25,000
UniServ grant
09/14/2012
$403,312
UniServ grant
12/11/2012
$394,350
UniServ grant
12/11/2012
$100,380
Affiliate Financial Assistance pgm
02/14/2013
$10,000
Affiliate Financial Assistance pgm
02/14/2013
$17,500
School improvement grants
02/28/2013
$10,000
School improvement grants
02/28/2013
$26,667
School improvement grants
02/28/2013
$13,333
UniServ grant
03/13/2013
$385,388
Non-Uniserv CSP Grant
05/30/2013
$240,000
UniServ grant
06/17/2013
$385,388
UniServ grant
06/17/2013
$103,965
Affiliate Financial Assistance pgm
06/20/2013
$10,000
Affiliate Financial Assistance pgm
06/26/2013
$20,000
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$695,862
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$695,862
Non-Uniserv CSP Grant
09/13/2012
$30,000
UniServ grant
09/14/2012
$106,790
UniServ grant
12/11/2012
$106,790
Non-Uniserv CSP Grant
01/17/2013
$80,514
Non-Uniserv CSP Grant
01/31/2013
$28,837
Non-Uniserv CSP Grant
02/21/2013
$20,000
UniServ grant
03/13/2013
$106,790
Non-Uniserv CSP Grant
05/30/2013
$80,514
Non-Uniserv CSP Grant
05/30/2013
$28,837
UniServ grant
06/17/2013
$106,790
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
634 SOUTH SPRING ST
AND EDUCATIONAL FUND
LOS ANGELES
CA
90014
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
01/17/2013
$10,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,674,024
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$3,677,024
UniServ grant
09/14/2012
$891,006
Non-Uniserv CSP Grant
12/06/2012
$5,000
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$891,006
Affiliate Financial Assistance pgm
01/31/2013
$25,000
UniServ grant
03/13/2013
$891,006
Non-Uniserv CSP Grant
06/06/2013
$50,000
UniServ grant
06/17/2013
$891,006
Affiliate Financial Assistance pgm
06/20/2013
$25,000
Name and Address
(A)
MIDWEST ACADEMY
11TH FLOOR
27 E MONROE
CHICAGO
IL
60603
Type or Classification
(B)
Education Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contributions natl partnerships/orgs
12/12/2012
$10,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
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
School improvement grants
02/28/2013
$16,667
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$723,484
Total Non-Itemized Transactions with this Payee/Payer
$10,298
Total of All Transactions with this Payee/Payer for This Schedule
$733,782
Non-Uniserv CSP Grant
09/06/2012
$25,000
UniServ grant
09/14/2012
$35,850
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$35,850
UniServ grant
12/11/2012
$35,850
Non-Uniserv CSP Grant
12/19/2012
$33,750
Public relation grants
01/10/2013
$112,100
Non-Uniserv CSP Grant
01/17/2013
$100,642
School improvement grants
02/28/2013
$30,000
UniServ grant
03/13/2013
$35,850
Non-Uniserv CSP Grant
05/30/2013
$100,642
UniServ grant
06/17/2013
$35,850
UniServ grant
06/17/2013
$35,850
Non-Uniserv CSP Grant
08/14/2013
$101,250
Name and Address
(A)
MISSOURI -NEA
1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$828,450
Total Non-Itemized Transactions with this Payee/Payer
$11,746
Total of All Transactions with this Payee/Payer for This Schedule
$840,196
Non-Uniserv CSP Grant
09/06/2012
$10,000
Non-Uniserv CSP Grant
09/13/2012
$20,000
UniServ grant
09/14/2012
$197,175
UniServ grant
12/11/2012
$197,175
UniServ grant
03/13/2013
$179,250
Non-Uniserv CSP Grant
04/25/2013
$7,500
Non-Uniserv CSP Grant
05/30/2013
$7,500
UniServ grant
06/17/2013
$179,250
Non-Uniserv CSP Grant
08/21/2013
$30,600
Name and Address
(A)
MOORE ASN OF CLASSROOM TEACHERS
321 NW 1ST
MOORE
OK
73160
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK
106 WEST 145TH STREET
HOUSE OF JUSTICE
NEW YORK
NY
10039
Type or Classification
(B)
Civil Rights Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contributions natl partnerships/orgs
07/16/2013
$100,000
Name and Address
(A)
NATIONAL ALLIANCE OF BLACK SCHOOL EDUCAT
310 Pennsylvania Ave., SE
Washington
DC
20003
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
Contributions natl partnerships/orgs
10/18/2012
$10,000
Name and Address
(A)
NATIONAL COUNCIL FOR ACCREDITATION
2010 MASSACHUSETTS AVE NW
OF TEACHER EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$583,586
Total Non-Itemized Transactions with this Payee/Payer
$4,904
Total of All Transactions with this Payee/Payer for This Schedule
$588,490
Contributions natl partnerships/orgs
09/13/2012
$192,736
Contributions natl partnerships/orgs
11/29/2012
$96,368
Contributions natl partnerships/orgs
02/07/2013
$96,368
Contributions natl partnerships/orgs
05/02/2013
$96,368
Contributions natl partnerships/orgs
07/17/2013
$96,368
Contributions natl partnerships/orgs
08/07/2013
$5,378
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASN
SUITE 104
110 MARYLAND AVE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
06/06/2013
$10,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
1201 CONNECTICUT AVENUE NW
OF THE YEAR
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$73,500
Contributions natl partnerships/orgs
08/07/2013
$12,000
Contributions natl partnerships/orgs
08/29/2013
$61,500
Name and Address
(A)
NATIONAL PUBLIC EDUCATION SUPPORT FUND
P O BOX 55273
WASHINGTON
DC
20040
Type or Classification
(B)
Civil Rights 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
Contributions natl partnerships/orgs
02/21/2013
$10,000
Name and Address
(A)
NATIONAL STAFF DEVELOPMENT COUNCIL
504 S. LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Staff Development
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
Contributions natl partnerships/orgs
04/04/2013
$25,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Foundation
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
Contributions natl partnerships/orgs
03/14/2013
$25,000
Name and Address
(A)
NCTET-AAACE
2724 KENWOOD AVE
ALEXANDRIA
VA
22302
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
11/29/2012
$25,000
Name and Address
(A)
NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$687,264
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$687,264
Public relation grants
09/13/2012
$75,000
UniServ grant
09/14/2012
$98,588
UniServ grant
12/11/2012
$98,588
Non-Uniserv CSP Grant
01/17/2013
$108,956
UniServ grant
03/13/2013
$98,588
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$98,588
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,958,048
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,958,048
Contributions natl partnerships/orgs
03/28/2013
$752,120
Contributions natl partnerships/orgs
05/02/2013
$9,900
Contributions natl partnerships/orgs
06/06/2013
$564,090
Contributions natl partnerships/orgs
08/07/2013
$631,938
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK
1201 16TH ST. N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
05/23/2013
$10,000
Name and Address
(A)
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$392,558
Total Non-Itemized Transactions with this Payee/Payer
$4,777
Total of All Transactions with this Payee/Payer for This Schedule
$397,335
UniServ grant
09/14/2012
$98,588
UniServ grant
12/11/2012
$98,588
UniServ grant
12/11/2012
$8,962
UniServ grant
03/13/2013
$89,625
UniServ grant
06/17/2013
$7,170
UniServ grant
06/17/2013
$89,625
Name and Address
(A)
NEA NEW MEXICO
2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$689,545
Total Non-Itemized Transactions with this Payee/Payer
$10,168
Total of All Transactions with this Payee/Payer for This Schedule
$699,713
Non-Uniserv CSP Grant
09/13/2012
$25,000
UniServ grant
09/14/2012
$71,700
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$71,700
Non-Uniserv CSP Grant
01/17/2013
$27,914
Non-Uniserv CSP Grant
01/17/2013
$100,642
School improvement grants
02/28/2013
$15,633
UniServ grant
03/13/2013
$71,700
Non-Uniserv CSP Grant
05/30/2013
$100,642
Non-Uniserv CSP Grant
05/30/2013
$27,914
UniServ grant
06/17/2013
$71,700
Non-Uniserv CSP Grant
08/21/2013
$100,000
Name and Address
(A)
NEA RHODE ISLAND
99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$492,584
Total Non-Itemized Transactions with this Payee/Payer
$4,777
Total of All Transactions with this Payee/Payer for This Schedule
$497,361
UniServ grant
09/14/2012
$67,418
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$67,418
Non-Uniserv CSP Grant
01/17/2013
$108,956
UniServ grant
03/13/2013
$67,418
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$67,418
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,122,520
Total Non-Itemized Transactions with this Payee/Payer
$3,959
Total of All Transactions with this Payee/Payer for This Schedule
$1,126,479
Non-Uniserv CSP Grant
09/06/2012
$5,000
UniServ grant
09/14/2012
$161,325
Mbr training grant
12/06/2012
$6,668
Non-Uniserv CSP Grant
12/06/2012
$5,000
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$161,325
Public relation grants
01/10/2013
$365,000
School improvement grants
02/28/2013
$5,552
UniServ grant
03/13/2013
$161,325
UniServ grant
06/17/2013
$161,325
Non-Uniserv CSP Grant
08/21/2013
$85,000
Name and Address
(A)
NETROOTS NATION
PMB No 303
5758 GEARY BLVD
SAN FRANCISCO
CA
94121
Type or Classification
(B)
Advocacy 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
Contributions natl partnerships/orgs
06/17/2013
$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,287,728
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,287,728
UniServ grant
09/13/2012
$194,502
UniServ grant
09/14/2012
$170,288
UniServ grant
12/11/2012
$170,288
Non-Uniserv CSP Grant
02/28/2013
$40,000
School improvement grants
02/28/2013
$10,000
UniServ grant
03/13/2013
$161,325
Non-Uniserv CSP Grant
03/28/2013
$58,334
Community public ed grants
05/08/2013
$25,000
Public relation grants
05/30/2013
$140,000
UniServ grant
06/17/2013
$161,325
Non-Uniserv CSP Grant
06/26/2013
$116,666
Non-Uniserv CSP Grant
07/10/2013
$5,000
Non-Uniserv CSP Grant
07/31/2013
$35,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,758,092
Total Non-Itemized Transactions with this Payee/Payer
$10,027
Total of All Transactions with this Payee/Payer for This Schedule
$2,768,119
UniServ grant
09/14/2012
$600,488
UniServ grant
12/11/2012
$600,488
UniServ grant
12/11/2012
$154,155
Affiliate Financial Assistance pgm
01/31/2013
$15,000
UniServ grant
03/13/2013
$591,525
Community public ed grants
05/02/2013
$25,000
UniServ grant
06/17/2013
$155,948
UniServ grant
06/17/2013
$600,488
Affiliate Financial Assistance pgm
06/20/2013
$15,000
Name and Address
(A)
NEW VENTURE FUND
1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,500
Contributions natl partnerships/orgs
08/21/2013
$32,500
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,649,420
Total Non-Itemized Transactions with this Payee/Payer
$4,777
Total of All Transactions with this Payee/Payer for This Schedule
$1,654,197
UniServ grant
09/14/2012
$382,781
UniServ grant
12/11/2012
$344,651
Non-Uniserv CSP Grant
12/19/2012
$80,000
School improvement grants
02/28/2013
$10,000
School improvement grants
02/28/2013
$13,333
UniServ grant
03/13/2013
$380,874
Non-Uniserv CSP Grant
06/13/2013
$5,000
UniServ grant
06/17/2013
$382,781
Non-Uniserv CSP Grant
06/20/2013
$30,000
Non-Uniserv CSP Grant
07/31/2013
$5,000
Non-Uniserv CSP Grant
07/31/2013
$5,000
Non-Uniserv CSP Grant
08/21/2013
$10,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,257,721
Total Non-Itemized Transactions with this Payee/Payer
$18,778
Total of All Transactions with this Payee/Payer for This Schedule
$1,276,499
Non-Uniserv CSP Grant
09/13/2012
$125,000
UniServ grant
09/14/2012
$277,838
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$188,212
UniServ grant
03/13/2013
$233,025
Non-Uniserv CSP Grant
04/25/2013
$13,808
Community public ed grants
05/02/2013
$17,000
School improvement grants
05/13/2013
$20,000
Non-Uniserv CSP Grant
05/30/2013
$68,200
UniServ grant
06/17/2013
$277,838
Non-Uniserv CSP Grant
08/14/2013
$31,800
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION
410 E THAYER AVE
BISMARK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$510,551
Total Non-Itemized Transactions with this Payee/Payer
$3,514
Total of All Transactions with this Payee/Payer for This Schedule
$514,065
UniServ grant
09/14/2012
$53,775
UniServ grant
12/11/2012
$53,775
Non-Uniserv CSP Grant
01/17/2013
$108,956
School improvement grants
03/07/2013
$8,000
UniServ grant
03/13/2013
$53,775
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$53,775
Non-Uniserv CSP Grant
08/14/2013
$69,539
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,430,908
Total Non-Itemized Transactions with this Payee/Payer
$1,950
Total of All Transactions with this Payee/Payer for This Schedule
$3,432,858
UniServ grant
09/14/2012
$851,438
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$815,588
Non-Uniserv CSP Grant
01/17/2013
$5,000
UniServ grant
03/13/2013
$851,438
Non-Uniserv CSP Grant
04/25/2013
$11,006
UniServ grant
06/17/2013
$851,438
Non-Uniserv CSP Grant
08/14/2013
$40,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$874,821
Total Non-Itemized Transactions with this Payee/Payer
$7,202
Total of All Transactions with this Payee/Payer for This Schedule
$882,023
UniServ grant
09/14/2012
$188,212
Mbr training grant
12/06/2012
$6,025
UniServ grant
12/11/2012
$188,212
School improvement grants
02/28/2013
$13,333
School improvement grants
02/28/2013
$13,333
UniServ grant
03/13/2013
$170,288
Non-Uniserv CSP Grant
03/14/2013
$43,000
Non-Uniserv CSP Grant
04/04/2013
$48,130
UniServ grant
06/17/2013
$170,288
Mbr training grant
08/21/2013
$34,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,219,936
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,219,936
UniServ grant
09/14/2012
$331,612
UniServ grant
12/11/2012
$295,762
UniServ grant
03/13/2013
$286,800
Mbr training grant
04/18/2013
$10,000
UniServ grant
06/17/2013
$295,762
Name and Address
(A)
ORG CONCERNED ABOUT RURAL EDUCAITON
1440 N ST NW
ATTN: KELLEN FLANNERY CANAV
WASHINGTON
DC
20005
Type or Classification
(B)
Educational Advocacy Grp
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
Contributions natl partnerships/orgs
06/06/2013
$5,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
SUITE 700
1 MASSACHUSETTS AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Education Advocacy Group
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
Contributions natl partnerships/orgs
11/20/2012
$15,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,404,145
Total Non-Itemized Transactions with this Payee/Payer
$7,777
Total of All Transactions with this Payee/Payer for This Schedule
$3,411,922
UniServ grant
09/14/2012
$842,475
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$824,550
Affiliate Financial Assistance pgm
01/31/2013
$15,000
UniServ grant
03/13/2013
$842,475
UniServ grant
06/17/2013
$842,475
UniServ grant
06/17/2013
$7,170
Affiliate Financial Assistance pgm
06/20/2013
$15,000
Non-Uniserv CSP Grant
08/21/2013
$10,000
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY
SUITE 600
1101 15TH STREET NW
DC
20005
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$112,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$112,500
Contributions natl partnerships/orgs
02/28/2013
$50,000
Contributions natl partnerships/orgs
06/13/2013
$62,500
Name and Address
(A)
PLATTSBURGH TEACHERS ASSOCIATION
1 CLIFFORD DRIVE
PLATTSBURGH
NY
12901
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,650
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,650
School improvement grants
07/17/2013
$16,650
Name and Address
(A)
PORTLAND EDUCATION ASSOCIATION
514 CAPISIC ST
PORTLAND
ME
04102
Type or Classification
(B)
Local Association
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
School improvement grants
02/28/2013
$40,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS
14201 SCHOOL LANE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,104
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$61,104
Contributions natl partnerships/orgs
09/20/2012
$30,552
Contributions natl partnerships/orgs
09/20/2012
$30,552
Name and Address
(A)
PROGRESSIVE STATES ACTION
SUITE 200
82 WALL ST
NEW YORK
NY
10005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contributions natl partnerships/orgs
09/06/2012
$100,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
RAINBOW PUSH COALITION
930 EAST 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
Civil Rights 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
Contributions natl partnerships/orgs
09/20/2012
$5,000
Name and Address
(A)
RAINIER UNISERV COUNCIL
SUITE 205
575 ANDOVER PARK WEST
TUKWILA
WA
98188
Type or Classification
(B)
UniServ
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
Community public ed grants
06/14/2013
$11,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Coalition
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
Contributions natl partnerships/orgs
09/13/2012
$10,000
Contributions natl partnerships/orgs
03/14/2013
$10,000
Name and Address
(A)
ROBERT RUSSA MOTON MUSEUM
PO BOX 908
FARMVILLE
VA
23901
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
09/27/2012
$50,000
Contributions natl partnerships/orgs
03/14/2013
$50,000
Name and Address
(A)
SALEM EDUCATION ASSOCIATION
P O BOX 17038
SALEM
OR
97305
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
SALT LAKE TEACHERS ASSOCIATION
5150 SOUTH 900 EAST
SALT LAKE CITY
UT
84117
Type or Classification
(B)
Local Association
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
School improvement grants
01/17/2013
$5,000
School improvement grants
01/17/2013
$5,000
Name and Address
(A)
SEASONS CULINARY SERVICES INC.
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,033
Total Non-Itemized Transactions with this Payee/Payer
$1,052
Total of All Transactions with this Payee/Payer for This Schedule
$51,085
Mbr training grant
03/07/2013
$38,833
Mbr training grant
03/07/2013
$11,200
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION
5501 4th Avenue South #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,000
School improvement grants
11/01/2012
$10,000
School improvement grants
03/07/2013
$10,000
School improvement grants
03/07/2013
$40,000
School improvement grants
03/07/2013
$10,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$577,396
Total Non-Itemized Transactions with this Payee/Payer
$8,022
Total of All Transactions with this Payee/Payer for This Schedule
$585,418
Non-Uniserv CSP Grant
09/13/2012
$25,000
UniServ grant
09/27/2012
$17,026
Public relation grants
12/06/2012
$35,000
UniServ grant
12/11/2012
$44,812
UniServ grant
12/11/2012
$17,925
Non-Uniserv CSP Grant
01/17/2013
$100,642
UniServ grant
03/13/2013
$44,812
Public relation grants
05/30/2013
$128,800
Non-Uniserv CSP Grant
05/30/2013
$100,642
UniServ grant
06/17/2013
$44,812
UniServ grant
06/17/2013
$17,925
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$485,712
Total Non-Itemized Transactions with this Payee/Payer
$9,496
Total of All Transactions with this Payee/Payer for This Schedule
$495,208
Non-Uniserv CSP Grant
09/13/2012
$10,000
UniServ grant
09/14/2012
$53,775
UniServ grant
12/11/2012
$53,775
Non-Uniserv CSP Grant
01/17/2013
$108,956
School improvement grants
02/28/2013
$30,200
UniServ grant
03/13/2013
$53,775
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$53,775
Non-Uniserv CSP Grant
08/29/2013
$12,500
Name and Address
(A)
STATE EDUCATION EDITORS
801 2ND AVE NORTH
C/O ALEX SMIRNOV, see Secre
NASHVILLE
TN
37201
Type or Classification
(B)
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
Contributions natl partnerships/orgs
06/06/2013
$5,000
Name and Address
(A)
TEACHERS COUNT
3 MINETTA LN
NEW YORK
NY
10012
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,516
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,516
Contributions natl partnerships/orgs
09/06/2012
$26,516
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION
801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,110,876
Total Non-Itemized Transactions with this Payee/Payer
$993
Total of All Transactions with this Payee/Payer for This Schedule
$1,111,869
Non-Uniserv CSP Grant
09/13/2012
$100,000
UniServ grant
09/14/2012
$250,950
UniServ grant
12/11/2012
$250,950
UniServ grant
03/13/2013
$241,988
Non-Uniserv CSP Grant
03/14/2013
$25,000
UniServ grant
06/17/2013
$241,988
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: BABS DIDNER
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,482,820
Total Non-Itemized Transactions with this Payee/Payer
$3,569
Total of All Transactions with this Payee/Payer for This Schedule
$2,486,389
Non-Uniserv CSP Grant
09/13/2012
$80,000
UniServ grant
09/14/2012
$385,388
Public relation grants
10/18/2012
$200,000
Mbr training grant
12/06/2012
$5,481
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$89,625
UniServ grant
12/11/2012
$385,388
Non-Uniserv CSP Grant
02/28/2013
$225,000
UniServ grant
03/13/2013
$376,425
Community public ed grants
05/02/2013
$25,000
Community public ed grants
05/08/2013
$5,500
UniServ grant
06/17/2013
$89,625
UniServ grant
06/17/2013
$385,388
Non-Uniserv CSP Grant
08/21/2013
$225,000
Name and Address
(A)
TIDES FNDATN - DEM ALLIANCE POOLED FUND
1575 EYE STREET NW SUIT
DEMOCRACY ALLIANCE
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,000
Contributions natl partnerships/orgs
03/14/2013
$50,000
Contributions natl partnerships/orgs
04/22/2013
$20,000
Name and Address
(A)
UNIVERSITY OF HAWAII PROF ASSEMBLY
1017 PALM DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,552
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$107,552
UniServ grant
09/14/2012
$26,888
UniServ grant
12/11/2012
$26,888
UniServ grant
03/13/2013
$26,888
UniServ grant
06/17/2013
$26,888
Name and Address
(A)
US AIRWAYS
111 W Rio Salado Pkwy
Tempe
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,687
Total of All Transactions with this Payee/Payer for This Schedule
$6,687
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$655,059
Total Non-Itemized Transactions with this Payee/Payer
$3,063
Total of All Transactions with this Payee/Payer for This Schedule
$658,122
UniServ grant
09/14/2012
$134,438
Mbr training grant
11/29/2012
$6,179
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$125,475
School improvement grants
02/28/2013
$16,667
UniServ grant
03/13/2013
$134,438
UniServ grant
03/13/2013
$8,962
Non-Uniserv CSP Grant
05/23/2013
$60,000
UniServ grant
06/17/2013
$143,400
Non-Uniserv CSP Grant
08/21/2013
$20,500
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$232,560
Total Non-Itemized Transactions with this Payee/Payer
$2,472
Total of All Transactions with this Payee/Payer for This Schedule
$235,032
UniServ grant
09/14/2012
$44,812
Mbr training grant
12/06/2012
$5,312
UniServ grant
12/11/2012
$44,812
UniServ grant
03/13/2013
$44,812
Affiliate Financial Assistance pgm
04/25/2013
$8,000
UniServ grant
06/17/2013
$44,812
Non-Uniserv CSP Grant
07/10/2013
$25,000
Non-Uniserv CSP Grant
08/21/2013
$15,000
Name and Address
(A)
VERMONT-NEA
10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$706,752
Total Non-Itemized Transactions with this Payee/Payer
$4,180
Total of All Transactions with this Payee/Payer for This Schedule
$710,932
Public relation grants
09/13/2012
$108,500
UniServ grant
09/14/2012
$80,662
Non-Uniserv CSP Grant
11/15/2012
$20,000
UniServ grant
12/11/2012
$80,662
Non-Uniserv CSP Grant
01/17/2013
$108,956
School improvement grants
02/28/2013
$10,000
UniServ grant
03/13/2013
$80,662
Non-Uniserv CSP Grant
03/21/2013
$20,000
Non-Uniserv CSP Grant
05/30/2013
$108,956
Non-Uniserv CSP Grant
05/30/2013
$7,692
UniServ grant
06/17/2013
$80,662
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,450,127
Total Non-Itemized Transactions with this Payee/Payer
$18,312
Total of All Transactions with this Payee/Payer for This Schedule
$1,468,439
UniServ grant
09/14/2012
$340,575
UniServ grant
12/11/2012
$322,650
UniServ grant
03/13/2013
$304,725
Non-Uniserv CSP Grant
04/25/2013
$13,808
UniServ grant
06/17/2013
$331,612
Mbr training grant
07/24/2013
$11,757
Non-Uniserv CSP Grant
08/21/2013
$62,500
Non-Uniserv CSP Grant
08/21/2013
$62,500
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,415,248
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,415,248
UniServ grant
09/27/2012
$582,562
Non-Uniserv CSP Grant
12/06/2012
$5,000
UniServ grant
12/11/2012
$582,562
School improvement grants
02/28/2013
$10,000
School improvement grants
02/28/2013
$16,667
School improvement grants
02/28/2013
$53,333
UniServ grant
03/13/2013
$582,562
UniServ grant
06/17/2013
$582,562
Name and Address
(A)
WASHINGTON PERFORMING ARTS SOCIETY
SUITE 510
2000 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs
07/24/2013
$5,000
Name and Address
(A)
WDC MLK NATIONAL MEMORIAL
401 F STREET NW - SUITE 334
PROJECT FOUNDATION, INC
WASHINGTON
DC
20001
Type or Classification
(B)
Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,220
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$175,220
Contributions natl partnerships/orgs
02/28/2013
$175,220
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$666,752
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$669,252
UniServ grant
09/14/2012
$89,625
UniServ grant
12/11/2012
$89,625
Public relation grants
01/10/2013
$100,000
Non-Uniserv CSP Grant
01/17/2013
$100,642
UniServ grant
03/13/2013
$89,625
Non-Uniserv CSP Grant
04/25/2013
$6,968
Non-Uniserv CSP Grant
05/30/2013
$100,642
UniServ grant
06/17/2013
$89,625
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
33 NOB HILL DRIVE
PO BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,207,651
Total Non-Itemized Transactions with this Payee/Payer
$12,780
Total of All Transactions with this Payee/Payer for This Schedule
$2,220,431
UniServ grant
09/27/2012
$528,788
UniServ grant
12/11/2012
$519,825
UniServ grant
03/13/2013
$501,900
Non-Uniserv CSP Grant
04/04/2013
$10,000
Non-Uniserv CSP Grant
04/04/2013
$7,500
Community public ed grants
05/08/2013
$25,000
Non-Uniserv CSP Grant
05/09/2013
$50,000
UniServ grant
06/17/2013
$564,638
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$535,454
Total Non-Itemized Transactions with this Payee/Payer
$11,226
Total of All Transactions with this Payee/Payer for This Schedule
$546,680
UniServ grant
09/14/2012
$53,775
UniServ grant
12/11/2012
$53,775
Non-Uniserv CSP Grant
01/17/2013
$108,956
Non-Uniserv CSP Grant
01/24/2013
$26,221
UniServ grant
03/13/2013
$53,775
Non-Uniserv CSP Grant
05/30/2013
$26,221
Non-Uniserv CSP Grant
05/30/2013
$108,956
UniServ grant
06/17/2013
$53,775
Non-Uniserv CSP Grant
08/21/2013
$50,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 000-342
Name and Address
(A)
ABM ELECTRICAL POWER SOLUTIONS, LLC
PO BOX 75401
BALTIMORE
MD
21275
Type or Classification
(B)
Electrical Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,991
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,991
Facility mntc
01/24/2013
$33,991
Name and Address
(A)
ACCELERA SOLUTIONS INC
SUITE 800
12150 MONUMENT DR
FAIRFAX
VA
22033
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,101
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,101
Network support svcs
10/25/2012
$55,101
Name and Address
(A)
ACTION PEST CONTROL
2301 S GREEN RIVER RD
EVANSVILLE
IN
47715
Type or Classification
(B)
Exterminator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,810
Total of All Transactions with this Payee/Payer for This Schedule
$5,810
Name and Address
(A)
AIM IT SOLUTIONS, LLC
No260
64 E UWCHLAN AVE
EXTON
PA
19341
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,141
Total Non-Itemized Transactions with this Payee/Payer
$4,268
Total of All Transactions with this Payee/Payer for This Schedule
$9,409
Application support svcs
09/20/2012
$5,141
Name and Address
(A)
ALBAN TRACTOR CO INC
PO BOX 64251
BALTIMORE
MD
21264
Type or Classification
(B)
Maintenance Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,773
Total of All Transactions with this Payee/Payer for This Schedule
$8,773
Name and Address
(A)
ALLEN-MITCHELL & CO
515 V STREET. N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,941
Total of All Transactions with this Payee/Payer for This Schedule
$9,941
Name and Address
(A)
ALLIED BARTON SECURITY SVCS
P O BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,790
Total Non-Itemized Transactions with this Payee/Payer
$3,541
Total of All Transactions with this Payee/Payer for This Schedule
$103,331
Facility mntc
06/26/2013
$35,022
Facility mntc
08/14/2013
$32,580
Facility mntc
08/14/2013
$32,188
Name and Address
(A)
ALMAR LLC
8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
ALTA IT SERVICES, LLC
SUITE 200
9210 CORPORATE BLVD
ROCKVILLE
MD
20850
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$144,480
Total Non-Itemized Transactions with this Payee/Payer
$6,720
Total of All Transactions with this Payee/Payer for This Schedule
$151,200
Application support svcs
09/20/2012
$17,640
Application support svcs
09/20/2012
$19,320
Application support svcs
12/12/2012
$12,768
Application support svcs
01/10/2013
$18,480
Application support svcs
01/17/2013
$15,960
Application support svcs
02/14/2013
$12,600
Application support svcs
05/02/2013
$17,640
Application support svcs
05/13/2013
$14,112
Application support svcs
05/23/2013
$9,312
Application support svcs
05/23/2013
$6,648
Name and Address
(A)
ALTERNATIVE RESOLUTIONS
2026 GLEN ROSS RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,390
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,390
General admin
08/21/2013
$5,390
Name and Address
(A)
AMAZON.COM
Ste 1200
1200 12th Ave South
SEATTLE
WA
98144
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,738
Total of All Transactions with this Payee/Payer for This Schedule
$11,738
Name and Address
(A)
AMBIUS INC
PO BOX 95409
PALATINE
IL
60095
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,630
Total Non-Itemized Transactions with this Payee/Payer
$25,009
Total of All Transactions with this Payee/Payer for This Schedule
$39,639
Facility mntc
12/12/2012
$14,630
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
Total Non-Itemized Transactions with this Payee/Payer
$7,968
Total of All Transactions with this Payee/Payer for This Schedule
$7,968
Name and Address
(A)
AMERICAN COMBUSTION INDISTRIES INC
3520 BLADENBURG ROAD
BRENTWOOD
MD
20722
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,853
Total Non-Itemized Transactions with this Payee/Payer
$1,436
Total of All Transactions with this Payee/Payer for This Schedule
$34,289
Facility mntc
09/20/2012
$8,003
Facility mntc
09/20/2012
$8,003
Facility mntc
09/20/2012
$8,003
Equipment mntc
03/07/2013
$8,844
Name and Address
(A)
ANTONIO TROIANO TILE & MARBLE CO., INC.
10742 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,525
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$52,525
Facility mntc
09/13/2012
$15,000
Facility mntc
11/01/2012
$37,525
Name and Address
(A)
APPLIED ENGINEERING MANAGEMENT CORP
P O BOX 1263
CAMARILLO
CA
93011
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,801
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$51,801
Network support svcs
01/17/2013
$51,801
Name and Address
(A)
ARAMARK CORPORATION
PO BOX 415758
ARAMARK REFRESHMENT SERVICE
BOSTON
MA
02241
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,065
Total of All Transactions with this Payee/Payer for This Schedule
$5,065
Name and Address
(A)
AT&T
PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,650
Total of All Transactions with this Payee/Payer for This Schedule
$23,650
Name and Address
(A)
AT&T
PO Box 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
Telephone Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,997
Total of All Transactions with this Payee/Payer for This Schedule
$6,997
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,930
Total Non-Itemized Transactions with this Payee/Payer
$1,613
Total of All Transactions with this Payee/Payer for This Schedule
$77,543
General admin
11/29/2012
$9,405
General admin
11/29/2012
$8,491
General admin
11/29/2012
$11,391
Phone mntc
02/21/2013
$11,515
Phone mntc
02/21/2013
$26,486
Phone mntc
02/21/2013
$8,642
Name and Address
(A)
ATLANTA NATIONAL LEAGUE BASEBALL CLUB IN
755 HANK AARON DRIVE
ATLANTA
GA
30315
Type or Classification
(B)
Entertainment
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
Public Relations Costs
06/26/2013
$40,000
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.
SUITE 200
2131 K STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Parking Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,062
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,062
Rent
09/13/2012
$5,103
Rent
11/01/2012
$5,103
Rent
11/15/2012
$5,103
Rent
01/17/2013
$5,103
Rent
01/31/2013
$5,103
Rent
02/07/2013
$5,078
Rent
03/21/2013
$5,103
Rent
03/28/2013
$5,103
Rent
06/06/2013
$5,103
Rent
07/31/2013
$5,346
Rent
08/07/2013
$5,346
Rent
08/14/2013
$5,468
Name and Address
(A)
AUTOMATIC DOOR & GLASS
5812 E STATE RD 144
MOORESVILLE
IN
46158
Type or Classification
(B)
Construction Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,390
Total of All Transactions with this Payee/Payer for This Schedule
$5,390
Name and Address
(A)
AVAYA INC
PO BOX 5332
NEW YORK
NY
10087
Type or Classification
(B)
Voice & Data Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$44,893
Total of All Transactions with this Payee/Payer for This Schedule
$44,893
Name and Address
(A)
AVEPOINT, INC
PLAZA 10
HARBORSIDE FINANCIAL CENTER
JERSEY CITY
NJ
07311
Type or Classification
(B)
Software Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,225
Network support svcs
11/29/2012
$10,225
Name and Address
(A)
B-LINE EXPRESS INC
PO BOX 6146
COLUMBIA
MD
21045
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$318,251
Total Non-Itemized Transactions with this Payee/Payer
$28,432
Total of All Transactions with this Payee/Payer for This Schedule
$346,683
Application support svcs
09/20/2012
$15,228
Application support svcs
09/20/2012
$15,604
Application support svcs
09/20/2012
$14,006
Application support svcs
09/27/2012
$9,204
Application support svcs
11/15/2012
$14,400
Application support svcs
11/20/2012
$9,588
Application support svcs
11/20/2012
$8,065
Application support svcs
11/20/2012
$5,377
Application support svcs
12/12/2012
$8,347
Application support svcs
12/12/2012
$5,565
Application support svcs
12/12/2012
$8,573
Application support svcs
12/12/2012
$5,715
Application support svcs
12/12/2012
$8,178
Application support svcs
12/19/2012
$9,518
Application support svcs
01/17/2013
$6,712
Application support svcs
01/17/2013
$8,460
Application support svcs
03/14/2013
$8,178
Application support svcs
03/14/2013
$5,452
Application support svcs
03/14/2013
$13,536
Application support svcs
04/18/2013
$15,698
Application support svcs
04/18/2013
$15,792
Application support svcs
05/13/2013
$11,139
Application support svcs
05/13/2013
$10,829
Application support svcs
05/13/2013
$11,356
Application support svcs
05/13/2013
$7,508
Application support svcs
06/13/2013
$8,009
Application support svcs
06/13/2013
$5,339
Application support svcs
06/20/2013
$13,301
Application support svcs
07/24/2013
$5,978
Application support svcs
07/24/2013
$11,468
Application support svcs
07/24/2013
$8,968
Application support svcs
08/29/2013
$5,264
Application support svcs
08/29/2013
$7,896
Name and Address
(A)
BANK OF AMERICA - BUSINESS CARD
PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,581
Total Non-Itemized Transactions with this Payee/Payer
$16,009
Total of All Transactions with this Payee/Payer for This Schedule
$163,590
Bank charges and credit card fees
12/03/2012
$71,137
Bank charges and credit card fees
05/16/2013
$37,025
Bank charges and credit card fees
05/16/2013
$18,530
Bank charges and credit card fees
08/01/2013
$20,889
Name and Address
(A)
BANTA DBA R.R. DONNELLEY
PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,564
Total Non-Itemized Transactions with this Payee/Payer
$59
Total of All Transactions with this Payee/Payer for This Schedule
$35,623
General admin
11/29/2012
$15,910
General admin
12/06/2012
$19,654
Name and Address
(A)
BEST PLUMBING
PO BOX 750
MYERSVILLE
MD
21773
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,944
Total of All Transactions with this Payee/Payer for This Schedule
$7,944
Name and Address
(A)
BETTY ZOCH
7605 BAYARD PARK DR
EVANSVILLE
IN
47715
Type or Classification
(B)
Janitorial Tech
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,200
Total of All Transactions with this Payee/Payer for This Schedule
$5,200
Name and Address
(A)
BILL PRESS PARTNERS
217 8TH ST, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Entertainment
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
Public Relations Costs
11/01/2012
$30,000
Public Relations Costs
07/24/2013
$20,000
Name and Address
(A)
BNA COMMUNICATIONS
PO BOX 17009
ACCOUNTS RECEIVABLE
BALTIMORE
MD
21279
Type or Classification
(B)
Consultant - Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,613
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,613
General admin
07/31/2013
$17,613
Name and Address
(A)
BRETT HAYNES
2325 MARGYBETH AVE
EVANSVILLE
IN
47714-4345
Type or Classification
(B)
Maintenance Tech
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$36,200
Total of All Transactions with this Payee/Payer for This Schedule
$36,200
Name and Address
(A)
BROADUS CONSULTING SERVICES
UNIT B
2914 11TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,021
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$95,021
Application support svcs
09/06/2012
$7,338
Application support svcs
09/20/2012
$7,782
Application support svcs
11/20/2012
$5,601
Application support svcs
12/06/2012
$8,369
Application support svcs
12/12/2012
$7,576
Application support svcs
01/17/2013
$6,091
Application support svcs
02/14/2013
$8,232
Application support svcs
03/21/2013
$7,026
Application support svcs
04/18/2013
$7,219
Application support svcs
05/13/2013
$8,429
Application support svcs
06/13/2013
$7,764
Application support svcs
07/31/2013
$7,269
Application support svcs
08/21/2013
$6,325
Name and Address
(A)
BULLDOG MOBILE BILLBOARDS
SUITE 31
4310 BUENA VISTA
DALLAS
TX
75205
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,650
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,650
Public Relations Costs
04/11/2013
$9,650
Name and Address
(A)
BULLFIGHT STRATEGIES LLC
1209 S ST SW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,500
Public Relations Costs
10/18/2012
$19,250
Public Relations Costs
11/15/2012
$19,250
Name and Address
(A)
C1SEARCH LLC
PO BOX 347266
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$431,464
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$431,464
Application support svcs
09/20/2012
$21,725
Application support svcs
09/20/2012
$22,080
Application support svcs
01/17/2013
$20,159
Application support svcs
01/17/2013
$19,920
Application support svcs
01/17/2013
$21,840
Application support svcs
01/17/2013
$19,507
Application support svcs
01/17/2013
$21,258
Application support svcs
01/17/2013
$19,622
Application support svcs
03/28/2013
$19,200
Application support svcs
03/28/2013
$18,688
Application support svcs
05/30/2013
$20,790
Application support svcs
05/30/2013
$18,454
Application support svcs
05/30/2013
$18,240
Application support svcs
05/30/2013
$17,280
Application support svcs
05/30/2013
$17,754
Application support svcs
05/30/2013
$21,720
Application support svcs
06/06/2013
$20,557
Application support svcs
06/06/2013
$14,760
Application support svcs
06/26/2013
$19,622
Application support svcs
06/26/2013
$20,400
Application support svcs
08/07/2013
$18,688
Application support svcs
08/07/2013
$19,200
Name and Address
(A)
CAESARS HOTEL & CASINO
3570 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,591
Total Non-Itemized Transactions with this Payee/Payer
$4,153
Total of All Transactions with this Payee/Payer for This Schedule
$18,744
General admin
09/06/2012
$14,591
Name and Address
(A)
CDW DIRECT, LLC
P O BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$145,343
Total Non-Itemized Transactions with this Payee/Payer
$8,462
Total of All Transactions with this Payee/Payer for This Schedule
$153,805
General admin
11/29/2012
$39,205
General admin
02/14/2013
$5,300
Application support svcs
03/14/2013
$21,859
Application support svcs
03/28/2013
$73,058
Application support svcs
05/02/2013
$5,921
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
6935 LAUREL AVE #204
SILVER SPRING
MD
20912
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,210
Total of All Transactions with this Payee/Payer for This Schedule
$15,210
Name and Address
(A)
CENTRAL PARKING CORPORATION
PO BOX 790402
ST LOUIS
MO
63179
Type or Classification
(B)
Parking Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,599
Total of All Transactions with this Payee/Payer for This Schedule
$39,599
Name and Address
(A)
CENTURYLINK
P.O BOX 29040
PHOENIX
AZ
85038
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$504,849
Total Non-Itemized Transactions with this Payee/Payer
$4,761
Total of All Transactions with this Payee/Payer for This Schedule
$509,610
Network support svcs
09/20/2012
$42,788
Network support svcs
09/20/2012
$42,788
Network support svcs
10/25/2012
$42,226
Network support svcs
12/06/2012
$42,356
Network support svcs
12/19/2012
$42,394
Network support svcs
01/24/2013
$42,394
Network support svcs
02/07/2013
$41,961
Network support svcs
03/21/2013
$41,630
Network support svcs
04/18/2013
$41,630
Network support svcs
05/30/2013
$41,562
Network support svcs
06/20/2013
$41,562
Network support svcs
07/24/2013
$41,558
Name and Address
(A)
CHAMBERS CONSULTING GROUP LLC
430 OAK LANE
MEDIA
PA
19063
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,073
Total of All Transactions with this Payee/Payer for This Schedule
$9,073
Name and Address
(A)
CHEIRON, INC.
PO BOX 37117
CHEIRON
BALTIMORE
MD
21297
Type or Classification
(B)
Actuarial Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,498
Total Non-Itemized Transactions with this Payee/Payer
$17,838
Total of All Transactions with this Payee/Payer for This Schedule
$24,336
General admin
08/07/2013
$6,498
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORPORATION
170 W TASMAN DRIVE
SAN JOSE
CA
95134
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,807
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$96,807
Facility mntc
11/15/2012
$96,807
Name and Address
(A)
CISCO WEBEX, LLC
16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,200
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
Name and Address
(A)
CISION US, INC
PO BOX 842869
BOSTON
MA
02284
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$78,998
Total Non-Itemized Transactions with this Payee/Payer
$6,343
Total of All Transactions with this Payee/Payer for This Schedule
$85,341
Public Relations Costs
09/06/2012
$78,998
Name and Address
(A)
CITIZENS ENERGY GROUP
PO Box 7056
INDIANAPOLIS
IN
46207
Type or Classification
(B)
Water Sewer Gas Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,508
Total Non-Itemized Transactions with this Payee/Payer
$21,461
Total of All Transactions with this Payee/Payer for This Schedule
$27,969
steam supply
03/14/2013
$6,508
Name and Address
(A)
CITIZENS THERMAL
PO Box 6231
INDIANAPOLIS
IN
46206
Type or Classification
(B)
Steam Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,017
Total Non-Itemized Transactions with this Payee/Payer
$17,638
Total of All Transactions with this Payee/Payer for This Schedule
$44,655
steam supply
12/14/2012
$9,458
steam supply
02/21/2013
$11,130
steam supply
04/11/2013
$6,429
Name and Address
(A)
CITRIX SYSTEMS, INC
PO BOX 931686
ATLANTA
GA
31193
Type or Classification
(B)
Software Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$124,574
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$124,574
Network support svcs
10/11/2012
$62,321
Network support svcs
08/29/2013
$62,253
Name and Address
(A)
CLEANSUITE SERVICES LLC
PO Box 1331
INDIANAPOLIS
IN
46206-1331
Type or Classification
(B)
Janitorial Tech
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,480
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$91,480
monthly cleaning
09/04/2012
$5,847
monthly cleaning
10/11/2012
$5,783
monthly cleaning
11/19/2012
$5,875
monthly cleaning
12/19/2012
$5,672
monthly cleaning
01/23/2013
$7,545
monthly cleaning
02/21/2013
$8,922
monthly cleaning
04/18/2013
$9,093
monthly cleaning
05/02/2013
$8,641
monthly cleaning
05/16/2013
$8,244
monthly cleaning
06/27/2013
$8,966
monthly cleaning
07/19/2013
$8,206
monthly cleaning
08/19/2013
$8,686
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN, LLC
8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$317,411
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$317,411
General admin
08/21/2013
$218,983
General admin
08/21/2013
$98,428
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,105
Total Non-Itemized Transactions with this Payee/Payer
$16,097
Total of All Transactions with this Payee/Payer for This Schedule
$21,202
General admin
09/06/2012
$5,105
Name and Address
(A)
COM4 GLOBAL, INC
22837 WATSON HEIGHTS CIR
ASHBURN
VA
20148
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$201,947
Total Non-Itemized Transactions with this Payee/Payer
$9,968
Total of All Transactions with this Payee/Payer for This Schedule
$211,915
Application support svcs
10/18/2012
$19,780
Application support svcs
10/18/2012
$19,320
Application support svcs
10/18/2012
$14,145
Application support svcs
10/18/2012
$19,550
Application support svcs
10/18/2012
$19,320
Application support svcs
01/17/2013
$16,192
Application support svcs
01/17/2013
$10,304
Application support svcs
02/07/2013
$13,376
Application support svcs
02/28/2013
$6,600
Application support svcs
02/28/2013
$13,200
Application support svcs
05/23/2013
$14,960
Application support svcs
05/23/2013
$16,720
Application support svcs
06/06/2013
$18,480
Name and Address
(A)
COMMUNICATIONS PLUS INC
102 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$76,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$76,000
General admin
06/26/2013
$38,000
General admin
06/26/2013
$38,000
Name and Address
(A)
COMPUTER CONSULTANTS CORPORATION
SUITE 950
818 18TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,325
Total of All Transactions with this Payee/Payer for This Schedule
$6,325
Name and Address
(A)
COMPUTER CONSULTANTS LMA INC
13105 TWILIGHT COURT
GERMANTOWN
MD
20874
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$50,380
Total of All Transactions with this Payee/Payer for This Schedule
$50,380
Name and Address
(A)
COMPUTER RENT
P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,805
Total Non-Itemized Transactions with this Payee/Payer
$7,065
Total of All Transactions with this Payee/Payer for This Schedule
$25,870
General admin
03/21/2013
$18,805
Name and Address
(A)
CONTINENTAL PETROLEUM
9685 F MAIN STREET
FAIRFAX
VA
22031
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,657
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,657
Facility mntc
10/18/2012
$11,657
Name and Address
(A)
CONVENTION CENTER LONG DISTANCE
285 ANDREW YOUNG INTL BLVD
ATLANTA
GA
30313
Type or Classification
(B)
Telecommuniations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$88,294
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$88,294
General admin
06/26/2013
$33,294
General admin
06/26/2013
$55,000
Name and Address
(A)
CORE BTS INC
4419 COLUTIONS CENTER
PO BOX 774419
CHICAGO
IL
60677
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,232
Total Non-Itemized Transactions with this Payee/Payer
$4,990
Total of All Transactions with this Payee/Payer for This Schedule
$64,222
Network support svcs
01/24/2013
$10,813
Network support svcs
06/14/2013
$12,157
Network support svcs
08/14/2013
$17,749
Network support svcs
08/14/2013
$18,513
Name and Address
(A)
CQ ROLL CALL GROUP
77 K Street NE, 8th Floor
Washington
DC
20002
Type or Classification
(B)
Media Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,300
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,300
General admin
08/21/2013
$13,300
Name and Address
(A)
CREATIVE OPTIONS
SUITE 130
800 THIRD STREET
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$76,392
Total of All Transactions with this Payee/Payer for This Schedule
$76,392
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$45,799
Total of All Transactions with this Payee/Payer for This Schedule
$45,799
Name and Address
(A)
CROWNE PLAZA
2945 NORTHWEST EXPRESSWAY
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,090
Total Non-Itemized Transactions with this Payee/Payer
$2,508
Total of All Transactions with this Payee/Payer for This Schedule
$62,598
General admin
02/28/2013
$18,656
General admin
02/28/2013
$41,434
Name and Address
(A)
CURRIKI
332
20660 STEVENS CREEK BLVD
CUPERTINO
CA
95014
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$205,000
Total Non-Itemized Transactions with this Payee/Payer
$1,550
Total of All Transactions with this Payee/Payer for This Schedule
$206,550
General admin
06/06/2013
$102,500
General admin
07/10/2013
$102,500
Name and Address
(A)
CVENT INC
PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,775
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,775
Phone mntc
11/15/2012
$15,775
Name and Address
(A)
DAPHNE DOBSON
3701 16TH ST NW #311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,068
Total of All Transactions with this Payee/Payer for This Schedule
$14,068
Name and Address
(A)
DATANOMICS
SUITE 301
991 US HIGHWAY 22 WEST
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$283,199
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$283,199
Application support svcs
09/20/2012
$11,203
Application support svcs
09/27/2012
$15,169
Application support svcs
11/15/2012
$12,750
Application support svcs
11/15/2012
$11,088
Application support svcs
11/29/2012
$11,219
Application support svcs
11/29/2012
$13,552
Application support svcs
01/10/2013
$10,797
Application support svcs
01/10/2013
$12,320
Application support svcs
01/17/2013
$12,320
Application support svcs
01/17/2013
$9,984
Application support svcs
02/14/2013
$11,094
Application support svcs
02/21/2013
$12,320
Application support svcs
03/21/2013
$11,704
Application support svcs
03/21/2013
$10,000
Application support svcs
04/18/2013
$12,936
Application support svcs
04/18/2013
$10,500
Application support svcs
05/23/2013
$11,000
Application support svcs
05/23/2013
$13,552
Application support svcs
06/20/2013
$10,844
Application support svcs
06/20/2013
$13,552
Application support svcs
07/31/2013
$10,141
Application support svcs
07/31/2013
$11,088
Application support svcs
08/21/2013
$12,628
Application support svcs
08/21/2013
$11,438
Name and Address
(A)
DAVID T SEIDMAN
6608 PINE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,153
Total of All Transactions with this Payee/Payer for This Schedule
$8,153
Name and Address
(A)
DC GROUP, INC.
1977 WEST RIVER ROAD N
AR DEPARTMENT
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,915
Total Non-Itemized Transactions with this Payee/Payer
$6,985
Total of All Transactions with this Payee/Payer for This Schedule
$37,900
Facility mntc
01/10/2013
$18,195
Equipment mntc
08/07/2013
$6,360
Equipment mntc
08/07/2013
$6,360
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,010
Total Non-Itemized Transactions with this Payee/Payer
$15,733
Total of All Transactions with this Payee/Payer for This Schedule
$59,743
Bldg utilities
10/18/2012
$8,948
Bldg utilities
10/18/2012
$6,074
Bldg utilities
11/20/2012
$5,305
Bldg utilities
06/13/2013
$10,002
Bldg utilities
07/17/2013
$7,098
Bldg utilities
08/07/2013
$6,583
Name and Address
(A)
DELL MARKETING L.P.
P O BOX 643561
C/O DELL USA L.P.
PITTSBURGH
PA
15264
Type or Classification
(B)
Computer Hardware
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,910
Total Non-Itemized Transactions with this Payee/Payer
$9,579
Total of All Transactions with this Payee/Payer for This Schedule
$58,489
Network support svcs
04/11/2013
$11,428
Network support svcs
04/18/2013
$24,932
Network support svcs
04/18/2013
$12,550
Name and Address
(A)
DELTA AIR LINES
PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,008
Total of All Transactions with this Payee/Payer for This Schedule
$46,008
Name and Address
(A)
DEWEY SQUARE GROUP LLC
PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$204,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$204,500
Public Relations Costs
09/13/2012
$10,000
Public Relations Costs
09/20/2012
$10,000
Public Relations Costs
10/25/2012
$16,500
Public Relations Costs
11/29/2012
$16,500
Public Relations Costs
01/03/2013
$16,500
Public Relations Costs
01/31/2013
$16,500
Public Relations Costs
02/14/2013
$16,500
Public Relations Costs
04/18/2013
$16,500
Public Relations Costs
05/23/2013
$16,500
Public Relations Costs
05/23/2013
$16,500
Public Relations Costs
07/24/2013
$19,500
Public Relations Costs
08/14/2013
$16,500
Public Relations Costs
08/21/2013
$16,500
Name and Address
(A)
DIGITAL EVOLUTION GROUP
SUITE 130
10801 MASTIN BLVD
OVERLAND PARK
KS
66210
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Application support svcs
09/20/2012
$5,000
Name and Address
(A)
DIGITAL VIDEO GROUP INC
SUITE 100
8529 MEADOWBRIDGE RD
MECHANICSVILLE
VA
23116
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,526
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,526
General admin
04/18/2013
$14,119
Public Relations Costs
05/08/2013
$6,407
Name and Address
(A)
DIRECTDEFENSE, INC
10245 BANEBERRY Pl.
LITTLETON
CO
80129
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,800
Total Non-Itemized Transactions with this Payee/Payer
$2,208
Total of All Transactions with this Payee/Payer for This Schedule
$38,008
Network support svcs
06/26/2013
$35,800
Name and Address
(A)
DIRECTORY WIZARDS INC
PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,999
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,999
Network support svcs
02/07/2013
$5,079
Network support svcs
05/23/2013
$5,920
Name and Address
(A)
DOMINIC G PATTERINO
19236 WHEATFIELD DRIVE
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$159,225
Application support svcs
09/06/2012
$12,900
Application support svcs
09/20/2012
$12,750
Application support svcs
11/15/2012
$11,400
Application support svcs
11/20/2012
$13,200
Application support svcs
12/12/2012
$12,600
Application support svcs
01/17/2013
$9,000
Application support svcs
02/07/2013
$12,600
Application support svcs
03/14/2013
$11,400
General admin
04/18/2013
$12,525
General admin
05/13/2013
$12,000
General admin
06/13/2013
$13,200
General admin
07/17/2013
$12,000
General admin
08/21/2013
$13,650
Name and Address
(A)
DOMINION ELECTRIC
PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$24,080
Total of All Transactions with this Payee/Payer for This Schedule
$24,080
Name and Address
(A)
DONNA M SCIMONELLI
10845 GREEN VIEW WAY
COLUMBIA
MD
21044
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,350
Total of All Transactions with this Payee/Payer for This Schedule
$7,350
Name and Address
(A)
DSF CONSULTING, LLC
11468 MEATH DR
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
General admin
05/02/2013
$6,000
Name and Address
(A)
DURON PAINTS & WALLCOVERING
2511 14TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,727
Total of All Transactions with this Payee/Payer for This Schedule
$6,727
Name and Address
(A)
E C WALKER
1821 SEVEN HILLS ROAD
JEFFERSON CITY
MO
65101
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$22,500
General admin
07/10/2013
$5,000
General admin
07/24/2013
$5,000
General admin
08/07/2013
$5,000
General admin
08/21/2013
$5,000
Name and Address
(A)
EDUCATION ASSOCIATIONS FEDERAL CREDIT UNION
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Financial Inst
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$51,679
Total of All Transactions with this Payee/Payer for This Schedule
$51,679
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION
3516 CONNECTICUT AVENUE NW
WASHINGTON
DC
20008
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
Public Relations Costs
04/11/2013
$15,000
Name and Address
(A)
ELOPE
3755 MARK DABLING BLVD
ATTN: PENNY GOINS
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,900
Total Non-Itemized Transactions with this Payee/Payer
$21,184
Total of All Transactions with this Payee/Payer for This Schedule
$33,084
Public Relations Costs
08/29/2013
$11,900
Name and Address
(A)
EMAN TECHNOLOGY, INC
5915 RHODE ISLAND DRIVE
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$164,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$164,656
General admin
09/20/2012
$15,580
Application support svcs
11/15/2012
$12,464
Application support svcs
11/20/2012
$11,972
Application support svcs
12/19/2012
$14,186
Application support svcs
01/24/2013
$13,120
Application support svcs
02/07/2013
$13,776
Application support svcs
03/14/2013
$12,464
Application support svcs
04/18/2013
$13,776
Application support svcs
05/13/2013
$14,432
Application support svcs
06/26/2013
$14,432
Application support svcs
07/24/2013
$13,530
Application support svcs
08/21/2013
$14,924
Name and Address
(A)
ENCODE INC
4400 ROUTE 9 SOUTH
FREEHOLD
NJ
07728
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,020
Total Non-Itemized Transactions with this Payee/Payer
$1,649
Total of All Transactions with this Payee/Payer for This Schedule
$29,669
Application support svcs
10/25/2012
$28,020
Name and Address
(A)
ENVIRELATION LLC
PO BOX 3711
WASHINGTON
DC
20007
Type or Classification
(B)
Environmental Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,907
Total of All Transactions with this Payee/Payer for This Schedule
$9,907
Name and Address
(A)
EXACT TARGET
SUITE 200
20 N MERIDIAN ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$118,476
Total Non-Itemized Transactions with this Payee/Payer
$14,273
Total of All Transactions with this Payee/Payer for This Schedule
$132,749
Public Relations Costs
09/20/2012
$9,141
Public Relations Costs
09/20/2012
$10,050
Public Relations Costs
09/20/2012
$15,094
Public Relations Costs
11/29/2012
$6,610
Public Relations Costs
12/19/2012
$9,141
Public Relations Costs
12/19/2012
$15,094
Public Relations Costs
02/14/2013
$6,376
Public Relations Costs
06/06/2013
$15,094
Public Relations Costs
06/13/2013
$8,391
Public Relations Costs
07/24/2013
$15,094
Public Relations Costs
07/24/2013
$8,391
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS INC
P O BOX 416021
BOSTON
MA
02241
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,338
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,338
Application support svcs
03/07/2013
$29,338
Name and Address
(A)
FCM TRAVEL SOLUTIONS
27 BOYLSTON ST
CHESTNUT HILL
MA
02467
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,317
Total of All Transactions with this Payee/Payer for This Schedule
$6,317
Name and Address
(A)
FGI RESEARCH, LLC
P O BOX 931842
ATLANTA
GA
31193
Type or Classification
(B)
Data Collection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,211
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,211
Public Relations Costs
07/17/2013
$32,211
Name and Address
(A)
FIRST BOOK MARKETPLACE
SUITE 1000
1319 F ST
WASHINGTON
DC
20004
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,200
Public Relations Costs
06/20/2013
$46,200
Name and Address
(A)
FLEXUS CONSULTING LLC
No203
13315 GLEN ECHO CIR
HENDERDON
VA
20171
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$373,217
Total Non-Itemized Transactions with this Payee/Payer
$4,671
Total of All Transactions with this Payee/Payer for This Schedule
$377,888
Network support svcs
09/20/2012
$20,608
Network support svcs
10/25/2012
$8,928
Network support svcs
10/25/2012
$10,000
Network support svcs
11/15/2012
$17,024
Network support svcs
12/19/2012
$10,640
Network support svcs
12/19/2012
$10,640
Network support svcs
12/19/2012
$20,384
Network support svcs
01/24/2013
$9,408
Network support svcs
01/24/2013
$9,408
Network support svcs
01/31/2013
$18,816
Network support svcs
01/31/2013
$8,512
Network support svcs
01/31/2013
$8,512
Network support svcs
02/28/2013
$18,816
Network support svcs
02/28/2013
$9,856
Network support svcs
02/28/2013
$9,856
Network support svcs
03/14/2013
$17,024
Network support svcs
04/18/2013
$8,512
Network support svcs
04/18/2013
$17,024
Network support svcs
04/18/2013
$8,512
Network support svcs
05/08/2013
$9,128
Network support svcs
05/08/2013
$9,128
Network support svcs
05/23/2013
$18,816
Network support svcs
06/20/2013
$5,816
Network support svcs
06/20/2013
$18,660
Network support svcs
06/20/2013
$12,517
Network support svcs
06/26/2013
$9,968
Network support svcs
06/26/2013
$9,408
Network support svcs
06/26/2013
$9,408
Network support svcs
06/26/2013
$9,968
Network support svcs
08/07/2013
$8,960
Network support svcs
08/07/2013
$8,960
Name and Address
(A)
FLYING TELEVISION PRODUCTIONS LLC
SUITE 300
36 W 25TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,335
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$67,335
Public Relations Costs
02/26/2013
$35,000
Public Relations Costs
04/11/2013
$32,335
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC
SUITE 115
7564 STANDISH PLACE
ROCKVILLE
MD
20855
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
$5,454
Total of All Transactions with this Payee/Payer for This Schedule
$5,454
Name and Address
(A)
GARTNER INC
PO BOX 911319
DALLAS
TX
75391
Type or Classification
(B)
Technology Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,201
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,201
General admin
11/20/2012
$33,589
General admin
01/24/2013
$33,589
General admin
06/06/2013
$35,709
General admin
07/31/2013
$7,314
Name and Address
(A)
GARY L OBERMEYER
4728 SE 28TH PL
LEARNING OPTIONS
PORTLAND
OR
97202
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,080
Total Non-Itemized Transactions with this Payee/Payer
$46,336
Total of All Transactions with this Payee/Payer for This Schedule
$80,416
Network support svcs
09/13/2012
$10,260
Network support svcs
10/25/2012
$5,040
Network support svcs
11/15/2012
$5,340
Network support svcs
01/10/2013
$8,190
Network support svcs
06/20/2013
$5,250
Name and Address
(A)
GENESIS SECURITY SYSTEMS, LLC
SUITE No A
20310 SENECA MEADOWS PARKWA
GERMANTOWN
MD
20876
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,629
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,629
Facility mntc
07/10/2013
$22,679
Equipment mntc
08/14/2013
$9,950
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,267
Total Non-Itemized Transactions with this Payee/Payer
$672
Total of All Transactions with this Payee/Payer for This Schedule
$40,939
Rent
04/11/2013
$40,267
Name and Address
(A)
GLENNA ALIBEGOVIC
6751 WANDERING WAY
INDIANAPOLIS
IN
46241
Type or Classification
(B)
Concierge
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$31,589
Total of All Transactions with this Payee/Payer for This Schedule
$31,589
Name and Address
(A)
GOLDNER ASSOCIATES INC
231 VENTURE CIRCLE
NASHVILLE
TN
37228
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,574
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,574
Public Relations Costs
08/21/2013
$9,574
Name and Address
(A)
GRAINGER
DEPT# 811567239
PALATINE
IL
60038
Type or Classification
(B)
Building Maintenance
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)
GRAYBAR ELECTRIC COMPANY, INC
PO BOX 403049
ATLANTA
GA
30384
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,886
Total of All Transactions with this Payee/Payer for This Schedule
$7,886
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,614
Total Non-Itemized Transactions with this Payee/Payer
$1,553
Total of All Transactions with this Payee/Payer for This Schedule
$29,167
General admin
08/29/2013
$20,452
General admin
08/29/2013
$7,162
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES LLC
7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,529
Total of All Transactions with this Payee/Payer for This Schedule
$10,529
Name and Address
(A)
HALEH N PETERSON
3319 HARTWELL CT
FALLS CHURCH
VA
22042
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$80,233
Total Non-Itemized Transactions with this Payee/Payer
$6,356
Total of All Transactions with this Payee/Payer for This Schedule
$86,589
Application support svcs
11/01/2012
$7,232
Application support svcs
11/20/2012
$5,040
Application support svcs
11/20/2012
$7,310
Application support svcs
12/19/2012
$7,246
Application support svcs
02/28/2013
$6,630
Application support svcs
03/07/2013
$9,537
Application support svcs
04/18/2013
$6,120
Application support svcs
04/18/2013
$7,799
Application support svcs
05/30/2013
$7,212
Application support svcs
07/03/2013
$9,031
Application support svcs
08/29/2013
$7,076
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC
622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,700
Total of All Transactions with this Payee/Payer for This Schedule
$11,700
Name and Address
(A)
HASLER INC
Suite 111
1335 Valwood Pkwy
Carrollton
TX
75006
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$150
Total of All Transactions with this Payee/Payer for This Schedule
$5,150
General admin
04/18/2013
$5,000
Name and Address
(A)
HAYS & SONS RESTORATION
757 E MURRY ST
INDIANAPOLIS
IN
46227
Type or Classification
(B)
Restoration Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,509
Total Non-Itemized Transactions with this Payee/Payer
$3,089
Total of All Transactions with this Payee/Payer for This Schedule
$24,598
building restoration
10/19/2012
$6,183
building restoration
11/28/2012
$15,326
Name and Address
(A)
HDI
SUITE 1200
102 SOUTH TEJON ST
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,103
Total Non-Itemized Transactions with this Payee/Payer
$9,186
Total of All Transactions with this Payee/Payer for This Schedule
$14,289
General admin
01/17/2013
$5,103
Name and Address
(A)
HEDRUSH AGENCY
916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$54,500
Public Relations Costs
06/06/2013
$7,000
Public Relations Costs
06/26/2013
$22,500
Public Relations Costs
08/14/2013
$5,000
Public Relations Costs
08/14/2013
$17,500
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,663
Total of All Transactions with this Payee/Payer for This Schedule
$5,663
Name and Address
(A)
HEWLETT PACKARD
P O BOX 101149
ATLANTA
GA
30392
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,852
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,852
Network support svcs
10/11/2012
$25,852
Name and Address
(A)
HILTON INDIANAPOLIS
120 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel and Parking Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,850
Total of All Transactions with this Payee/Payer for This Schedule
$8,850
Name and Address
(A)
HOMEWOOD SUITES
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,805
Total Non-Itemized Transactions with this Payee/Payer
$524
Total of All Transactions with this Payee/Payer for This Schedule
$6,329
General admin
09/06/2012
$5,805
Name and Address
(A)
HOWARD JACKSON & ASSOCIATES
2207 HIDDEN VALLEY LANE
SILVER SPRING
MD
20904
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,296
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,296
General admin
06/13/2013
$8,296
Name and Address
(A)
HUMAN CIRCUIT INC
9120 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Hardware Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,845
Total Non-Itemized Transactions with this Payee/Payer
$1,524
Total of All Transactions with this Payee/Payer for This Schedule
$17,369
Equipment mntc
07/24/2013
$15,845
Name and Address
(A)
IBARRA STRATEGY GROUP
No1100
1140 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Public Relations Costs
09/13/2012
$5,000
Public Relations Costs
11/20/2012
$10,000
Public Relations Costs
12/12/2012
$5,000
Public Relations Costs
01/17/2013
$5,000
Public Relations Costs
02/07/2013
$5,000
Public Relations Costs
04/11/2013
$10,000
Public Relations Costs
05/23/2013
$5,000
Public Relations Costs
06/13/2013
$5,000
Public Relations Costs
07/17/2013
$5,000
Public Relations Costs
08/14/2013
$5,000
Name and Address
(A)
IBM
PO BOX 643600
PITTSBURGH
PA
15264
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,293
Total Non-Itemized Transactions with this Payee/Payer
$4,038
Total of All Transactions with this Payee/Payer for This Schedule
$58,331
Network support svcs
12/12/2012
$24,173
General admin
01/24/2013
$7,530
Network support svcs
02/21/2013
$7,530
Network support svcs
05/02/2013
$7,530
Network support svcs
07/31/2013
$7,530
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$264
Total of All Transactions with this Payee/Payer for This Schedule
$25,264
General admin
07/17/2013
$25,000
Name and Address
(A)
IM OFF-SITE DATA PROTECTION
PO BOX 27129
NEW YORK
NY
10087
Type or Classification
(B)
Data Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,089
Total of All Transactions with this Payee/Payer for This Schedule
$14,089
Name and Address
(A)
IMAGE POINTE
PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,633
Total Non-Itemized Transactions with this Payee/Payer
$2,478
Total of All Transactions with this Payee/Payer for This Schedule
$40,111
General admin
06/26/2013
$37,633
Name and Address
(A)
INDIANA WINDOW COVERINGS LLC
6761 N 25 WEST
WHITELAND
IN
46184
Type or Classification
(B)
Window Coverings
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,561
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,561
window treatments
03/14/2013
$13,561
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT COMPANY
PO Box 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$172,740
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$172,740
monthly electricity
09/04/2012
$16,674
monthly electricity
10/19/2012
$14,038
monthly electricity
11/16/2012
$13,357
monthly electricity
12/14/2012
$13,158
monthly electricity
01/16/2013
$13,255
monthly electricity
02/21/2013
$13,869
monthly electricity
03/14/2013
$13,418
monthly electricity
04/18/2013
$13,160
monthly electricity
05/16/2013
$13,918
monthly electricity
06/17/2013
$15,999
monthly electricity
07/19/2013
$15,490
monthly electricity
08/19/2013
$16,404
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 100
707 8TH STREEET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,139
Total Non-Itemized Transactions with this Payee/Payer
$974
Total of All Transactions with this Payee/Payer for This Schedule
$52,113
Employee relations
04/12/2013
$18,000
General admin
05/13/2013
$6,067
General admin
07/15/2013
$18,000
General admin
07/24/2013
$9,072
Name and Address
(A)
INOVAS LLC
No181
10125 COLESVILLE RD
SILVER SPRING
MD
20901
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,578
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,578
Application support svcs
10/11/2012
$15,548
Application support svcs
07/03/2013
$17,030
Application support svcs
07/03/2013
$10,000
Application support svcs
07/03/2013
$12,000
Name and Address
(A)
INTERSTATE RELOCATION SERVICE INC.
5801 ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,837
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,837
General admin
11/01/2012
$5,837
Name and Address
(A)
IRISH MECHANICAL SERVICES
9151 FORD CIRCLE STE 200
FISHERS
IN
46038
Type or Classification
(B)
Plumbing-HVAC repair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,011
Total Non-Itemized Transactions with this Payee/Payer
$66,523
Total of All Transactions with this Payee/Payer for This Schedule
$82,534
building repair
02/05/2013
$9,568
building repair
02/14/2013
$6,443
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128
New York
NY
10087
Type or Classification
(B)
Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,829
Total of All Transactions with this Payee/Payer for This Schedule
$12,829
Name and Address
(A)
ISS FACILITY SERVICES-DC METRO
PO BOX 506
SAN ANTONIO
TX
78292
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$561,725
Total Non-Itemized Transactions with this Payee/Payer
$4,001
Total of All Transactions with this Payee/Payer for This Schedule
$565,726
Facility mntc
11/15/2012
$55,455
Facility mntc
12/12/2012
$50,627
Facility mntc
01/10/2013
$50,627
Facility mntc
01/24/2013
$50,627
Equipment mntc
02/28/2013
$50,627
Equipment mntc
03/21/2013
$50,627
Facility mntc
04/04/2013
$50,627
Facility mntc
05/02/2013
$50,627
Equipment mntc
06/06/2013
$50,627
Equipment mntc
07/10/2013
$50,627
Equipment mntc
08/07/2013
$50,627
Name and Address
(A)
JAN E ROGERS
7641 HOLMES RUN DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,074
Total Non-Itemized Transactions with this Payee/Payer
$10,383
Total of All Transactions with this Payee/Payer for This Schedule
$118,457
Application support svcs
09/20/2012
$12,303
Application support svcs
11/20/2012
$9,938
Application support svcs
12/12/2012
$8,745
Application support svcs
12/19/2012
$9,620
Application support svcs
01/17/2013
$7,572
Application support svcs
03/07/2013
$10,911
Application support svcs
04/18/2013
$7,493
Application support svcs
05/02/2013
$9,580
Application support svcs
05/30/2013
$9,111
Application support svcs
06/13/2013
$8,093
Application support svcs
07/24/2013
$5,772
Application support svcs
08/29/2013
$8,936
Name and Address
(A)
JODI F SOLOMAN SPEAKERS BUREAU INC
295 HUNTINGTON AVE., SUITE
BOSTON
MA
02115
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,145
Total of All Transactions with this Payee/Payer for This Schedule
$5,145
Name and Address
(A)
JOE RAGAN'S COFFEE LTD
P O BOX 125
SPRINGFIELD
VA
22150
Type or Classification
(B)
Food Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$36,835
Total of All Transactions with this Payee/Payer for This Schedule
$36,835
Name and Address
(A)
JOHNSON CONSULTING
522 57TH ST NE
WASHINGTON
DC
20019
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,796
Total Non-Itemized Transactions with this Payee/Payer
$693
Total of All Transactions with this Payee/Payer for This Schedule
$51,489
Network support svcs
09/24/2012
$9,900
Network support svcs
10/25/2012
$8,731
Network support svcs
11/20/2012
$10,786
Network support svcs
01/10/2013
$10,593
Network support svcs
01/10/2013
$10,786
Name and Address
(A)
JOHNSON CONTROLS, INC
PO BOX 905240
CHARLOTTE
NC
28290
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,823
Total of All Transactions with this Payee/Payer for This Schedule
$16,823
Name and Address
(A)
K & R INDUSTRIES
P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,471
Total Non-Itemized Transactions with this Payee/Payer
$22,912
Total of All Transactions with this Payee/Payer for This Schedule
$95,383
General admin
09/06/2012
$13,396
General admin
09/06/2012
$12,819
General admin
10/04/2012
$5,792
General admin
11/29/2012
$7,828
General admin
08/14/2013
$5,508
General admin
08/21/2013
$19,378
General admin
08/21/2013
$7,750
Name and Address
(A)
KEVIN GREGGS
10122 ASHBURTON LANE
BETHESDA
MD
20817
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,300
Total Non-Itemized Transactions with this Payee/Payer
$10,000
Total of All Transactions with this Payee/Payer for This Schedule
$24,300
Public Relations Costs
06/26/2013
$5,200
Public Relations Costs
07/24/2013
$9,100
Name and Address
(A)
KEYNOTE SYSTEMS
777 MARINERS ISLAND BLVD
SAN MATEO
CA
94404
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,035
Total of All Transactions with this Payee/Payer for This Schedule
$5,035
Name and Address
(A)
KITCHEN TECH INC
17881 FRALEY BLVD
DUMFRIES
VA
22026
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,138
Total of All Transactions with this Payee/Payer for This Schedule
$11,138
Name and Address
(A)
KOORSEN FIRE & SECURITY
2719 N ARLINGTON AVE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
Alarm company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,320
Total of All Transactions with this Payee/Payer for This Schedule
$7,320
Name and Address
(A)
KRS
1101 E DIAMOND AVE
EVANSVILLE
IN
47711
Type or Classification
(B)
Paper products supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,368
Total of All Transactions with this Payee/Payer for This Schedule
$7,368
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 1100
1726 M STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,450
Total Non-Itemized Transactions with this Payee/Payer
$1,290
Total of All Transactions with this Payee/Payer for This Schedule
$40,740
General admin
05/23/2013
$19,725
General admin
08/21/2013
$19,725
Name and Address
(A)
LATINO PUBLISHING LLC
106 E 6TH ST
LATINO MAGAZINE
AUSTIN
TX
78701
Type or Classification
(B)
Publisher
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
Public Relations Costs
11/29/2012
$12,500
Name and Address
(A)
LAZ PARKING
PO BOX 759311
BALTIMORE
MD
21275
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$164,145
Total Non-Itemized Transactions with this Payee/Payer
$29,400
Total of All Transactions with this Payee/Payer for This Schedule
$193,545
Rent
09/13/2012
$6,510
Rent
09/13/2012
$13,325
Rent
11/01/2012
$6,510
Rent
11/15/2012
$13,325
Rent
12/12/2012
$13,325
Rent
12/12/2012
$13,325
Rent
01/24/2013
$13,975
Rent
02/07/2013
$13,975
Rent
03/28/2013
$13,975
Rent
04/18/2013
$13,975
Rent
05/30/2013
$13,975
Rent
06/20/2013
$13,975
Rent
07/31/2013
$13,975
Name and Address
(A)
LEE HECHT HARRISON, LLC
DEPT CH#10544
PALANTINE
IL
60055
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,000
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Name and Address
(A)
LEVEL(3) COMMUNICATIONS LLC
PO BOX 910182
DENVER
CO
80291
Type or Classification
(B)
Technology Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$53,122
Total of All Transactions with this Payee/Payer for This Schedule
$53,122
Name and Address
(A)
LIFE INSURANCE COMPANY OF NORTH AMERICA
P O BOX 13701
PHILADELPHIA
PA
19101
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,116
Total of All Transactions with this Payee/Payer for This Schedule
$21,116
Name and Address
(A)
LINDENMEYR MUNROE
P O BOX 416977
BOSTON
MA
02241
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
$20,223
Total of All Transactions with this Payee/Payer for This Schedule
$20,223
Name and Address
(A)
LINEMARK PRINTING INC
501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$327,423
Total Non-Itemized Transactions with this Payee/Payer
$163,230
Total of All Transactions with this Payee/Payer for This Schedule
$490,653
General admin
09/06/2012
$44,885
General admin
09/06/2012
$5,618
General admin
03/21/2013
$5,219
Public Relations Costs
04/11/2013
$62,904
Public Relations Costs
08/07/2013
$11,891
Public Relations Costs
08/07/2013
$21,370
Public Relations Costs
08/14/2013
$175,536
Name and Address
(A)
LSR REFINISHING INC
20 HENSHAW STREET
WODBURN
MA
01801
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,778
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,778
Facility mntc
01/17/2013
$5,778
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC
10410 N.KENSINGTON PKWY,STE
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$562,884
Total Non-Itemized Transactions with this Payee/Payer
$49,613
Total of All Transactions with this Payee/Payer for This Schedule
$612,497
Public Relations Costs
09/06/2012
$47,375
Public Relations Costs
09/06/2012
$5,000
Public Relations Costs
09/06/2012
$64,000
Public Relations Costs
10/04/2012
$8,300
Public Relations Costs
12/19/2012
$20,434
Public Relations Costs
01/17/2013
$7,000
Public Relations Costs
01/17/2013
$8,300
Public Relations Costs
01/17/2013
$6,800
Public Relations Costs
01/17/2013
$11,200
Public Relations Costs
03/14/2013
$5,500
Public Relations Costs
03/21/2013
$5,500
Public Relations Costs
03/21/2013
$12,200
Public Relations Costs
05/09/2013
$29,000
Public Relations Costs
05/30/2013
$50,700
Public Relations Costs
06/13/2013
$28,500
Public Relations Costs
06/13/2013
$47,625
Public Relations Costs
08/29/2013
$13,125
Public Relations Costs
08/29/2013
$43,225
Public Relations Costs
08/29/2013
$6,600
Public Relations Costs
08/29/2013
$142,500
Name and Address
(A)
M&M WELDING & FABRICATORS
8100 CESSNA AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Construction Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,511
Total of All Transactions with this Payee/Payer for This Schedule
$10,511
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC
9057-B GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
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)
MAIL FINANCE
25881 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,042
Total of All Transactions with this Payee/Payer for This Schedule
$6,042
Name and Address
(A)
MARIA SNYDER INC
800 5TH AVENUE STE# 4A
NEW YORK
NY
10065
Type or Classification
(B)
Publisher
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
General admin
05/30/2013
$5,000
Name and Address
(A)
MARRIOTT
P O BOX 403003
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,764
Total Non-Itemized Transactions with this Payee/Payer
$5,831
Total of All Transactions with this Payee/Payer for This Schedule
$24,595
General admin
04/25/2013
$18,764
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC
2ND FLOOR
1230 31ST STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,565
Total Non-Itemized Transactions with this Payee/Payer
$120
Total of All Transactions with this Payee/Payer for This Schedule
$30,685
Financial & mshp svcs
12/12/2012
$21,853
Financial & mshp svcs
08/14/2013
$8,712
Name and Address
(A)
MEDIA BROKERS INTERNATIONAL
SUITE 600
11720 AMBERPARK DR
ALPHARETTA
GA
30004
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,580
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,580
Public Relations Costs
09/20/2012
$8,580
Name and Address
(A)
MERCHANT E-SOLUTIONS
PO BOX 13305
SPOKANE
WA
99213
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,919
Total of All Transactions with this Payee/Payer for This Schedule
$15,919
Name and Address
(A)
MERRILL CONSULTING ASSOCIATES LLC
PENTHOUSE 4
5445 DTC PARKWAY
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
Consultant
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
General admin
08/29/2013
$7,000
Name and Address
(A)
MESSINA GROUP, INC
1140 CONNECTICUT AVE STE# 8
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$62,500
General admin
05/09/2013
$12,500
General admin
05/09/2013
$12,500
General admin
05/30/2013
$12,500
General admin
06/20/2013
$12,500
General admin
07/18/2013
$12,500
Name and Address
(A)
METRO MAIL SERVICES, INC
7942-P CLUNY CT.
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,761
Total Non-Itemized Transactions with this Payee/Payer
$338
Total of All Transactions with this Payee/Payer for This Schedule
$6,099
Equipment mntc
10/25/2012
$5,761
Name and Address
(A)
MG RESOURCES LLC
3993 BALLYNAHOWN CIR
FAIRFAX
VA
22030
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,560
Total Non-Itemized Transactions with this Payee/Payer
$7,785
Total of All Transactions with this Payee/Payer for This Schedule
$59,345
Application support svcs
09/20/2012
$14,400
Application support svcs
11/29/2012
$16,010
Application support svcs
12/06/2012
$10,800
Application support svcs
12/06/2012
$10,350
Name and Address
(A)
MICRO FOCUS
DEPT CH 19224
PALATINE
IL
60055
Type or Classification
(B)
Hardware Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,416
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,416
Network support svcs
02/21/2013
$12,416
Name and Address
(A)
MICROSEARCH CORP
5 BROADWAY, SUITE 3
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,500
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$56,500
Network support svcs
12/19/2012
$6,250
Network support svcs
03/21/2013
$6,250
Network support svcs
06/13/2013
$6,250
Network support svcs
07/03/2013
$16,000
Network support svcs
08/29/2013
$17,750
Name and Address
(A)
MICROSOFT CORPORATION
SUITE 5010
1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,723,291
Total Non-Itemized Transactions with this Payee/Payer
$16,240
Total of All Transactions with this Payee/Payer for This Schedule
$1,739,531
Network support svcs
01/31/2013
$22,369
Reimbursed expense
03/07/2013
$1,386,204
Application support svcs
03/07/2013
$118,029
Application support svcs
03/07/2013
$18,668
Application support svcs
03/07/2013
$137,953
Network support svcs
06/06/2013
$40,068
Name and Address
(A)
MICROSOFT SERVICES
PO BOX 844510
DALLAS
TX
75284
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,000
Application support svcs
05/30/2013
$36,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,812
Total Non-Itemized Transactions with this Payee/Payer
$73,432
Total of All Transactions with this Payee/Payer for This Schedule
$121,244
General admin
02/21/2013
$11,159
General admin
05/02/2013
$7,026
Conf/mtg svcs
07/31/2013
$7,694
General admin
08/14/2013
$21,933
Name and Address
(A)
MUTUALGAIN STRATEGIES
1 ASH LANE
YORK
ME
03909
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Employee relations
03/28/2013
$5,000
Employee relations
04/04/2013
$10,000
Name and Address
(A)
MYTHICS INC
SUITE 201
1439 N. GREAT NECK ROAD
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
Technology Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,435
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,435
General admin
01/31/2013
$13,356
General admin
07/17/2013
$137,079
Name and Address
(A)
NACR
PO BOX 1450
NW 5806
MINNEAPOLIS
MN
55485
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,349
Total Non-Itemized Transactions with this Payee/Payer
$3,172
Total of All Transactions with this Payee/Payer for This Schedule
$9,521
Phone mntc
06/06/2013
$6,349
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC
P.O. BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,252
Total of All Transactions with this Payee/Payer for This Schedule
$6,252
Name and Address
(A)
NATIONAL LATINO ED RESEARCH AND POLICY
851 S RL THORNTON FWY, ST 1
DALLAS
TX
75203
Type or Classification
(B)
Research
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
General admin
04/04/2013
$25,000
General admin
05/30/2013
$12,500
General admin
08/29/2013
$12,500
Name and Address
(A)
NATIONAL MAILING SYSTEMS
1749 OLD MEADOW ROAD
MCLEAN
VA
22102
Type or Classification
(B)
Printing Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,956
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,956
Equipment mntc
10/25/2012
$7,956
Name and Address
(A)
NBC UNIVERSAL INC
PO BOX 402971
ATLANTA
GA
30384
Type or Classification
(B)
Media
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
Public Relations Costs
11/29/2012
$250,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATORS
7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Professional Membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,210
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,210
Database admin
11/15/2012
$5,210
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK
1201 16TH ST. N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,897
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,897
General admin
09/13/2012
$42,897
Name and Address
(A)
NEA PROFESSIONAL SOLUTIONS CORPORATION
900 CLOPPER RD, SUITE 300
GAITHERSBURG
MD
20878
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
General admin
11/01/2012
$6,000
Name and Address
(A)
OAKDALE COMMUNICATIONS SOLUTIONS
7784 20TH ST N
OAKDALE
MN
55128
Type or Classification
(B)
Phone Systems
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,952
Total of All Transactions with this Payee/Payer for This Schedule
$8,952
Name and Address
(A)
OCE-USA, INC
12379 COLLECTIONS CENTER DR
CHICAGO
IL
60693
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
$5,546
Total of All Transactions with this Payee/Payer for This Schedule
$5,546
Name and Address
(A)
OPEN TEXT INC
24685 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,239
Total Non-Itemized Transactions with this Payee/Payer
$2,636
Total of All Transactions with this Payee/Payer for This Schedule
$177,875
Application support svcs
10/11/2012
$6,604
Application support svcs
11/29/2012
$11,989
Application support svcs
08/29/2013
$156,646
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$268,668
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$268,668
Network support svcs
06/14/2013
$10,084
Application support svcs
06/20/2013
$6,927
Application support svcs
06/20/2013
$7,734
Application support svcs
06/26/2013
$87,087
Application support svcs
06/26/2013
$156,836
Name and Address
(A)
OTIS ELEVATOR COMPANY
ONE FARM SPRINGS
FARMINGTON
CT
06032
Type or Classification
(B)
Elevator Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$26,540
Total of All Transactions with this Payee/Payer for This Schedule
$26,540
Name and Address
(A)
PALM PRODUCTIONS LLC
25-28 BROADWAY
ASTORIA
NY
11106
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,418
Total Non-Itemized Transactions with this Payee/Payer
$897
Total of All Transactions with this Payee/Payer for This Schedule
$30,315
Public Relations Costs
02/22/2013
$14,034
Public Relations Costs
02/28/2013
$15,384
Name and Address
(A)
PAYPAL, INC
No774100
4100 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,164
Total Non-Itemized Transactions with this Payee/Payer
$424
Total of All Transactions with this Payee/Payer for This Schedule
$10,588
Application support svcs
12/19/2012
$10,164
Name and Address
(A)
PCM SERVICES, INC
PO BOX 341720
PITTSBURGH
PA
15251
Type or Classification
(B)
Building 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
General admin
05/13/2013
$6,500
Name and Address
(A)
PEPCO
PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$797,352
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$797,352
Bldg utilities
09/20/2012
$73,137
Bldg utilities
10/25/2012
$74,772
Bldg utilities
11/15/2012
$71,190
Bldg utilities
12/12/2012
$58,769
Bldg utilities
01/10/2013
$59,242
Bldg utilities
02/07/2013
$58,407
Bldg utilities
03/14/2013
$61,671
Bldg utilities
04/18/2013
$60,013
Bldg utilities
05/09/2013
$60,494
Bldg utilities
06/13/2013
$70,027
Bldg utilities
07/10/2013
$68,127
Bldg utilities
08/07/2013
$81,503
Name and Address
(A)
PERCEPTIVE SOFTWARE, INC
PO BOX 846261
ACCOUNTING DEPARTMENT
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$402,875
Total Non-Itemized Transactions with this Payee/Payer
$5,724
Total of All Transactions with this Payee/Payer for This Schedule
$408,599
Application support svcs
09/20/2012
$9,150
Application support svcs
09/20/2012
$7,388
Network support svcs
10/11/2012
$26,903
Network support svcs
11/29/2012
$14,310
Network support svcs
11/29/2012
$26,903
Network support svcs
01/10/2013
$6,082
Network support svcs
01/10/2013
$26,903
Network support svcs
01/10/2013
$26,903
Network support svcs
01/10/2013
$6,718
Network support svcs
01/17/2013
$26,903
Network support svcs
01/24/2013
$7,990
Network support svcs
03/14/2013
$26,903
Network support svcs
04/18/2013
$26,903
Application support svcs
05/02/2013
$144,340
Application support svcs
05/02/2013
$5,300
Application support svcs
05/08/2013
$5,300
Application support svcs
06/20/2013
$7,976
Name and Address
(A)
PLAN B TECHNOLOGIES INC
SUITE 300
16701 MELFORD BLVD
BOWIE
MD
20715
Type or Classification
(B)
Technology
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
Network support svcs
02/07/2013
$10,000
Name and Address
(A)
PLUS TECHNOLOGIES LLC
8719 BOEHNING LN
INDIANAPOLIS
IN
46219
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,333
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,333
Application support svcs
10/25/2012
$12,333
Name and Address
(A)
PR COUNCIL
10 WHEELOCK STREET
C/O DARREN ALLEN
MONTPELIER
VT
05602
Type or Classification
(B)
Council
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
Public Relations Costs
06/06/2013
$5,000
Name and Address
(A)
PR NEWSWIRE LLC
GPO BOX 5897
NEW YORK
NY
10087
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,040
Total of All Transactions with this Payee/Payer for This Schedule
$5,040
Name and Address
(A)
PRECISE SOFTWARE SOLUTIONS, INC.
SUITE 350
3 TWIN DOLPHIN DR
REDWOOD SHORES
CA
94065
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,920
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,920
Application support svcs
06/20/2013
$16,920
Name and Address
(A)
PREMIERE GLOBAL SERVICES
PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$184,287
Total Non-Itemized Transactions with this Payee/Payer
$18,640
Total of All Transactions with this Payee/Payer for This Schedule
$202,927
Phone mntc
10/18/2012
$5,248
Phone mntc
12/19/2012
$9,802
Phone mntc
12/19/2012
$23,594
Phone mntc
02/14/2013
$23,708
Phone mntc
03/28/2013
$11,982
Phone mntc
05/02/2013
$11,427
Phone mntc
05/09/2013
$48,811
Phone mntc
05/30/2013
$24,188
Phone mntc
06/20/2013
$11,235
Phone mntc
08/07/2013
$14,292
Name and Address
(A)
PRIME TO GO
SUITE 324
10 CANAL STREET
BRISTOL
PA
19007
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,133
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,133
Public Relations Costs
08/14/2013
$8,133
Name and Address
(A)
PROXURVE SOLUTIONS
500 E 96th St SUITE 300
INDIANAPOLIS
IN
46240
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,439
Total of All Transactions with this Payee/Payer for This Schedule
$5,439
Name and Address
(A)
QUARK SOFTWARE, INC
PO BOX 480125
DENVER
CO
80248
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,960
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,960
Application support svcs
11/15/2012
$12,960
Name and Address
(A)
QUEST SOFTWARE, INC.
PO BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,866
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,866
Network support svcs
05/23/2013
$35,866
Name and Address
(A)
R FRANKS JR
368 ESKIMO HILL ROAD
OFFICE INTERIORS CONTRACTOR
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$233,587
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$233,587
Equipment mntc
11/01/2012
$8,236
Bldg renovations
12/19/2012
$9,799
Bldg renovations
01/10/2013
$9,150
Bldg renovations
01/10/2013
$17,656
Bldg renovations
01/10/2013
$21,238
Equipment mntc
03/14/2013
$29,285
Equipment mntc
04/11/2013
$32,102
Equipment mntc
06/06/2013
$22,078
Equipment mntc
06/20/2013
$28,903
Facility mntc
07/10/2013
$33,063
Equipment mntc
08/07/2013
$22,077
Name and Address
(A)
RACKSPACE HOSTING
PO BOX 730759
DALLAS
TX
75373
Type or Classification
(B)
Electronic Document Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,471
Total of All Transactions with this Payee/Payer for This Schedule
$21,471
Name and Address
(A)
RANDSTAD
PO BOX 416692
BOSTON
MA
02241
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$349,307
Total Non-Itemized Transactions with this Payee/Payer
$74,288
Total of All Transactions with this Payee/Payer for This Schedule
$423,595
Application support svcs
09/13/2012
$8,209
Application support svcs
09/13/2012
$14,653
Application support svcs
09/13/2012
$14,501
Application support svcs
09/20/2012
$19,538
Application support svcs
09/27/2012
$19,080
Application support svcs
09/27/2012
$14,925
Application support svcs
09/27/2012
$18,656
Application support svcs
11/15/2012
$14,179
Application support svcs
11/20/2012
$12,974
Application support svcs
11/20/2012
$15,468
Application support svcs
12/12/2012
$14,179
Application support svcs
12/19/2012
$13,839
Application support svcs
02/07/2013
$17,910
Application support svcs
02/07/2013
$17,910
Application support svcs
02/07/2013
$12,211
Application support svcs
02/07/2013
$14,179
Application support svcs
03/14/2013
$17,164
Application support svcs
03/14/2013
$17,910
Application support svcs
03/21/2013
$14,179
Application support svcs
03/28/2013
$11,240
Application support svcs
03/28/2013
$14,653
Application support svcs
05/30/2013
$16,282
Application support svcs
07/24/2013
$15,468
Name and Address
(A)
RDA CORPORATION
SUITE 340
303 INTERNATIONAL CIRCLE
HUNT VALLEY
MD
21030
Type or Classification
(B)
Technology Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$422,281
Total Non-Itemized Transactions with this Payee/Payer
$12,465
Total of All Transactions with this Payee/Payer for This Schedule
$434,746
Application support svcs
09/20/2012
$21,398
Application support svcs
11/20/2012
$15,592
Application support svcs
11/20/2012
$20,520
Application support svcs
12/12/2012
$20,048
Application support svcs
12/12/2012
$24,300
Application support svcs
12/12/2012
$22,208
Application support svcs
12/19/2012
$21,600
Application support svcs
01/24/2013
$14,040
Application support svcs
01/31/2013
$11,205
Application support svcs
02/14/2013
$23,520
Application support svcs
02/21/2013
$20,510
Application support svcs
03/21/2013
$21,980
Application support svcs
03/21/2013
$19,740
Application support svcs
04/18/2013
$15,680
Application support svcs
04/18/2013
$21,700
Application support svcs
05/30/2013
$24,360
Application support svcs
06/06/2013
$22,400
Application support svcs
06/20/2013
$24,640
Application support svcs
06/20/2013
$24,220
Application support svcs
07/24/2013
$16,800
Application support svcs
07/24/2013
$15,820
Name and Address
(A)
REPUBLIC SERVICES #761
PO Box 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
Trash-Recycling Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,841
Total of All Transactions with this Payee/Payer for This Schedule
$9,841
Name and Address
(A)
RICHARD LANDSCAPING LLC
10643 WEYMOUTH ST SUITE 103
BETHESDA
MD
20814
Type or Classification
(B)
Landscaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,151
Total of All Transactions with this Payee/Payer for This Schedule
$11,151
Name and Address
(A)
RUNNER TECHNOLOGIES INC
SUITE 31
6530 W. ROGERS CIRCLE
BOCA RATON
FL
33487
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
Network support svcs
10/11/2012
$7,200
Name and Address
(A)
S&K BUILDING SERVICES INC
1225 DELOSS
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Window Cleaning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,300
Total of All Transactions with this Payee/Payer for This Schedule
$8,300
Name and Address
(A)
SANTOS PRODUCTIONS
2 HANCOCK ST, STE 319
NORTH QUINCY
MA
02171
Type or Classification
(B)
Productions
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
Public Relations Costs
06/14/2013
$20,000
Name and Address
(A)
SCHMITT REFRIGERATION INC
200 S GOVERNOR ST
EVANSVILLE
IN
47713-1913
Type or Classification
(B)
HVAC Repairs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,258
Total Non-Itemized Transactions with this Payee/Payer
$8,399
Total of All Transactions with this Payee/Payer for This Schedule
$23,657
building restoration
12/05/2012
$15,258
Name and Address
(A)
SCHOTT DESIGN
7128 WALDEMAR DR
INDIANAPOLIS
IN
46268
Type or Classification
(B)
Space Planner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,890
Total of All Transactions with this Payee/Payer for This Schedule
$9,890
Name and Address
(A)
SEASONS CULINARY SERVICES INC.
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,959
Total Non-Itemized Transactions with this Payee/Payer
$51,662
Total of All Transactions with this Payee/Payer for This Schedule
$151,621
General admin
09/20/2012
$45,399
General admin
01/17/2013
$25,000
General admin
02/07/2013
$18,042
Conf/mtg svcs
04/18/2013
$6,488
General admin
07/03/2013
$5,030
Name and Address
(A)
SERVCO INC
8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$27,511
Total of All Transactions with this Payee/Payer for This Schedule
$27,511
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,160
General admin
07/17/2013
$13,080
General admin
08/21/2013
$13,080
Name and Address
(A)
SHERATON BRADLEY INT'L AIRPORT
1 BRADLEY INT'L AIRPORT
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,098
Total of All Transactions with this Payee/Payer for This Schedule
$12,098
Name and Address
(A)
SHUTTERSTOCK.COM
30th Floor
60 Broad Street
New York
NY
10004
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,325
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,325
General admin
12/19/2012
$5,325
Name and Address
(A)
SIDERA NETWORKS
PO BOX 644444
PITTSBURGH
PA
15264
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$82,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$82,800
Network support svcs
09/20/2012
$7,500
Network support svcs
11/20/2012
$7,500
Network support svcs
11/29/2012
$7,500
Network support svcs
12/19/2012
$7,575
Network support svcs
03/07/2013
$7,575
Network support svcs
03/21/2013
$7,575
Network support svcs
03/21/2013
$7,575
Network support svcs
04/18/2013
$7,500
Network support svcs
06/06/2013
$7,500
Network support svcs
07/17/2013
$7,500
Network support svcs
07/31/2013
$7,500
Name and Address
(A)
SIEMENS BUILDING TECHNOLOGIES, INC.
PO BOX 2134
CAROL STREAM
IL
60132
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$80,546
Total Non-Itemized Transactions with this Payee/Payer
$11,026
Total of All Transactions with this Payee/Payer for This Schedule
$91,572
Bldg security
11/15/2012
$33,310
Bldg security
11/15/2012
$6,268
Bldg security
11/15/2012
$33,310
Equipment mntc
04/11/2013
$7,658
Name and Address
(A)
SILKROAD TECHNOLOGY, INC
102 W THIRD STREET STE 300
ATTN: ACCTS RECEIVABLE
WINSTON-SALEM
NC
27101
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$24,000
General admin
05/02/2013
$20,000
Name and Address
(A)
SIMPLEXGRINNELL, LP
DEPT CH 10320
PALANTINE
IL
60055
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,306
Total Non-Itemized Transactions with this Payee/Payer
$5,500
Total of All Transactions with this Payee/Payer for This Schedule
$13,806
Facility mntc
09/20/2012
$8,306
Name and Address
(A)
SITE STUFF INC
PO Box 671033
DALLAS
TX
75267
Type or Classification
(B)
Janitorial Supply Distribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,628
Total of All Transactions with this Payee/Payer for This Schedule
$9,628
Name and Address
(A)
SOFTMART
PO BOX 7236
PHILADELPHIA
PA
19101
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,370
Application support svcs
03/14/2013
$17,675
Application support svcs
03/14/2013
$17,695
Name and Address
(A)
SOFTMART GOVERNMENT SERVICES
P O BOX 8500-52288
PHILADELPHIA
PA
19178
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$87,048
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$87,048
Network support svcs
10/11/2012
$87,048
Name and Address
(A)
SOLARWINDS.NET
PO BOX 730720
DALLAS
TX
75373
Type or Classification
(B)
Equipment Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,240
Network support svcs
01/17/2013
$29,260
Network support svcs
06/20/2013
$5,980
Name and Address
(A)
SONITROL
219 EAST St JOSEPH STREET
INDIANAPOLIS
IN
46202-3345
Type or Classification
(B)
Bldg Access Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,711
Total of All Transactions with this Payee/Payer for This Schedule
$12,711
Name and Address
(A)
SOURCE GROUP LLC
191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,445
Total Non-Itemized Transactions with this Payee/Payer
$1,803
Total of All Transactions with this Payee/Payer for This Schedule
$18,248
Public Relations Costs
03/21/2013
$16,445
Name and Address
(A)
SOUTHWEST AIRLINES
2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,282
Total of All Transactions with this Payee/Payer for This Schedule
$12,282
Name and Address
(A)
SPRINT
PO BOX 4181
CAROL STREAM
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$212,128
Total Non-Itemized Transactions with this Payee/Payer
$21,935
Total of All Transactions with this Payee/Payer for This Schedule
$234,063
Phone mntc
12/06/2012
$33,832
Phone mntc
12/19/2012
$31,373
Phone mntc
01/31/2013
$36,385
Phone mntc
03/07/2013
$31,267
Phone mntc
04/11/2013
$26,012
Phone mntc
04/11/2013
$30,138
Phone mntc
06/26/2013
$23,121
Name and Address
(A)
SPS CONSULTING LLC
SUITE 1100
7910 WOODMONT AVE
BETHESDA
MD
20814
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$29,849
Total of All Transactions with this Payee/Payer for This Schedule
$29,849
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC
3514 LEE HIGHWAY
ARLINGTON
VA
22207
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
$5,965
Total of All Transactions with this Payee/Payer for This Schedule
$5,965
Name and Address
(A)
STAPLES
P O BOX 71217
CHICAGO
IL
60694
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,354
Total of All Transactions with this Payee/Payer for This Schedule
$13,354
Name and Address
(A)
STAPLES ADVANTAGE
P O BOX 71217
CHICAGO
IL
60694
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,824
Total Non-Itemized Transactions with this Payee/Payer
$150,737
Total of All Transactions with this Payee/Payer for This Schedule
$156,561
General admin
12/12/2012
$5,824
Name and Address
(A)
STATE OF NY DEPARTMENT OF LABOR
75 BROAD STREET 16TH FLOOR
SP AUDIT & ENFRCMNT SEC, IN
NEW YORK
NY
10004
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,921
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,921
General admin
10/25/2012
$5,921
Name and Address
(A)
SUDDENLY SOFTWARE, INC
6744 DARRELLS GRANT PLACE
FALLS CHURCH
VA
22043
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,125
Total Non-Itemized Transactions with this Payee/Payer
$4,312
Total of All Transactions with this Payee/Payer for This Schedule
$10,437
Application support svcs
09/20/2012
$6,125
Name and Address
(A)
SUMMIT REALTY GROUP
241 N PENNSYLVANIA St STE 3
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Prop Mgmt/Tech Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$278,243
Total Non-Itemized Transactions with this Payee/Payer
$47,657
Total of All Transactions with this Payee/Payer for This Schedule
$325,900
Lease Commission
11/02/2012
$116,728
Lease Commission
12/19/2012
$29,825
Lease Commission
02/05/2013
$8,154
management fees
02/14/2013
$14,407
Lease Commission
03/08/2013
$19,142
management fees
03/14/2013
$12,133
Lease Commission
03/21/2013
$23,185
management fees
04/11/2013
$10,536
management fees
05/16/2013
$11,689
management fees
06/17/2013
$10,907
management fees
07/12/2013
$11,253
management fees
08/19/2013
$10,284
Name and Address
(A)
SUNTRUST BANK
1445 NEW YORK AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,574
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$96,574
Bank charges and credit card fees
10/22/2012
$7,752
Bank charges and credit card fees
11/16/2012
$7,847
Bank charges and credit card fees
12/11/2012
$7,784
Bank charges and credit card fees
01/17/2013
$7,836
Bank charges and credit card fees
02/14/2013
$7,869
Bank charges and credit card fees
03/12/2013
$8,104
Bank charges and credit card fees
04/25/2013
$8,123
Bank charges and credit card fees
05/14/2013
$8,196
Bank charges and credit card fees
06/18/2013
$8,274
Bank charges and credit card fees
07/10/2013
$8,266
Bank charges and credit card fees
08/14/2013
$8,192
Bank charges and credit card fees
08/31/2013
$8,331
Name and Address
(A)
SYMANTEC
PO BOX 846013
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,809
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,809
Network support svcs
12/12/2012
$8,454
Network support svcs
05/23/2013
$19,016
Network support svcs
07/17/2013
$6,339
Name and Address
(A)
SYNCSORT INC
50 TICE BOULEVARD, CN18
WOODCLIFF LAKE
NJ
07675
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,891
Total Non-Itemized Transactions with this Payee/Payer
$886
Total of All Transactions with this Payee/Payer for This Schedule
$48,777
General admin
01/31/2013
$35,934
Application support svcs
05/30/2013
$11,957
Name and Address
(A)
TASCO WATER WORKS INC
P O BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,407
Total of All Transactions with this Payee/Payer for This Schedule
$7,407
Name and Address
(A)
TEACHING CHANNEL
SUITE 301
930 MONTGOMERY STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Media Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$156,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$156,400
Public Relations Costs
08/21/2013
$156,400
Name and Address
(A)
TEAMPEOPLE, LLC
125 N WASHINGTON ST
FALLS CHURCH
VA
22046
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,242
Total Non-Itemized Transactions with this Payee/Payer
$3,010
Total of All Transactions with this Payee/Payer for This Schedule
$23,252
Public Relations Costs
04/04/2013
$6,871
Public Relations Costs
08/14/2013
$6,240
Public Relations Costs
08/21/2013
$7,131
Name and Address
(A)
TECH 2000 INC
966 Hungerford Dr
Rockville
MD
20850
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,845
Total of All Transactions with this Payee/Payer for This Schedule
$5,845
Name and Address
(A)
TEK SYSTEMS
P O BOX 198568
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,666
Total Non-Itemized Transactions with this Payee/Payer
$23,660
Total of All Transactions with this Payee/Payer for This Schedule
$154,326
Application support svcs
09/13/2012
$6,970
Application support svcs
11/29/2012
$8,183
Application support svcs
12/06/2012
$8,397
Application support svcs
12/12/2012
$8,192
Application support svcs
12/19/2012
$9,830
Application support svcs
01/10/2013
$5,939
Application support svcs
01/10/2013
$6,664
Application support svcs
01/17/2013
$9,163
Application support svcs
01/17/2013
$9,216
Application support svcs
02/14/2013
$7,373
Application support svcs
04/18/2013
$10,035
Application support svcs
05/13/2013
$8,192
Application support svcs
05/13/2013
$8,192
Application support svcs
07/31/2013
$9,216
Application support svcs
08/21/2013
$6,554
Application support svcs
08/29/2013
$8,550
Name and Address
(A)
TEKWORLD SYSTEMS LLC
1007 5TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$77,745
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$77,745
Network support svcs
02/14/2013
$11,299
Network support svcs
03/14/2013
$9,758
Network support svcs
04/18/2013
$10,786
Network support svcs
05/13/2013
$11,299
Network support svcs
06/20/2013
$11,299
Network support svcs
07/24/2013
$10,978
Network support svcs
08/07/2013
$12,326
Name and Address
(A)
THE NEW MEDIA FIRM
SUITE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Public Relations Costs
09/21/2012
$9,000
Name and Address
(A)
THE NEW YORK PUBLIC LIBRARY
ROOM 105
FIFTH AVENUE AND 42ND ST
NEW YORK
NY
10018
Type or Classification
(B)
Government Agency
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
Public Relations Costs
01/10/2013
$30,000
Name and Address
(A)
THE ROSE COMPANY, LLC
509 PINE ROAD
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Consultant
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
General admin
06/26/2013
$5,000
General admin
06/26/2013
$5,000
General admin
07/17/2013
$5,000
General admin
08/29/2013
$5,000
General admin
08/29/2013
$5,000
Name and Address
(A)
THE TRANE COMPANY
P O BOX 65483
CHARLOTTE
NC
28265
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,895
Total Non-Itemized Transactions with this Payee/Payer
$20,229
Total of All Transactions with this Payee/Payer for This Schedule
$72,124
Facility mntc
11/15/2012
$22,754
Facility mntc
01/24/2013
$29,141
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.
1485 NORTH PARK DRIVE
WESTON
FL
33326
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,444
Total Non-Itemized Transactions with this Payee/Payer
$5,058
Total of All Transactions with this Payee/Payer for This Schedule
$126,502
Application support svcs
10/25/2012
$36,252
Application support svcs
01/31/2013
$36,252
Application support svcs
05/02/2013
$36,252
Application support svcs
08/14/2013
$12,688
Name and Address
(A)
THOMAS STERN
UNIT 201
204 RIGSBEE AVENUE
DURHAM
NC
27701
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,410
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,410
General admin
07/24/2013
$11,410
Name and Address
(A)
TMA RESOURCES, INC
1919 GALLOWS RD., SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$461,998
Total Non-Itemized Transactions with this Payee/Payer
$6,842
Total of All Transactions with this Payee/Payer for This Schedule
$468,840
Application support svcs
09/20/2012
$14,800
Application support svcs
09/20/2012
$14,310
Application support svcs
10/11/2012
$12,900
Application support svcs
12/12/2012
$40,370
Application support svcs
12/12/2012
$47,288
Application support svcs
12/12/2012
$15,355
Application support svcs
02/21/2013
$15,480
Application support svcs
02/21/2013
$11,670
Application support svcs
03/21/2013
$14,918
Application support svcs
03/21/2013
$15,480
Application support svcs
05/13/2013
$9,990
Application support svcs
05/13/2013
$10,192
Application support svcs
08/21/2013
$47,480
Application support svcs
08/21/2013
$13,500
Application support svcs
08/21/2013
$53,160
Application support svcs
08/21/2013
$12,700
Application support svcs
08/21/2013
$52,855
Application support svcs
08/21/2013
$59,550
Name and Address
(A)
TPM MEDIA LLC
SUITE 702
37 W. 20TH
NEW YORK
NY
10011
Type or Classification
(B)
Media
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
Public Relations Costs
06/26/2013
$60,000
Name and Address
(A)
TRICERAT SOFTWARE INC.
SUITE 200
10320 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,084
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,084
Network support svcs
11/20/2012
$17,540
Application support svcs
05/23/2013
$23,544
Name and Address
(A)
TURNER SECURITY SERVICES CORP
PO Box 19836
INDIANAPOLIS
IN
46219
Type or Classification
(B)
Building Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$91,776
Total of All Transactions with this Payee/Payer for This Schedule
$91,776
Name and Address
(A)
TWITTER INC
PO BOX 12027
NEWARK
NJ
07101
Type or Classification
(B)
Social Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,053
Total Non-Itemized Transactions with this Payee/Payer
$5,343
Total of All Transactions with this Payee/Payer for This Schedule
$16,396
Public Relations Costs
08/29/2013
$11,053
Name and Address
(A)
UNITED AIRLINES
PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,029
Total of All Transactions with this Payee/Payer for This Schedule
$21,029
Name and Address
(A)
UNITED PARCEL SERVICES
P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,917
Total Non-Itemized Transactions with this Payee/Payer
$86,975
Total of All Transactions with this Payee/Payer for This Schedule
$110,892
General admin
04/18/2013
$10,509
General admin
04/18/2013
$7,820
General admin
04/18/2013
$5,588
Name and Address
(A)
UNO TRANSLATIONS AND COMMUNICATIONS, LLC
SUITE 222
19309 WINMEADE DR
LANSDOWNE
VA
20176
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,210
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$7,410
General admin
07/03/2013
$7,210
Name and Address
(A)
US AIRWAYS
111 W Rio Salado Pkwy
Tempe
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,352
Total of All Transactions with this Payee/Payer for This Schedule
$15,352
Name and Address
(A)
US SECURITY ASSOCIATES, INC.
P O BOX 931703
ATLANTA
GA
31193
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$331,544
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$331,544
Facility mntc
09/06/2012
$7,609
Facility mntc
11/01/2012
$8,091
Facility mntc
11/01/2012
$8,177
Facility mntc
11/01/2012
$8,404
Facility mntc
11/01/2012
$7,398
Facility mntc
11/15/2012
$8,154
Facility mntc
11/15/2012
$7,717
Facility mntc
11/15/2012
$7,929
Facility mntc
11/15/2012
$7,416
Facility mntc
11/15/2012
$7,463
Facility mntc
11/20/2012
$7,063
Facility mntc
11/20/2012
$8,171
Facility mntc
11/20/2012
$8,008
Facility mntc
11/29/2012
$8,008
Facility mntc
12/06/2012
$8,006
Facility mntc
12/06/2012
$8,069
Facility mntc
12/12/2012
$8,099
Facility mntc
01/10/2013
$8,290
Facility mntc
01/10/2013
$8,059
Facility mntc
01/17/2013
$7,595
Facility mntc
01/17/2013
$8,167
Facility mntc
01/24/2013
$5,226
Facility mntc
01/24/2013
$6,162
Facility mntc
01/31/2013
$8,171
Facility mntc
02/07/2013
$8,172
Facility mntc
02/21/2013
$8,171
Facility mntc
03/07/2013
$8,507
Facility mntc
03/07/2013
$8,171
Facility mntc
03/14/2013
$7,976
Facility mntc
03/21/2013
$8,171
Facility mntc
03/28/2013
$7,192
Facility mntc
04/11/2013
$8,163
Facility mntc
05/02/2013
$8,171
Facility mntc
05/02/2013
$8,725
Facility mntc
05/08/2013
$8,165
Facility mntc
05/23/2013
$8,529
Facility mntc
05/23/2013
$8,171
Facility mntc
05/30/2013
$7,290
Facility mntc
06/06/2013
$9,347
Facility mntc
06/06/2013
$5,657
Facility mntc
06/20/2013
$8,167
Facility mntc
06/20/2013
$9,347
Name and Address
(A)
USI INC
98 FORT PATH ROAD
MADISON
CT
06443
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,096
Total of All Transactions with this Payee/Payer for This Schedule
$6,096
Name and Address
(A)
VANDERBURGH COUNTY TREASURER
PO Box 77
EVANSVILLE
IN
47701-0077
Type or Classification
(B)
Govt Agency RE Taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,651
Total of All Transactions with this Payee/Payer for This Schedule
$6,651
Name and Address
(A)
Vectren Energy Delivery
PO Box 6250
Indianapolis
IN
46206
Type or Classification
(B)
Electric-Gas Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$39,261
Total of All Transactions with this Payee/Payer for This Schedule
$39,261
Name and Address
(A)
VERIZON
PO BOX 660720
DALLAS
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,137
Total of All Transactions with this Payee/Payer for This Schedule
$17,137
Name and Address
(A)
VERMONT-NEA
10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,819
Total Non-Itemized Transactions with this Payee/Payer
$281
Total of All Transactions with this Payee/Payer for This Schedule
$7,100
Financial & mshp svcs
08/07/2013
$6,819
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC
4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$494,247
Total Non-Itemized Transactions with this Payee/Payer
$585
Total of All Transactions with this Payee/Payer for This Schedule
$494,832
Equipment mntc
10/11/2012
$6,500
Facility mntc
11/15/2012
$102,193
Equipment mntc
12/12/2012
$6,500
Equipment mntc
01/10/2013
$6,500
Equipment mntc
01/10/2013
$6,500
Equipment mntc
01/10/2013
$6,500
Equipment mntc
01/31/2013
$6,500
Equipment mntc
03/07/2013
$6,500
Equipment mntc
03/14/2013
$6,500
Equipment mntc
03/21/2013
$102,193
Equipment mntc
05/02/2013
$6,695
Equipment mntc
05/23/2013
$6,695
Equipment mntc
05/30/2013
$102,193
Equipment mntc
06/20/2013
$6,695
Facility mntc
07/24/2013
$6,695
Facility mntc
08/21/2013
$6,695
Equipment mntc
08/29/2013
$102,193
Name and Address
(A)
VIRTUSTREAM INC
PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$490,810
Total Non-Itemized Transactions with this Payee/Payer
$3,387
Total of All Transactions with this Payee/Payer for This Schedule
$494,197
Network support svcs
09/06/2012
$16,375
Application support svcs
10/18/2012
$17,773
Application support svcs
10/18/2012
$27,047
Application support svcs
10/18/2012
$17,773
Application support svcs
10/25/2012
$17,773
Network support svcs
01/17/2013
$19,051
Network support svcs
02/07/2013
$17,511
Network support svcs
02/07/2013
$18,521
Network support svcs
02/07/2013
$17,773
Network support svcs
02/07/2013
$5,724
Network support svcs
02/21/2013
$10,269
Network support svcs
02/21/2013
$46,460
Network support svcs
02/21/2013
$85,222
Network support svcs
02/21/2013
$17,476
Application support svcs
03/07/2013
$29,542
Network support svcs
06/06/2013
$29,965
Application support svcs
06/26/2013
$32,685
Application support svcs
06/26/2013
$30,911
Application support svcs
08/07/2013
$32,959
Name and Address
(A)
VMWARE, INC
DEPT CH10806
PALANTINE
IL
60055
Type or Classification
(B)
Equipment Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,194
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,194
Network support svcs
11/20/2012
$11,194
Name and Address
(A)
VOCUS INC
PO Box 417215
BOSTON
MA
02241
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,890
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,890
Public Relations Costs
06/20/2013
$53,890
Name and Address
(A)
VOVICI CORPORATION
DEPT AT 952887
ATLANTA
GA
31192
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,114
Total Non-Itemized Transactions with this Payee/Payer
$9,614
Total of All Transactions with this Payee/Payer for This Schedule
$20,728
General admin
07/03/2013
$5,557
General admin
07/03/2013
$5,557
Name and Address
(A)
WALLACK SOMERS & HAAS PC
ONE INDIANA SQ SUITE 230
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,024
Total Non-Itemized Transactions with this Payee/Payer
$46,534
Total of All Transactions with this Payee/Payer for This Schedule
$54,558
legal work
09/24/2012
$8,024
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,923
Total Non-Itemized Transactions with this Payee/Payer
$16,280
Total of All Transactions with this Payee/Payer for This Schedule
$82,203
Bldg utilities
01/10/2013
$9,014
Bldg utilities
01/17/2013
$10,790
Bldg utilities
02/28/2013
$20,446
Bldg utilities
04/18/2013
$11,482
Bldg utilities
05/02/2013
$14,191
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,211
Total Non-Itemized Transactions with this Payee/Payer
$24,463
Total of All Transactions with this Payee/Payer for This Schedule
$29,674
Equipment mntc
07/24/2013
$5,211
Name and Address
(A)
WEST PAYMENT CENTER
P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,496
Total Non-Itemized Transactions with this Payee/Payer
$37,527
Total of All Transactions with this Payee/Payer for This Schedule
$45,023
General admin
10/25/2012
$7,496
Name and Address
(A)
WHATCOUNTS INC
SUITE 900
3630 PEACHTREE RD NE
ATLANTA
GA
30326
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$256,682
Total Non-Itemized Transactions with this Payee/Payer
$11,022
Total of All Transactions with this Payee/Payer for This Schedule
$267,704
Network support svcs
09/06/2012
$12,024
Network support svcs
09/06/2012
$7,712
Network support svcs
09/20/2012
$14,500
Network support svcs
09/20/2012
$15,824
Network support svcs
09/20/2012
$14,562
Network support svcs
11/15/2012
$15,364
Network support svcs
11/29/2012
$15,456
Network support svcs
11/29/2012
$17,812
Network support svcs
01/17/2013
$12,788
Network support svcs
01/17/2013
$16,652
Network support svcs
02/28/2013
$16,836
Network support svcs
03/28/2013
$15,732
Network support svcs
04/18/2013
$16,560
Network support svcs
05/30/2013
$16,744
Network support svcs
07/10/2013
$16,652
Network support svcs
07/24/2013
$14,720
Network support svcs
08/29/2013
$16,744
Name and Address
(A)
WILLARD PACKAGING CO
PO BOX 27
GAITHERSBURG
MD
20884
Type or Classification
(B)
Packaging/Shipping
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,451
Total of All Transactions with this Payee/Payer for This Schedule
$8,451
Name and Address
(A)
WILLIS OF MARYLAND, INC
PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$370,036
Total Non-Itemized Transactions with this Payee/Payer
$4,498
Total of All Transactions with this Payee/Payer for This Schedule
$374,534
Bldg insurance
10/25/2012
$9,014
Bldg insurance
10/25/2012
$26,500
Bldg insurance
10/25/2012
$11,248
Bldg insurance
10/25/2012
$43,592
Bldg insurance
10/25/2012
$11,247
Bldg insurance
10/25/2012
$11,248
Bldg insurance
10/25/2012
$5,855
Bldg insurance
10/25/2012
$9,014
Bldg insurance
10/25/2012
$12,816
Bldg insurance
11/01/2012
$10,686
Bldg insurance
11/29/2012
$9,014
Bldg insurance
11/29/2012
$11,248
Bldg insurance
12/19/2012
$7,525
Bldg insurance
12/19/2012
$9,561
Bldg insurance
12/19/2012
$40,705
Bldg insurance
12/19/2012
$9,014
Bldg insurance
12/20/2012
$11,248
Bldg insurance
01/24/2013
$7,508
Bldg insurance
01/24/2013
$9,336
Bldg insurance
02/21/2013
$9,336
Bldg insurance
02/21/2013
$7,508
Bldg insurance
03/14/2013
$9,336
Bldg insurance
03/14/2013
$7,508
Bldg insurance
03/21/2013
$36,281
Bldg insurance
04/11/2013
$7,508
Bldg insurance
04/18/2013
$9,336
Bldg insurance
05/23/2013
$9,336
Bldg insurance
05/30/2013
$7,508
Name and Address
(A)
WINDSTREAM
PO BOX 1283
PAETEC
BUFFALO
NY
14240
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,674
Total Non-Itemized Transactions with this Payee/Payer
$34,729
Total of All Transactions with this Payee/Payer for This Schedule
$59,403
Phone mntc
09/13/2012
$9,657
Phone mntc
12/19/2012
$9,964
Phone mntc
06/13/2013
$5,053
Name and Address
(A)
WOODWARD COMMERCIAL REALTY
4763 ROSEBUD LANE
NEWBURGH
IN
47630
Type or Classification
(B)
Commercial Real Estate Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,116
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,116
Lease Commission
03/27/2013
$8,116
Name and Address
(A)
WP COMPANY LLC
1150 15TH ST NW
WASHINGTON
DC
20071
Type or Classification
(B)
News Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,200
Total of All Transactions with this Payee/Payer for This Schedule
$8,200
Name and Address
(A)
XEROX CORPORATION
P O BOX 650361
DALLAS
TX
75265
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$127,181
Total Non-Itemized Transactions with this Payee/Payer
$33,148
Total of All Transactions with this Payee/Payer for This Schedule
$160,329
General admin
09/06/2012
$12,273
General admin
10/25/2012
$6,186
General admin
11/15/2012
$11,951
General admin
12/06/2012
$11,813
General admin
01/17/2013
$10,982
General admin
02/07/2013
$11,417
General admin
03/14/2013
$10,713
General admin
04/04/2013
$8,695
General admin
04/04/2013
$7,235
General admin
04/11/2013
$12,378
General admin
05/30/2013
$12,994
General admin
08/14/2013
$10,544
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 000-342
Name and Address
(A)
ACCENT ON ARRANGEMENTS INC
SUITE 303
615 BARONNE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$119,980
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$119,980
Annual Mtg event mgmt
09/06/2012
$12,160
Annual Mtg event mgmt
09/13/2012
$13,960
Annual Mtg event mgmt
04/11/2013
$28,320
Annual Mtg event mgmt
08/14/2013
$65,540
Name and Address
(A)
ACTION DATA SERVICES
PO BOX 118942
CARROLLTON
TX
75011
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,429
Total of All Transactions with this Payee/Payer for This Schedule
$8,429
Name and Address
(A)
AFFAIRS TO REMEMBER CATERERS, INC
2316 DEFOOR HILLS ROAD NW
ATLANTA
GA
30318
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,881
Total Non-Itemized Transactions with this Payee/Payer
$1,444
Total of All Transactions with this Payee/Payer for This Schedule
$17,325
Annual Mtg catering
05/30/2013
$7,000
Annual Mtg catering
06/26/2013
$8,881
Name and Address
(A)
AIRTRAN AIRWAYS
1800 PHOENIX BLVD
SUITE 104
ATLANTA
GA
30349
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,905
Total of All Transactions with this Payee/Payer for This Schedule
$15,905
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$123,151
Total of All Transactions with this Payee/Payer for This Schedule
$123,151
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$171,098
Total of All Transactions with this Payee/Payer for This Schedule
$171,098
Name and Address
(A)
AMERICAPTION INC
P.O. BOX 50653
SARASOTA
FL
34232
Type or Classification
(B)
Closed Captioning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,490
Total Non-Itemized Transactions with this Payee/Payer
$17,448
Total of All Transactions with this Payee/Payer for This Schedule
$31,938
Mtg admin
11/29/2012
$14,490
Name and Address
(A)
AMTRAK
50 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,474
Total of All Transactions with this Payee/Payer for This Schedule
$22,474
Name and Address
(A)
ANDREA KANE
30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,875
Total Non-Itemized Transactions with this Payee/Payer
$184
Total of All Transactions with this Payee/Payer for This Schedule
$6,059
Mbr/staff education
05/02/2013
$5,875
Name and Address
(A)
ARGOSY CRUISES
PIER 55 SUITE 201
1101 ALASKAN WAY
SEATTLE
WA
98101
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,612
Total of All Transactions with this Payee/Payer for This Schedule
$6,612
Name and Address
(A)
BANTA DBA R.R. DONNELLEY
PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,062,935
Total Non-Itemized Transactions with this Payee/Payer
$44,907
Total of All Transactions with this Payee/Payer for This Schedule
$1,107,842
Mbr/staff education
09/13/2012
$7,200
Mbr/staff education
09/20/2012
$150,676
Mbr/staff education
09/27/2012
$23,658
Mbr/staff education
09/27/2012
$9,807
Mbr/staff education
09/27/2012
$44,721
Mbr/staff education
10/04/2012
$13,133
Mbr/staff education
11/15/2012
$159,617
Mbr/staff education
11/15/2012
$146,538
Mbr/staff education
12/06/2012
$11,865
Mbr/staff education
01/03/2013
$11,165
Mbr/staff education
02/07/2013
$10,789
Mbr/staff education
02/14/2013
$7,083
Mbr/staff education
02/14/2013
$10,684
Mbr/staff education
03/08/2013
$160,084
Mbr/staff education
03/14/2013
$14,015
Mbr/staff education
03/14/2013
$15,799
Mbr/staff education
03/14/2013
$16,274
Mbr/staff education
03/21/2013
$38,135
Mbr/staff education
04/18/2013
$7,078
Mbr/staff education
04/18/2013
$13,244
Mbr/staff education
05/08/2013
$150,632
Mbr/staff education
05/08/2013
$5,553
Mbr/staff education
05/13/2013
$13,070
Mbr/staff education
05/23/2013
$15,825
Mbr/staff education
08/14/2013
$6,290
Name and Address
(A)
BARBARA NEISWANDER
4988 DEQUINCY DR
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,500
Annual Mtg mbr svc
08/21/2013
$7,500
Name and Address
(A)
BARNES & NOBLE BOOKSELLERS
PO BOX 951610
DALLAS
TX
75395
Type or Classification
(B)
Book Seller
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,969
Total Non-Itemized Transactions with this Payee/Payer
$1,045
Total of All Transactions with this Payee/Payer for This Schedule
$13,014
Mbr/staff education
09/13/2012
$11,969
Name and Address
(A)
BEARCOM
P O BOX 200600
DALLAS
TX
75320
Type or Classification
(B)
RA Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,715
Total Non-Itemized Transactions with this Payee/Payer
$826
Total of All Transactions with this Payee/Payer for This Schedule
$17,541
Annual Mtg event mgmt
11/15/2012
$16,715
Name and Address
(A)
BETTERLESSON INC.
61 PRYNNE RIDGE ROAD
CAMBRIDGE
MA
01106
Type or Classification
(B)
Educational 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
Mbr/staff education
06/13/2013
$75,000
Name and Address
(A)
Bissell Mansion
4426 Randall Place
St Louis
MO
63107
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,274
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,274
Org development
09/06/2012
$5,274
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$94,196
Total Non-Itemized Transactions with this Payee/Payer
$46,277
Total of All Transactions with this Payee/Payer for This Schedule
$140,473
Union admin legal advice
09/13/2012
$63,822
Affiliate internal op/mgmt
10/25/2012
$8,372
Union admin legal advice
06/13/2013
$6,596
Union admin legal advice
06/26/2013
$9,471
Union admin legal advice
07/31/2013
$5,935
Name and Address
(A)
BROWN UNIVERSITY
BOX 1911
PROVIDENCE
RI
02912
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
$4,509
Total of All Transactions with this Payee/Payer for This Schedule
$54,509
Community public ed grants
04/04/2013
$8,037
Community public ed grants
04/25/2013
$17,674
Community public ed grants
06/06/2013
$18,653
Community public ed grants
07/17/2013
$5,636
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$201,500
Total Non-Itemized Transactions with this Payee/Payer
$6,400
Total of All Transactions with this Payee/Payer for This Schedule
$207,900
Audit & Attestation Services
09/06/2012
$25,000
Audit & Attestation Services
10/11/2012
$20,000
Audit & Attestation Services
11/01/2012
$35,000
Audit & Attestation Services
11/29/2012
$88,000
Audit & Attestation Services
01/03/2013
$12,500
Audit & Attestation Services
01/17/2013
$21,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,532,283
Total Non-Itemized Transactions with this Payee/Payer
$14,386
Total of All Transactions with this Payee/Payer for This Schedule
$1,546,669
Agency Fee Rebate
10/04/2012
$98,301
Agency Fee Rebate
10/25/2012
$88,953
Agency Fee Rebate
11/20/2012
$9,001
Agency Fee Rebate
12/06/2012
$112,698
Agency Fee Rebate
12/06/2012
$92,173
Agency Fee Rebate
12/12/2012
$64,929
Agency Fee Rebate
01/17/2013
$97,915
Agency Fee Rebate
01/31/2013
$112,547
Agency Fee Rebate
01/31/2013
$19,113
Agency Fee Rebate
01/31/2013
$50,804
Agency Fee Rebate
02/07/2013
$112,884
Agency Fee Rebate
03/14/2013
$103,976
Agency Fee Rebate
04/04/2013
$31,036
Agency Fee Rebate
04/04/2013
$6,214
Agency Fee Rebate
04/11/2013
$113,028
Agency Fee Rebate
05/30/2013
$110,183
Agency Fee Rebate
06/20/2013
$102,496
Agency Fee Rebate
07/03/2013
$104,578
Agency Fee Rebate
08/07/2013
$101,454
Name and Address
(A)
CAMBRIA CONSULTING
ONE BOWDOIN SQUARE
BOSTON
MA
02114
Type or Classification
(B)
Human Resources Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$124
Total of All Transactions with this Payee/Payer for This Schedule
$30,124
Assn policy development
07/24/2013
$30,000
Name and Address
(A)
CAROLYN A SPRAGUE
4591 RED FOX DR
MANLIUS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$37,266
Total of All Transactions with this Payee/Payer for This Schedule
$37,266
Name and Address
(A)
CATAMARAN LODGING
3999 Mission Blvd
San Diego
CA
92109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,534
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,534
Strategic plng/pgm dev
08/07/2013
$9,534
Name and Address
(A)
CATHERINE BRADSHAW
115 E NORTHERN PKWY
BALTIMORE
MD
21212
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$9,500
Mbr/staff education
09/06/2012
$7,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
605 W. MAIN STREET
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$5,746
Total of All Transactions with this Payee/Payer for This Schedule
$15,746
Mbr/staff education
09/13/2012
$10,000
Name and Address
(A)
CHISM STRATEGIES
SUITE 211
603 DULING AVE
JACKSON
MS
39216
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Name and Address
(A)
CLASSIC PARTY RENTALS
3141 NIFDA BLVD
SMYRNA
GA
30080
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,720
Total Non-Itemized Transactions with this Payee/Payer
$128
Total of All Transactions with this Payee/Payer for This Schedule
$21,848
Mbr/staff education
05/02/2013
$8,024
Mbr/staff education
05/02/2013
$13,696
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,474
Total of All Transactions with this Payee/Payer for This Schedule
$6,474
Name and Address
(A)
COMMUNICATIONS PLUS INC
102 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$838,816
Total Non-Itemized Transactions with this Payee/Payer
$22,498
Total of All Transactions with this Payee/Payer for This Schedule
$861,314
Annual Mtg event mgmt
09/13/2012
$27,023
Annual Mtg event mgmt
09/13/2012
$48,960
Annual Mtg event mgmt
09/20/2012
$13,510
Annual Mtg event mgmt
09/27/2012
$191,768
Annual Mtg event mgmt
11/15/2012
$39,447
Annual Mtg event mgmt
11/15/2012
$38,738
Annual Mtg event mgmt
11/15/2012
$13,860
Annual Mtg event mgmt
11/15/2012
$33,048
Annual Mtg event mgmt
11/15/2012
$9,048
Annual Mtg event mgmt
11/15/2012
$7,755
Mbr/staff education
11/20/2012
$115,659
Annual Mtg event mgmt
06/06/2013
$100,000
Annual Mtg event mgmt
06/06/2013
$100,000
Annual Mtg event mgmt
06/06/2013
$50,000
Annual Mtg event mgmt
06/06/2013
$50,000
Name and Address
(A)
COMPUTER RENT
P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,453
Total Non-Itemized Transactions with this Payee/Payer
$41,609
Total of All Transactions with this Payee/Payer for This Schedule
$106,062
Council disbursements
01/31/2013
$9,828
Mbr/staff education
03/14/2013
$5,805
Annual Mtg communication
08/15/2013
$12,060
Annual Mtg communication
08/15/2013
$18,315
Annual Mtg communication
08/15/2013
$11,360
Annual Mtg mbr svc
08/15/2013
$7,085
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,058
Total of All Transactions with this Payee/Payer for This Schedule
$5,058
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
1055 RESEARCH CENTER DR
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$122,731
Total Non-Itemized Transactions with this Payee/Payer
$5,183
Total of All Transactions with this Payee/Payer for This Schedule
$127,914
Annual Mtg event mgmt
09/13/2012
$35,000
Mbr/staff education
09/13/2012
$9,502
Marketing promotional expense
12/06/2012
$8,229
Annual Mtg event mgmt
06/06/2013
$35,000
Annual Mtg event mgmt
08/21/2013
$35,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION
136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,391
Total of All Transactions with this Payee/Payer for This Schedule
$6,391
Name and Address
(A)
DELTA AIR LINES
PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$562,488
Total of All Transactions with this Payee/Payer for This Schedule
$562,488
Name and Address
(A)
DHR INTERNATIONAL, INC.
SUITE 2220
10 S. RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,452
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,452
Strategic plng/pgm dev
07/03/2013
$19,110
Strategic plng/pgm dev
07/10/2013
$17,671
Strategic plng/pgm dev
08/14/2013
$17,671
Name and Address
(A)
DIGITAL CONVENTIONS LLC
801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,500
Annual Mtg communication
06/20/2013
$23,750
Annual Mtg communication
08/07/2013
$20,750
Name and Address
(A)
DOLORES HUERTA FOUNDATION
P O BOX 2087
BAKERSFIELD
CA
93303
Type or Classification
(B)
Foundation
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
Special guest costs
07/17/2013
$5,000
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$191,422
Total Non-Itemized Transactions with this Payee/Payer
$125,017
Total of All Transactions with this Payee/Payer for This Schedule
$316,439
Mbr/staff education
09/06/2012
$13,345
Mbr/staff education
09/27/2012
$11,417
Mbr assistance
01/10/2013
$5,696
Mbr/staff education
04/04/2013
$30,376
Mbr/staff education
04/04/2013
$13,212
Mbr/staff education
04/04/2013
$22,370
Mbr/staff education
05/02/2013
$37,488
Mbr/staff education
05/02/2013
$11,210
Mbr/staff education
05/02/2013
$37,563
Mbr/staff education
06/06/2013
$8,745
Name and Address
(A)
DUNNER LAW PLLC
3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,048
Total of All Transactions with this Payee/Payer for This Schedule
$5,048
Name and Address
(A)
ECODOT.COM INC
26 HANCOCK STREET
ROCHESTER
NH
03867
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,075
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,075
Annual Mtg mbr svc
06/13/2013
$8,075
Name and Address
(A)
EDWARD (TOM) CURRAN
52 AQUILA RD
RAYMOND
ME
04071
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,896
Total of All Transactions with this Payee/Payer for This Schedule
$9,896
Name and Address
(A)
Emergency Medicine
2150 Pennsylvania Ave
Washington
DC
20037
Type or Classification
(B)
Medical Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,709
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,709
Annual Mtg event mgmt
09/06/2012
$21,709
Name and Address
(A)
EMBASSY SUITES
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,550
Total Non-Itemized Transactions with this Payee/Payer
$15,612
Total of All Transactions with this Payee/Payer for This Schedule
$54,162
Mbr/staff education
09/13/2012
$10,589
Mbr/staff education
09/13/2012
$22,689
Strategic plng/pgm dev
07/17/2013
$5,272
Name and Address
(A)
EVANSVILLE TEACHERS ASSN
SUITE 202
2425 HIGHWAY 41 NORTH
EVANSVILLE
IN
47711
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,125
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,125
Mbr/staff education
08/21/2013
$47,125
Mbr/staff education
08/29/2013
$6,000
Name and Address
(A)
EVENT MEDICAL LLC
4380 PINEWALK DRIVE
ALPHARETTA
GA
30022
Type or Classification
(B)
Medical Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,285
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,285
Annual Mtg event mgmt
08/14/2013
$12,285
Name and Address
(A)
EXPOPLUS
1055 RESEARCH CENTER DR
ATLANTA
GA
30331
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,376,221
Total Non-Itemized Transactions with this Payee/Payer
$60,199
Total of All Transactions with this Payee/Payer for This Schedule
$2,436,420
Annual Mtg mbr svc
09/13/2012
$13,226
Annual Mtg event mgmt
09/13/2012
$89,688
Annual Mtg event mgmt
09/13/2012
$10,559
Annual Mtg mbr svc
09/13/2012
$54,213
Assn policy development
09/13/2012
$11,157
Public relations costs
09/13/2012
$14,794
Annual Mtg event mgmt
09/13/2012
$14,232
Governance admin
09/13/2012
$12,089
Annual Mtg event mgmt
09/13/2012
$120,266
Annual Mtg facilities
09/13/2012
$91,560
Annual Mtg event mgmt
09/13/2012
$853,963
Annual Mtg event mgmt
09/13/2012
$44,695
Annual Mtg event mgmt
09/13/2012
$120,248
Annual Mtg event mgmt
09/13/2012
$36,242
Annual Mtg event mgmt
09/13/2012
$13,934
Annual Mtg event mgmt
09/13/2012
$34,364
Annual Mtg event mgmt
09/13/2012
$113,873
Annual Mtg event mgmt
09/13/2012
$12,046
Annual Mtg event mgmt
09/13/2012
$5,930
Annual Mtg event mgmt
09/13/2012
$16,852
Public relations costs
09/13/2012
$13,914
Annual Mtg event mgmt
09/13/2012
$12,250
Annual Mtg event mgmt
09/13/2012
$13,526
Mbr/staff education
09/13/2012
$8,144
Annual Mtg event mgmt
09/13/2012
$421,624
Annual Mtg event mgmt
09/13/2012
$23,998
Annual Mtg event mgmt
09/13/2012
$15,072
Annual Mtg event mgmt
09/13/2012
$6,748
Annual Mtg event mgmt
09/13/2012
$10,420
Annual Mtg event mgmt
09/13/2012
$5,599
Annual Mtg event mgmt
09/13/2012
$5,746
Annual Mtg publications
09/13/2012
$15,726
Annual Mtg event mgmt
09/13/2012
$8,054
Annual Mtg event mgmt
09/20/2012
$33,680
Annual Mtg event mgmt
09/20/2012
$37,412
Annual Mtg event mgmt
09/27/2012
$17,549
Annual Mtg event mgmt
08/21/2013
$18,766
Annual Mtg event mgmt
08/21/2013
$24,062
Name and Address
(A)
FCM TRAVEL SOLUTIONS
27 BOYLSTON ST
CHESTNUT HILL
MA
02467
Type or Classification
(B)
Travel agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$136,044
Total of All Transactions with this Payee/Payer for This Schedule
$136,044
Name and Address
(A)
FOUR SEASONS HOTEL
75 14th St NE
Atlanta
GA
30309
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,581
Total of All Transactions with this Payee/Payer for This Schedule
$9,581
Name and Address
(A)
FOX THEATER, INC
660 PEACHTREE STREET, NE
ATLANTA
GA
30308
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,248
Total Non-Itemized Transactions with this Payee/Payer
$3,500
Total of All Transactions with this Payee/Payer for This Schedule
$8,748
Annual Mtg facilities
06/25/2013
$5,248
Name and Address
(A)
FRONTIER AIRLINES
7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,750
Total of All Transactions with this Payee/Payer for This Schedule
$39,750
Name and Address
(A)
GEORGIA WORLD CONGRESS CENTER
285 ANDREW YOUNG INTL BLVD
ATLANTA
GA
30313
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$230,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$230,800
Annual Mtg event mgmt
11/15/2012
$57,700
Annual Mtg event mgmt
05/09/2013
$173,100
Name and Address
(A)
GETTY IMAGES, INC
PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,281
Total of All Transactions with this Payee/Payer for This Schedule
$5,281
Name and Address
(A)
GRAND SIERRA RESORT & CASINO
2500 EAST 2ND ST.
RENO
NV
89595
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,827
Total Non-Itemized Transactions with this Payee/Payer
$17,762
Total of All Transactions with this Payee/Payer for This Schedule
$33,589
Mbr/staff education
02/28/2013
$15,827
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,112
Total Non-Itemized Transactions with this Payee/Payer
$22,239
Total of All Transactions with this Payee/Payer for This Schedule
$86,351
Mbr/staff education
12/06/2012
$13,240
Mbr/staff education
02/07/2013
$13,684
Mbr/staff education
03/07/2013
$8,676
Mbr/staff education
04/25/2013
$12,184
Mbr/staff education
08/21/2013
$16,328
Name and Address
(A)
HAROLD WECHSLER
442 GLEN ELLYN WAY
ROCHESTER
NY
14618
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$1,300
Total of All Transactions with this Payee/Payer for This Schedule
$6,800
Mbr/staff education
05/23/2013
$5,500
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,122
Total of All Transactions with this Payee/Payer for This Schedule
$14,122
Name and Address
(A)
HAZEL LOUCKS
1 PRIMROSE PL
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$27,272
Total of All Transactions with this Payee/Payer for This Schedule
$27,272
Name and Address
(A)
HILTON
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,698
Total of All Transactions with this Payee/Payer for This Schedule
$5,698
Name and Address
(A)
HOLIDAY INN
20 N IH-35
HOLIDAY INN AUSTIN TOWN LAK
AUSTIN
TX
78701
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,208
Total Non-Itemized Transactions with this Payee/Payer
$7,320
Total of All Transactions with this Payee/Payer for This Schedule
$26,528
Mbr/staff education
06/06/2013
$6,320
Mbr/staff education
06/06/2013
$12,888
Name and Address
(A)
HOMEWOOD SUITES
7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$169,656
Total Non-Itemized Transactions with this Payee/Payer
$230,666
Total of All Transactions with this Payee/Payer for This Schedule
$400,322
Community public ed grants
09/20/2012
$40,479
Constituency group admin
11/15/2012
$7,342
Mbr/staff education
11/15/2012
$22,602
Mbr/staff education
12/06/2012
$6,276
Mbr/staff education
12/19/2012
$14,106
Mbr/staff education
03/07/2013
$6,276
Assn policy development
04/18/2013
$8,440
Assn policy development
05/13/2013
$8,224
Mbr/staff education
05/23/2013
$14,538
Strategic plng/pgm dev
08/07/2013
$6,021
Mbr/staff education
08/21/2013
$22,197
Mbr/staff education
08/29/2013
$13,155
Name and Address
(A)
HOTEL ALBUQUERQUE AT OLD TOWN
800 RIO GRANDE BLVD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,920
Total Non-Itemized Transactions with this Payee/Payer
$4,624
Total of All Transactions with this Payee/Payer for This Schedule
$48,544
Mbr/staff education
07/17/2013
$5,830
Mbr/staff education
07/17/2013
$38,090
Name and Address
(A)
HOWARD JOHNSON YAKIMA
9 NORTH 9TH STREET
YAKIMA
WA
98901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,735
Total Non-Itemized Transactions with this Payee/Payer
$3,127
Total of All Transactions with this Payee/Payer for This Schedule
$27,862
Mbr/staff education
04/11/2013
$9,935
Mbr/staff education
04/11/2013
$14,800
Name and Address
(A)
HUGH VASQUEZ
52 SAN MARINO CT
WALNUT CREEK
CA
94598
Type or Classification
(B)
Speaker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Special guest costs
07/17/2013
$5,000
Name and Address
(A)
HYATT REGENCY DENVER AT COLORADO
PO BOX 5591
CONVENTION CENTER
DENVER
CO
80217
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,764
Total Non-Itemized Transactions with this Payee/Payer
$268,615
Total of All Transactions with this Payee/Payer for This Schedule
$326,379
Assn policy development
08/07/2013
$29,208
Assn policy development
08/29/2013
$6,482
Strategic plng/pgm dev
08/29/2013
$5,181
Assn policy development
08/29/2013
$8,466
Assn policy development
08/29/2013
$8,427
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,391
Total of All Transactions with this Payee/Payer for This Schedule
$5,391
Name and Address
(A)
INTERCONTINENTAL
401 WARD PARKWAY
KANSAS CITY
MO
64112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,581
Total Non-Itemized Transactions with this Payee/Payer
$348
Total of All Transactions with this Payee/Payer for This Schedule
$57,929
Mbr/staff education
09/20/2012
$11,860
Mbr/staff education
09/20/2012
$27,279
Mbr/staff education
09/20/2012
$18,442
Name and Address
(A)
INTERFACE MEDIA GROUP
P O BOX 57138
ATTN: ACCTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,638
Total Non-Itemized Transactions with this Payee/Payer
$8,621
Total of All Transactions with this Payee/Payer for This Schedule
$33,259
Annual Mtg communication
09/27/2012
$24,638
Name and Address
(A)
ISS FACILITY SERVICES-DC METRO
PO BOX 506
SAN ANTONIO
TX
78292
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,018
Total of All Transactions with this Payee/Payer for This Schedule
$5,018
Name and Address
(A)
JERI LYNN YAMAGATA
4597 OLOHENA RD
KAPA'A
HI
96746
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,121
Total of All Transactions with this Payee/Payer for This Schedule
$5,121
Name and Address
(A)
JETBLUE AIRWAYS CORP
118-29 Queens Blvd
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,240
Total of All Transactions with this Payee/Payer for This Schedule
$21,240
Name and Address
(A)
JIM SLAUGHTER
PO BOX 41027
C/O FORMAN ROSSABI BLACK PA
GREENSBORO
NC
27404
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,600
Total Non-Itemized Transactions with this Payee/Payer
$330
Total of All Transactions with this Payee/Payer for This Schedule
$7,930
Annual Mtg admin
08/14/2013
$7,600
Name and Address
(A)
JON ERICSON
215 FOSTER DR
DES MOINES
IA
50312
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$8,232
Total of All Transactions with this Payee/Payer for This Schedule
$15,732
Annual Mtg admin
01/24/2013
$7,500
Name and Address
(A)
K & R INDUSTRIES
P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,512
Total Non-Itemized Transactions with this Payee/Payer
$19,357
Total of All Transactions with this Payee/Payer for This Schedule
$52,869
Annual Mtg mbr svc
07/03/2013
$15,552
Annual Mtg mbr svc
08/21/2013
$17,960
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION
5610 FIFTY-FIFTH STREET
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
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
Community public ed grants
08/14/2013
$40,000
Name and Address
(A)
LAURA MONTGOMERY
4005 WOODDALE DRIVE
LITTLE ROCK
AR
72209
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,736
Total of All Transactions with this Payee/Payer for This Schedule
$19,736
Name and Address
(A)
LENOX MEDICAL SUPPLY
No3-2
1712 14TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,996
Annual Mtg mbr svc
05/08/2013
$8,996
Name and Address
(A)
LEVY RESTAURANTS
285 ANDREW YOUNG INTERNATIO
GEORGIA WORLD CONGRESS CENT
ATLANTA
GA
30313
Type or Classification
(B)
Food Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$264,495
Total Non-Itemized Transactions with this Payee/Payer
$21,335
Total of All Transactions with this Payee/Payer for This Schedule
$285,830
Mbr/staff education
05/02/2013
$107,372
Annual Mtg event mgmt
08/21/2013
$18,715
Annual Mtg event mgmt
08/21/2013
$8,438
Annual Mtg event mgmt
08/21/2013
$70,673
Assn policy development
08/21/2013
$6,037
Annual Mtg event mgmt
08/21/2013
$12,245
Annual Mtg catering
08/21/2013
$13,207
Annual Mtg catering
08/21/2013
$21,005
Annual Mtg event mgmt
08/21/2013
$6,803
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
Legal Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,948
Total of All Transactions with this Payee/Payer for This Schedule
$8,948
Name and Address
(A)
LINDENMEYR CENTRAL
P O BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,206,143
Total Non-Itemized Transactions with this Payee/Payer
$6,294
Total of All Transactions with this Payee/Payer for This Schedule
$1,212,437
Mbr/staff education
09/06/2012
$24,306
Mbr/staff education
09/27/2012
$255,137
Mbr/staff education
10/18/2012
$14,910
Mbr/staff education
11/15/2012
$38,247
Mbr/staff education
12/06/2012
$161,145
Mbr/staff education
01/10/2013
$14,647
Mbr/staff education
01/10/2013
$36,576
Mbr/staff education
01/31/2013
$229,087
Mbr/staff education
04/11/2013
$172,269
Mbr/staff education
04/11/2013
$26,487
Mbr/staff education
04/25/2013
$13,022
Mbr/staff education
08/14/2013
$22,080
Mbr/staff education
08/14/2013
$5,512
Mbr/staff education
08/14/2013
$9,975
Mbr/staff education
08/21/2013
$182,743
Name and Address
(A)
MAIL SERVICES INC
PO BOX 347
STERLING
VA
20167
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,693
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,693
Annual Mtg mbr svc
08/14/2013
$6,693
Name and Address
(A)
MARGARET DUNLAP
715 W. 10TH
TOPEKA
KS
66612
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,012
Total of All Transactions with this Payee/Payer for This Schedule
$6,012
Name and Address
(A)
MARIA SNYDER INC
800 5TH AVENUE STE# 4A
NEW YORK
NY
10065
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,000
Total Non-Itemized Transactions with this Payee/Payer
$346
Total of All Transactions with this Payee/Payer for This Schedule
$63,346
Mbr/staff education
07/31/2013
$63,000
Name and Address
(A)
MARRIOTT
P O BOX 403003
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$345,221
Total Non-Itemized Transactions with this Payee/Payer
$177,483
Total of All Transactions with this Payee/Payer for This Schedule
$522,704
Public relations costs
10/18/2012
$6,283
Mbr/staff education
10/25/2012
$6,800
Mbr/staff education
10/25/2012
$7,652
Mbr/staff education
04/25/2013
$181,420
Mbr/staff education
05/09/2013
$7,866
Mbr/staff education
05/09/2013
$7,866
Mbr/staff education
05/31/2013
$8,131
Mbr/staff education
05/31/2013
$19,051
Mbr/staff education
05/31/2013
$20,263
Mbr/staff education
08/21/2013
$12,248
Mbr/staff education
08/21/2013
$9,549
Mbr/staff education
08/21/2013
$13,864
Mbr/staff education
08/21/2013
$24,486
Mbr/staff education
08/29/2013
$19,742
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,758
Total Non-Itemized Transactions with this Payee/Payer
$5,605
Total of All Transactions with this Payee/Payer for This Schedule
$17,363
Strategic plng/pgm dev
05/02/2013
$11,758
Name and Address
(A)
MATTHEWS CONSULTING GROUP LLC
2120 SILAS WAY SUITE 100
ATLANTA
GA
30318
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,074
Total of All Transactions with this Payee/Payer for This Schedule
$12,074
Name and Address
(A)
MERRILL CONSULTING ASSOCIATES LLC
10561 WINTERSWEET CT
PARKER
CO
80134
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,800
Total Non-Itemized Transactions with this Payee/Payer
$250
Total of All Transactions with this Payee/Payer for This Schedule
$17,050
Mbr/staff education
08/21/2013
$16,800
Name and Address
(A)
MISSOURI -NEA
1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,846
Total of All Transactions with this Payee/Payer for This Schedule
$7,846
Name and Address
(A)
MORGAN, LEWIS & BOCKIUS LLP
PO BOX 8500 S-6050
PHILADELPHIA
PA
19178
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,156
Total Non-Itemized Transactions with this Payee/Payer
$10,574
Total of All Transactions with this Payee/Payer for This Schedule
$15,730
Compliance NEA/affiliates
01/17/2013
$5,156
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,651
Total Non-Itemized Transactions with this Payee/Payer
$29,285
Total of All Transactions with this Payee/Payer for This Schedule
$73,936
Annual Mtg admin
07/31/2013
$9,881
Mbr/staff education
07/31/2013
$10,230
Annual Mtg publications
07/31/2013
$9,342
Assn policy development
07/31/2013
$9,020
Assn policy development
08/21/2013
$6,178
Name and Address
(A)
NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,292
Total of All Transactions with this Payee/Payer for This Schedule
$6,292
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK
1201 16TH ST. N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$412,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$412,500
Quality assurance prof dev
11/15/2012
$137,500
Quality assurance prof dev
03/07/2013
$137,500
Quality assurance prof dev
05/08/2013
$137,500
Name and Address
(A)
NEA NEW MEXICO
2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$3,794
Total of All Transactions with this Payee/Payer for This Schedule
$38,794
Strategic plng/pgm dev
05/03/2013
$35,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$518,144
Total Non-Itemized Transactions with this Payee/Payer
$592
Total of All Transactions with this Payee/Payer for This Schedule
$518,736
Assn policy development
10/11/2012
$500,000
Agency Fee Rebate
07/31/2013
$9,340
Assn policy development
08/21/2013
$8,804
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,000
Mbr/staff education
02/28/2013
$53,000
Name and Address
(A)
NEW YORK NEW YORK HOTEL
3790 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,112
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,112
Mbr/staff education
08/07/2013
$45,112
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,932
Total of All Transactions with this Payee/Payer for This Schedule
$7,932
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,350
Total Non-Itemized Transactions with this Payee/Payer
$1,113
Total of All Transactions with this Payee/Payer for This Schedule
$22,463
Mbr/staff education
10/11/2012
$21,350
Name and Address
(A)
NORTHPOINT GRAPHIC STUDIOS, INC.
SUITE D
9017 MENDENHALL COURT
COLUMBIA
MD
21045
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
$5,041
Total of All Transactions with this Payee/Payer for This Schedule
$5,041
Name and Address
(A)
NSAII
410 EAST THAYER AVE
NORTH DAKOTA EDUCATION ASSO
BISMARCK
ND
58501
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,720
Total of All Transactions with this Payee/Payer for This Schedule
$5,720
Name and Address
(A)
OAKWOOD CORPORATE HOUSING
004217 COLLECTIONS CENTER D
CHICAGO
IL
60693
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,923
Total of All Transactions with this Payee/Payer for This Schedule
$7,923
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,893
Total Non-Itemized Transactions with this Payee/Payer
$3,685
Total of All Transactions with this Payee/Payer for This Schedule
$68,578
Agency Fee Rebate
06/20/2013
$64,893
Name and Address
(A)
OMNI HOTEL AT CNN CENTER
100 CNN CENTER
ATLANTA
GA
30335
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,978
Total Non-Itemized Transactions with this Payee/Payer
$4,688
Total of All Transactions with this Payee/Payer for This Schedule
$66,666
Strategic plng/pgm dev
12/12/2012
$53,419
Strategic plng/pgm dev
12/12/2012
$8,559
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,160
Mbr/staff education
03/28/2013
$12,160
Name and Address
(A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,387
Total Non-Itemized Transactions with this Payee/Payer
$6,019
Total of All Transactions with this Payee/Payer for This Schedule
$31,406
Agency Fee Rebate
11/15/2012
$5,428
Agency Fee Rebate
01/17/2013
$19,959
Name and Address
(A)
PAMELA JILL BENSON
4003 FIDDLE LAKE FARM
THOMPSON
PA
18465
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$43,333
Total of All Transactions with this Payee/Payer for This Schedule
$43,333
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
No236
5735 47TH AVE
SACREMENTO
CA
95824
Type or Classification
(B)
Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,000
Total Non-Itemized Transactions with this Payee/Payer
$13,431
Total of All Transactions with this Payee/Payer for This Schedule
$31,431
Mbr/staff education
12/19/2012
$9,000
Mbr/staff education
03/07/2013
$9,000
Name and Address
(A)
PAT BATTLE AND ASSOCIATES
8687 FLOWERING CHERRY LANE
ROCKY GORGE
MD
20723
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,880
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,880
Annual Mtg communication
09/13/2012
$15,968
Annual Mtg communication
03/07/2013
$5,912
Name and Address
(A)
PBD WORLDWIDE FULFILLMENT SERVICES
PO BOX 930108
ATLANTA
GA
31193
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,874
Total Non-Itemized Transactions with this Payee/Payer
$1,372
Total of All Transactions with this Payee/Payer for This Schedule
$9,246
Mbr/staff education
09/06/2012
$7,874
Name and Address
(A)
PEAKE DELANCEY PRINTERS, LLC
P O BOX 5935
TROY
MI
48007
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,059
Total Non-Itemized Transactions with this Payee/Payer
$2,893
Total of All Transactions with this Payee/Payer for This Schedule
$7,952
Affiliate internal op/mgmt
03/07/2013
$5,059
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,308
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$32,808
Agency Fee Rebate
05/23/2013
$32,308
Name and Address
(A)
PERFORMANCE PARTNERS
15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Strategic plng/pgm dev
11/29/2012
$10,000
Name and Address
(A)
PHILIP NAST
8032 NUMBER 2 RD W
MANILUIS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$38,760
Total of All Transactions with this Payee/Payer for This Schedule
$38,760
Name and Address
(A)
POLICY STUDIES ASSOCIATES
1718 CONNECTICUT NW SUITE 4
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,876
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,876
Mbr/staff education
11/01/2012
$99,876
Name and Address
(A)
PRICEWATERHOUSECOOPERS, LLP
PO BOX 7247-8001
PHILADELPHIA
PA
19170
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,250
Total Non-Itemized Transactions with this Payee/Payer
$1,336
Total of All Transactions with this Payee/Payer for This Schedule
$28,586
Compliance regulatory agencies
09/06/2012
$6,500
Compliance regulatory agencies
09/13/2012
$20,750
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC
53 PARK PLACE
PRINCETON
NJ
08542
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$102,378
Total Non-Itemized Transactions with this Payee/Payer
$14,008
Total of All Transactions with this Payee/Payer for This Schedule
$116,386
Trusteeship Expenses
09/06/2012
$9,750
Trusteeship Expenses
10/25/2012
$9,750
Trusteeship Expenses
11/20/2012
$9,750
Trusteeship Expenses
12/19/2012
$9,750
Trusteeship Expenses
01/17/2013
$9,750
Trusteeship Expenses
03/07/2013
$9,750
Trusteeship Expenses
04/11/2013
$7,313
Trusteeship Expenses
05/09/2013
$7,313
Trusteeship Expenses
05/30/2013
$7,313
Trusteeship Expenses
06/13/2013
$7,313
Trusteeship Expenses
07/17/2013
$7,313
Trusteeship Expenses
08/21/2013
$7,313
Name and Address
(A)
PROJECTION PRESENTATION TECHNOLOGY
PO BOX 890472
CHARLOTTE
NC
28289
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,921
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,921
Annual Mtg event mgmt
09/06/2012
$21,921
Name and Address
(A)
RALSTON CONSULTING GROUP, LLC
SUITE 110
275 EAST SOUTH TEMPLE
SALT LAKE CITY
UT
84111
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,517
Total of All Transactions with this Payee/Payer for This Schedule
$9,517
Name and Address
(A)
RAND CORPORATION
FILE #53174
LOS ANGELES
CA
90074
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Mbr/staff education
07/31/2013
$200,000
Name and Address
(A)
RIGHT MANAGEMENT
24677 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,457
Total of All Transactions with this Payee/Payer for This Schedule
$5,457
Name and Address
(A)
ROOTS AND BLOOMS FLORAL DESIGN
SUITE 475
2107 N DECATUR RD
DECATUR
GA
30033
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,096
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$8,596
Annual Mtg special event
06/06/2013
$8,096
Name and Address
(A)
SAGE ASSESSMENTS, INC.
200 WHEELER ROAD
BURLINGTON
MA
01803
Type or Classification
(B)
Program & Strategic Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,225
Strategic plng/pgm dev
11/20/2012
$19,600
Strategic plng/pgm dev
07/24/2013
$19,625
Name and Address
(A)
SEASONS CULINARY SERVICES INC.
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,437
Total Non-Itemized Transactions with this Payee/Payer
$152,492
Total of All Transactions with this Payee/Payer for This Schedule
$218,929
Community public ed grants
09/20/2012
$7,892
Assn policy development
12/06/2012
$5,930
Assn policy development
12/06/2012
$5,545
Assn policy development
12/06/2012
$8,073
Assn policy development
04/11/2013
$6,739
Public relations costs
04/11/2013
$9,000
Public ed partnership developmt
07/03/2013
$5,030
Annual Mtg admin
07/03/2013
$5,980
Assn policy development
07/17/2013
$6,452
Assn policy development
07/17/2013
$5,796
Name and Address
(A)
SERVCO INC
8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,081
Total Non-Itemized Transactions with this Payee/Payer
$73,020
Total of All Transactions with this Payee/Payer for This Schedule
$88,101
Mbr/staff education
03/21/2013
$8,426
Mbr/staff education
07/31/2013
$6,655
Name and Address
(A)
SGA PRODUCTION SERVICES
3120 SPANISH OAK DR
LANSING
MI
48911
Type or Classification
(B)
Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$174,164
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$174,164
Annual Mtg event mgmt
06/13/2013
$87,082
Annual Mtg event mgmt
08/07/2013
$87,082
Name and Address
(A)
SHERATON
PO BOX 1270
NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,830
Total of All Transactions with this Payee/Payer for This Schedule
$7,830
Name and Address
(A)
SHERATON HOTEL
8235 NE AIRPORT WAY
SHERATON PORTLAND AIRPORT H
PORTLAND
OR
97220
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,531
Total Non-Itemized Transactions with this Payee/Payer
$17,537
Total of All Transactions with this Payee/Payer for This Schedule
$68,068
Mbr/staff education
12/19/2012
$7,477
Mbr/staff education
12/19/2012
$12,214
Mbr/staff education
12/19/2012
$5,776
Annual Mtg event mgmt
01/10/2013
$18,474
Annual Mtg event mgmt
01/10/2013
$6,590
Name and Address
(A)
SHOWCARE EVENT SOLUTIONS CORP
SUITE 800
1200 G ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,250
Annual Mtg admin
06/13/2013
$9,700
Annual Mtg admin
06/13/2013
$7,275
Annual Mtg admin
06/13/2013
$7,275
Name and Address
(A)
SKLARIN COMMUNICATIONS LLC
40 NEIL DRIVE
SMITHTOWN
NY
11787
Type or Classification
(B)
Communications 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
Annual Mtg communication
09/13/2012
$8,000
Name and Address
(A)
SLEVIN & HART, P.C.
SUITE 450
1625 MASSACHUSETTS AVENUE,N
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,546
Total Non-Itemized Transactions with this Payee/Payer
$18,264
Total of All Transactions with this Payee/Payer for This Schedule
$24,810
Compliance regulatory agencies
05/30/2013
$6,546
Name and Address
(A)
SMART CITY
5795 W .BADURA AVE STE#110
LAS VEGAS
NV
89118
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,238
Total Non-Itemized Transactions with this Payee/Payer
$39,282
Total of All Transactions with this Payee/Payer for This Schedule
$134,520
Annual Mtg event mgmt
09/20/2012
$90,068
Annual Mtg event mgmt
09/20/2012
$5,170
Name and Address
(A)
SONESTA BAYFRONT HOTEL
2889 MCFARLANE ROAD
COCONUT GROVE
COCONUT GROVE
FL
33133
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,508
Total of All Transactions with this Payee/Payer for This Schedule
$16,508
Name and Address
(A)
SOUTHWEST AIRLINES
2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$283,822
Total of All Transactions with this Payee/Payer for This Schedule
$283,822
Name and Address
(A)
TAYLOR RESEARCH & CONSULTING GRP, INC
SUITE 1A
500 MARKET STREET
PORTSMOUTH
NH
03801
Type or Classification
(B)
Research
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
Mbr/staff education
10/25/2012
$12,500
Name and Address
(A)
TECH RENTALS LLC
6550 MCDONOUGH DRIVE
NORCROSS
GA
30093
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,564
Total Non-Itemized Transactions with this Payee/Payer
$7,390
Total of All Transactions with this Payee/Payer for This Schedule
$20,954
Annual Mtg event mgmt
08/07/2013
$13,564
Name and Address
(A)
THE CONVENTION STORE, LLC
405 HEADQUARTER DR, STE#7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$513,477
Total Non-Itemized Transactions with this Payee/Payer
$4,852
Total of All Transactions with this Payee/Payer for This Schedule
$518,329
Annual Mtg event mgmt
12/19/2012
$96,243
Public relations costs
03/21/2013
$6,828
Annual Mtg event mgmt
05/09/2013
$144,364
Annual Mtg event mgmt
05/30/2013
$66,156
Annual Mtg event mgmt
06/06/2013
$66,156
Annual Mtg event mgmt
07/24/2013
$7,612
Annual Mtg event mgmt
08/29/2013
$93,966
Mbr/staff education
08/29/2013
$17,996
Mbr/staff education
08/29/2013
$14,156
Name and Address
(A)
THE MADISON
1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,467
Total Non-Itemized Transactions with this Payee/Payer
$162,517
Total of All Transactions with this Payee/Payer for This Schedule
$181,984
Strategic plng/pgm dev
01/10/2013
$9,009
Strategic plng/pgm dev
01/24/2013
$5,448
Mbr/staff education
05/23/2013
$5,010
Name and Address
(A)
THE MARINES MEMORIAL CLUB
609 SUTTER STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,735
Total Non-Itemized Transactions with this Payee/Payer
$4,762
Total of All Transactions with this Payee/Payer for This Schedule
$46,497
Mbr/staff education
08/21/2013
$28,959
Mbr/staff education
08/21/2013
$12,776
Name and Address
(A)
THE PALMER HOUSE HILTON
17 EAST MONROE STREET
CHICAGO
IL
60690
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$418,149
Total Non-Itemized Transactions with this Payee/Payer
$231,285
Total of All Transactions with this Payee/Payer for This Schedule
$649,434
Mbr/staff education
09/06/2012
$25,925
Mbr/staff education
09/06/2012
$18,431
Mbr/staff education
09/06/2012
$8,826
Mbr/staff education
09/06/2012
$9,229
Strategic plng/pgm dev
09/20/2012
$16,867
Mbr/staff education
09/20/2012
$28,761
Mbr/staff education
09/20/2012
$14,630
Mbr/staff education
09/20/2012
$7,622
Strategic plng/pgm dev
09/20/2012
$5,754
Mbr/staff education
09/20/2012
$13,391
Strategic plng/pgm dev
09/20/2012
$32,338
Mbr/staff education
09/20/2012
$27,140
NEA/affiliate membership
02/14/2013
$10,020
Mbr/staff education
04/18/2013
$17,002
Mbr/staff education
04/18/2013
$18,009
Mbr/staff education
04/25/2013
$27,396
Mbr/staff education
04/25/2013
$45,445
Mbr/staff education
04/25/2013
$8,277
Annual Mtg catering
07/31/2013
$21,980
Annual Mtg communication
07/31/2013
$36,142
Constituency group admin
07/31/2013
$6,662
Annual Mtg special event
07/31/2013
$18,302
Name and Address
(A)
THREESPOT
3333 14TH ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,548
Total Non-Itemized Transactions with this Payee/Payer
$8,575
Total of All Transactions with this Payee/Payer for This Schedule
$24,123
Mbr/staff education
10/25/2012
$9,712
Mbr/staff education
02/28/2013
$5,836
Name and Address
(A)
TROY P MARTIN
2362 WHEYSTONE CT
VIENNA
VA
22182
Type or Classification
(B)
Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,215
Total Non-Itemized Transactions with this Payee/Payer
$11,472
Total of All Transactions with this Payee/Payer for This Schedule
$40,687
Mbr/staff education
09/06/2012
$10,088
Mbr/staff education
10/04/2012
$5,023
Mbr/staff education
10/25/2012
$8,823
Mbr/staff education
12/19/2012
$5,281
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
52 LAKE ROAD
BRENTWOOD
NH
03843
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,000
Total Non-Itemized Transactions with this Payee/Payer
$10,488
Total of All Transactions with this Payee/Payer for This Schedule
$84,488
Assn policy development
09/13/2012
$15,000
Mbr/staff education
02/07/2013
$12,000
Mbr/staff education
03/28/2013
$16,500
Mbr/staff education
07/03/2013
$17,500
Mtg admin
08/14/2013
$13,000
Name and Address
(A)
TRUEBALLOT INC
SUITE 700
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Consulting - Political
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$1,938
Total of All Transactions with this Payee/Payer for This Schedule
$21,938
Union nomination/elect costs
08/21/2013
$20,000
Name and Address
(A)
UNITED AIRLINES
PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$441,358
Total of All Transactions with this Payee/Payer for This Schedule
$441,358
Name and Address
(A)
UNO TRANSLATIONS AND COMMUNICATIONS, LLC
SUITE 222
19309 WINMEADE DR
LANSDOWNE
VA
20176
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,820
Total Non-Itemized Transactions with this Payee/Payer
$2,146
Total of All Transactions with this Payee/Payer for This Schedule
$14,966
Annual Mtg communication
07/17/2013
$12,820
Name and Address
(A)
URBAN TEACHER RESIDENCY UNITED
SUITE 304
1332 N. HALSTED STREET
CHICAGO
IL
60642
Type or Classification
(B)
Union
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
Mbr/staff education
08/07/2013
$13,500
Name and Address
(A)
US AIRWAYS
111 W Rio Salado Pkwy
Tempe
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$364,577
Total of All Transactions with this Payee/Payer for This Schedule
$364,577
Name and Address
(A)
US POSTMASTER
350 CENTRAL AVENUE
Long Prairie Post Office
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,738,695
Total Non-Itemized Transactions with this Payee/Payer
$3,424
Total of All Transactions with this Payee/Payer for This Schedule
$1,742,119
Mbr/staff education
09/27/2012
$48,787
Mbr/staff education
09/27/2012
$358,231
Mbr/staff education
11/02/2012
$25,000
Mbr/staff education
12/12/2012
$42,700
Mbr/staff education
01/17/2013
$350,700
Mbr/staff education
02/14/2013
$11,200
Mbr/staff education
02/28/2013
$49,986
Mbr/staff education
03/08/2013
$33,280
Mbr/staff education
03/28/2013
$316,222
Mbr/staff education
04/25/2013
$50,939
Mbr/staff education
05/02/2013
$26,243
Mbr/staff education
07/17/2013
$344,482
Mbr/staff education
07/31/2013
$53,725
Mbr/staff education
08/30/2013
$27,200
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,113
Total Non-Itemized Transactions with this Payee/Payer
$9,142
Total of All Transactions with this Payee/Payer for This Schedule
$31,255
Mbr/staff education
10/25/2012
$13,429
Mbr/staff education
12/19/2012
$8,684
Name and Address
(A)
VERMONT-NEA
10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,102
Total of All Transactions with this Payee/Payer for This Schedule
$5,102
Name and Address
(A)
VIRGIN AMERICA
600 World Way
Los Angeles
CA
90045
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,443
Total of All Transactions with this Payee/Payer for This Schedule
$6,443
Name and Address
(A)
WASHINGTON CONVENTION AND
801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,750
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$11,750
Annual Mtg facilities
12/19/2012
$9,750
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,854
Total Non-Itemized Transactions with this Payee/Payer
$8,933
Total of All Transactions with this Payee/Payer for This Schedule
$26,787
Agency Fee Rebate
06/20/2013
$17,854
Name and Address
(A)
WESTIN
One Starpoint
Stamford
CT
06902
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,278
Total of All Transactions with this Payee/Payer for This Schedule
$8,278
Name and Address
(A)
WESTIN HOTEL
BANK OF AMERICA LOCKBOX SER
WESTIN SEATTLE HOTEL
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$131,067
Total Non-Itemized Transactions with this Payee/Payer
$16,682
Total of All Transactions with this Payee/Payer for This Schedule
$147,749
Mbr/staff education
06/13/2013
$16,342
Mbr/staff education
06/13/2013
$23,225
Council disbursements
06/21/2013
$91,500
Name and Address
(A)
WILLIAM F BOLGER CENTER
9600 NEWBRIDGE DR
FOR LEADERSHIP
POTOMAC
MD
20854
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
$18,682
Total of All Transactions with this Payee/Payer for This Schedule
$18,682
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
33 NOB HILL DRIVE
PO BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,865
Total of All Transactions with this Payee/Payer for This Schedule
$9,865
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 000-342
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)
$66,129,737
Medical Insurance
AETNA HEALTH PLANS
$136,798
Commuter Benefits and FSA Plan
AUTOMATIC DATA PROCESSING
$31,129
Backup Care Provider
BRIGHT HORIZONS
$46,372
Health and Welfare Services
CBIZ BENEFITS & INSURANCE SERVICES LLC
$26,000
EAP Provider
CIGNA BEHAVIORAL HEALTH INC
$12,885
Retirement Plan
EMPLOYEES RETIREMENT PLAN OF THE
$21,255,956
EAP Provider
HEALTH ADVOCATE INC
$17,812
Financial Planning
ING FINANCIAL PARTNERS, INC
$650
Medical Insurance
KAISER PERMANENTE
$543,309
Insurance Services
LIFE INSURANCE COMPANY OF NORTH AMERICA
$432,775
Educators Employment Liability Program
LOCKTON RISK SERVICES, INC
$12,087,054
Association Professional Liability Program
LOCKTON RISK SERVICES, INC
$430,960
Retiree Medical Trust
NEA RETIREE HEALTH TRUST
$22,000,000
Deferred Compensation Plan
SECURITY BENEFIT GROUP, INC
$16,161
401K Contributions - Employer
THE VANGUARD GROUP
$334,019
Dental Insurance Active and Retired
UNITED CONCORDIA COMPANIES INC
$409,137
Medical and Dental Coverage
UNITED HEALTHCARE INSURANCE COMPANY
$7,850,900
Life Insurance
UNUM LIFE INSURANCE COMPANY
$9,735
Insurance Services
WILLIS OF NEW YORK, INC
$488,085
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 000-342
Question 18:
Question 18:
Question 18: See item 69.
Question 10:
Question 10:
Question 10: See item 69.
Question 11(a):
Question 11(a):
Question 11(a): See item 69.
Question 11(b):
Question 11(b):
Question 11(b): See item 69.
Question 12:
Question 12:
Question 12: See item 69.
Schedule 1, Row1:
Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.
Schedule 1, Row2:
Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.
Schedule 1, Row3:
Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.
Schedule 1, Row4:
Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.
Schedule 1, Row5:
Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.
Schedule 1, Row6:
Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.
Schedule 2, Row7:Repayment was made via payroll deduction.
Schedule 2, Row1:Repayment was made via payroll deduction.
Schedule 2, Row2:Repayment was made via payroll deduction.
Schedule 2, Row3:Repayment was made via payroll deduction.
Schedule 2, Row4:Repayment was made via payroll deduction.
Schedule 2, Row5:Repayment was made via payroll deduction.
Schedule 2, Row6:Repayment was made via payroll deduction.
Schedule 2, Row8:Repayment was made via payroll deduction.
Schedule 2, Row9:Repayment was made via payroll deduction.
Schedule 2, Row10:Repayment was made via payroll deduction.
Schedule 2, Row11:Repayment was made via payroll deduction.
Schedule 2, Row12:Repayment was made via payroll deduction.
Schedule 2, Row13:Repayment was made via payroll deduction.
Schedule 2, Row14:Repayment was made via payroll deduction.
Schedule 2, Row15:Repayment was made via payroll deduction.
Schedule 2, Row16:Repayment was made via payroll deduction.
Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row3:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row4:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row6:Staff is not a voting member classification.
Schedule 13, Row7:Substitute is not a voting member classification.
Schedule 13, Row7:Substitute is not a voting member classification
Schedule 13, Row8:Reserve is not a voting member classification.
Schedule 13, Row8:Reserve is not a voting member classification
Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation.
Form LM-2 (Revised 2010)
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