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U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2013
Through08/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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:Lily L Eskelsen GarciaPRESIDENT71. SIGNED:Princess R MossTREASURER
Date:Nov 21, 2014Telephone Number:202-822-7479202-822-7479Date:Nov 21, 2014Telephone Number:202-822-7478202-822-7478
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?$500,000
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?No
19. What is the date of the labor organization's next regular election of officers?07/2017
20. How many members did the labor organization have at the end of the reporting period?2,963,121
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees182perN/A5182
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees0perN/AN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/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 $129,004,325$162,016,228
23. Accounts Receivable1$34,681,248$34,307,766
24. Loans Receivable2$16,832,442$13,500,000
25. U.S. Treasury Securities $0$0
26. Investments5$63,979,755$71,246,812
27. Fixed Assets6$53,033,423$52,032,520
28. Other Assets7$2,202,933$3,279,816
29. TOTAL ASSETS $299,734,126$336,383,142

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$27,420,442$24,264,979
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,001,956$32,080,552
34. TOTAL LIABILITIES $59,422,398$56,345,531
35. NET ASSETS$240,311,728$280,037,611
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $362,987,725
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $67,651
41. Dividends $963,838
42. Rents $1,832,411
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,500,000
46. On Behalf of Affiliates for Transmittal to Them $98,003
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$17,618,763
49. TOTAL RECEIPTS $385,068,391
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$44,915,308
51. Political Activities and Lobbying16$31,419,232
52. Contributions, Gifts, and Grants17$100,711,521
53. General Overhead18$47,433,279
54. Union Administration19$54,381,725
55. Benefits20$61,416,205
56. Per Capita Tax $0
57. Strike Benefits $11,755
58. Fees, Fines, Assessments, etc. $15
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,551,815
61. Loans Made2$52,571
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $96,779
64. On Behalf of Individual Members $0
65. Direct Taxes $5,857,317
  
66. Subtotal $352,847,522
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,452,867  
  67b. Less Total Disbursed$25,661,833  
  67c. Total Withheld But Not Disbursed $791,034
68. TOTAL DISBURSEMENTS $352,056,488
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$6,381,715$0$0$434,204
Totals from all other accounts receivable$27,926,051$0$0$0
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$34,307,766$0$0$434,204
Alabama Education Association$1,170,057$0$0$37,401
Florida Education Association$998,482$0$0$155,505
Georgia Association of Educators$556,838$0$0$137,209
Missouri NEA$0$0$0$4,354
New Jersey EA$1,381,434$0$0$14,449
Oklahoma EA$160,602$0$0$9,900
Pennsylvania State EA$727,151$0$0$21,609
South Carolina EA$313,697$0$0$23,996
Wisconsin EA$1,073,454$0$0$29,781
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$16,832,442$52,571$1,500,000$1,885,013$13,500,000
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Name: Camilo CiFuentes
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$342$0$0$342$0
Name: Bronwyn Detalla-Payne
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$80$0$0$80$0
Name: Barbara Frank
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$360$0$0$360$0
Name: Robert Howard
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$141$0$0$141$0
Name: Karen Johnson
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,029$0$0$1,029$0
Name: Yatisa Montre Dupree
Purpose: NEAMAC Tuition Loan
Security: None
Terms of Repayment: 2 Years
$186$0$0$186$0
Name: Indiana State Teachers Assoc
Purpose: Loan
Security: see item 69
Terms of Repayment: see item 69
$16,830,304$52,571$1,500,000$1,882,875$13,500,000
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$8,479,632$8,479,632$10,570,071$10,570,071
Investments - NEA Retired Corpus Account$8,479,632$8,479,632$10,570,071$10,570,071
Less Reinvestments$10,570,071
(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$18,044,648$19,190,321$17,121,886
Investments - NEA Retired Corpus Account$11,430,180$12,575,853$11,430,180
Furniture & Fixtures$2,953,387$2,953,387$2,070,881
Computer Equipment & Software$3,252,538$3,252,538$3,212,282
Tenant Improvements$104,571$104,571$104,571
Building Improvements$29,249$29,249$29,249
NEA Ret Corpus invstmt bought w/money mkt funds$274,723$274,723$274,723
 Less Reinvestments$10,570,071
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,551,815
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$30,833,792
B. Total Book Value$30,833,792
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES BARCLAYS MBS BOND ETF
$3,646,208
  • ISHARES BARCLAYS 3-7 YEAR ETF
$2,343,936
  • JOHN HANCOCK III DISCPLN V-I
$4,306,430
  • FEDERATED STRATEGIC VAL DIV IS
$3,466,467
  • T. ROWE PRICE INST L/C GRWTH
$4,680,798
  • PIMCO INVESTMENT GRD CORP-IN
$2,446,499
  • DOUBLELINE TOTAL RET BD-I
$1,810,934
Other Investments 
D. Total Cost$40,413,020
E. Total Book Value$40,413,020
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)) $71,246,812
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$1,404,000
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,783,887$49,567,036$28,216,851$52,406,010
Building  2 :      NEAPI Building$15,039,254$1,877,553$13,161,701$9,767,980
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$18,325,115$14,027,584$4,297,531$4,297,531
E. Other Fixed Assets$59,917,345$57,258,667$2,658,678$2,658,677
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $174,783,517$122,750,997$52,032,520$122,205,238
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))$3,279,816
Travel Advances/Deposits$141,348
Postage Inventory$3,206
Prepaid Expenses$2,706,523
Deferred Comp - Officers$132,761
Deferred Leasing Commissions$295,978
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$24,264,979$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$24,264,979$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 44Item 62Item 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))$32,080,552
Accrued Severence Pay$5,972,811
Accrued Annual Leave$6,490,191
Amount Held for Affiliates$1,051,672
Deferred Income - NEA Retired$14,300,242
Grant Commitments$600,000
Amount Due to Other Funds$3,665,636
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 		Ahlgren,  Elizabeth  
Board of Directors
C		$0$1,203$9,616$0$10,819
I
Schedule 15
Representational Activities 		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
C		$0$0$7,635$0$7,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Faulkner,  Gayle  
Board of Directors
N		$0$0$6,646$0$6,646
I
Schedule 15
Representational Activities 		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
P		$0$0$401$0$401
I
Schedule 15
Representational Activities 		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		$2,567$660$4,658$0$7,885
I
Schedule 15
Representational Activities 		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
P		$0$0$629$0$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 		Grimes,  Jim  
Board of Directors
C		$0$700$3,796$0$4,496
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 		Mead,  Kimberlee  
Board of Directors
P		$0$980$0$0$980
I
Schedule 15
Representational Activities 		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,  Kimberly  
Board of Directors
C		$2,667$0$6,555$0$9,222
I
Schedule 15
Representational Activities 		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		$1,425$126$3,924$0$5,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Padgett,  Eric  
Board of Directors
C		$7,439$622$14,067$0$22,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGee,  Dianne  
Board of Directors
N		$0$253$5,446$0$5,699
I
Schedule 15
Representational Activities 		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		$0$1,867$6,092$0$7,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly,  Lola  
Board of Directors
C		$610$500$4,053$0$5,163
I
Schedule 15
Representational Activities 		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		$210$0$3,596$0$3,806
I
Schedule 15
Representational Activities 		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$0$4,171$0$4,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sinner,  Don  
Board of Directors
N		$0$500$3,394$0$3,894
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 		Rodriguez,  Robert  
Board of Directors
C		$418$1,350$6,251$0$8,019
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 		Bailey,  Claire  
Board of Directors
P		$0$0$314$0$314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gilbert,  Kevin  
Executive Committee
N		$167,298$5,500$16,995$1,450$191,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Osterling,  Emily  
Board of Directors
N		$455$0$2,728$0$3,183
I
Schedule 15
Representational Activities 		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
C		$7,438$1,000$8,324$0$16,762
I
Schedule 15
Representational Activities 		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
C		$1,314$120$6,062$0$7,496
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 		Mikkelson,  Pam  
Board of Directors
C		$4,555$1,056$13,948$0$19,559
I
Schedule 15
Representational Activities 		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
C		$422$0$3,428$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 		Koffman,  Maury  
Executive Committee
C		$110,330$7,786$64,277$2,658$185,051
I
Schedule 15
Representational Activities 		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
P		$0$0$1,814$0$1,814
I
Schedule 15
Representational Activities 		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,  Krista  
Board of Directors
N		$0$500$7,521$0$8,021
I
Schedule 15
Representational Activities 		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		$1,886$0$3,271$0$5,157
I
Schedule 15
Representational Activities 		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		$2,650$0$1,911$0$4,561
I
Schedule 15
Representational Activities 		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		$1,730$651$3,347$0$5,728
I
Schedule 15
Representational Activities 		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		$1,542$1,281$7,505$0$10,328
I
Schedule 15
Representational Activities 		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$200$1,507$0$1,707
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 		Wright,  Nancy  
Board of Directors
C		$194$600$4,756$0$5,550
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 		Minore,  Eric  
Board of Directors
C		$3,408$1,075$15,919$0$20,402
I
Schedule 15
Representational Activities 		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
P		$0$600$1,085$0$1,685
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 		Gundlach,  Kathi  
Board of Directors
C		$0$0$1,505$0$1,505
I
Schedule 15
Representational Activities 		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
C		$160$0$12,447$0$12,607
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 		Larson,  John  
Board of Directors
C		$2,777$1,200$12,210$0$16,187
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 		Rudd,  Daniel  
Board of Directors
C		$0$890$9,790$0$10,680
I
Schedule 15
Representational Activities 		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
C		$662$1,066$2,759$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 		Cox,  Donnell  
Board of Directors
N		$0$681$2,188$0$2,869
I
Schedule 15
Representational Activities 		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$286$3,252$0$3,538
I
Schedule 15
Representational Activities 		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		$4,361$119$6,075$0$10,555
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 		Freed,  Jason  
Board of Directors
C		$1,404$0$3,728$0$5,132
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 		Parker,  Tim  
Board of Directors
C		$0$0$19,247$0$19,247
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$268$9,309$0$9,577
I
Schedule 15
Representational Activities 		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
C		$277$700$6,875$0$7,852
I
Schedule 15
Representational Activities 		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		$181$800$6,316$0$7,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards,  Ron  
Board of Directors
C		$2,506$241$16,821$0$19,568
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 		Cuffee,  Renatae  
Board of Directors
P		$0$740$694$0$1,434
I
Schedule 15
Representational Activities 		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		$2,942$1,200$5,122$0$9,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Askerooth,  Karen  
Board of Directors
N		$885$650$3,882$0$5,417
I
Schedule 15
Representational Activities 		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
C		$1,971$0$8,273$0$10,244
I
Schedule 15
Representational Activities 		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
P		$0$500$628$0$1,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark,  Christine  
Board of Directors
N		$0$0$8,656$0$8,656
I
Schedule 15
Representational Activities 		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
C		$751$0$8,395$0$9,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberson,  L Daryl  
Board of Directors
N		$0$0$2,945$0$2,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roots,  Terri  
Board of Directors
N		$0$500$5,138$0$5,638
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,  Alene  
Board of Directors
C		$0$500$2,299$0$2,799
I
Schedule 15
Representational Activities 		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$1,785$11,380$0$13,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyne,  Bill  
Board of Directors
N		$0$634$3,831$0$4,465
I
Schedule 15
Representational Activities 		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$1,255$15,869$0$17,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thurston,  Michael  
Board of Directors
C		$0$0$2,900$0$2,900
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 		Clair,  Mary  
Board of Directors
C		$3,383$0$542$0$3,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lea,  Douglas  
Board of Directors
N		$0$0$1,576$0$1,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Felder,  Antoinette  
Board of Directors
N		$1,195$671$2,926$0$4,792
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 		Nicholson,  Patrick  
Board of Directors
C		$2,970$0$2,732$0$5,702
I
Schedule 15
Representational Activities 		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		$652$450$2,736$0$3,838
I
Schedule 15
Representational Activities 		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		$3,551$740$13,093$0$17,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown,  Joshua  
Board of Directors
N		$758$883$7,476$0$9,117
I
Schedule 15
Representational Activities 		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		$350$60$3,121$0$3,531
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 		Flaherty,  Kathleen  
Board of Directors
C		$0$748$8,444$0$9,192
I
Schedule 15
Representational Activities 		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$3,968$0$3,968
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 		Back,  Tiffany  
Board of Directors
C		$2,833$0$5,796$0$8,629
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 		Champy,  Erik  
Board of Directors
C		$500$0$8,966$0$9,466
I
Schedule 15
Representational Activities 		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$1,100$16,557$0$17,657
I
Schedule 15
Representational Activities 		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$1,420$26,203$0$27,623
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 		Heineman,  John  
Board of Directors
C		$0$200$4,394$0$4,594
I
Schedule 15
Representational Activities 		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		$0$161$4,574$0$4,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watson,  Joshua  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herbart,  Paula  
Board of Directors
C		$0$0$11,710$0$11,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kickbusch,  Lisa  
Board of Directors
N		$0$500$6,061$0$6,561
I
Schedule 15
Representational Activities 		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,  Pamela  
Board of Directors
N		$0$0$2,920$0$2,920
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 		Johnson,  Wilmer  
Board of Directors
N		$0$0$642$0$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 		Charlson,  Melanie  
Board of Directors
C		$0$116$5,415$0$5,531
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 		Campbell,  Eddie  
Board of Directors
C		$744$600$7,451$0$8,795
I
Schedule 15
Representational Activities 		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,  Greg  
Board of Directors
N		$0$500$5,242$0$5,742
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 		Davis,  Michael  
Board of Directors
C		$222$0$3,876$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 		Kildow,  Karl  
Board of Directors
C		$2,684$1,200$16,216$0$20,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Franco,  Geraldine  
Board of Directors
C		$0$200$9,852$0$10,052
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 		Crabtree,  Patrick  
Board of Directors
C		$0$0$1,908$0$1,908
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 		Marcus,  Diana  
Board of Directors
N		$0$0$1,737$0$1,737
I
Schedule 15
Representational Activities 		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
C		$0$982$5,949$0$6,931
I
Schedule 15
Representational Activities 		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
C		$0$277$3,877$0$4,154
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 		Raihl,  Ted  
Board of Directors
C		$381$0$5,640$0$6,021
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spann,  Darein  
Board of Directors
N		$0$0$3,330$0$3,330
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 		Herrig,  Chelsey  
Board of Directors
N		$0$500$3,231$0$3,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flick,  Brian  
Board of Directors
C		$5,521$200$4,165$0$9,886
I
Schedule 15
Representational Activities 		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
P		$0$7$215$0$222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McConnell,  Brian  
Board of Directors
N		$0$652$6,154$0$6,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke Fleming,  Carol  
Board of Directors
N		$0$663$4,151$0$4,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curren,  Colleen  
Board of Directors
N		$0$450$4,681$0$5,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peluchette,  Gary  
Board of Directors
N		$0$190$4,488$0$4,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Terezon,  Stephanie  
Board of Directors
N		$0$125$953$0$1,078
I
Schedule 15
Representational Activities 		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$665$7,774$0$8,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doherty,  Bonnie  
Board of Directors
C		$350$0$2,456$0$2,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheehan,  Timothy  
Board of Directors
N		$692$500$4,073$0$5,265
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 		Boudreau,  Catherine  
Board of Directors
P		$0$1,000$30$0$1,030
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 		Gorrie,  Stephen  
Board of Directors
C		$0$0$5,567$0$5,567
I
Schedule 15
Representational Activities 		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
P		$0$0$168$0$168
I
Schedule 15
Representational Activities 		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$176$4,589$0$4,765
I
Schedule 15
Representational Activities 		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
P		$0$0$3,670$0$3,670
I
Schedule 15
Representational Activities 		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
P		$0$0$385$0$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 		Nicholas,  Thomas  
Board of Directors
P		$0$0$168$0$168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page,  Bonnie  
Board of Directors
N		$0$0$864$0$864
I
Schedule 15
Representational Activities 		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		$0$834$14,758$0$15,592
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weiss,  Eric  
Board of Directors
C		$200$485$4,411$0$5,096
I
Schedule 15
Representational Activities 		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		$3,935$1,159$7,674$0$12,768
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 		Stinson,  Eric  
Board of Directors
C		$0$0$9,105$0$9,105
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 		Powell,  Joyce  
Executive Committee
C		$172,335$5,800$17,987$2,121$198,243
I
Schedule 15
Representational Activities 		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$960$5,806$0$6,766
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 		Schorno,  Laurie  
Board of Directors
C		$0$620$7,660$0$8,280
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 		Yukna,  Lois  
Board of Directors
P		$0$1,914$9,139$0$11,053
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 		Holcombe,  Robin  
Board of Directors
C		$0$700$1,573$0$2,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shannon,  Ann Margaret  
Board of Directors
N		$1,334$0$5,234$0$6,568
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 		Kardon,  Sidney  
Board of Directors
C		$0$55$5,630$0$5,685
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 		Figlioli,  Beverly  
Board of Directors
C		$5,004$720$12,918$0$18,642
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 		Riddick,  Melvin  
Board of Directors
C		$0$1,210$9,429$0$10,639
I
Schedule 15
Representational Activities 		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
C		$1,294$747$13,678$0$15,719
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bioteau,  Richard  
Board of Directors
C		$0$1,040$15,194$0$16,234
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 		Bekaert,  Grace  
Board of Directors
P		$325$259$1,708$0$2,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fabian,  Marsha  
Board of Directors
C		$0$2,311$11,133$0$13,444
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 		Chance,  Brian  
Board of Directors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blair Hardt,  Kellie  
Board of Directors
C		$1,104$200$3,379$0$4,683
I
Schedule 15
Representational Activities 		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
P		$245$0$0$0$245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorman,  Lee  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moss,  Princess  
Executive Committee
C		$66,240$5,714$22,943$2,000$96,897
I
Schedule 15
Representational Activities 		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		$390$0$6,488$0$6,878
I
Schedule 15
Representational Activities 		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$800$9,078$0$9,878
I
Schedule 15
Representational Activities 		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$0$612$0$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 		Shephard Pope,  Dawn  
Board of Directors
P		$0$680$1,999$0$2,679
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 		Wilmarth,  Barbara  
Board of Directors
N		$0$500$4,020$0$4,520
I
Schedule 15
Representational Activities 		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		$0$0$4,505$0$4,505
I
Schedule 15
Representational Activities 		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
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown,  Eric  
Board of Directors
C		$0$200$8,191$0$8,391
I
Schedule 15
Representational Activities 		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$1,000$5,405$0$6,405
I
Schedule 15
Representational Activities 		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		$0$1,887$35,025$0$36,912
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 		Kain,  Dale  
Board of Directors
P		$0$820$634$0$1,454
I
Schedule 15
Representational Activities 		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$5,954$0$5,954
I
Schedule 15
Representational Activities 		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		$13,669$1,340$7,115$0$22,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Binegar,  Mary  
Board of Directors
P		$0$640$1,240$0$1,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeffries,  Robin  
Board of Directors
C		$0$0$2,102$0$2,102
I
Schedule 15
Representational Activities 		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
C		$485$0$2,475$0$2,960
I
Schedule 15
Representational Activities 		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
P		$0$680$202$0$882
I
Schedule 15
Representational Activities 		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		$1,479$0$5,155$0$6,634
I
Schedule 15
Representational Activities 		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$1,204$12,637$0$13,841
I
Schedule 15
Representational Activities 		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		$2,168$0$16,866$0$19,034
I
Schedule 15
Representational Activities 		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		$3,934$500$16,441$0$20,875
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 		Braden,  Arlene  
Board of Directors
C		$1,054$50$7,239$0$8,343
I
Schedule 15
Representational Activities 		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
C		$197,429$7,696$20,774$1,595$227,494
I
Schedule 15
Representational Activities 		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$2,873$0$2,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peoples,  Margaret  
Board of Directors
C		$1,400$884$3,868$0$6,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy,  Charlene  
Board of Directors
N		$478$151$2,865$0$3,494
I
Schedule 15
Representational Activities 		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$4,606$0$4,606
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 		Strickland,  Ashley  
Board of Directors
C		$0$405$3,099$0$3,504
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 		Trowles,  Janifer  
Board of Directors
C		$0$820$6,070$0$6,890
I
Schedule 15
Representational Activities 		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
P		$0$0$1,091$0$1,091
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 		Johnson,  Sid  
Board of Directors
C		$0$772$5,704$0$6,476
I
Schedule 15
Representational Activities 		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
P		$0$0$126$0$126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright,  Ruthie  
Board of Directors
P		$0$620$1,020$0$1,640
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 		Hogue-Downing,  Debbie  
Board of Directors
C		$0$85$889$0$974
I
Schedule 15
Representational Activities 		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$4,350$0$4,405
I
Schedule 15
Representational Activities 		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
C		$0$500$6,310$0$6,810
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 		Burris,  Lori  
Board of Directors
C		$0$660$4,317$0$4,977
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 		Davis,  Angela  
Board of Directors
N		$0$700$5,706$0$6,406
I
Schedule 15
Representational Activities 		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		$0$0$12,391$0$12,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Courier,  Robin  
Board of Directors
N		$2,394$164$4,552$0$7,110
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beaudoin,  Monica  
Board of Directors
C		$0$0$7,082$0$7,082
I
Schedule 15
Representational Activities 		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
P		$0$600$0$0$600
I
Schedule 15
Representational Activities 		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
P		$0$0$130$0$130
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson,  Rhonda  
Board of Directors
N		$414$500$2,683$0$3,597
I
Schedule 15
Representational Activities 		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$355$6,086$0$6,441
I
Schedule 15
Representational Activities 		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		$263$865$5,962$0$7,090
I
Schedule 15
Representational Activities 		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		$133,381$5,500$9,950$632$149,463
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 		Mahrt,  Vickie  
Board of Directors
C		$0$491$6,751$0$7,242
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 		Todd,  Julia  
Board of Directors
P		$0$620$0$0$620
I
Schedule 15
Representational Activities 		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
P		$0$900$2,964$0$3,864
I
Schedule 15
Representational Activities 		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		$0$875$13,040$0$13,915
I
Schedule 15
Representational Activities 		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$0$6,480$0$6,480
I
Schedule 15
Representational Activities 		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$1,445$15,354$0$16,799
I
Schedule 15
Representational Activities 		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
P		$0$0$23,482$0$23,482
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 		Near,  Judy  
Board of Directors
P		$0$0$1,410$0$1,410
I
Schedule 15
Representational Activities 		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
P		$10,172$0$7,161$0$17,333
I
Schedule 15
Representational Activities 		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$555$6,028$0$6,583
I
Schedule 15
Representational Activities 		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		$0$85$9,767$0$9,852
I
Schedule 15
Representational Activities 		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		$1,239$0$1,864$0$3,103
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 		Jones,  Marguerite  
Board of Directors
C		$1,046$740$2,504$0$4,290
I
Schedule 15
Representational Activities 		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
C		$0$760$9,233$0$9,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dickey,  Linda Sue  
Board of Directors
C		$879$255$5,618$0$6,752
I
Schedule 15
Representational Activities 		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
P		$0$0$2,271$0$2,271
I
Schedule 15
Representational Activities 		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		$429,509$76,265$32,859$2,999$541,632
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		$3,503$1,291$25,733$0$30,527
I
Schedule 15
Representational Activities 		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,  Lily  
Vice President
C		$262,521$57,228$17,817$8,162$345,728
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		$3,323$702$4,254$0$8,279
I
Schedule 15
Representational Activities 		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		$10,866$933$10,781$0$22,580
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 		Lum,  Richard  
Board of Directors
C		$0$90$7,052$0$7,142
I
Schedule 15
Representational Activities 		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
C		$2,354$323$12,060$0$14,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bauer,  Carol  
Board of Directors
N		$0$0$5,242$0$5,242
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 		Merced,  Claire  
Board of Directors
C		$2,058$1,020$10,009$0$13,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carreon,  Estevan  
Board of Directors
P		$0$0$169$0$169
I
Schedule 15
Representational Activities 		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,  Becky  
NEA Secty/Treas
C		$262,521$56,946$14,263$3,888$337,618
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 %
Total Officer Disbursements$1,965,166$316,966$1,420,300$25,505$3,727,937
Less Deductions    $464,148
Net Disbursements    $3,263,789
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		$84,776$1,250$2,646$0$88,672
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		96 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Adedigba,  Adesola  
Assn Business Sys Analyst
N/A		$66,552$0$6,980$0$73,532
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 		Afi,  Nas  
Organizational Spec
N/A		$152,723$7,640$15,988$0$176,351
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		$73,402$550$5,109$0$79,061
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		$68,797$362$928$0$70,087
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 		Alcindor,  Jason  
Accounting Technician
N/A		$33,783$0$0$0$33,783
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 		Allen,  Nathan  
Organizational Spec
N/A		$150,422$3,685$20,718$7,603$182,428
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 		Alvarez,  Brenda  
Sr Writer/Editor, Publish
N/A		$94,358$0$3,287$0$97,645
I
Schedule 15
Representational Activities 		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  
Organizational Spec
N/A		$150,510$6,050$32,578$0$189,138
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,  Kimberly  
Senior Director
N/A		$209,430$0$6,587$0$216,017
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,  Melinda  
Sr Press Officer
N/A		$130,794$690$978$0$132,462
I
Schedule 15
Representational Activities 		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,  David  
Manager D
N/A		$170,468$0$7,981$1,640$180,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Anderson,  Margaret  
Sr Program Asst
N/A		$86,954$0$358$0$87,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Anderson,  Jonathan  
State Affiliate Exec Dir
N/A		$149,820$0$0$0$149,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Aquino,  Marilyn  
Sr Confidential Spec
N/A		$149,291$1,807$100$0$151,198
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		$87,127$1,250$5,919$0$94,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		6 %
A
B
C 		Asif,  Rizwana  
Sr Program Asst
N/A		$84,073$209$649$720$85,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asmus,  Michael  
Organizational Spec
N/A		$55,609$935$7,242$0$63,786
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 		Awrich,  Howard  
Sr Fin Analyst & Acct
N/A		$130,807$456$2,610$0$133,873
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 		Babaria,  Sejal  
Organizational Spec
N/A		$53,460$1,650$15,924$0$71,034
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 		Bacon,  Linda  
Organizational Spec
N/A		$151,585$5,775$23,699$0$181,059
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 		Baldorado,  Victor  
Section Chief
N/A		$120,435$0$3,830$1,800$126,065
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 		Barchak,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$46,340$0$0$0$46,340
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		$90,058$1,250$6,319$0$97,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bartley,  Debora  
Confidential Assoc
N/A		$104,648$2,400$1,142$1,000$109,190
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Basurto,  Cesar  
Manager D
N/A		$173,103$273$13,756$0$187,132
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		$101,189$3,350$21,706$0$126,245
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		$63,303$0$188$342$63,833
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 		Baugh,  Lynnette  
Organizational Spec
N/A		$149,583$5,885$11,163$0$166,631
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 		Beane,  Catherine  
Sr Prog/Policy Spec/Anlst
N/A		$106,683$2,668$7,713$0$117,064
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 		Beck,  Cynthia  
Sr Program Asst
N/A		$87,600$0$2,428$0$90,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Bell-White,  Yvonne  
Confidential Assoc
N/A		$89,922$0$1,404$0$91,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Bender,  Paisly  
Administrative Asst
N/A		$53,599$0$235$5,413$59,247
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		58 %
A
B
C 		Berrian,  Marie  
Sr Program & Fin Spec
N/A		$98,389$0$2,764$0$101,153
I
Schedule 15
Representational Activities 		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		$221,937$0$13,725$0$235,662
I
Schedule 15
Representational Activities 		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		$235,621$845$1,602$0$238,068
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		$98,364$1,200$808$0$100,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake,  Donald  
Organizational Spec
N/A		$147,892$5,813$17,023$0$170,728
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		$133,248$0$750$0$133,998
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 		Blomdahl,  Katrina  
Sr Comm Strategist
N/A		$63,022$1,300$5,384$0$69,706
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 		Boppana,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$120,485$325$3,380$0$124,190
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		$150,433$7,590$42,961$0$200,984
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 		Bowman,  Maria  
Sr Program Asst
N/A		$85,630$200$830$0$86,660
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 		Boyd,  Michele  
Scheduler
N/A		$100,104$0$5,220$0$105,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boyle,  Timothy  
Engineer
N/A		$26,119$0$0$5,856$31,975
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 		Bradley,  Ellen  
Manager D
N/A		$173,857$400$3,223$1,869$179,349
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,  Henry  
Sr Multimedia/Web Prd Dev
N/A		$130,734$0$130$0$130,864
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		$98,412$2,300$6,339$0$107,051
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 		Brooks,  Darlene  
Sr Administrative Asst
N/A		$67,798$532$0$720$69,050
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 		Brown,  Anthony  
Fulfillment Sup Tech
N/A		$56,642$700$906$0$58,248
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 		Brown,  Kelli  
Confidential Assoc
N/A		$101,892$800$1,589$0$104,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Brown,  Evette  
Sr Program & Fin Asst
N/A		$88,568$550$6,666$0$95,784
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		$150,545$6,316$21,445$0$178,306
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		$130,841$700$3,107$720$135,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Cahee,  Brandon  
Administrative Asst
N/A		$37,070$0$1,733$0$38,803
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 		Cahoon,  Cecil  
Organizational Spec
N/A		$148,178$8,546$30,363$0$187,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cain,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$86,945$2,587$4,150$540$94,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		34 %
A
B
C 		Calhoun,  Adrienne  
Mgr Bus Affairs - Novice
N/A		$102,928$322$5,459$0$108,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Campos,  Christiana  
Comm Spec (St Affilate)
N/A		$130,754$394$3,552$0$134,700
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 		Campos,  Linda  
Director
N/A		$190,706$375$6,947$1,800$199,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		32 %
A
B
C 		Campos,  Alfred  
Lobbyist
N/A		$133,248$240$10,297$0$143,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Carter,  Chantay  
Sr Program Asst
N/A		$32,921$1,165$1,272$0$35,358
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 		Carter,  Joyce  
Message & Issues Spec
N/A		$130,821$0$3,032$0$133,853
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Carvalho,  Kristen  
Attorney
N/A		$109,880$0$1,762$645$112,287
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		4 %
A
B
C 		Case,  Melissa  
Regional Dir
N/A		$164,932$80$32,946$0$197,958
I
Schedule 15
Representational Activities 		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		$76,917$925$6,590$0$84,432
I
Schedule 15
Representational Activities 		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		$162,756$7,195$18,016$0$187,967
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 		Chase,  Susan  
Organizational Spec
N/A		$153,889$7,205$30,415$0$191,509
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 		Chavers,  Stephen  
Manager D
N/A		$155,770$0$3,149$0$158,919
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 		Chmielewski,  Cynthia  
Attorney
N/A		$51,537$0$320$0$51,857
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 		Choi,  Joanna  
Project Manager
N/A		$152,394$1,100$1,298$0$154,792
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 		Chovan,  Michelle  
Sr Copy Editor
N/A		$120,542$700$2,447$0$123,689
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Christianson,  Jill  
Sr Prog/Policy Spec/Anlst
N/A		$130,877$3,168$19,628$9,169$162,842
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 		Cifuentes,  Camilo  
Sr Tech Supt Technician
N/A		$72,231$1,150$10,765$720$84,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Clark,  Aaron  
Technical Analyst
N/A		$92,205$1,300$5,578$0$99,083
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		$148,607$5,665$16,007$0$170,279
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 		Coble,  David  
Fulfillment Sup Tech
N/A		$49,981$0$1,392$0$51,373
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		$98,240$0$6,858$125$105,223
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 		Compton,  Steven  
Sr Information Sys Anlst
N/A		$130,806$1,201$8,340$60$140,407
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		$101,959$468$733$0$103,160
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 		Conlon,  James  
Organizational Spec
N/A		$147,627$9,075$60,884$0$217,586
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 		Connor,  Lisa  
Sr Prog/Policy Spec/Anlst
N/A		$130,835$3,022$15,048$0$148,905
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		$106,430$3,950$9,357$0$119,737
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		$158,073$0$0$0$158,073
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		$68,913$550$383$0$69,846
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		$148,769$4,400$30,794$9,974$193,937
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		$201,693$400$1,705$0$203,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Cosenze,  Christine  
Videotape Editor
N/A		$133,391$3,300$24,441$0$161,132
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 		Costanzo,  Richard  
Sr Research Anlst
N/A		$130,734$0$339$0$131,073
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 		Cotterill,  Peter  
Sr Enter Sys/Network Eng
N/A		$130,734$450$453$0$131,637
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		$151,423$9,075$53,077$0$213,575
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		$152,729$2,820$11,305$0$166,854
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 		Crisafi,  Christopher  
SW Quality Assur Tech
N/A		$59,725$426$3,647$0$63,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$2,250$5,898$0$138,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Currie,  Frances  
Sr Prog/Policy Spec/Anlst
N/A		$134,046$700$187$520$135,453
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		$116,763$952$6,852$406$124,973
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Daise,  Thaddeus  
Regional Dir
N/A		$165,368$815$28,801$0$194,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daise,  Elizabeth  
Manager D
N/A		$162,900$643$1,358$0$164,901
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 		Damali-Cathie,  Nzinga  
Sr Admin & Financial Asst
N/A		$72,541$0$6,342$540$79,423
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		$130,784$1,900$9,994$0$142,678
I
Schedule 15
Representational Activities 		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		$56,137$0$0$0$56,137
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 		Dean,  Lisa  
Confidential Spec
N/A		$123,522$384$333$0$124,239
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		$175,118$0$28,590$0$203,708
I
Schedule 15
Representational Activities 		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		$83,082$733$695$0$84,510
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 		Detalla-Payne,  Bronwyn  
Prog/Policy Spec/Analyst
N/A		$104,247$133$2,719$0$107,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz-Delgado,  Samara  
Sr Program & Fin Asst
N/A		$83,402$947$0$0$84,349
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		$130,875$1,200$3,666$0$135,741
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		$130,734$0$3,547$0$134,281
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		$192,313$279$10,385$0$202,977
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		$146,922$1,799$3,745$0$152,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Dorrington,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$133,260$1,800$11,855$0$146,915
I
Schedule 15
Representational Activities 		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		$94,310$0$13,246$0$107,556
I
Schedule 15
Representational Activities 		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		$199,494$946$9,511$0$209,951
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Dowd,  Jacob  
Sr Program Asst
N/A		$57,812$1,199$1,412$720$61,143
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 		Driscoll,  Christin  
Lobbyist
N/A		$125,235$600$1,946$2,211$129,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		Ducey,  David  
Technical Operations Spec
N/A		$130,869$1,000$4,042$1,006$136,917
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 		Duncan,  Erin  
Lobbyist
N/A		$130,734$0$2,376$420$133,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dunn,  Brian  
Manager D
N/A		$162,562$390$5,415$0$168,367
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 		Dupree,  Yatisa  
Mgr Bus Affairs - Novice
N/A		$97,947$1,086$3,823$0$102,856
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 		Durant,  Sheala  
Sr Web Editor
N/A		$130,734$0$9,857$0$140,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DuVall,  David  
Regional Dir
N/A		$186,607$819$33,992$0$221,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eagan,  Robert  
Organizational Spec
N/A		$158,414$9,675$38,345$0$206,434
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		$83,440$0$794$0$84,234
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,  E  
Sr Program & Fin Asst
N/A		$90,096$0$1,655$0$91,751
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		$144,110$907$608$1,760$147,385
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds,  Audrey  
Sr Media Specialist
N/A		$28,194$185$3,061$0$31,440
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 		Edwards,  Michael  
Associate Director
N/A		$189,038$0$2,365$0$191,403
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 		Edwards,  David  
Associate Director
N/A		$164,880$0$314$0$165,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Egan,  Marcus  
Associate Director
N/A		$167,339$800$4,731$0$172,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge,  Samantha  
Sr Prog/Policy Spec/Anlst
N/A		$27,631$0$6,251$60$33,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elmore,  Cara  
Organizational Spec
N/A		$155,459$6,600$31,033$0$193,092
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 		Eslinger,  Evan  
Organizational Spec
N/A		$139,633$9,075$20,194$0$168,902
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 		Eubanks,  Segun  
Director
N/A		$203,096$0$4,485$0$207,581
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 		Eubanks,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$115,665$0$4,921$0$120,586
I
Schedule 15
Representational Activities 		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,  Therman  
Sr Speech Writer
N/A		$115,665$0$604$0$116,269
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 		Falk,  Jonathan  
Sr Prog/Policy Spec/Anlst
N/A		$130,776$2,650$12,530$240$146,196
I
Schedule 15
Representational Activities 		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		$120,485$0$990$0$121,475
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 		Fascione,  Alexandra  
Director
N/A		$182,552$918$23,248$9,974$216,692
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 		Feakes,  M  
Manager D
N/A		$175,229$400$7,743$150$183,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Felipe,  Maria  
Confidential Assoc
N/A		$61,599$392$604$450$63,045
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 		Ferguson,  Sarah  
Sr Prog/Policy Spec/Anlst
N/A		$58,327$0$347$0$58,674
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 		Fernandez Busser,  Celeste  
Sr Public Relations Spec
N/A		$118,010$0$7,427$0$125,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Findlay,  Christopher  
Sr Writer/Editor, Program
N/A		$111,039$363$242$0$111,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Finucane,  Matthew  
Sr Prog/Policy Spec/Anlst
N/A		$143,849$1,010$1,391$0$146,250
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 		Fitzpatrick,  Deirdre  
Attorney
N/A		$69,233$0$753$625$70,611
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 		Flaherty,  John  
Organizing Data Spec
N/A		$61,301$0$4,128$0$65,429
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 		Flaherty,  Colleen  
Administrative Asst
N/A		$34,614$0$2,589$0$37,203
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 		Flannery,  Mary Ellen  
Sr Writer/Editor, Jrnl
N/A		$111,100$0$3,958$0$115,058
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 		Fleming,  Donna  
Organizational Spec
N/A		$123,184$6,765$27,329$0$157,278
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 		Floyd,  Deborah  
Sr Program & Fin Spec
N/A		$96,047$0$0$0$96,047
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 		Floyd,  Richard  
Sr Program & Fin Spec
N/A		$104,285$0$741$0$105,026
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 		Flynn,  Colleen  
Sr Confidential Spec
N/A		$148,656$457$974$0$150,087
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		$120,485$1,114$4,124$0$125,723
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 		Frank,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$130,780$1,850$9,700$720$143,050
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 		Frattini,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$35,423$668$328$0$36,419
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 		Friedman,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$116,777$0$6,396$660$123,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Funderburk,  Tammy  
Program & Production Spec
N/A		$81,620$420$845$0$82,885
I
Schedule 15
Representational Activities 		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		$181,832$345$3,734$0$185,911
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 		Galloway,  Paige  
Cmpn & Elections Spec
N/A		$36,900$0$72$0$36,972
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,  Kristofer  
Sr Campaign Spec
N/A		$113,555$0$934$720$115,209
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		$80,135$1,950$15,915$0$98,000
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 		Garcia-Dougherty,  Lydia  
State Affiliate Exec Dir
N/A		$156,469$0$0$0$156,469
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		$141,945$0$2,542$0$144,487
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 		Garrett,  Schaloyn  
Web & Systems Technician
N/A		$77,425$0$3,031$0$80,456
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 		Garson,  Jessica  
Organizing Data Spec
N/A		$60,594$0$4,937$0$65,531
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 		Garza,  Marti  
Organizational Spec
N/A		$30,425$0$4,859$0$35,284
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 		Giunta,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$111,130$2,171$7,147$720$121,168
I
Schedule 15
Representational Activities 		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		$148,769$6,600$21,665$0$177,034
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 		Glenn,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$129,812$0$95$0$129,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Glymph,  Cassandra  
Sr Program Asst
N/A		$86,940$631$3,717$0$91,288
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 		Gonzales,  Gail  
Organizational Spec
N/A		$148,852$4,950$10,269$0$164,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez,  Miguel  
Sr Press Officer
N/A		$125,574$0$491$0$126,065
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 		Goode,  Jeffrey  
Conf/Mtg Services Plnr
N/A		$83,193$0$1,561$0$84,754
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		$73,394$310$1,121$0$74,825
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		$83,448$529$1,358$0$85,335
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 		Granados,  Angela  
Sr Prog/Policy Spec/Anlst
N/A		$94,369$0$5,033$0$99,402
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,  Steven  
Associate Director
N/A		$174,896$61$24,816$0$199,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grant,  Rachelle  
Sr Program Asst
N/A		$103,471$550$5,957$0$109,978
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 		Green,  Darrius  
Sr Media Prod Spec, Video
N/A		$117,978$3,250$33,567$406$155,201
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 		Greene,  Judy  
Copy Editor
N/A		$72,174$0$192$9,974$82,340
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Greenwood,  Kari  
Law Fellow
N/A		$57,526$0$142$0$57,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin,  Heather  
Sr Program Asst
N/A		$99,936$1,350$6,595$0$107,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		37 %
A
B
C 		Grindle,  Jocelyn  
Financial Analyst & Acctg
N/A		$104,218$311$3,321$720$108,570
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		$120,559$2,076$10,041$0$132,676
I
Schedule 15
Representational Activities 		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		$85,019$1,199$3,915$0$90,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Gross,  Laura  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$9,750$0$140,484
I
Schedule 15
Representational Activities 		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		$154,062$233$5$0$154,300
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		$104,218$0$389$0$104,607
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 		Gunderson,  Nathaniel  
Organizational Spec
N/A		$99,980$4,730$39,958$0$144,668
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 		Gyesie,  Nana  
Sr Confidential Spec
N/A		$22,193$800$85$0$23,078
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 		Hackeman,  Peter  
Sr Campaign&Election Spec
N/A		$85,833$0$1,233$0$87,066
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 		Hammond,  Joseph  
Sr Media Specialist
N/A		$130,806$70$4,230$0$135,106
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hand,  Daniel  
Manager D
N/A		$170,250$513$14,269$9,974$195,006
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 		Haney,  Louisa  
Confidential Assoc
N/A		$104,620$0$1,518$0$106,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Hantgan,  Roberta  
Sr Prog/Policy Spec/Anlst
N/A		$55,813$0$230$0$56,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hargrove,  Timothy  
Manager D
N/A		$172,744$0$7,285$0$180,029
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		$78,317$0$977$0$79,294
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 		Harris-Aikens,  Donna  
Director
N/A		$192,251$1,393$4,503$0$198,147
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 		Haskins,  Kareema  
Sr Program & Fin Asst
N/A		$83,082$469$0$0$83,551
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Hasse,  Charles  
Organizational Spec
N/A		$150,015$1,650$34,415$1,140$187,220
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes,  Victor  
Sr Tech Supt Technician
N/A		$48,117$0$2,028$60$50,205
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 		Haynes,  Isha  
Sr Program & Fin Spec
N/A		$83,206$0$7,095$0$90,301
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 		Hedgepeth,  Leroy  
Organizational Spec
N/A		$155,205$5,225$41,071$0$201,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henson,  Branita  
Sr Writer/Editor, Program
N/A		$128,387$0$0$0$128,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heretick,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$130,906$550$2,151$0$133,607
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		74 %
A
B
C 		Hershcopf,  Melissa  
Research Analyst
N/A		$84,196$0$259$0$84,455
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 		Hewett,  Angela  
Organizational Spec
N/A		$86,755$3,135$17,106$0$106,996
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 		Heyer,  Christopher  
Manager D
N/A		$170,984$0$10,531$0$181,515
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		$99,198$0$1,377$0$100,575
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 		Hill,  Teresita  
Sr Program & Fin Spec
N/A		$61,301$299$0$0$61,600
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		$94,310$622$5,108$0$100,040
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		$111,135$1,888$9,664$720$123,407
I
Schedule 15
Representational Activities 		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		$85,205$0$617$0$85,822
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 		Hodge,  Joseph  
Manager D
N/A		$144,180$1,705$3,919$0$149,804
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 		Hofteig,  Erin B  
Manager D
N/A		$16,572$0$0$0$16,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holbrook,  Sharon  
Sr Administrative Asst
N/A		$85,547$0$877$0$86,424
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		2 %
A
B
C 		Holcomb,  Sabrina  
Sr Writer/Editor, Publish
N/A		$130,734$0$2,687$0$133,421
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 		Holmes,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$2,596$720$134,050
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,  Alexis  
Sr Prog/Policy Spec/Anlst
N/A		$131,010$0$1,573$0$132,583
I
Schedule 15
Representational Activities 		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,  Charles  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$2,167$0$132,901
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 		Horsley,  Edwin  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$550$7,356$300$138,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hostak,  Philip  
Attorney
N/A		$162,142$624$1,529$0$164,295
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		Howard,  Robert  
AV Tech/Mtg Planner
N/A		$86,997$106$2,316$0$89,419
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 		Hudgins,  Michelle  
Sr Press Officer
N/A		$120,548$550$11,262$0$132,360
I
Schedule 15
Representational Activities 		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		$130,831$0$3,062$0$133,893
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 		Hurlburt,  Michael W  
Sr Info Security Anlst
N/A		$20,113$0$7,387$0$27,500
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 		Hurley,  Edward  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$4,858$731$136,323
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ichwantoro,  Kristina  
Sr Assn Bus Sys Anlst I
N/A		$119,926$0$1,396$0$121,322
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 		Inclan-Rodriguez,  Rocio  
Director
N/A		$192,471$400$14,040$0$206,911
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		$84,976$249$1,192$0$86,417
I
Schedule 15
Representational Activities 		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		$122,046$233$1,292$0$123,571
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 		Jeung,  Betty  
Organizational Spec
N/A		$157,965$585$14,854$1,021$174,425
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 		John,  Anil  
Sr Information Sys Anlst
N/A		$135,501$998$5,553$0$142,052
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,  Beverly  
Organizational Spec
N/A		$154,129$7,376$23,558$369$185,432
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,  Derrick  
Director
N/A		$198,186$2,944$4,111$0$205,241
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 		Johnson,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$115,734$3,500$25,300$0$144,534
I
Schedule 15
Representational Activities 		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,  Denise  
Sr Program Asst
N/A		$83,082$0$0$0$83,082
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,  Karen  
Sr Program Asst
N/A		$88,600$363$3,276$0$92,239
I
Schedule 15
Representational Activities 		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,  Alfred  
Network Administrator
N/A		$46,096$0$0$0$46,096
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,  Sewell  
Sr Media Prod Spec, Video
N/A		$130,901$0$6,772$0$137,673
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Johnson,  Laurie  
Sr Bus/Marketing Spec
N/A		$125,505$0$4,522$540$130,567
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 		Jones,  Robin  
Sr Program Asst
N/A		$99,780$1,587$6,833$0$108,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones,  James  
Sr Programmer Anlst
N/A		$133,248$0$322$0$133,570
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		$83,509$1,300$6,874$0$91,683
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Josef,  Danielle  
Conf/Mtg Services Plnr
N/A		$51,358$139$1,455$0$52,952
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 		Julio,  Nilka  
Organizational Spec
N/A		$86,661$600$5,384$0$92,645
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 		Kain,  Cynthia  
Sr Public Relations Spec
N/A		$125,505$213$2,441$0$128,159
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		$130,734$250$10,121$240$141,345
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		$104,218$600$0$0$104,818
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		$102,333$455$6,625$0$109,413
I
Schedule 15
Representational Activities 		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		$104,218$700$0$0$104,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Kelly,  Teresa  
Executive Confidential
N/A		$119,739$0$5,555$0$125,294
I
Schedule 15
Representational Activities 		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		$102,922$0$531$628$104,081
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		$130,734$0$85$1,372$132,191
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 		Kennedy,  Leigh  
Sr Prog/Policy Spec/Anlst
N/A		$33,035$0$0$0$33,035
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 		Ketter,  Joni  
Regional Dir
N/A		$165,368$0$34,155$0$199,523
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 		Kilpatrick,  David  
Sr Prog/Policy Spec/Anlst
N/A		$133,298$550$4,214$0$138,062
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		$157,414$5,550$17,146$0$180,110
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,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$13,113$0$0$0$13,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		King,  Diane  
Not Defined
N/A		$37,514$0$0$0$37,514
I
Schedule 15
Representational Activities 		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		$111,039$565$320$0$111,924
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 		Knight,  LaVerne  
Sr Program Asst
N/A		$82,269$0$611$0$82,880
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		$130,734$0$3,998$720$135,452
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 		Kregger,  Darren  
Cmpn & Elections Spec
N/A		$26,738$0$0$0$26,738
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 		Krishna,  Vijaya  
Manager D
N/A		$171,904$1,146$1,466$0$174,516
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 		Kuhr,  Liesel  
Confidential Assoc
N/A		$33,639$1,064$90$520$35,313
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 		Kurtz,  Amy  
Manager D
N/A		$172,378$0$5,688$0$178,066
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		$189,405$400$14,477$0$204,282
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		$104,218$96$5,864$0$110,178
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		$104,651$0$7,936$0$112,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lara,  Julia  
Sr Research Anlst
N/A		$130,734$424$3,130$660$134,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Lara,  Isabel  
Associate Director
N/A		$124,214$38$8,831$0$133,083
I
Schedule 15
Representational Activities 		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		$130,734$150$5,698$720$137,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laufe,  Mark  
Purchasing Spec
N/A		$130,734$0$2,345$0$133,079
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 		Lawson,  Harry  
Associate Director
N/A		$183,117$600$9,047$0$192,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Laye,  Steven  
Sr Program Asst
N/A		$59,413$692$0$0$60,105
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 		Le,  Vi  
Sr Accountant
N/A		$59,934$400$55$720$61,109
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 		Lee,  Kimberly  
Sr Assn Bus Sys Anlst I
N/A		$35,936$0$480$0$36,416
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 		Lee,  Daniel  
Chief Mechanic
N/A		$81,784$353$5,342$0$87,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leigh,  Lisa  
Sr Writer/Editor, Jrnl
N/A		$130,734$0$2,448$0$133,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Lemon-Cusack,  Arlethia  
Organizational Spec
N/A		$106,232$4,955$14,981$0$126,168
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		$88,131$1,707$8,761$0$98,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		46 %
A
B
C 		Lewis,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$130,889$0$1,458$0$132,347
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		$82,432$0$236$600$83,268
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 		Li,  Huiling  
Sr Enter Sys/Network Eng
N/A		$133,387$1,715$6,810$0$141,912
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 		Lilyquist,  Candace  
Organizational Spec
N/A		$147,729$12,650$44,814$0$205,193
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		$94,310$0$145$0$94,455
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 		Locke,  Jennifer  
Sr Prog/Policy Spec/Anlst
N/A		$125,505$550$8,471$0$134,526
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 		Logan,  Rebecca  
Sr Media Specialist
N/A		$102,448$0$2,274$9,974$114,696
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		48 %
A
B
C 		Long,  Cynthia  
Sr Media Specialist
N/A		$130,750$0$2,067$0$132,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Long,  Crystal  
Sr Program Asst
N/A		$68,369$170$1,141$300$69,980
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		$86,384$560$848$0$87,792
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 		Lopez,  Christian  
Multimedia/Web Product De
N/A		$115,718$1,735$1,782$660$119,895
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Lucas,  Everett  
Conf/Mtg Services Plnr
N/A		$77,459$0$4,811$0$82,270
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		$130,794$1,070$8,804$0$140,668
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 		Lundstad-Vogt,  Kari  
Political Fundraiser
N/A		$82,887$556$1,912$720$86,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Luongo,  Stephanie  
Sr Govt Relations Spec
N/A		$106,597$430$616$720$108,363
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		$186,864$1,290$28,750$0$216,904
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 		Magid,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$959$2,743$0$134,436
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 		Mahaffey,  Meagan  
Organizational Spec
N/A		$116,587$1,980$10,271$0$128,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		Maiers,  Staci  
Sr Press Officer
N/A		$133,248$2,694$12,158$0$148,100
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 		Maitland,  Christine  
Organizational Spec
N/A		$172,946$5,610$13,196$0$191,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
A
B
C 		Malarz,  Marilyn  
Organizational Spec
N/A		$151,585$7,260$25,520$9,974$194,339
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		$124,947$0$1,081$0$126,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		Malone,  Carol  
Sr Prog/Policy Spec/Anlst
N/A		$133,248$0$2,620$0$135,868
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 		Man,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$97,640$48$55$0$97,743
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 		Manning,  Tanisha  
Administrative Asst
N/A		$35,421$0$5$0$35,426
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 		Manny,  Linda  
Organizational Spec
N/A		$152,134$8,190$29,217$0$189,541
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 		Markey,  Sarah  
Organizational Spec
N/A		$130,838$2,695$13,486$0$147,019
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 		Markoff,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$135,227$700$84$0$136,011
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 		Marlett,  James  
Chief Mechanic
N/A		$84,006$82$1,881$0$85,969
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,  Patricia  
Sr Program Asst
N/A		$96,812$2,013$13,448$0$112,273
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		$130,631$2,800$14,125$9,974$157,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Massie,  Ruth  
Sr Prog/Policy Spec/Anlst
N/A		$94,457$1,300$1,577$0$97,334
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 		Matthews,  Helene  
Sr Confidential Spec
N/A		$155,534$1,299$100$0$156,933
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 		Mattos,  Katherine  
Communications Counsel
N/A		$204,357$1,358$809$0$206,524
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 		Mauer,  Andrew  
Sr Tech Anlst
N/A		$130,734$700$55$0$131,489
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 		Mayeaux,  Lauren  
Sr Campaign&Election Spec
N/A		$56,267$585$914$300$58,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Mayhew,  Genevieve  
Cmpn & Elections Spec
N/A		$54,067$0$3,027$0$57,094
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		$98,276$1,999$9,428$540$110,243
I
Schedule 15
Representational Activities 		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		$152,830$11,325$31,967$9,974$206,096
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 		McCormick,  Arthur  
Sr Systems Administrator
N/A		$127,918$405$3,333$0$131,656
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		$104,329$0$1,067$406$105,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		McInerney,  Raymond  
Grassroots Analyst
N/A		$130,734$0$4,506$0$135,240
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		$130,823$700$3,287$0$134,810
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McPherson,  Michael  
Chief Financial Officer
N/A		$251,285$1,132$8,816$516$261,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		McSurely,  Allison  
Multimedia/Web Content De
N/A		$130,734$0$350$568$131,652
I
Schedule 15
Representational Activities 		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		$90,272$243$700$0$91,215
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 		Merina,  Anita  
Sr Prog/Policy Spec/Anlst
N/A		$130,827$550$4,754$0$136,131
I
Schedule 15
Representational Activities 		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		$130,879$1,227$7,861$720$140,687
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		$163,559$0$9,551$0$173,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Minnick,  Deborah  
Sr Prog/Policy Spec/Anlst
N/A		$48,988$1,300$445$0$50,733
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 		Misterek,  Michael  
Interim Associate Dir
N/A		$34,126$0$1,350$0$35,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		60 %
A
B
C 		Mitchell,  Deborah  
Research Analyst
N/A		$106,222$0$1,927$0$108,149
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		$130,750$600$1,328$0$132,678
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,  Melanie  
Organizational Spec
N/A		$155,630$9,075$57,155$0$221,860
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 		Mitchell-Goode,  Krystal  
Sr Assn Bus Sys Anlst I
N/A		$102,469$1,351$4,713$650$109,183
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 		Mobley,  Pamela  
Sr Prog/Policy Spec/Anlst
N/A		$130,881$1,995$8,178$0$141,054
I
Schedule 15
Representational Activities 		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		$133,248$0$130$0$133,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		21 %
A
B
C 		Montajes,  Edmon  
Engineer
N/A		$107,639$250$4,797$0$112,686
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,  Leonardo  
Technical Sup Technician
N/A		$49,743$414$1,063$0$51,220
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		$113,544$0$5,676$0$119,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morris,  Joann  
Sr Prog/Policy Spec/Anlst
N/A		$130,814$3,350$13,273$0$147,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		48 %
A
B
C 		Morris,  Connie  
Sr Program Asst
N/A		$99,249$2,636$7,494$731$110,110
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 		Mosley,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$88,629$108$2,029$0$90,766
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		$53,612$0$251$0$53,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$115,759$550$8,993$406$125,708
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Muller,  Roxanne  
Confidential Asst
N/A		$88,684$1,082$375$0$90,141
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		$98,713$0$2,888$406$102,007
I
Schedule 15
Representational Activities 		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		$130,811$66$2,351$0$133,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Nelson,  Carol  
Organizational Spec
N/A		$192,575$5,770$24,471$0$222,816
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 		Nentl-Bloom,  Lisa  
Organizational Spec
N/A		$148,455$9,070$43,632$0$201,157
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 		Nephew,  Shannon  
Sr Program & Fin Asst
N/A		$84,345$1,386$3,527$7,028$96,286
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 		Nephew,  Mareena  
Mgr Bus Affairs - Senior
N/A		$145,563$400$3,475$0$149,438
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 		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,  Dominique  
Sr Media Specialist
N/A		$129,292$0$4,042$0$133,334
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 		Nguyen,  Danh Khac  
SW Quality Assur Anlst
N/A		$130,734$0$3,647$0$134,381
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,  HT  
State Affiliate Exec Dir
N/A		$253,976$0$381$36,450$290,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		98 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Nichols,  Hashim  
Sr Tech Supt Technician
N/A		$104,218$0$3,843$0$108,061
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		$104,028$0$11,097$6,176$121,301
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 		Nogan,  Susan  
Sr Prog/Policy Spec/Anlst
N/A		$120,555$0$5,991$720$127,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Northcutt,  Audrey  
Sr Confidential Spec
N/A		$151,587$0$7,402$0$158,989
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		$130,790$0$1,478$0$132,268
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 		Nunez,  Gilbert  
Student Intern
N/A		$11,072$0$0$0$11,072
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 		O'Brien,  Nancy  
Lobbyist
N/A		$130,941$0$2,718$0$133,659
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien,  Alice  
General Counsel
N/A		$229,694$400$3,059$0$233,153
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		17 %
A
B
C 		Odom,  Lela  
State Affiliate Exec Dir
N/A		$162,298$0$0$0$162,298
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 		Ogedengbe,  Joy  
Sr Accountant
N/A		$12,094$0$3,259$120$15,473
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 		Okochi,  Toshie  
Cnvn/Rep Assembly Spec
N/A		$112,498$0$2,057$0$114,555
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		$209,430$1,000$19,800$1,140$231,370
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 		Onukwubiri,  Chinasa  
Administrative Asst
N/A		$35,428$0$714$0$36,142
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 		Padilla,  Dominic  
Organizational Spec
N/A		$150,443$7,425$29,521$0$187,389
I
Schedule 15
Representational Activities 		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		$71,253$1,834$181$0$73,268
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		$164,550$0$3,977$0$168,527
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 		Parker,  Janice  
Sr Fin Analyst & Acct
N/A		$130,734$0$11,791$720$143,245
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 		Patterson,  Richelle  
Sr Prog/Policy Spec/Anlst
N/A		$130,770$1,700$13,633$0$146,103
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 		Pearsall,  Constance  
Administrative Asst
N/A		$35,272$0$60$0$35,332
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 		Pelika,  Stacey  
Director
N/A		$181,541$300$5,631$250$187,722
I
Schedule 15
Representational Activities 		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		$62,407$115$350$568$63,440
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,  Daniel  
Engineer
N/A		$23,992$0$412$0$24,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez,  Felix  
Sr Writer/Editor, Program
N/A		$130,837$1,137$9,166$0$141,140
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 		Petko,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$115,665$231$2,076$0$117,972
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		$151,116$9,075$43,286$0$203,477
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		$75,025$0$4,790$0$79,815
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 		Polchinski,  Gerard  
Associate Director
N/A		$175,118$990$6,257$0$182,365
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 		Porter,  Reuben  
Telecommunications Spec
N/A		$88,620$0$1,146$0$89,766
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 		Powell,  Lisa  
Attorney
N/A		$147,993$400$1,314$300$150,007
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 		Prejean,  Andrea  
Director
N/A		$192,601$0$14,526$0$207,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prem,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$130,734$0$833$720$132,287
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		$85,433$0$255$0$85,688
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 		Prince,  Cynthia  
Associate Director
N/A		$166,038$0$6,147$1,726$173,911
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 		Puckett Blais,  Marissa  
Sr Research Anlst
N/A		$98,240$467$0$360$99,067
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 		Pugh,  Carrie  
Associate Director
N/A		$184,512$1,400$11,843$0$197,755
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 		Qazi,  Dhruva  
Sr Tech Solutions Anlst
N/A		$130,734$738$4,065$0$135,537
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		$295,931$2,462$5,673$0$304,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramos,  Jose  
Fulfillment Sup Tech
N/A		$69,910$888$0$0$70,798
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 		Ramwani,  Jalpa  
Manager D
N/A		$107,691$0$750$650$109,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$111,066$0$1,166$0$112,232
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 		Rankin,  Teresa  
Organizational Spec
N/A		$100,905$4,400$25,410$5,030$135,745
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		$130,734$2,592$9,978$720$144,024
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 		Reddy,  Shilpa  
Lobbyist
N/A		$120,485$600$305$0$121,390
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		$88,587$765$342$720$90,414
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		$160,884$2,732$16,029$0$179,645
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 		Rice,  Adrienne  
Organizational Spec
N/A		$134,219$8,745$31,741$0$174,705
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 		Richardson,  Alexandria  
Sr Program Asst
N/A		$53,689$338$2,541$660$57,228
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		$111,039$0$6,951$0$117,990
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 		Rivera,  Rafael  
Organizational Spec
N/A		$152,582$11,165$22,020$0$185,767
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,  Deborah  
Pur Assoc / Interior Dsgn
N/A		$100,049$42$1,495$0$101,586
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 		Rivera,  Daniel  
Manager D
N/A		$172,867$436$5,873$0$179,176
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,  Jorge  
Organizational Spec
N/A		$155,630$8,025$21,515$0$185,170
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 		Roberts,  Tamara  
Sr Assn Bus Sys Anlst I
N/A		$95,559$0$0$0$95,559
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,  Jeffery  
Sr Graphics Designer
N/A		$100,049$449$0$0$100,498
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		$133,373$2,350$13,637$0$149,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robillard,  Lisa  
Cmpn & Elections Spec
N/A		$106,312$700$340$0$107,352
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 		Rogers,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$116,442$0$5,313$0$121,755
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 		Roland,  Phyzell  
Web Product Editor
N/A		$106,314$265$2,511$0$109,090
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		$61,693$0$2,481$0$64,174
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks,  Michael  
Sr Production Coordinator
N/A		$87,971$0$375$0$88,346
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 		Rosales,  John  
Sr Writer/Editor, Program
N/A		$130,734$1,200$6,178$0$138,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rousseau,  Lori  
Assn Business Sys Analyst
N/A		$106,348$2,370$3,266$0$111,984
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		$130,734$662$648$0$132,044
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$0$0$167,842
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 		Sanderson,  Brantley  
Sr Program Asst
N/A		$96,248$2,550$10,010$0$108,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sathrum,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$130,843$1,450$4,344$0$136,637
I
Schedule 15
Representational Activities 		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		$130,734$600$96$0$131,430
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 		Schlein,  David  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$2,718$0$133,452
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 		Schwoch-Swoboda,  Debra  
Associate Director
N/A		$166,512$0$41,400$0$207,912
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 		Scott,  Merwyn  
Director
N/A		$192,251$1,759$9,476$0$203,486
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,  Shawn  
Sr Program Asst
N/A		$80,701$0$1,963$0$82,664
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		$141,399$529$1,884$0$143,812
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Seifert,  Erica J  
Sr Message & Issues Strat
N/A		$14,397$0$532$0$14,929
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 		Selib,  Miles  
Administrative Asst
N/A		$14,341$0$0$0$14,341
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 		Sella,  Nicholas  
Administrative Asst
N/A		$38,610$0$5$0$38,615
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 		Sender,  Nathan  
Student Intern
N/A		$33,897$0$333$0$34,230
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 		Settle,  Angel  
Confidential Assoc
N/A		$125,207$2,027$5,252$260$132,746
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 		Shannon,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$133,248$169$2,565$720$136,702
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 		Sheffield-Thomps,  Cathie  
Organizational Spec
N/A		$113,494$3,795$7,974$0$125,263
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		$130,780$0$3,322$600$134,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simmons,  Ben  
State Affiliate Exec Dir
N/A		$151,047$400$115$0$151,562
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		$130,734$200$5,095$0$136,029
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 		Slaughter,  Dennis  
Organizational Spec
N/A		$152,582$7,370$37,259$0$197,211
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		$150,451$8,855$25,915$0$185,221
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		$78,047$700$984$0$79,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		Smith,  Mark  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$2,447$0$133,181
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,  Lucille  
Sr Program Asst
N/A		$80,218$0$3,913$0$84,131
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 		Smith,  Marquita  
Sr Program Asst
N/A		$59,561$492$5,561$540$66,154
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 		Snow,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$115,783$0$5,948$0$121,731
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 		Solomon,  Joel  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$810$1,641$0$133,185
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 		Sparks,  James  
Fulfillment Sup Tech
N/A		$74,793$218$2,037$0$77,048
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 		Speight,  Anitra  
Associate Director
N/A		$172,552$120$4,161$0$176,833
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 		Spence,  Earline  
Mgr Bus Affairs - Senior
N/A		$141,710$724$7,444$0$149,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stanford,  Angel  
Organizational Spec
N/A		$30,731$0$154$0$30,885
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 		Stephenson,  Altamead  
Sr Program Asst
N/A		$74,796$0$982$0$75,778
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		$298,416$85,625$28,357$0$412,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		Stoltz,  Gail  
Ballot Initiatives Spec
N/A		$134,648$0$3,342$550$138,540
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		$154,478$6,622$15,465$0$176,565
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 		Sweeney,  Jacob  
Organizational Spec
N/A		$150,422$5,654$31,607$0$187,683
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 		Takacs,  Joseph  
Assn Business Sys Analyst
N/A		$104,223$68$1,040$0$105,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tallington,  Patricia  
Sr Confidential Spec
N/A		$113,888$724$3,715$1,800$120,127
I
Schedule 15
Representational Activities 		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		$130,734$0$2,044$720$133,498
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		$130,758$0$1,680$1,126$133,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tatineni,  Jagadeep  
Sr Assn Bus Sys Anlst I
N/A		$120,485$600$4,450$540$126,075
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,  Vloneeka  
Web Developer/Sys Anlst
N/A		$104,218$0$2,122$0$106,340
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,  Erika  
Sr Research Anlst
N/A		$104,668$700$3,717$600$109,685
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Taylor,  Glenda  
Confidential Assoc
N/A		$94,053$0$8,246$0$102,299
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 		Templeton,  Dale  
Manager D
N/A		$130,392$1,208$121,828$0$253,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Testerman,  James  
Senior Director
N/A		$209,780$1,232$21,418$1,901$234,331
I
Schedule 15
Representational Activities 		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		$80,126$2,550$23,308$720$106,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas,  Christopher  
Sr Program & Fin Asst
N/A		$58,747$0$693$0$59,440
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 		Thompson,  Robert  
Associate Director
N/A		$164,932$234$3,738$0$168,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Thompson,  Bill  
Senior Director
N/A		$223,953$400$5,525$0$229,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Thompson,  Katrina  
Organizational Spec
N/A		$115,608$2,124$9,546$0$127,278
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		$16,969$0$0$0$16,969
I
Schedule 15
Representational Activities 		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		$172,433$224$7,236$0$179,893
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		$57,882$3,300$33,922$0$95,104
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 		Tran,  Tuan  
Sr Systems Administrator
N/A		$130,734$0$3,927$0$134,661
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		$130,734$458$4,053$0$135,245
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 		Trued,  Alice  
Sr Graphics Designer
N/A		$104,218$700$911$0$105,829
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Tuck,  Kathy  
Sr Research Anlst
N/A		$132,410$418$0$0$132,828
I
Schedule 15
Representational Activities 		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		$150,443$9,422$44,246$7,313$211,424
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 		Turner,  Kia  
Administrative Asst
N/A		$40,176$0$4,854$0$45,030
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 		Uribe,  Cristina  
Special Asst to Exec Dir
N/A		$186,771$331$21,743$0$208,845
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		$106,280$170$412$0$106,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Valentin,  William  
Manager D
N/A		$172,019$960$5,489$0$178,468
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 		Valentine,  Heather B  
Lobbyist
N/A		$20,173$0$742$0$20,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		Varona,  Maria  
Sr Program Asst
N/A		$81,747$0$1,178$600$83,525
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 		Vazquez,  Michael  
Sr Tech Supt Technician
N/A		$104,218$0$3,670$0$107,888
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		$125,578$3,250$18,763$0$147,591
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 		Vu,  Thinh  
Sr Assn Bus Sys Anlst I
N/A		$109,079$600$55$180$109,914
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 		Walden,  Lois  
Sr Confidential Spec
N/A		$146,116$0$1,021$0$147,137
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,  Andrea  
Manager D
N/A		$162,472$400$1,992$0$164,864
I
Schedule 15
Representational Activities 		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,  Timothy  
Sr Media Specialist
N/A		$111,090$0$2,730$720$114,540
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Walker,  Soo  
Sr Confidential Spec
N/A		$150,635$1,108$4,022$0$155,765
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 		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 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walston,  Charles  
Sr Speech Writer
N/A		$130,734$350$0$720$131,804
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 		Walta,  Jason  
Attorney
N/A		$168,595$664$2,293$0$171,552
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		5 %
A
B
C 		Wang,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$108,709$800$5,125$720$115,354
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 		Washington,  Donald  
Sr Prog/Policy Spec/Anlst
N/A		$133,248$0$1,110$0$134,358
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Washington,  Brian  
Sr Writer/Editor, Publish
N/A		$130,734$0$3,095$540$134,369
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		$130,734$0$535$660$131,929
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 		Wegmann,  Mayrose  
Organizational Spec
N/A		$132,017$7,627$23,544$0$163,188
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 		Weitzel,  Derek  
Sr Network/Desktop Anlst
N/A		$130,829$0$3,769$0$134,598
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 		Welker,  David  
Cmpn & Elections Spec
N/A		$43,444$0$227$0$43,671
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 		Wells,  Anne  
Student Intern
N/A		$37,923$0$3,201$0$41,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Welte,  Patricia  
Organizational Spec
N/A		$155,419$6,540$23,046$0$185,005
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		$130,734$700$397$0$131,831
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 		Whalen,  R  
Sr Information Sys Anlst
N/A		$130,879$0$6,953$720$138,552
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		$229,069$400$12,218$0$241,687
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		$133,248$0$365$0$133,613
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		$156,118$1,332$6,892$0$164,342
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 		Williams,  Steve  
Sr Database Administrator
N/A		$131,092$0$8,228$0$139,320
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,  Mellisa  
Executive Confidential
N/A		$108,328$522$1,869$0$110,719
I
Schedule 15
Representational Activities 		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		$130,734$150$823$0$131,707
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		$84,152$633$0$0$84,785
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,  Corey  
Lobbyist
N/A		$98,295$700$2,005$0$101,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Wilson,  Lorraine  
Sr Tech Solutions Anlst
N/A		$130,734$0$532$0$131,266
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		$165,099$0$7,274$0$172,373
I
Schedule 15
Representational Activities 		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		$147,607$5,060$22,658$0$175,325
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Wright,  John  
Sr Prog/Policy Spec/Anlst
N/A		$125,538$3,000$14,783$0$143,321
I
Schedule 15
Representational Activities 		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		$130,903$3,707$16,473$0$151,083
I
Schedule 15
Representational Activities 		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,  Bridgette  
Confidential Asst
N/A		$78,578$0$3,995$804$83,377
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 		Yates,  Frank  
State Affiliate Exec Dir
N/A		$130,786$0$6,504$0$137,290
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 		Yilmaz,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$130,734$0$4,246$0$134,980
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		$194,353$129$2,902$0$197,384
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 		Young,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$51,249$0$2,678$0$53,927
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 		Young,  John  
Sr Program Asst
N/A		$67,768$0$0$0$67,768
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 		Zanders,  Phillip  
Sr Program & Fin Asst
N/A		$62,870$220$6,179$720$69,989
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Zazaian,  Michael  
Manager D
N/A		$162,449$775$11,281$1,250$175,755
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 		Zembar,  Thomas  
Sr Prog/Policy Spec/Anlst
N/A		$133,248$1,190$288$720$135,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman,  Lisa  
Multimedia/Web Product De
N/A		$116,598$1,944$1,269$0$119,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$265,509$1,100$10,614$0$277,223
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		12 %
Total Employee Disbursements$62,094,544$712,135$3,851,925$242,814$66,901,418
Less Deductions    $25,988,719
Net Disbursements    $40,912,699
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)2,963,121 
Agency Fee Payers*90,255
Total Members/Fee Payers3,053,376 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,102,819Yes
Active Education Support Professional456,628Yes
Active Life42,475Yes
Retired300,620Yes
Student52,029Yes
Staff1,336No
Substitute2,552No
Reserve4,662No
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$16,536,805
2. Named Payer Non-itemized Receipts$661,262
3. All Other Receipts$420,696
4. Total Receipts$17,618,763
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$98,589,150
2. Named Payee Non-itemized Disbursements$309,265
3. To Officers$0
4. To Employees$1,774,148
5. All Other Disbursements$38,958
6. Total Disbursements$100,711,521
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,330,885
2. Named Payee Non-itemized Disbursements$3,258,635
3. To Officers$122,498
4. To Employees$14,483,760
5. All Other Disbursements$719,530
6. Total Disbursements$44,915,308
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$20,160,691
2. Named Payee Non-itemized Disbursements$3,086,123
3. To Officers$0
4. To Employees$23,646,268
5. All Other Disbursements$540,197
6. Total Disbursements$47,433,279
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$22,751,148
2. Named Payee Non-itemized Disbursements$825,207
3. To Officers$122,498
4. To Employees$7,532,731
5. All Other Disbursements$187,648
6. Total Disbursement$31,419,232
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$22,663,574
2. Named Payee Non-itemized Disbursements$7,292,402
3. To Officers$3,482,941
4. To Employees$19,464,514
5. All Other Disbursements$1,478,294
6. Total Disbursements$54,381,725
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$73,469
Total of All Transactions with this Payee/Payer for This Schedule$73,469
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$489,730
Total Non-Itemized Transactions with this Payee/Payer$11,485
Total of All Transactions with this Payee/Payer for This Schedule$501,215
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/08/2014$104,193
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2014$76,987
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/13/2014$59,823
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/08/2014$41,668
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/13/2014$32,698
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2014$25,000
SOFTWARE LICENSE FEE04/21/2014$24,364
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2014$23,169
APL - INSURANCE REIMBURSEMENT11/07/2013$14,988
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$13,318
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2014$12,888
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/06/2013$12,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2014$10,543
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/13/2014$10,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/13/2014$10,037
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/03/2014$5,822
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2014$5,806
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/30/2014$5,426
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
SPONSORSHIP REVENUE05/12/2014$5,000
Name and Address
(A)
Arbor E&T/FSSA Expansion
W451 MS27
402 W Washington St
Indianapolis
IN
46204
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,290
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$19,190
TI Reimbursement10/15/2013$14,290
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$34,870
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$40,196
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/30/2014$19,257
SOFTWARE LICENSE FEE05/05/2014$15,613
Name and Address
(A)
Arkansas Education Assoc

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$114,195
Total Non-Itemized Transactions with this Payee/Payer$9,976
Total of All Transactions with this Payee/Payer for This Schedule$124,171
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/09/2014$18,633
USEDP REIMBURSEMENT03/14/2014$13,451
USEDP REIMBURSEMENT09/17/2013$13,389
USEDP REIMBURSEMENT12/18/2013$11,529
USEDP REIMBURSEMENT02/05/2014$11,529
USEDP REIMBURSEMENT10/30/2013$11,529
USEDP REIMBURSEMENT12/12/2013$11,529
USEDP REIMBURSEMENT09/25/2013$11,529
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/09/2014$5,625
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/25/2013$5,452
Name and Address
(A)
Atlanta American Owner, LLC
Doubletree Hilton
160 Spring Street, NW
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,590
VENDOR REBATE10/22/2013$19,590
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$311,335
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$322,180
SOFTWARE LICENSE FEE05/05/2014$133,896
APL - INSURANCE REIMBURSEMENT11/14/2013$56,469
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/09/2014$50,085
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/25/2013$29,037
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/26/2014$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/12/2013$14,926
COST RECOVERIES FROM AFFILIATES01/09/2014$11,922
Name and Address
(A)
CEPI
Suite 415
18840 US Highway 19N
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,350
OTHER MISC REVENUE02/24/2014$183,026
OTHER EXPENSE REIMBURSEMENT02/24/2014$128,324
Name and Address
(A)
Chubb Group of Insurance Companies

12 Vreeland Rd
Florham Park
NJ
07932-097507932-0975
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,549
PAYROLL TAX OVERPAYMENT05/20/2014$21,549
Name and Address
(A)
Class Size Counts
603 Stewart Street
Suite 819
Seattle
WA
98101
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,886
OTHER EXPENSE REIMBURSEMENT04/23/2014$83,886
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$294,808
Total Non-Itemized Transactions with this Payee/Payer$17,665
Total of All Transactions with this Payee/Payer for This Schedule$312,473
USEDP REIMBURSEMENT09/03/2013$71,600
USEDP REIMBURSEMENT02/10/2014$69,227
USEDP REIMBURSEMENT04/29/2014$69,227
USEDP REIMBURSEMENT11/19/2013$64,773
SOFTWARE LICENSE FEE04/29/2014$13,206
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2014$6,775
Name and Address
(A)
Committee on States
1575 I Street, NW
Suite 425
Washington
DC
20005
Type or Classification
(B)
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
SALARY REIMBURSEMENT05/29/2014$50,000
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$83,864
Total Non-Itemized Transactions with this Payee/Payer$2,722
Total of All Transactions with this Payee/Payer for This Schedule$86,586
SOFTWARE LICENSE FEE04/30/2014$24,777
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/03/2014$12,292
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/24/2014$7,496
APL - INSURANCE REIMBURSEMENT11/14/2013$7,446
Voided check from prior year01/29/2014$31,853
Name and Address
(A)
Consortium for Educational Change
530 East 22nd Street

Lombard
IL
60148
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
OTHER MISC REVENUE06/13/2014$50,000
Name and Address
(A)
Coppersmith Brockelman
2800 Noth Central Avenue
S1200
Phoenix
AZ
85004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,353
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/23/2014$17,353
Name and Address
(A)
Courtland Hotel, LLC dba Sheraton Atlantic Hotel

165 Courtland Street
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,400
VENDOR REFUND09/25/2013$68,400
Name and Address
(A)
Cvent

8180 Greensboro Drive
McLean
VA
22102
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,485
Total Non-Itemized Transactions with this Payee/Payer$44,838
Total of All Transactions with this Payee/Payer for This Schedule$506,323
CONFERENCE REGISTRATION FEES10/31/2013$52,555
CONFERENCE REGISTRATION FEES11/30/2013$48,750
CONFERENCE REGISTRATION FEES12/31/2013$37,100
HCR AWARDS FEE04/30/2014$35,100
CONFERENCE REGISTRATION FEES05/31/2014$34,445
CONFERENCE REGISTRATION FEES04/30/2014$22,785
CONFERENCE REGISTRATION FEES01/31/2014$21,550
CONFERENCE REGISTRATION FEES04/30/2014$20,625
CONFERENCE REGISTRATION FEES09/30/2013$20,350
CONFERENCE REGISTRATION FEES11/30/2013$20,050
CONFERENCE REGISTRATION FEES01/31/2014$18,420
CONFERENCE REGISTRATION FEES12/31/2013$17,355
HCR AWARDS FEE05/31/2014$16,050
CONFERENCE REGISTRATION FEES02/28/2014$13,930
CONFERENCE REGISTRATION FEES01/31/2014$13,450
CONFERENCE REGISTRATION FEES01/31/2014$12,580
CONFERENCE REGISTRATION FEES05/31/2014$11,280
CONFERENCE REGISTRATION FEES03/31/2014$10,400
CONFERENCE REGISTRATION FEES11/30/2013$9,050
CONFERENCE REGISTRATION FEES12/31/2013$7,200
CONFERENCE REGISTRATION FEES02/28/2014$6,750
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2014$6,590
CONFERENCE REGISTRATION FEES06/30/2014$5,120
Name and Address
(A)
Cynthia Chmielewski
National Education Assn
1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
NEA retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
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$7,972
Total Non-Itemized Transactions with this Payee/Payer$6,866
Total of All Transactions with this Payee/Payer for This Schedule$14,838
SOFTWARE LICENSE FEE05/05/2014$7,972
Name and Address
(A)
Education Association Federal Credit Union

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,329
Total Non-Itemized Transactions with this Payee/Payer$3,494
Total of All Transactions with this Payee/Payer for This Schedule$19,823
OPERATING EXPENSE REIMBURSEMENT09/17/2013$8,985
OPERATING EXPENSE REIMBURSEMENT11/14/2013$7,344
Name and Address
(A)
Education International

155 Bld Emile Jacqmain
Belgium
00
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,960
Total Non-Itemized Transactions with this Payee/Payer$1,716
Total of All Transactions with this Payee/Payer for This Schedule$250,676
SALARY REIMBURSEMENT12/23/2013$145,230
SALARY REIMBURSEMENT03/03/2014$103,730
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$186,090
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$195,143
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/25/2013$118,431
SOFTWARE LICENSE FEE04/29/2014$39,307
APL - INSURANCE REIMBURSEMENT11/14/2013$11,462
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2014$10,257
SOFTWARE LICENSE FEE04/29/2014$6,633
Name and Address
(A)
EDWARD M KENNEDY INST FOR THE US SENATE

400 ATLANTIC AVENUE
BOSTON
MA
02110-0000
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
Voided check from prior year12/18/2013$200,000
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$377,829
Total Non-Itemized Transactions with this Payee/Payer$16,380
Total of All Transactions with this Payee/Payer for This Schedule$394,209
USEDP REIMBURSEMENT04/03/2014$171,301
USEDP REIMBURSEMENT08/21/2014$85,614
USEDP REIMBURSEMENT11/25/2013$77,279
USEDP REIMBURSEMENT08/21/2014$32,383
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/12/2013$11,252
Name and Address
(A)
Florida Education Assoc

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$428,098
Total Non-Itemized Transactions with this Payee/Payer$42,096
Total of All Transactions with this Payee/Payer for This Schedule$470,194
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/24/2014$269,402
SOFTWARE LICENSE FEE05/05/2014$91,626
APL - INSURANCE REIMBURSEMENT01/09/2014$25,081
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/09/2014$14,879
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/18/2014$14,014
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2014$13,096
Name and Address
(A)
Georgia Assoc 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$46,315
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$53,478
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/07/2014$32,561
SOFTWARE LICENSE FEE05/27/2014$8,108
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/02/2014$5,646
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$10,783
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$15,917
SOFTWARE LICENSE FEE06/19/2014$10,783
Name and Address
(A)
Health Care for America Now! Inc.
1825 K. Street, NW
Suite 400
Washington
DC
20006
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,800
VENDOR REFUND07/30/2014$55,800
Name and Address
(A)
Hilton Worldwide Inc

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,196
VENDOR REBATE11/07/2013$99,956
VENDOR REBATE09/13/2013$39,240
Name and Address
(A)
Homewood Suites - DC
1475 Massachusetts Ave, NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,273
VENDOR REFUND07/29/2014$7,273
Name and Address
(A)
Horizon Research, Inc.
326 Cloister Court

Chapel Hill
NC
27514-2296
Type or Classification
(B)
Research
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
VENDOR REFUND08/28/2014$5,000
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$124,282
Total Non-Itemized Transactions with this Payee/Payer$7,001
Total of All Transactions with this Payee/Payer for This Schedule$131,283
USEDP REIMBURSEMENT09/03/2013$10,151
USEDP REIMBURSEMENT11/29/2013$10,115
USEDP REIMBURSEMENT01/29/2014$10,115
USEDP REIMBURSEMENT03/14/2014$10,115
USEDP REIMBURSEMENT09/30/2013$10,115
USEDP REIMBURSEMENT12/27/2013$10,115
USEDP REIMBURSEMENT10/31/2013$10,115
USEDP REIMBURSEMENT07/29/2014$9,702
USEDP REIMBURSEMENT07/29/2014$9,702
USEDP REIMBURSEMENT06/02/2014$9,702
USEDP REIMBURSEMENT04/29/2014$9,702
SOFTWARE LICENSE FEE05/12/2014$8,400
USEDP REIMBURSEMENT04/18/2014$6,233
Name and Address
(A)
Illinois Education Assoc NEA

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$133,501
Total Non-Itemized Transactions with this Payee/Payer$10,975
Total of All Transactions with this Payee/Payer for This Schedule$144,476
SOFTWARE LICENSE FEE05/15/2014$87,245
APL - INSURANCE REIMBURSEMENT11/07/2013$23,756
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2014$15,000
RA GIVEAWAY PRIZE07/29/2014$7,500
Name and Address
(A)
Indiana State Teachers Assoc
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$35,361
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$35,922
APL - INSURANCE REIMBURSEMENT12/03/2013$10,469
UNISERV GRANTS09/04/2013$8,963
OTHER EXPENSE REIMBURSEMENT03/13/2014$8,056
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2014$7,873
Name and Address
(A)
Iowa State Education Assoc

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$31,053
Total Non-Itemized Transactions with this Payee/Payer$1,297
Total of All Transactions with this Payee/Payer for This Schedule$32,350
SOFTWARE LICENSE FEE05/27/2014$18,789
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$6,868
APL - INSURANCE REIMBURSEMENT11/07/2013$5,396
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$11,930
Total Non-Itemized Transactions with this Payee/Payer$11,548
Total of All Transactions with this Payee/Payer for This Schedule$23,478
SOFTWARE LICENSE FEE04/25/2014$11,930
Name and Address
(A)
Kentucky Education Assoc

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$14,852
Total Non-Itemized Transactions with this Payee/Payer$13,949
Total of All Transactions with this Payee/Payer for This Schedule$28,801
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/25/2013$8,830
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$6,022
Name and Address
(A)
Learning Tree International

1831 Michael Faraday rive
Reston
VA
20190
Type or Classification
(B)
Educational Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
Legacy Pavilion LLC

300 Marietta St NW
Atlanta
GA
30313
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,320
VENDOR REBATE10/15/2013$43,320
Name and Address
(A)
Louisiana Association of Educators

PO Box 479
Baton Rouge
LA
70821
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$8,823
Total of All Transactions with this Payee/Payer for This Schedule$8,823
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$10,362
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$19,722
SOFTWARE LICENSE FEE05/12/2014$10,362
Name and Address
(A)
Marriott International, Inc.
Marriott Business Services
1965 Marriott Drive
Louisville
TN
37777
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,610
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$271,057
VENDOR REBATE10/09/2013$250,000
VENDOR REFUND09/04/2013$20,610
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$77,937
Total Non-Itemized Transactions with this Payee/Payer$4,775
Total of All Transactions with this Payee/Payer for This Schedule$82,712
SOFTWARE LICENSE FEE05/12/2014$26,497
SOFTWARE LICENSE FEE05/12/2014$15,240
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$12,959
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/24/2014$7,885
APL - INSURANCE REIMBURSEMENT12/03/2013$7,678
APL - INSURANCE REIMBURSEMENT11/20/2013$7,678
Name and Address
(A)
Massachusetts Teachers Assoc

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$106,098
Total Non-Itemized Transactions with this Payee/Payer$3,787
Total of All Transactions with this Payee/Payer for This Schedule$109,885
SOFTWARE LICENSE FEE05/05/2014$63,376
APL - INSURANCE REIMBURSEMENT11/07/2013$16,200
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$15,000
SOFTWARE LICENSE FEE05/05/2014$11,522
Name and Address
(A)
MESSA (Michigan Education Special Services Assn.
1475 Kendale Boulevard
Box 2560
East Lansing
MI
48826-2560
Type or Classification
(B)
Medical Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,144
SOFTWARE LICENSE FEE08/20/2014$204,475
SOFTWARE LICENSE FEE08/20/2014$65,669
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$51,544
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$57,903
APL - INSURANCE REIMBURSEMENT11/07/2013$36,544
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$15,000
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$167,381
Total Non-Itemized Transactions with this Payee/Payer$9,048
Total of All Transactions with this Payee/Payer for This Schedule$176,429
USEDP REIMBURSEMENT12/12/2013$23,925
USEDP REIMBURSEMENT10/31/2013$23,920
USEDP REIMBURSEMENT11/21/2013$23,915
USEDP REIMBURSEMENT08/12/2014$11,953
USEDP REIMBURSEMENT06/13/2014$11,953
USEDP REIMBURSEMENT07/29/2014$11,953
USEDP REIMBURSEMENT05/27/2014$11,953
USEDP REIMBURSEMENT05/01/2014$11,953
USEDP REIMBURSEMENT02/12/2014$11,952
USEDP REIMBURSEMENT02/06/2014$11,952
USEDP REIMBURSEMENT04/18/2014$11,952
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$193,946
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$198,810
USEDP REIMBURSEMENT12/03/2013$106,653
USEDP REIMBURSEMENT04/18/2014$81,835
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/26/2014$5,458
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$24,607
Total Non-Itemized Transactions with this Payee/Payer$4,589
Total of All Transactions with this Payee/Payer for This Schedule$29,196
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/25/2013$14,545
SOFTWARE LICENSE FEE04/29/2014$10,062
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$18,665
Total Non-Itemized Transactions with this Payee/Payer$13,430
Total of All Transactions with this Payee/Payer for This Schedule$32,095
SOFTWARE LICENSE FEE04/29/2014$12,595
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/12/2013$6,070
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$30,217
Total Non-Itemized Transactions with this Payee/Payer$13,971
Total of All Transactions with this Payee/Payer for This Schedule$44,188
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/12/2013$15,397
SOFTWARE LICENSE FEE05/27/2014$14,820
Name and Address
(A)
New Jersey Education Assoc
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$428,324
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$430,324
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/08/2014$193,246
SOFTWARE LICENSE FEE06/10/2014$116,752
APL - INSURANCE REIMBURSEMENT12/03/2013$38,942
SOFTWARE LICENSE FEE06/10/2014$28,400
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$15,000
DUSHANE LEGAL MGMT SRVCS PMT03/31/2014$11,157
OTHER EXPENSE REIMBURSEMENT01/17/2014$10,500
SOFTWARE LICENSE FEE04/21/2014$9,327
RA GIVEAWAY PRIZE07/01/2014$5,000
Name and Address
(A)
NEA & Affiliate Retiree Health Trust

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,605
NEA portion of health plan cost savings02/07/2014$19,605
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$163,995
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$170,038
USEDP REIMBURSEMENT07/29/2014$13,124
USEDP REIMBURSEMENT04/18/2014$13,124
USEDP REIMBURSEMENT03/14/2014$13,124
USEDP REIMBURSEMENT12/03/2013$13,124
USEDP REIMBURSEMENT02/10/2014$13,124
USEDP REIMBURSEMENT05/07/2014$13,124
USEDP REIMBURSEMENT06/09/2014$13,124
USEDP REIMBURSEMENT08/12/2014$13,124
USEDP REIMBURSEMENT09/03/2013$13,124
USEDP REIMBURSEMENT10/07/2013$13,124
USEDP REIMBURSEMENT11/05/2013$13,124
USEDP REIMBURSEMENT12/27/2013$13,124
SOFTWARE LICENSE FEE04/30/2014$6,507
Name and Address
(A)
NEA Employees Retirement Plan (NEA ERP)

PO Box 5578
Boston
MA
02206-0000
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,935
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$641,420
SALARY REIMBURSEMENT08/28/2014$65,819
SALARY REIMBURSEMENT02/24/2014$62,441
SALARY REIMBURSEMENT03/24/2014$42,908
SALARY REIMBURSEMENT05/02/2014$42,491
RETIREES DENTAL INSURANCE PREMIUM07/16/2014$28,102
RETIREES DENTAL INSURANCE PREMIUM08/20/2014$27,973
OTHER EXPENSE REIMBURSEMENT05/02/2014$26,733
RETIREES DENTAL INSURANCE PREMIUM09/23/2013$26,726
RETIREES DENTAL INSURANCE PREMIUM10/28/2013$26,726
RETIREES DENTAL INSURANCE PREMIUM12/02/2013$26,540
RETIREES DENTAL INSURANCE PREMIUM05/08/2014$26,454
RETIREES DENTAL INSURANCE PREMIUM01/28/2014$26,449
RETIREES DENTAL INSURANCE PREMIUM03/12/2014$26,406
RETIREES DENTAL INSURANCE PREMIUM03/12/2014$26,406
RETIREES DENTAL INSURANCE PREMIUM04/10/2014$26,406
RETIREES DENTAL INSURANCE PREMIUM12/12/2013$26,354
RETIREES DENTAL INSURANCE PREMIUM06/23/2014$26,272
SALARY REIMBURSEMENT08/28/2014$24,701
SALARY REIMBURSEMENT05/02/2014$23,312
SALARY REIMBURSEMENT02/24/2014$21,464
SALARY REIMBURSEMENT03/24/2014$9,252
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$2,144,089
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$2,152,802
FORD/GATES GRANTS03/31/2014$1,176,000
FORD/GATES GRANTS05/29/2014$302,688
FORD/GATES GRANTS10/16/2013$225,000
FORD/GATES GRANTS07/15/2014$98,000
FORD/GATES GRANTS05/15/2014$45,000
INSURANCE REIMBURSEMENT08/18/2014$25,617
INSURANCE REIMBURSEMENT08/18/2014$24,745
INSURANCE REIMBURSEMENT10/29/2013$22,528
INSURANCE REIMBURSEMENT01/09/2014$22,528
INSURANCE REIMBURSEMENT10/25/2013$22,528
INSURANCE REIMBURSEMENT01/22/2014$22,528
INSURANCE REIMBURSEMENT01/31/2014$22,528
INSURANCE REIMBURSEMENT05/29/2014$22,528
INSURANCE REIMBURSEMENT04/23/2014$22,528
INSURANCE REIMBURSEMENT06/23/2014$22,528
INSURANCE REIMBURSEMENT03/14/2014$22,528
INSURANCE REIMBURSEMENT03/14/2014$22,528
INSURANCE REIMBURSEMENT03/28/2014$16,656
INSURANCE REIMBURSEMENT01/22/2014$5,103
Name and Address
(A)
NEA 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$131,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,766
OPERATING EXPENSE REIMBURSEMENT02/24/2014$45,062
OPERATING EXPENSE REIMBURSEMENT07/10/2014$39,035
OPERATING EXPENSE REIMBURSEMENT10/30/2013$25,408
OPERATING EXPENSE REIMBURSEMENT10/30/2013$9,126
OPERATING EXPENSE REIMBURSEMENT09/12/2013$6,910
INSURANCE REIMBURSEMENT06/18/2014$6,225
Name and Address
(A)
NEA Member Benefits Corporation
Suite 3
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$1,425,950
Total Non-Itemized Transactions with this Payee/Payer$7,242
Total of All Transactions with this Payee/Payer for This Schedule$1,433,192
SERVICE LEVEL AGREEMENT10/29/2013$383,042
SERVICE LEVEL AGREEMENT02/19/2014$261,453
SERVICE LEVEL AGREEMENT07/17/2014$247,511
SERVICE LEVEL AGREEMENT04/29/2014$233,300
SERVICE LEVEL AGREEMENT07/17/2014$52,216
SERVICE LEVEL AGREEMENT04/29/2014$52,216
COST RECOVERIES FROM SUBSIDIARY01/07/2014$52,216
SOFTWARE LICENSE FEE07/29/2014$38,882
SERVICE LEVEL AGREEMENT09/25/2013$38,000
OTHER EXPENSE REIMBURSEMENT10/15/2013$20,642
COST RECOVERIES FROM AFFILIATES04/03/2014$15,000
COST RECOVERIES FROM SUBSIDIARY09/17/2013$15,000
ADVERTISING REVENUE09/13/2013$11,472
CONFERENCE REGISTRATION FEES04/21/2014$5,000
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$16,132
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$22,153
UNISERV GRANTS02/11/2014$16,132
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$5,649
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$9,212
SOFTWARE LICENSE FEE04/29/2014$5,649
Name and Address
(A)
NEA Professional Services Corporation ( NEA PSC)
Ste. 33
900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,609,848
Total Non-Itemized Transactions with this Payee/Payer$635
Total of All Transactions with this Payee/Payer for This Schedule$2,610,483
SPONSORSHIP REVENUE10/21/2013$668,545
ADVERTISING REVENUE02/27/2014$548,375
ADVERTISING REVENUE07/17/2014$533,043
SPONSORSHIP REVENUE05/06/2014$405,048
ADVERTISING REVENUE10/18/2013$254,837
SPONSORSHIP REVENUE06/04/2014$200,000
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$214,861
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$221,292
USEDP REIMBURSEMENT12/27/2013$23,947
USEDP REIMBURSEMENT01/22/2014$17,631
USEDP REIMBURSEMENT03/20/2014$17,631
USEDP REIMBURSEMENT05/15/2014$17,631
USEDP REIMBURSEMENT06/09/2014$17,631
USEDP REIMBURSEMENT07/17/2014$17,631
USEDP REIMBURSEMENT08/12/2014$17,631
USEDP REIMBURSEMENT04/10/2014$17,631
USEDP REIMBURSEMENT10/07/2013$15,462
USEDP REIMBURSEMENT10/31/2013$15,462
USEDP REIMBURSEMENT09/03/2013$15,462
USEDP REIMBURSEMENT12/12/2013$15,462
SOFTWARE LICENSE FEE05/01/2014$5,649
Name and Address
(A)
NEASO

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,634
Total Non-Itemized Transactions with this Payee/Payer$4,067
Total of All Transactions with this Payee/Payer for This Schedule$43,701
INSURANCE REIMBURSEMENT12/20/2013$7,699
INSURANCE REIMBURSEMENT12/20/2013$7,699
INSURANCE REIMBURSEMENT03/12/2014$6,344
INSURANCE REIMBURSEMENT03/12/2014$6,344
INSURANCE REIMBURSEMENT07/17/2014$5,774
INSURANCE REIMBURSEMENT07/17/2014$5,774
Name and Address
(A)
NGP VAN INC

1101 15TH ST NW STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,393
Voided check from prior year09/18/2013$13,393
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$5,938
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$10,963
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/19/2014$5,938
Name and Address
(A)
North Dakota United
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$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
NYSUT - New York State United Teachers

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$11,339
Total Non-Itemized Transactions with this Payee/Payer$1,967
Total of All Transactions with this Payee/Payer for This Schedule$13,306
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/21/2014$6,339
CONFERENCE REGISTRATION FEES05/12/2014$5,000
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$138,487
Total Non-Itemized Transactions with this Payee/Payer$4,835
Total of All Transactions with this Payee/Payer for This Schedule$143,322
SOFTWARE LICENSE FEE05/05/2014$83,536
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/24/2014$15,000
RA GIVEAWAY PRIZE07/29/2014$15,000
APL - INSURANCE REIMBURSEMENT12/03/2013$13,955
COST RECOVERIES FROM AFFILIATES01/09/2014$10,996
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$209,507
Total Non-Itemized Transactions with this Payee/Payer$34,035
Total of All Transactions with this Payee/Payer for This Schedule$243,542
USEDP REIMBURSEMENT03/14/2014$67,069
USEDP REIMBURSEMENT05/28/2014$67,069
USEDP REIMBURSEMENT12/27/2013$65,734
SOFTWARE LICENSE FEE04/30/2014$9,635
Name and Address
(A)
Omni Hotel at CNN Center
100 CNN Center

Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,510
VENDOR REBATE10/22/2013$150,510
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$42,335
Total Non-Itemized Transactions with this Payee/Payer$2,808
Total of All Transactions with this Payee/Payer for This Schedule$45,143
SOFTWARE LICENSE FEE04/28/2014$24,480
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2014$7,537
APL - INSURANCE REIMBURSEMENT12/03/2013$5,300
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/13/2014$5,018
Name and Address
(A)
Overland Contracting Inc

1140 Lamar
Overland Park
KS
66211
Type or Classification
(B)
Engineering Procurement Construction Contract Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,450
Sprint Settlement - Loss/Damage to Roof08/14/2014$24,450
Name and Address
(A)
PARCC, Inc.
1400 16th Street, NW
Suite 510
Washington
DC
20036
Type or Classification
(B)
Educational Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,720
FORD/GATES GRANTS05/05/2014$40,360
FORD/GATES GRANTS05/08/2014$40,360
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$172,601
Total Non-Itemized Transactions with this Payee/Payer$28,530
Total of All Transactions with this Payee/Payer for This Schedule$201,131
SOFTWARE LICENSE FEE05/28/2014$87,563
APL - INSURANCE REIMBURSEMENT11/07/2013$46,792
UNISERV GRANTS09/27/2013$17,925
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2014$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/24/2014$5,321
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
Voided check from prior year10/30/2013$12,500
Name and Address
(A)
Sarah A. Ferguson
National Education Assn
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$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4th Ave South Ste 101
SEATTLE
WA
98108
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
Voided check from prior year10/10/2013$60,000
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$13,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Voided check from prior year08/05/2014$13,080
Name and Address
(A)
South Carolina Education Assoc

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$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
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$29,408
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$35,940
USEDP REIMBURSEMENT02/24/2014$29,408
Name and Address
(A)
Sprint

12502 Sunrise Valley Drive
Reston
VA
20196
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,612
Cell Site Proceeds12/20/2013$261,612
Name and Address
(A)
Starwood Hotel & Resorts Worldwide, Inc
Shared Service Center
PO Box 14029
Scottsdale
AZ
85267
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,363
VENDOR REFUND09/25/2013$123,060
CONFERENCE REGISTRATION FEES01/07/2014$18,303
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
FORD/GATES GRANTS01/31/2014$250,000
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$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Tennessee Education Assoc

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$74,832
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$82,692
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/06/2013$37,606
SOFTWARE LICENSE FEE04/28/2014$16,441
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$7,405
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/30/2014$6,760
APL - INSURANCE REIMBURSEMENT11/07/2013$6,620
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$21,065
Total Non-Itemized Transactions with this Payee/Payer$2,742
Total of All Transactions with this Payee/Payer for This Schedule$23,807
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/02/2014$9,094
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/18/2014$6,431
APL - INSURANCE REIMBURSEMENT11/07/2013$5,540
Name and Address
(A)
The New Media Firm, Inc
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$45,334
Total Non-Itemized Transactions with this Payee/Payer$13,518
Total of All Transactions with this Payee/Payer for This Schedule$58,852
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/25/2013$19,578
VENDOR REFUND07/23/2014$16,914
VENDOR REFUND07/22/2014$8,842
Name and Address
(A)
The Tide Center
PO Box 29907

San Francisco
CA
94129
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,544
OTHER MISC REVENUE09/04/2013$6,544
Name and Address
(A)
Trane Company

P.O. Box 65483
Charlotte
NC
28265
Type or Classification
(B)
Building Servicing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,177
VENDOR REFUND07/22/2014$24,177
Name and Address
(A)
United Concordia

4401 Deer Path rd
Harrisburg
PA
17110
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,100
VENDOR REFUND10/28/2013$18,100
Name and Address
(A)
United States Treasury


Kansas City
MO
64117
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,562
VENDOR REFUND09/30/2013$116,562
Name and Address
(A)
UnitedHealthCare

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,878
Total Non-Itemized Transactions with this Payee/Payer$8,313
Total of All Transactions with this Payee/Payer for This Schedule$256,191
VENDOR REBATE05/30/2014$94,764
VENDOR REBATE12/02/2013$88,465
VENDOR REBATE03/12/2014$53,860
VENDOR REBATE12/02/2013$10,789
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$16,638
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$16,662
VENDOR REFUND04/24/2014$16,638
Name and Address
(A)
Utah Education Assoc

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$10,251
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$16,623
SOFTWARE LICENSE FEE05/05/2014$10,251
Name and Address
(A)
Vermont NEA

10 Wheelock Street
Montpelier
VT
05602-000005602-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,624
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$175,856
USEDP REIMBURSEMENT07/29/2014$57,330
USEDP REIMBURSEMENT02/12/2014$55,252
USEDP REIMBURSEMENT09/25/2013$55,042
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$23,792
Total Non-Itemized Transactions with this Payee/Payer$13,115
Total of All Transactions with this Payee/Payer for This Schedule$36,907
SOFTWARE LICENSE FEE05/14/2014$14,380
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/03/2014$9,412
Name and Address
(A)
W Hotel Management
Downtown Atlatna Hotel
45 Ivan Allen Jr. Blvd.
Atlanta
GA
30308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,990
VENDOR REFUND09/25/2013$21,990
Name and Address
(A)
W Midtown Atlanta Hotel
188 14th Street, NE

Atlanta
GA
30361
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,990
VENDOR REBATE09/13/2013$21,990
Name and Address
(A)
Ward Kennan & Barrett, PC
3838 N. Central Avenue
0
Phoenix
AZ
85012
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,669
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$80,685
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/23/2014$80,669
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$247,171
Total Non-Itemized Transactions with this Payee/Payer$3,439
Total of All Transactions with this Payee/Payer for This Schedule$250,610
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/27/2014$106,275
SOFTWARE LICENSE FEE06/02/2014$64,370
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/23/2014$49,920
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/12/2014$15,000
APL - INSURANCE REIMBURSEMENT12/03/2013$11,606
Name and Address
(A)
West Ed
4665 Lampson Avenue
0
Los Alamitos
CA
90720
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
FORD/GATES GRANTS04/10/2014$5,000
FORD/GATES GRANTS06/27/2014$5,000
Name and Address
(A)
West Virginia Education Assoc

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$0
Total Non-Itemized Transactions with this Payee/Payer$10,273
Total of All Transactions with this Payee/Payer for This Schedule$10,273
Name and Address
(A)
Willis of Maryland Inc

PO Box 13784
Newark
NJ
07188-0784
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,256
Total Non-Itemized Transactions with this Payee/Payer$715
Total of All Transactions with this Payee/Payer for This Schedule$19,971
VENDOR REFUND07/15/2014$19,256
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$128,741
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$130,241
FORD/GATES GRANTS03/26/2014$100,000
APL - INSURANCE REIMBURSEMENT12/03/2013$18,015
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/21/2014$10,726
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$15,356
Total of All Transactions with this Payee/Payer for This Schedule$15,356
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$1,389,250
Total Non-Itemized Transactions with this Payee/Payer$4,122
Total of All Transactions with this Payee/Payer for This Schedule$1,393,372
Mbr litigation costs ULSP09/11/2013$117,251
Membership recruiting and organizing09/19/2013$9,482
Mbr litigation costs ULSP10/07/2013$118,962
Mbr litigation costs ULSP11/08/2013$108,285
Mbr litigation costs ULSP12/06/2013$122,734
Mbr litigation costs ULSP01/09/2014$140,727
Mbr litigation costs ULSP02/10/2014$79,892
Mbr litigation costs ULSP03/10/2014$95,099
Mbr litigation costs ULSP04/08/2014$98,550
Mbr litigation costs ULSP05/06/2014$89,724
Membership recruiting and organizing06/05/2014$8,690
Mbr litigation costs ULSP06/09/2014$106,867
Mbr litigation costs ULSP07/07/2014$192,877
Mbr litigation costs ULSP08/06/2014$100,110
Name and Address
(A)
ALASKA AIRLINES INC.

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$50,304
Total of All Transactions with this Payee/Payer for This Schedule$50,304
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
AMERICAN AIRLINES

4333 Amon Carter Blvd
FT 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$202,696
Total of All Transactions with this Payee/Payer for This Schedule$202,696
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
SUITE 330
1717 WEST 6TH STREET
AUSTIN
MT
78703
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,393
Membership recruiting and organizing07/23/2014$17,393
Name and Address
(A)
AMERICAN PROGRAM BUREAU INC
SUITE 225
313 WASHINGTON STREET
NEWTON
MA
02458
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$16,140
Mbr/staff education02/11/2014$7,500
Mbr/staff education02/20/2014$7,500
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$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
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$78,447
Total Non-Itemized Transactions with this Payee/Payer$18,239
Total of All Transactions with this Payee/Payer for This Schedule$96,686
Mbr litigation costs ULSP10/07/2013$10,031
Mbr litigation costs ULSP11/08/2013$14,238
Mbr litigation costs ULSP12/06/2013$9,001
Mbr litigation costs ULSP01/09/2014$6,402
Mbr litigation costs ULSP03/10/2014$11,064
Mshp mbr recruitment03/20/2014$6,913
Mbr litigation costs ULSP04/08/2014$5,101
Mbr litigation costs ULSP07/07/2014$8,087
Mbr litigation costs ULSP08/06/2014$7,610
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,058
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$152,008
Mbr litigation costs ULSP09/11/2013$19,839
Mbr litigation costs ULSP11/08/2013$9,298
Mbr litigation costs ULSP12/06/2013$12,612
Mbr litigation costs ULSP01/09/2014$9,450
Mbr litigation costs ULSP02/10/2014$9,072
Mbr litigation costs ULSP03/10/2014$10,381
Mbr litigation costs ULSP04/08/2014$12,369
Mbr litigation costs ULSP05/06/2014$7,428
Mbr litigation costs ULSP06/09/2014$19,004
Mbr litigation costs ULSP07/07/2014$18,231
Mbr litigation costs ULSP08/06/2014$23,374
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$208,731
Total Non-Itemized Transactions with this Payee/Payer$60,893
Total of All Transactions with this Payee/Payer for This Schedule$269,624
Mbr/staff education09/12/2013$44,402
Mbr/staff education11/07/2013$44,873
Mbr/staff education12/12/2013$17,461
Mbr/staff education02/20/2014$47,561
Mbr/staff education03/20/2014$5,837
Mbr/staff education05/15/2014$6,544
Mbr/staff education05/22/2014$35,689
Mbr/staff education08/13/2014$6,364
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$9,429
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$15,111
Mbr/staff education09/03/2013$9,429
Name and Address
(A)
BATES CREATIVE GROUP

1119 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
Integrated design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
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$304,456
Total Non-Itemized Transactions with this Payee/Payer$47,749
Total of All Transactions with this Payee/Payer for This Schedule$352,205
Compliance issues for affiliates09/11/2013$5,953
Legal defense09/12/2013$9,096
Legal defense10/03/2013$37,331
Legal defense11/08/2013$9,961
Legal defense11/21/2013$16,535
Compliance issues for affiliates12/06/2013$5,460
Legal defense12/18/2013$13,492
Compliance issues for affiliates01/09/2014$8,674
Compliance issues for affiliates03/10/2014$21,975
Legal defense03/10/2014$26,621
Compliance issues for affiliates03/10/2014$9,975
Legal defense03/20/2014$47,528
Legal defense03/20/2014$15,154
Compliance issues for affiliates04/08/2014$9,982
Legal defense04/08/2014$7,730
Compliance issues for affiliates05/06/2014$23,852
Legal defense05/08/2014$6,985
Legal defense05/08/2014$11,088
Compliance issues for affiliates08/06/2014$10,953
Legal defense08/27/2014$6,111
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$3,547,505
Total Non-Itemized Transactions with this Payee/Payer$26,748
Total of All Transactions with this Payee/Payer for This Schedule$3,574,253
Mbr litigation costs ULSP09/11/2013$499,362
Mbr litigation costs ULSP09/11/2013$29,216
Mbr defense expenses09/18/2013$9,340
Mbr litigation costs ULSP10/07/2013$15,858
Agency fee admin11/07/2013$10,713
Mbr litigation costs ULSP11/08/2013$618,667
Mbr litigation costs ULSP12/06/2013$214,068
Mbr litigation costs ULSP01/09/2014$38,522
Mbr litigation costs ULSP02/10/2014$368,365
Agency fee admin02/11/2014$16,567
Mbr litigation costs ULSP03/10/2014$181,118
Mbr litigation costs ULSP04/08/2014$194,814
Mbr litigation costs ULSP05/06/2014$316,289
Agency fee admin06/05/2014$32,451
Mbr litigation costs ULSP06/09/2014$193,466
Agency fee admin06/19/2014$32,864
Mbr litigation costs ULSP07/07/2014$25,751
Mbr litigation costs ULSP07/07/2014$409,799
Mbr litigation costs ULSP08/06/2014$333,274
Mbr defense expenses08/19/2014$7,001
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Mbr/staff education12/18/2013$45,000
Name and Address
(A)
COC FACULTY ASSOCIATION

26455 ROCKWELL CANYON ROAD
SANTA CLARITA
CA
91355
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,292
Local President release time11/21/2013$8,146
Local President release time03/20/2014$8,146
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$665,257
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$671,590
Mbr litigation costs ULSP09/11/2013$54,876
Mbr litigation costs ULSP10/07/2013$69,068
Mbr litigation costs ULSP11/08/2013$83,330
Mbr litigation costs ULSP12/06/2013$54,531
Mbr litigation costs ULSP01/09/2014$33,495
Mbr litigation costs ULSP02/10/2014$50,132
Mbr litigation costs ULSP03/10/2014$62,999
Mshp mbr recruitment03/20/2014$7,562
Mbr litigation costs ULSP04/08/2014$41,183
Mbr litigation costs ULSP05/06/2014$40,504
Mbr litigation costs ULSP06/09/2014$62,454
Mbr litigation costs ULSP07/07/2014$55,581
Membership recruiting and organizing07/30/2014$6,980
Mbr litigation costs ULSP08/06/2014$42,562
Name and Address
(A)
COMMUNITY COLLEGE LONG BEACH

4421 VILLAGE ROAD
LONG BEACH
CA
90808
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time11/21/2013$12,500
Local President release time03/20/2014$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$19,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,120
Mbr/staff education04/09/2014$12,895
Mbr/staff education04/17/2014$6,225
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,781
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$204,888
Membership recruiting and organizing09/05/2013$10,106
Mbr litigation costs ULSP09/11/2013$19,066
Mbr litigation costs ULSP10/07/2013$16,797
Mbr litigation costs ULSP11/08/2013$11,609
Mbr litigation costs ULSP12/06/2013$12,475
Mbr litigation costs ULSP01/09/2014$9,201
Mbr litigation costs ULSP01/30/2014$31,852
Mbr litigation costs ULSP02/10/2014$8,775
Mbr litigation costs ULSP03/10/2014$7,018
Mbr litigation costs ULSP04/08/2014$14,346
Mbr litigation costs ULSP05/06/2014$13,725
Mbr litigation costs ULSP06/09/2014$14,269
Mbr litigation costs ULSP08/06/2014$28,542
Name and Address
(A)
CONSTANCE L HUTCHISON

5608 CHESTNUT LANE
Mc FAIRLAND
WI
53558
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,509
Total of All Transactions with this Payee/Payer for This Schedule$10,509
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$24,480
Total of All Transactions with this Payee/Payer for This Schedule$24,480
Name and Address
(A)
CROWNE PLAZA

3 Ravinia Drive Suite 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$15,812
Membership recruiting and organizing08/13/2014$7,500
Name and Address
(A)
CROWNE PLAZA OLD TOWN ALEXANDRIA

901 N FAIRFAX STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,480
Total Non-Itemized Transactions with this Payee/Payer$3,367
Total of All Transactions with this Payee/Payer for This Schedule$129,847
Mbr/staff education11/07/2013$10,513
Membership recruiting and organizing04/17/2014$70,412
Membership recruiting and organizing04/17/2014$45,555
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Research svcs/statistics11/07/2013$10,000
Research svcs/statistics11/07/2013$10,000
Research svcs/statistics11/07/2013$10,000
Research svcs/statistics11/07/2013$10,000
Research svcs/statistics08/13/2014$10,000
Research svcs/statistics08/13/2014$24,000
Research svcs/statistics08/20/2014$16,000
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$40,241
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$47,149
Mbr litigation costs ULSP09/11/2013$11,850
Mbr litigation costs ULSP03/10/2014$12,550
Mbr litigation costs ULSP04/08/2014$7,024
Mbr litigation costs ULSP05/06/2014$8,817
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$486,158
Total of All Transactions with this Payee/Payer for This Schedule$486,158
Name and Address
(A)
DENVER PUBLIC SCHOOLS

2800 W. 7TH AVENUE
DENVER
CO
80204
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,302
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$30,911
Membership recruiting and organizing08/27/2014$7,776
Membership recruiting and organizing08/27/2014$18,526
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,802
Total of All Transactions with this Payee/Payer for This Schedule$12,802
Name and Address
(A)
DOUBLETREE HOTEL WSHNGTON

1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer$13,617
Total of All Transactions with this Payee/Payer for This Schedule$21,170
Membership recruiting and organizing06/26/2014$7,553
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$58,743
Total Non-Itemized Transactions with this Payee/Payer$12,539
Total of All Transactions with this Payee/Payer for This Schedule$71,282
Membership recruiting and organizing10/03/2013$33,011
Membership recruiting and organizing11/21/2013$18,807
Membership recruiting and organizing04/24/2014$6,925
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$13,368
Total Non-Itemized Transactions with this Payee/Payer$762
Total of All Transactions with this Payee/Payer for This Schedule$14,130
Legal defense06/26/2014$8,069
Legal defense08/06/2014$5,299
Name and Address
(A)
EBSCO INFORMATION SERVICES
PAYMENT PROCESSING CENTER
P.O. BOX 204661
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Research svcs/statistics06/19/2014$7,950
Name and Address
(A)
EDUC MN - ST MICHAEL/ALBERTVILLE

41 SHERBURNE AVE
ST. PAUL
MN
55103
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 time11/21/2013$6,250
Local President release time03/20/2014$6,250
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$271,099
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$277,847
Mbr litigation costs ULSP09/11/2013$15,315
Mbr litigation costs ULSP10/07/2013$28,576
Mbr litigation costs ULSP11/08/2013$11,914
Mbr litigation costs ULSP12/06/2013$6,789
Mbr litigation costs ULSP01/09/2014$16,345
Mbr litigation costs ULSP02/10/2014$49,184
Mbr litigation costs ULSP03/10/2014$9,752
Mbr litigation costs ULSP04/08/2014$12,930
Mbr litigation costs ULSP05/06/2014$37,367
Membership recruiting and organizing06/05/2014$24,705
Mbr litigation costs ULSP07/07/2014$36,226
Mbr litigation costs ULSP08/06/2014$21,996
Name and Address
(A)
EDUCATION MINNESOTA - WILMAR

1208 11TH ST SE
WILMAR
MN
56201
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$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
EDWARD GRAHAM

1056 N PEGRAM STREET
ALEXANDRIA
VA
22304
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$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
EDWARD STILL LAW FIRM LLC
STE 108-304
130 WILDWOOD PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$10,697
Total of All Transactions with this Payee/Payer for This Schedule$16,577
Legal defense05/06/2014$5,880
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$0
Total Non-Itemized Transactions with this Payee/Payer$55,234
Total of All Transactions with this Payee/Payer for This Schedule$55,234
Name and Address
(A)
EMBASSY SUITES ORLANDO-LB

4955 Kyngs Heath Rd
Kissimmee
FL
34746
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$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
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$88,987
Total of All Transactions with this Payee/Payer for This Schedule$88,987
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$21,475
Total Non-Itemized Transactions with this Payee/Payer$20,293
Total of All Transactions with this Payee/Payer for This Schedule$41,768
Mbr litigation costs ULSP05/06/2014$5,067
Mbr litigation costs ULSP07/07/2014$9,212
Mbr litigation costs ULSP08/06/2014$7,196
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
FLAMINGO LAS VEGAS
OPERATIONS ACCOUNTING
PO BOX 17010
LAS VEGAS
NV
89114
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$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
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$824,738
Total Non-Itemized Transactions with this Payee/Payer$14,693
Total of All Transactions with this Payee/Payer for This Schedule$839,431
Mbr litigation costs ULSP09/11/2013$65,538
Mbr litigation costs ULSP10/07/2013$81,781
Mbr litigation costs ULSP11/08/2013$75,127
Mbr litigation costs ULSP12/06/2013$45,940
Mbr litigation costs ULSP01/09/2014$46,894
Mbr litigation costs ULSP02/10/2014$107,297
Mbr litigation costs ULSP03/10/2014$35,834
Mbr litigation costs ULSP04/08/2014$80,217
Mbr litigation costs ULSP05/06/2014$67,551
Mbr litigation costs ULSP06/09/2014$61,053
Mbr litigation costs ULSP07/07/2014$20,441
Mbr litigation costs ULSP08/06/2014$137,065
Name and Address
(A)
Four Points by Sheraton Tallahassee

316 W Tennessee 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$14,133
Total of All Transactions with this Payee/Payer for This Schedule$14,133
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$7,798
Total Non-Itemized Transactions with this Payee/Payer$2,839
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Membership recruiting and organizing04/24/2014$7,798
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$34,971
Total of All Transactions with this Payee/Payer for This Schedule$34,971
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$144,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,700
Research svcs/statistics11/21/2013$48,000
Research svcs/statistics01/09/2014$48,000
Research svcs/statistics01/09/2014$48,700
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
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$329,908
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$330,583
Mbr litigation costs ULSP09/11/2013$60,158
Mbr litigation costs ULSP10/07/2013$9,318
Mbr litigation costs ULSP11/08/2013$22,548
Membership recruiting and organizing11/21/2013$6,606
Mbr litigation costs ULSP12/06/2013$28,719
Mbr litigation costs ULSP01/09/2014$19,100
Mbr litigation costs ULSP02/10/2014$19,933
Mbr litigation costs ULSP03/10/2014$19,299
Mbr litigation costs ULSP04/08/2014$15,397
Mbr litigation costs ULSP05/06/2014$21,354
Membership recruiting and organizing06/05/2014$8,837
Mbr litigation costs ULSP06/09/2014$32,520
Mbr litigation costs ULSP07/07/2014$19,513
Mbr litigation costs ULSP08/06/2014$46,606
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$20,523
Total Non-Itemized Transactions with this Payee/Payer$25,107
Total of All Transactions with this Payee/Payer for This Schedule$45,630
Mbr/staff education11/21/2013$7,131
Mbr/staff education03/06/2014$6,612
Mbr/staff education05/08/2014$6,780
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,479
Total of All Transactions with this Payee/Payer for This Schedule$20,479
Name and Address
(A)
HAMPTON INN D4
Attn CORPORATE SPECIAL HAND
2965 WEST CORPORATE LAKES B
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$10,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
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$55,336
Total Non-Itemized Transactions with this Payee/Payer$17,805
Total of All Transactions with this Payee/Payer for This Schedule$73,141
Mbr litigation costs ULSP09/11/2013$5,462
Mbr litigation costs ULSP12/06/2013$6,514
Mbr litigation costs ULSP01/09/2014$14,043
Mbr litigation costs ULSP07/07/2014$13,499
Mbr/staff education08/13/2014$10,000
Membership recruiting and organizing08/20/2014$5,818
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$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Name and Address
(A)
HILTON

255 COURTLAND STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,059
Total Non-Itemized Transactions with this Payee/Payer$14,491
Total of All Transactions with this Payee/Payer for This Schedule$117,550
Membership recruiting and organizing07/16/2014$8,694
Mbr/staff education08/27/2014$34,530
Membership recruiting and organizing08/27/2014$52,307
Membership recruiting and organizing08/27/2014$7,528
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$5,037
Total Non-Itemized Transactions with this Payee/Payer$36,533
Total of All Transactions with this Payee/Payer for This Schedule$41,570
Membership recruiting and organizing04/24/2014$5,037
Name and Address
(A)
HILTON KNOXVILLE

501 W Church Ave
Knoxville
TN
37902
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$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
HILTON ST. LOUIS BALLPARK

1 S Broadway
St Louis
MO
63102
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$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
HOLLANDER COHEN & McBRIDE

22 WEST ROAD, SUITE 301
BALTIMORE
MD
21204
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Research svcs/statistics11/07/2013$24,000
Research svcs/statistics08/13/2014$30,000
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,475
Total Non-Itemized Transactions with this Payee/Payer$45,331
Total of All Transactions with this Payee/Payer for This Schedule$156,806
Mbr/staff education09/19/2013$19,136
Membership recruiting and organizing12/18/2013$41,076
Membership recruiting and organizing04/09/2014$35,299
Mbr/staff education06/19/2014$6,435
Mbr/staff education06/26/2014$9,529
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$28,850
Total of All Transactions with this Payee/Payer for This Schedule$28,850
Name and Address
(A)
HOMEWOOD SUITES BROWNSVILLE

3759 N Expressway
Brownsville
TX
78520
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$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
HYATT
P O BOX 198417
265 PEACHTREET STREET NE
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,162
Total Non-Itemized Transactions with this Payee/Payer$8,306
Total of All Transactions with this Payee/Payer for This Schedule$51,468
Mbr/staff education04/17/2014$33,621
Mbr/staff education04/17/2014$9,541
Name and Address
(A)
HYATT PLACE- DES MOINES

418 6th Ave
Des Moines
IA
50309
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$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,277
Total Non-Itemized Transactions with this Payee/Payer$20,023
Total of All Transactions with this Payee/Payer for This Schedule$83,300
Mbr litigation costs ULSP09/11/2013$14,084
Mbr litigation costs ULSP12/06/2013$12,224
Mbr litigation costs ULSP02/10/2014$5,090
Mbr litigation costs ULSP04/08/2014$12,167
Mbr litigation costs ULSP06/09/2014$19,712
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

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$561,531
Total Non-Itemized Transactions with this Payee/Payer$14,944
Total of All Transactions with this Payee/Payer for This Schedule$576,475
Mbr litigation costs ULSP09/11/2013$34,109
Mbr litigation costs ULSP10/07/2013$35,385
Mbr litigation costs ULSP11/08/2013$59,316
Mbr litigation costs ULSP12/06/2013$40,874
Mbr litigation costs ULSP01/09/2014$24,201
Mbr litigation costs ULSP02/10/2014$32,762
Mbr litigation costs ULSP03/10/2014$87,105
Mbr litigation costs ULSP04/08/2014$47,699
Mbr litigation costs ULSP05/06/2014$71,955
Mbr litigation costs ULSP06/09/2014$45,583
Mbr litigation costs ULSP07/07/2014$25,769
Mbr litigation costs ULSP08/06/2014$56,773
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$99,495
Total Non-Itemized Transactions with this Payee/Payer$16,401
Total of All Transactions with this Payee/Payer for This Schedule$115,896
Mbr litigation costs ULSP09/11/2013$6,265
Mbr litigation costs ULSP11/08/2013$10,992
Mbr litigation costs ULSP12/06/2013$10,437
Mbr litigation costs ULSP03/10/2014$7,652
Mbr litigation costs ULSP04/08/2014$37,818
Mbr litigation costs ULSP05/06/2014$18,275
Mbr litigation costs ULSP06/09/2014$8,056
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$137,623
Total Non-Itemized Transactions with this Payee/Payer$12,048
Total of All Transactions with this Payee/Payer for This Schedule$149,671
Mbr litigation costs ULSP09/11/2013$24,040
Mbr litigation costs ULSP11/08/2013$10,440
Mbr litigation costs ULSP12/06/2013$5,195
Mbr litigation costs ULSP02/10/2014$11,671
Mbr litigation costs ULSP03/10/2014$20,406
Mbr/staff education04/03/2014$7,264
Mbr litigation costs ULSP04/08/2014$11,158
Mbr litigation costs ULSP06/09/2014$27,778
Mbr litigation costs ULSP08/06/2014$19,671
Name and Address
(A)
JBL ASSOCIATES INC
Suite 606
6900 WISCONSIN AVE
BETHESDA
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,648
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$118,826
Mbr/staff education09/05/2013$5,648
Mbr/staff education10/31/2013$23,000
Mbr/staff education11/07/2013$9,000
Mbr/staff education12/03/2013$9,000
Mbr/staff education01/09/2014$9,000
Mbr/staff education02/06/2014$9,000
Mbr/staff education03/06/2014$9,000
Mbr/staff education04/03/2014$9,000
Mbr/staff education05/01/2014$9,000
Mbr/staff education06/05/2014$9,000
Mbr/staff education07/02/2014$9,000
Mbr/staff education08/06/2014$9,000
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$11,184
Total of All Transactions with this Payee/Payer for This Schedule$11,184
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Mbr/staff education08/27/2014$7,562
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,952
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$111,952
Mbr litigation costs ULSP09/11/2013$6,589
Mbr litigation costs ULSP10/07/2013$10,277
Mbr litigation costs ULSP11/08/2013$11,211
Mbr litigation costs ULSP12/06/2013$7,137
Mbr litigation costs ULSP01/09/2014$5,837
Mbr litigation costs ULSP02/10/2014$9,681
Mbr litigation costs ULSP03/10/2014$6,309
Mshp mbr recruitment03/20/2014$8,874
Mbr litigation costs ULSP04/08/2014$9,063
Mbr litigation costs ULSP05/06/2014$8,504
Mbr litigation costs ULSP06/09/2014$9,992
Mbr litigation costs ULSP07/07/2014$5,126
Mbr litigation costs ULSP08/06/2014$9,352
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$390,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,664
Mbr litigation costs ULSP09/11/2013$56,950
Mbr litigation costs ULSP10/07/2013$34,564
Mbr litigation costs ULSP11/08/2013$34,200
Mbr litigation costs ULSP12/06/2013$26,599
Mbr litigation costs ULSP01/09/2014$18,691
Mbr litigation costs ULSP02/10/2014$17,893
Mbr litigation costs ULSP03/10/2014$30,802
Mbr litigation costs ULSP04/08/2014$35,729
Mbr litigation costs ULSP05/06/2014$45,566
Membership recruiting and organizing06/05/2014$5,695
Mbr litigation costs ULSP06/09/2014$30,202
Mbr litigation costs ULSP07/07/2014$26,339
Mbr litigation costs ULSP08/06/2014$27,434
Name and Address
(A)
LANCASTER EDUCATION ASSOCIATION
3RD FLOOR
251 S. PRINCE ST T&L
LANCASTER
PA
17603
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Local President release time11/07/2013$6,250
Local President release time05/08/2014$6,250
Local President release time06/26/2014$6,250
Name and Address
(A)
LAS VIRGENES EDUCATORS ASSOC
SUITE L-103
5308 DERRY AVENUE
AGOURA HILLS
CA
91301
Type or Classification
(B)
Local Association
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
Local President release time11/07/2013$12,500
Local President release time03/20/2014$12,500
Name and Address
(A)
LEROY W DUBECK
TEMPLE UNIVERSITY
932 EDGEMOOR ROAD
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$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
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$256,169
Total Non-Itemized Transactions with this Payee/Payer$26,058
Total of All Transactions with this Payee/Payer for This Schedule$282,227
Mbr/staff education10/17/2013$6,258
Mbr/staff education11/07/2013$15,389
Mbr/staff education11/07/2013$42,531
Mbr/staff education02/20/2014$53,515
Mbr/staff education05/01/2014$60,053
Mbr/staff education05/01/2014$6,403
Mbr/staff education08/13/2014$7,630
Mbr/staff education08/13/2014$64,390
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$17,662
Total Non-Itemized Transactions with this Payee/Payer$18,035
Total of All Transactions with this Payee/Payer for This Schedule$35,697
Membership recruiting and organizing09/05/2013$6,193
Membership recruiting and organizing09/05/2013$5,137
Membership recruiting and organizing08/27/2014$6,332
Name and Address
(A)
LONG BEACH CTY COLLEGE CERT HRLY INSTR
P O BOX 8129
4421 VILLAGE ROAD
LONG BEACH
CA
90808
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$9,185
Total of All Transactions with this Payee/Payer for This Schedule$15,985
Mbr/staff education11/21/2013$6,800
Name and Address
(A)
LOS ANGELES COUNTY OFFICE EDUCATION ASSN

9300 IMPERIAL HIGHWAY
DOWNEY
CA
90242
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time03/20/2014$12,500
Local President release time06/26/2014$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$96,723
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$104,450
Mbr litigation costs ULSP09/11/2013$10,604
Mbr litigation costs ULSP10/07/2013$20,209
Mbr litigation costs ULSP11/08/2013$11,669
Mbr litigation costs ULSP01/09/2014$10,835
Mbr litigation costs ULSP04/08/2014$19,813
Mbr litigation costs ULSP05/06/2014$5,448
Mbr litigation costs ULSP07/07/2014$8,720
Mbr litigation costs ULSP08/06/2014$9,425
Name and Address
(A)
MACK SUMNER COMMUNICATIONS 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$5,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Mbr/staff education09/05/2013$5,712
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$224,351
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$232,772
Mbr litigation costs ULSP09/11/2013$9,608
Mbr litigation costs ULSP10/07/2013$27,093
Mbr litigation costs ULSP11/08/2013$14,095
Mbr litigation costs ULSP12/06/2013$8,566
Mbr litigation costs ULSP01/09/2014$24,529
Mbr litigation costs ULSP02/10/2014$13,708
Mbr litigation costs ULSP03/10/2014$31,075
Mbr litigation costs ULSP04/08/2014$11,060
Mbr litigation costs ULSP05/06/2014$20,440
Mbr litigation costs ULSP06/09/2014$13,530
Mbr litigation costs ULSP07/07/2014$30,995
Mbr litigation costs ULSP08/06/2014$19,652
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Name and Address
(A)
MARK KAMIN & ASSOCIATES INC

4544 POST OAK PLACE, STE 25
HOUSTON
TX
77027
Type or Classification
(B)
Business Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Mbr/staff education01/30/2014$10,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,123
Total of All Transactions with this Payee/Payer for This Schedule$19,123
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402642
ATLANTA
GA
30384
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$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
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$278,174
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$285,484
Mbr litigation costs ULSP09/11/2013$43,696
Mbr litigation costs ULSP10/07/2013$22,526
Mbr litigation costs ULSP11/08/2013$25,867
Mbr defense expenses11/19/2013$8,248
Mbr litigation costs ULSP12/06/2013$24,860
Mbr litigation costs ULSP01/09/2014$17,460
Mbr litigation costs ULSP02/10/2014$20,693
Mbr litigation costs ULSP03/10/2014$17,838
Mbr litigation costs ULSP04/08/2014$19,525
Mbr litigation costs ULSP05/06/2014$17,489
Mbr litigation costs ULSP06/09/2014$23,473
Mbr defense expenses06/17/2014$5,386
Mbr litigation costs ULSP07/07/2014$18,636
Mbr litigation costs ULSP08/06/2014$12,477
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,761,977
Total Non-Itemized Transactions with this Payee/Payer$11,207
Total of All Transactions with this Payee/Payer for This Schedule$1,773,184
Mbr litigation costs ULSP09/11/2013$133,572
Mbr litigation costs ULSP10/07/2013$78,651
Mbr litigation costs ULSP11/08/2013$138,094
Mbr litigation costs ULSP12/06/2013$109,669
Mbr litigation costs ULSP01/09/2014$85,722
Mbr litigation costs ULSP02/10/2014$151,256
Mbr litigation costs ULSP03/10/2014$145,096
Mbr litigation costs ULSP04/08/2014$136,851
Mbr litigation costs ULSP05/06/2014$222,023
Mbr litigation costs ULSP06/09/2014$171,792
Mbr litigation costs ULSP07/07/2014$158,443
Mbr litigation costs ULSP08/06/2014$230,808
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$45,883
Total Non-Itemized Transactions with this Payee/Payer$24,027
Total of All Transactions with this Payee/Payer for This Schedule$69,910
Mbr litigation costs ULSP11/08/2013$7,653
Mbr litigation costs ULSP01/09/2014$16,216
Mbr litigation costs ULSP03/10/2014$7,012
Mbr litigation costs ULSP07/07/2014$8,572
Mbr litigation costs ULSP08/06/2014$6,430
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1350 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,345,848
Total Non-Itemized Transactions with this Payee/Payer$27,270
Total of All Transactions with this Payee/Payer for This Schedule$1,373,118
Mbr litigation costs ULSP09/11/2013$100,882
Mbr litigation costs ULSP10/07/2013$107,058
Mbr litigation costs ULSP11/08/2013$119,434
Mbr litigation costs ULSP12/06/2013$105,987
Mbr litigation costs ULSP01/09/2014$29,344
Mbr litigation costs ULSP02/10/2014$198,088
Mbr litigation costs ULSP03/10/2014$86,576
Mbr litigation costs ULSP04/08/2014$124,763
Mbr defense expenses04/21/2014$25,375
Mbr litigation costs ULSP05/06/2014$110,080
Mbr litigation costs ULSP06/09/2014$119,405
Mbr litigation costs ULSP07/07/2014$102,976
Mbr litigation costs ULSP08/06/2014$99,343
Mbr defense expenses08/19/2014$16,537
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$47,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,300
Research svcs/statistics12/12/2013$6,250
Research svcs/statistics01/30/2014$16,000
Research svcs/statistics04/03/2014$6,250
Research svcs/statistics06/12/2014$6,250
Research svcs/statistics08/13/2014$6,300
Research svcs/statistics08/13/2014$6,250
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$114,468
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$120,938
Mbr litigation costs ULSP09/11/2013$24,362
Mbr litigation costs ULSP10/07/2013$10,789
Mbr litigation costs ULSP11/08/2013$7,497
Mbr litigation costs ULSP12/06/2013$6,408
Mbr litigation costs ULSP01/09/2014$8,115
Mbr litigation costs ULSP03/10/2014$6,472
Mbr litigation costs ULSP04/08/2014$9,665
Mbr litigation costs ULSP05/06/2014$8,798
Mbr litigation costs ULSP06/09/2014$8,605
Mbr litigation costs ULSP07/07/2014$13,219
Mbr litigation costs ULSP08/06/2014$10,538
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$208,041
Total Non-Itemized Transactions with this Payee/Payer$24,479
Total of All Transactions with this Payee/Payer for This Schedule$232,520
Mbr litigation costs ULSP09/11/2013$35,965
Mbr litigation costs ULSP10/07/2013$17,242
Mbr litigation costs ULSP11/08/2013$18,140
Mbr litigation costs ULSP01/09/2014$5,565
Mbr litigation costs ULSP02/10/2014$14,480
Mbr litigation costs ULSP03/10/2014$8,788
Mbr litigation costs ULSP04/08/2014$17,038
Mshp mbr recruitment04/24/2014$18,000
Mbr litigation costs ULSP05/06/2014$9,685
Membership recruiting and organizing06/05/2014$5,917
Mbr litigation costs ULSP06/09/2014$13,216
Mbr defense expenses06/17/2014$5,384
Mbr litigation costs ULSP07/07/2014$18,072
Mbr litigation costs ULSP08/06/2014$14,119
Mbr defense expenses08/19/2014$6,430
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$5,114
Total Non-Itemized Transactions with this Payee/Payer$4,713
Total of All Transactions with this Payee/Payer for This Schedule$9,827
Mbr/staff education05/15/2014$5,114
Name and Address
(A)
NCC PS ENTERPRISES LLC

18980 UPPER BELMONT PLACE
LANSDOWNE
VA
20176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,892
Total Non-Itemized Transactions with this Payee/Payer$959
Total of All Transactions with this Payee/Payer for This Schedule$31,851
Mbr/staff education08/06/2014$30,892
Name and Address
(A)
NCSCBHEP-HUNTER COLLEGE
BROOKDALE CAMPUS
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$11,718
Total Non-Itemized Transactions with this Payee/Payer$3,801
Total of All Transactions with this Payee/Payer for This Schedule$15,519
Mbr/staff education05/01/2014$11,718
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$12,132
Total Non-Itemized Transactions with this Payee/Payer$22,145
Total of All Transactions with this Payee/Payer for This Schedule$34,277
Mbr/staff education08/13/2014$7,000
Membership recruiting and organizing08/27/2014$5,132
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$168,956
Total Non-Itemized Transactions with this Payee/Payer$8,621
Total of All Transactions with this Payee/Payer for This Schedule$177,577
Mbr litigation costs ULSP09/11/2013$63,706
Mbr litigation costs ULSP10/07/2013$6,601
Mbr litigation costs ULSP12/06/2013$5,742
Mbr litigation costs ULSP01/09/2014$15,123
Mbr litigation costs ULSP02/10/2014$8,145
Mbr litigation costs ULSP03/10/2014$13,880
Mbr litigation costs ULSP04/08/2014$17,195
Mbr litigation costs ULSP05/06/2014$9,169
Mbr litigation costs ULSP06/09/2014$9,466
Mbr litigation costs ULSP07/07/2014$6,172
Mbr litigation costs ULSP08/06/2014$13,757
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$118,512
Total Non-Itemized Transactions with this Payee/Payer$10,516
Total of All Transactions with this Payee/Payer for This Schedule$129,028
Mbr litigation costs ULSP09/11/2013$7,100
Mbr litigation costs ULSP10/07/2013$7,570
Mbr litigation costs ULSP11/08/2013$14,063
Local President release time12/03/2013$12,500
Mbr litigation costs ULSP12/06/2013$10,259
Mbr litigation costs ULSP01/09/2014$6,302
Mbr litigation costs ULSP02/10/2014$5,417
Mbr litigation costs ULSP03/10/2014$9,845
Mshp mbr recruitment03/20/2014$6,002
Mbr litigation costs ULSP04/08/2014$11,465
Mbr litigation costs ULSP05/06/2014$27,989
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$120,597
Total Non-Itemized Transactions with this Payee/Payer$20,338
Total of All Transactions with this Payee/Payer for This Schedule$140,935
Mbr litigation costs ULSP09/11/2013$18,564
Mbr litigation costs ULSP10/07/2013$12,570
Mbr defense expenses10/21/2013$9,965
Mbr litigation costs ULSP11/08/2013$15,192
Mbr litigation costs ULSP12/06/2013$11,141
Mbr litigation costs ULSP01/09/2014$11,092
Mbr litigation costs ULSP04/08/2014$8,648
Mbr litigation costs ULSP05/06/2014$9,499
Mbr litigation costs ULSP07/07/2014$15,621
Mbr litigation costs ULSP08/06/2014$8,305
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$205,227
Total Non-Itemized Transactions with this Payee/Payer$16,385
Total of All Transactions with this Payee/Payer for This Schedule$221,612
Mbr litigation costs ULSP09/11/2013$14,176
Mbr litigation costs ULSP10/07/2013$10,470
Mbr litigation costs ULSP11/08/2013$16,294
Mbr litigation costs ULSP12/06/2013$21,214
Mbr litigation costs ULSP01/09/2014$15,746
Mbr litigation costs ULSP02/10/2014$20,615
Mbr litigation costs ULSP03/10/2014$16,594
Mshp mbr recruitment03/20/2014$9,158
Mbr litigation costs ULSP04/08/2014$16,030
Mbr litigation costs ULSP05/06/2014$23,088
Mbr litigation costs ULSP06/09/2014$23,164
Mbr litigation costs ULSP07/07/2014$18,678
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST 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$328,673
Total Non-Itemized Transactions with this Payee/Payer$7,236
Total of All Transactions with this Payee/Payer for This Schedule$335,909
Mbr litigation costs ULSP09/11/2013$25,660
Mbr litigation costs ULSP10/07/2013$32,135
Mbr litigation costs ULSP11/08/2013$34,905
Mbr litigation costs ULSP12/06/2013$23,479
Mbr litigation costs ULSP01/09/2014$33,162
Mbr litigation costs ULSP02/10/2014$25,849
Mbr litigation costs ULSP03/10/2014$30,159
Mbr litigation costs ULSP04/08/2014$25,286
Mbr litigation costs ULSP05/06/2014$22,607
Mbr litigation costs ULSP06/09/2014$18,876
Mbr litigation costs ULSP07/07/2014$24,327
Mbr litigation costs ULSP08/06/2014$32,228
Name and Address
(A)
NEW JERSEY EDUCATION ASN
PO BOX 1211
180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,917,570
Total Non-Itemized Transactions with this Payee/Payer$14,878
Total of All Transactions with this Payee/Payer for This Schedule$2,932,448
Mbr litigation costs ULSP09/11/2013$319,792
Mbr defense expenses09/18/2013$6,490
Mbr litigation costs ULSP10/07/2013$321,398
Mbr litigation costs ULSP11/08/2013$228,745
Mbr litigation costs ULSP12/06/2013$174,739
Mbr litigation costs ULSP01/09/2014$233,221
Mbr litigation costs ULSP02/10/2014$207,089
Mbr litigation costs ULSP03/10/2014$288,780
Mbr defense expenses03/19/2014$8,478
Mbr litigation costs ULSP04/08/2014$335,768
Mbr litigation costs ULSP05/06/2014$132,925
Mbr litigation costs ULSP06/09/2014$226,805
Mbr/staff education06/26/2014$5,500
Mbr litigation costs ULSP07/07/2014$180,004
Mbr/staff education07/09/2014$6,474
Mbr litigation costs ULSP08/06/2014$241,362
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$158,063
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$159,327
Mbr litigation costs ULSP09/11/2013$13,532
Mbr litigation costs ULSP10/07/2013$11,515
Mbr litigation costs ULSP11/08/2013$11,221
Mbr litigation costs ULSP12/06/2013$13,033
Mbr litigation costs ULSP01/09/2014$14,012
Mbr litigation costs ULSP02/10/2014$12,378
Mbr litigation costs ULSP03/10/2014$11,424
Mbr litigation costs ULSP04/08/2014$14,917
Mbr litigation costs ULSP05/06/2014$13,113
Mbr litigation costs ULSP06/09/2014$14,712
Mbr litigation costs ULSP07/07/2014$14,897
Mbr litigation costs ULSP08/06/2014$13,309
Name and Address
(A)
NGP VAN INC
SUITE 500
1101 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
NICHOLAS T DREW

3415 N MURRAY AVENUE
MILWAUKEE
WI
53211
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
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$146,756
Total Non-Itemized Transactions with this Payee/Payer$10,585
Total of All Transactions with this Payee/Payer for This Schedule$157,341
Mbr litigation costs ULSP09/11/2013$10,948
Mbr litigation costs ULSP10/07/2013$7,212
Mbr litigation costs ULSP02/10/2014$31,583
Mbr litigation costs ULSP04/08/2014$44,063
Mbr litigation costs ULSP05/06/2014$13,589
Membership recruiting and organizing06/05/2014$8,624
Mbr litigation costs ULSP06/09/2014$7,039
Mbr litigation costs ULSP07/07/2014$8,581
Mbr litigation costs ULSP08/06/2014$15,117
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,296
Total Non-Itemized Transactions with this Payee/Payer$10,183
Total of All Transactions with this Payee/Payer for This Schedule$34,479
Mbr litigation costs ULSP12/06/2013$6,693
Mbr litigation costs ULSP04/08/2014$6,851
Mbr litigation costs ULSP06/09/2014$5,684
Mbr litigation costs ULSP07/07/2014$5,068
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
O'HARE HILTON

O'Hare International Airpor
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Membership recruiting and organizing12/12/2013$6,276
Name and Address
(A)
OFFICE DEPOT

6600 North Military Trail
Boca Raton
FL
33496
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$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

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$1,389,501
Total Non-Itemized Transactions with this Payee/Payer$24,091
Total of All Transactions with this Payee/Payer for This Schedule$1,413,592
Mbr litigation costs ULSP09/11/2013$108,380
Mbr litigation costs ULSP10/07/2013$45,237
Mbr litigation costs ULSP11/08/2013$118,452
Mbr litigation costs ULSP12/06/2013$119,087
Mbr litigation costs ULSP01/09/2014$105,494
Mbr litigation costs ULSP02/10/2014$98,879
Mbr litigation costs ULSP03/10/2014$127,665
Mbr litigation costs ULSP04/08/2014$126,750
Mbr litigation costs ULSP05/06/2014$123,124
Mbr litigation costs ULSP06/09/2014$142,386
Mbr litigation costs ULSP07/07/2014$138,160
Mbr litigation costs ULSP08/06/2014$135,887
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

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$9,478
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$13,231
Mshp mbr recruitment03/20/2014$9,478
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

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$237,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,972
Mbr litigation costs ULSP09/11/2013$24,444
Mbr litigation costs ULSP10/07/2013$18,320
Mbr litigation costs ULSP11/08/2013$27,039
Mbr litigation costs ULSP12/06/2013$14,943
Mbr litigation costs ULSP01/09/2014$18,903
Mbr litigation costs ULSP02/10/2014$17,159
Mbr litigation costs ULSP03/10/2014$12,984
Mbr litigation costs ULSP04/08/2014$21,075
Mbr litigation costs ULSP05/06/2014$24,176
Mbr litigation costs ULSP06/09/2014$22,528
Mbr litigation costs ULSP07/07/2014$19,649
Mbr litigation costs ULSP08/06/2014$16,752
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$436,073
Total Non-Itemized Transactions with this Payee/Payer$4,470
Total of All Transactions with this Payee/Payer for This Schedule$440,543
Mbr litigation costs ULSP09/11/2013$51,218
Mbr litigation costs ULSP10/07/2013$57,713
Mbr litigation costs ULSP11/08/2013$35,994
Mbr litigation costs ULSP01/09/2014$46,292
Mbr litigation costs ULSP02/10/2014$52,232
Mbr litigation costs ULSP04/08/2014$108,217
Mbr litigation costs ULSP05/06/2014$26,916
Mbr litigation costs ULSP06/09/2014$31,353
Mbr litigation costs ULSP07/07/2014$12,923
Mbr litigation costs ULSP08/06/2014$8,215
Mbr/staff education08/13/2014$5,000
Name and Address
(A)
PALMS CASINO RESORT

4321 WEST FLAMINGO ROAD
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,123
Membership recruiting and organizing10/17/2013$16,500
Mbr/staff education01/09/2014$48,623
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Membership recruiting and organizing06/19/2014$6,675
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DR, STE 250
CHAPEL HILL
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,858
Total Non-Itemized Transactions with this Payee/Payer$19,106
Total of All Transactions with this Payee/Payer for This Schedule$44,964
Legal defense06/09/2014$6,645
Legal defense07/07/2014$11,475
Legal defense07/07/2014$7,738
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,079
Total of All Transactions with this Payee/Payer for This Schedule$17,079
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

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$1,387,945
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$1,398,310
Mbr litigation costs ULSP09/11/2013$94,019
Mbr litigation costs ULSP10/07/2013$86,193
Mbr litigation costs ULSP11/08/2013$106,722
Mbr/staff education11/14/2013$7,131
Mbr litigation costs ULSP12/06/2013$88,178
Mbr litigation costs ULSP01/09/2014$127,280
Mbr litigation costs ULSP02/10/2014$122,687
Mbr litigation costs ULSP03/10/2014$95,224
Mbr litigation costs ULSP04/08/2014$128,724
Mbr litigation costs ULSP05/06/2014$133,721
Membership recruiting and organizing06/05/2014$29,683
Mbr litigation costs ULSP06/09/2014$114,514
Mbr litigation costs ULSP07/07/2014$106,239
Mbr litigation costs ULSP08/06/2014$132,630
Mbr/staff education08/13/2014$15,000
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC

24 SHERBROOKE DR
PRINCETON JUNCTION
NJ
08550
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$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
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$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MICHIGAN
OFFICE OF TECH TRNFR UNV OF
3003 S STATE ST, SUITE 2071
ANN ARBOR
MI
48109
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,631
Research svcs/statistics08/20/2014$14,631
Name and Address
(A)
RENAISSANCE SEATTLE HOTEL

515 MADISON STREET
SEATTLE
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,298
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$137,894
Mbr/staff education04/11/2014$17,912
Mbr/staff education04/11/2014$16,977
Mbr/staff education04/11/2014$22,004
Mbr/staff education04/11/2014$68,841
Membership recruiting and organizing07/30/2014$11,564
Name and Address
(A)
RENAISSANCE ST LOUIS GRAN

800 Washington Ave
St. Louis
GA
63101
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$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
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$14,377
Total Non-Itemized Transactions with this Payee/Payer$2,701
Total of All Transactions with this Payee/Payer for This Schedule$17,078
Mbr/staff education08/13/2014$14,377
Name and Address
(A)
RESIDENCE INN-FAIRFAX CITY

3565 Chain Bridge Rd
Fairfax
VA
22030
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$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
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 time10/31/2013$12,500
Name and Address
(A)
SCOTTSDALE MARRIOTT SUITES

7325 E 3rd Ave
Scottsdale
AZ
85251
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$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
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$25,704
Total Non-Itemized Transactions with this Payee/Payer$37,543
Total of All Transactions with this Payee/Payer for This Schedule$63,247
Mbr/staff education09/26/2013$12,355
Membership recruiting and organizing05/01/2014$6,275
Mbr/staff education07/30/2014$7,074
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$8,524
Total of All Transactions with this Payee/Payer for This Schedule$8,524
Name and Address
(A)
SHERATON CITY CENTER

400 SOUTH 14TH ST
ST LOUIS
MO
63103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,288
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$87,398
Mbr/staff education11/21/2013$16,083
Mbr/staff education11/21/2013$15,558
Mbr/staff education11/21/2013$22,999
Membership recruiting and organizing02/06/2014$13,489
Membership recruiting and organizing02/06/2014$9,159
Name and Address
(A)
SHERATON ST LOUIS CTY CTR

400 S 14th St
St Louis
MO
63103
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$15,138
Total of All Transactions with this Payee/Payer for This Schedule$15,138
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$94,474
Total Non-Itemized Transactions with this Payee/Payer$3,916
Total of All Transactions with this Payee/Payer for This Schedule$98,390
Mbr litigation costs ULSP09/11/2013$6,213
Mbr litigation costs ULSP10/07/2013$6,949
Mbr litigation costs ULSP12/06/2013$8,950
Mbr litigation costs ULSP01/09/2014$6,741
Mbr litigation costs ULSP02/10/2014$7,861
Mbr litigation costs ULSP03/10/2014$5,366
Mbr litigation costs ULSP04/08/2014$8,566
Mbr litigation costs ULSP05/06/2014$10,309
Mbr litigation costs ULSP06/09/2014$12,570
Mbr litigation costs ULSP07/07/2014$8,047
Mbr litigation costs ULSP08/06/2014$12,902
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$17,194
Total Non-Itemized Transactions with this Payee/Payer$25,323
Total of All Transactions with this Payee/Payer for This Schedule$42,517
Mshp mbr recruitment05/01/2014$10,000
Mbr litigation costs ULSP05/06/2014$7,194
Name and Address
(A)
SOUTHINGTON EDUCATION ASSOC

16 CORNERSTONE COURT
PLANTSVILLE
CT
06479
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$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
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$222,197
Total of All Transactions with this Payee/Payer for This Schedule$222,197
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$19,380
Total of All Transactions with this Payee/Payer for This Schedule$19,380
Name and Address
(A)
ST. FRANCIS SCHOOL DISTRICT #15

4115 AMBASSADOR BLVD
ST. FRANCIS
MN
55070
Type or Classification
(B)
Public School Admin
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 time03/06/2014$12,500
Name and Address
(A)
TAMAYO

1400 LARIMER ST
DENVER
CO
80202
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$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Research svcs/statistics04/17/2014$8,250
Research svcs/statistics05/29/2014$8,250
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$263,154
Total Non-Itemized Transactions with this Payee/Payer$4,245
Total of All Transactions with this Payee/Payer for This Schedule$267,399
Mbr litigation costs ULSP09/11/2013$23,888
Mbr litigation costs ULSP10/07/2013$14,578
Mbr litigation costs ULSP11/08/2013$12,791
Mbr litigation costs ULSP12/06/2013$17,424
Mbr litigation costs ULSP01/09/2014$5,285
Mbr litigation costs ULSP03/10/2014$18,423
Mbr litigation costs ULSP04/08/2014$44,434
Mbr litigation costs ULSP05/06/2014$27,897
Membership recruiting and organizing06/05/2014$14,628
Mbr litigation costs ULSP06/09/2014$20,110
Mbr litigation costs ULSP07/07/2014$31,849
Mbr litigation costs ULSP08/06/2014$31,847
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH ST
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,629
Total Non-Itemized Transactions with this Payee/Payer$2,001
Total of All Transactions with this Payee/Payer for This Schedule$433,630
Mbr litigation costs ULSP09/11/2013$46,349
Mbr litigation costs ULSP10/07/2013$14,399
Mbr litigation costs ULSP11/08/2013$26,533
Mbr litigation costs ULSP12/06/2013$44,389
Mbr litigation costs ULSP01/09/2014$6,163
Mbr litigation costs ULSP02/10/2014$9,820
Mbr litigation costs ULSP03/10/2014$19,743
Mshp mbr recruitment03/20/2014$9,074
Mbr litigation costs ULSP04/08/2014$30,360
Mbr litigation costs ULSP05/06/2014$67,426
Mbr litigation costs ULSP06/09/2014$20,629
Mbr litigation costs ULSP07/07/2014$34,967
Mbr litigation costs ULSP08/06/2014$76,777
Local President release time08/27/2014$25,000
Name and Address
(A)
THE CONVENTION STORE, LLC
STE #7
405 HEADQUARTER DR
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,936
Total Non-Itemized Transactions with this Payee/Payer$3,081
Total of All Transactions with this Payee/Payer for This Schedule$14,017
Membership recruiting and organizing07/30/2014$10,936
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$25,797
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$36,045
Mbr/staff education08/06/2014$13,740
Mbr/staff education08/27/2014$12,057
Name and Address
(A)
TRANSITIONS GROUP INC

116 N CLEVELAND
WICHITA
KS
67214
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$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
TRANSPERFECT TRANSLATIONS
ATTN ACCTS RECEIVABLE
THREE PARK AVE 39TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,568
Total of All Transactions with this Payee/Payer for This Schedule$8,568
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$239,251
Total of All Transactions with this Payee/Payer for This Schedule$239,251
Name and Address
(A)
UNITED TEACHERS OF SANTA CLARA
SUITE 203
1925 WINCHESTER BOULEVARD
CAMPBELL
CA
95008
Type or Classification
(B)
Local Association
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
Local President release time11/07/2013$12,500
Local President release time03/20/2014$12,500
Name and Address
(A)
UNIVERSITY OF HAWAII PROF ASSEMBLY

1017 PALM DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,268
Mbr litigation costs ULSP09/11/2013$15,268
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$33,886
Total Non-Itemized Transactions with this Payee/Payer$13,407
Total of All Transactions with this Payee/Payer for This Schedule$47,293
Mbr litigation costs ULSP12/06/2013$6,848
Mbr litigation costs ULSP05/06/2014$27,038
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$301,759
Total of All Transactions with this Payee/Payer for This Schedule$301,759
Name and Address
(A)
US POSTMASTER
Long Prairie Post Office
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,278
Total Non-Itemized Transactions with this Payee/Payer$20,531
Total of All Transactions with this Payee/Payer for This Schedule$495,809
Mbr/staff education10/03/2013$90,619
Mbr/staff education10/24/2013$15,165
Mbr/staff education10/31/2013$7,004
Mbr/staff education12/03/2013$16,680
Mbr/staff education01/16/2014$114,800
Mbr/staff education04/17/2014$119,268
Mbr/staff education04/17/2014$12,212
Mbr/staff education07/23/2014$84,130
Mbr/staff education07/23/2014$15,400
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$5,139
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$12,378
Mbr/staff education10/17/2013$5,139
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$38,579
Total Non-Itemized Transactions with this Payee/Payer$9,989
Total of All Transactions with this Payee/Payer for This Schedule$48,568
Mbr litigation costs ULSP09/11/2013$11,856
Mbr litigation costs ULSP02/10/2014$6,007
Mshp mbr recruitment03/20/2014$8,358
Mbr litigation costs ULSP07/07/2014$12,358
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$14,413
Total of All Transactions with this Payee/Payer for This Schedule$14,413
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$8,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Mshp mbr recruitment03/20/2014$8,358
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$129,886
Total Non-Itemized Transactions with this Payee/Payer$17,923
Total of All Transactions with this Payee/Payer for This Schedule$147,809
Mbr litigation costs ULSP09/11/2013$8,649
Mbr litigation costs ULSP01/09/2014$26,060
Mbr litigation costs ULSP02/10/2014$7,244
Mbr litigation costs ULSP06/09/2014$60,240
Mbr litigation costs ULSP07/07/2014$27,693
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$336,265
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$341,700
Mbr litigation costs ULSP09/11/2013$28,068
Mbr litigation costs ULSP10/07/2013$25,529
Mbr litigation costs ULSP11/08/2013$41,145
Mbr litigation costs ULSP12/06/2013$32,471
Mbr litigation costs ULSP01/09/2014$19,483
Mbr litigation costs ULSP02/10/2014$23,052
Mbr litigation costs ULSP03/10/2014$41,056
Mbr litigation costs ULSP04/08/2014$12,016
Mbr litigation costs ULSP05/06/2014$32,216
Mbr litigation costs ULSP06/09/2014$21,002
Mbr litigation costs ULSP07/07/2014$21,745
Mbr litigation costs ULSP08/06/2014$38,482
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO 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$530,999
Total Non-Itemized Transactions with this Payee/Payer$9,845
Total of All Transactions with this Payee/Payer for This Schedule$540,844
Membership recruiting and organizing09/05/2013$10,682
Mbr litigation costs ULSP09/11/2013$35,252
Mbr litigation costs ULSP10/07/2013$42,119
Mbr litigation costs ULSP12/06/2013$50,119
Mbr litigation costs ULSP01/09/2014$36,688
Mbr litigation costs ULSP02/10/2014$24,045
Mbr litigation costs ULSP03/10/2014$37,022
Mbr litigation costs ULSP04/08/2014$26,673
Mbr litigation costs ULSP05/06/2014$30,699
Mbr litigation costs ULSP06/09/2014$110,178
Mbr litigation costs ULSP07/07/2014$74,825
Mbr litigation costs ULSP08/06/2014$29,692
Membership recruiting and organizing08/13/2014$23,005
Name and Address
(A)
WEST FARGO EDUCATION ASSOCIATION
Attn GAYLE HAUG, PRESIDENT
4441 NEWPORT LN
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$81,581
Total Non-Itemized Transactions with this Payee/Payer$15,883
Total of All Transactions with this Payee/Payer for This Schedule$97,464
Mbr litigation costs ULSP10/07/2013$7,271
Mbr litigation costs ULSP11/08/2013$6,464
Mbr litigation costs ULSP12/06/2013$15,771
Mbr litigation costs ULSP01/09/2014$12,655
Mbr litigation costs ULSP04/08/2014$9,327
Mbr litigation costs ULSP05/06/2014$12,506
Mbr litigation costs ULSP07/07/2014$17,587
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$5,378
Total Non-Itemized Transactions with this Payee/Payer$862
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Mbr/staff education12/12/2013$5,378
Name and Address
(A)
WESTIN GALLERIA HOTEL

5060 WEST ALABAMA
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,444
Total Non-Itemized Transactions with this Payee/Payer$3,201
Total of All Transactions with this Payee/Payer for This Schedule$136,645
Membership recruiting and organizing05/15/2014$44,289
Membership recruiting and organizing05/29/2014$27,504
Membership recruiting and organizing05/29/2014$47,721
Membership recruiting and organizing05/29/2014$13,930
Name and Address
(A)
WESTIN LONG BEACH

333 E Ocean Blvd
Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,910
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$19,162
Mbr/staff education01/17/2014$15,910
Name and Address
(A)
WILLIAM F BOLGER CENTER
FOR LEADERSHIP
9600 NEWBRIDGE DR
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$9,771
Total of All Transactions with this Payee/Payer for This Schedule$9,771
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION

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$294,640
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$299,356
Mbr litigation costs ULSP09/11/2013$30,028
Mbr litigation costs ULSP10/07/2013$29,539
Mbr litigation costs ULSP11/08/2013$14,214
Mbr litigation costs ULSP12/06/2013$19,644
Mbr litigation costs ULSP01/09/2014$40,841
Mbr litigation costs ULSP02/10/2014$40,284
Mbr litigation costs ULSP03/10/2014$5,960
Mbr litigation costs ULSP04/08/2014$39,225
Mbr litigation costs ULSP05/06/2014$7,837
Mbr litigation costs ULSP06/09/2014$8,804
Mbr litigation costs ULSP07/07/2014$25,914
Mbr litigation costs ULSP08/06/2014$32,350
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$167,729
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$170,139
Mbr litigation costs ULSP09/11/2013$19,862
Mbr litigation costs ULSP10/07/2013$14,889
Mbr litigation costs ULSP11/08/2013$5,783
Mbr litigation costs ULSP12/06/2013$10,405
Mbr litigation costs ULSP01/09/2014$28,160
Mbr litigation costs ULSP02/10/2014$14,133
Mshp mbr recruitment03/20/2014$8,643
Mbr litigation costs ULSP04/08/2014$5,507
Mbr litigation costs ULSP05/06/2014$11,029
Mbr litigation costs ULSP06/09/2014$10,477
Mbr litigation costs ULSP07/07/2014$12,600
Mbr litigation costs ULSP08/06/2014$17,295
Mbr litigation costs ULSP08/13/2014$8,946
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$315
Total of All Transactions with this Payee/Payer for This Schedule$12,815
Local President release time10/03/2013$12,500
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

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$418,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$420,000
Mshp communication strategy03/26/2014$109,000
Mshp communication strategy05/08/2014$109,000
Mshp communication strategy06/12/2014$100,000
Mshp communication strategy07/02/2014$100,000
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$645,000
Total Non-Itemized Transactions with this Payee/Payer$1,297
Total of All Transactions with this Payee/Payer for This Schedule$646,297
Mbr/public communications10/03/2013$40,000
Mbr/public communications10/10/2013$5,000
Mbr/public communications04/10/2014$450,000
Legis state pro-ed issues06/19/2014$150,000
Name and Address
(A)
ALASKA AIRLINES INC.

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$9,278
Total of All Transactions with this Payee/Payer for This Schedule$9,278
Name and Address
(A)
American Bridge 21st Century
Sixth Floor
455 Massachusetts Avenue, N
WASHINGTON
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Mshp communication strategy04/04/2014$50,000
Mshp communication strategy04/11/2014$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$334,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,500
Mshp communication strategy08/14/2014$334,500
Name and Address
(A)
AMERICA VOTES ACTION FUND
SUITE 600
1155 CONNECTICUT AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
Political 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
Ed policy issue advocacy09/30/2013$200,000
Name and Address
(A)
AMERICAN AIRLINES

4333 Amon Carter Blvd
FT 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$31,970
Total of All Transactions with this Payee/Payer for This Schedule$31,970
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$82,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Mshp communication research01/30/2014$7,500
Mshp communication research06/18/2014$60,000
Mshp communication research06/18/2014$15,000
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$13,984
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$24,904
Legis policy developmt02/06/2014$8,966
Legis policy developmt02/11/2014$5,018
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$226,900
Total Non-Itemized Transactions with this Payee/Payer$309
Total of All Transactions with this Payee/Payer for This Schedule$227,209
Contribution to issue advocacy org02/20/2014$25,000
Mshp communication strategy07/16/2014$47,500
Mshp communication strategy08/12/2014$154,400
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication strategy01/09/2014$50,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 300
1815 ADAMS MILL RD, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
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
Legis state pro-ed issues06/19/2014$120,000
Legis state pro-ed issues06/19/2014$30,000
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$103,722
Total Non-Itemized Transactions with this Payee/Payer$45,823
Total of All Transactions with this Payee/Payer for This Schedule$149,545
Mbr/staff education09/12/2013$22,201
Mbr/staff education11/07/2013$22,436
Mbr/staff education12/12/2013$17,461
Mbr/staff education02/20/2014$23,780
Mbr/staff education05/22/2014$17,844
Name and Address
(A)
BATTLEGROUND RESEARCH INC

35 EAST GAY STREET, STE 250
COLUMBUS
OH
43215
Type or Classification
(B)
Research 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
Mshp communication strategy03/14/2014$25,000
Name and Address
(A)
BODDEN PARTNERS
7TH FLOOR
102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,314
NEA Fund reporting09/12/2013$37,314
Mshp communication strategy09/12/2013$6,000
Name and Address
(A)
BRAZILE & ASSOCIATES, LLC
SUITE 500E
1001 G STREET NW
WASHINGTON
DC
20001
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education05/01/2014$5,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
SUITE 400
1825 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Mshp communication strategy10/24/2013$10,000
Mshp communication strategy02/06/2014$10,000
Mshp communication strategy08/06/2014$10,000
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$392,000
Total Non-Itemized Transactions with this Payee/Payer$1,542
Total of All Transactions with this Payee/Payer for This Schedule$393,542
Mshp communication strategy01/09/2014$214,200
Mshp communication strategy02/20/2014$35,000
Mshp communication strategy08/14/2014$142,800
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
605 WEST 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
Ed policy issue advocacy06/26/2014$300,000
Name and Address
(A)
CENTERPLATE

700 14TH ST
DENVER
CO
80202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,625
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$23,125
Mshp communication strategy06/26/2014$19,625
Name and Address
(A)
CHISM STRATEGIES
SUITE 302
2906 NORTH STATE STREET
JACKSON
MS
39216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Mshp communication strategy04/17/2014$8,000
Mshp communication strategy05/08/2014$6,000
Mshp communication strategy06/05/2014$6,000
Mshp communication strategy07/23/2014$6,000
Mshp communication strategy08/06/2014$6,000
Name and Address
(A)
CLASS SIZE COUNTS
#819
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$483,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$483,000
Ballot init grant09/12/2013$200,000
Ballot init grant05/01/2014$83,000
Ballot init grant07/23/2014$200,000
Name and Address
(A)
Colorado Commits to Kids
Suite 200
2525 16th Street
Denver
CO
80211
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
State Ballot Measures09/05/2013$500,000
State Ballot Measures09/23/2013$500,000
State Ballot Measures10/01/2013$1,000,000
Name and Address
(A)
COLORADO CC CATER DENVER

700 14th St
Denver
CO
80202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,192
Total Non-Itemized Transactions with this Payee/Payer$1,470
Total of All Transactions with this Payee/Payer for This Schedule$37,662
Ed policy issue advocacy08/13/2014$36,192
Name and Address
(A)
COMMITTEE IN SUPPORT OF PUBLIC EDUCATION
P.O. Box 458
407 S. Sixth Street
Columbia
MO
65205
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
Ballot Init support grant08/31/2014$500,000
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$128,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,530
Legis policy developmt10/17/2013$18,630
Legis policy developmt11/14/2013$58,850
Legis policy developmt02/12/2014$51,050
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$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
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$140,325
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$141,825
Ed policy issue advocacy11/07/2013$34,500
Ed policy issue advocacy03/13/2014$34,500
Ed policy issue advocacy07/02/2014$17,500
Ed policy issue advocacy07/16/2014$7,125
Ed policy issue advocacy07/16/2014$37,950
Ed policy issue advocacy08/27/2014$8,750
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$124,572
Total of All Transactions with this Payee/Payer for This Schedule$124,572
Name and Address
(A)
DEMOCRATIC GAIN
c/o Amy Pritchard
1245 Independence Avenue, S
Washington
DC
20003
Type or Classification
(B)
Political 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
Mbr/public communications06/26/2014$10,000
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Ed policy issue advocacy08/13/2014$7,500
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$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
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$12,710
Total Non-Itemized Transactions with this Payee/Payer$24,508
Total of All Transactions with this Payee/Payer for This Schedule$37,218
Legis policy developmt09/05/2013$12,710
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$54,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,107
Mshp communication strategy02/27/2014$20,000
Ed policy issue advocacy06/05/2014$34,107
Name and Address
(A)
EMBASSY SUITES

1000 WOODWARD PLACE, NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,818
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Ed policy issue advocacy05/05/2014$5,818
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$25,552
Total Non-Itemized Transactions with this Payee/Payer$4,808
Total of All Transactions with this Payee/Payer for This Schedule$30,360
NEA Fund reporting11/07/2013$12,139
Direct lobbying11/07/2013$13,413
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$22,292
Total of All Transactions with this Payee/Payer for This Schedule$22,292
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$293,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$293,974
Mshp communication developmt01/09/2014$75,000
Mbr/public communications06/03/2014$218,974
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$9,749
Total of All Transactions with this Payee/Payer for This Schedule$9,749
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$94,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,900
Mshp communication strategy10/16/2013$94,900
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$36,604
Mshp communication strategy07/23/2014$11,000
Mshp communication strategy08/13/2014$25,000
Name and Address
(A)
GORDON LAFER

1374 W 4TH AVE
EUGENE
OR
97402
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
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$23,787
Total of All Transactions with this Payee/Payer for This Schedule$23,787
Name and Address
(A)
HARGROVE INC

ONE HARGROVE DRIVE
LANHAM
MD
20706
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$10,335
Total of All Transactions with this Payee/Payer for This Schedule$10,335
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$37,000
Total Non-Itemized Transactions with this Payee/Payer$1,784
Total of All Transactions with this Payee/Payer for This Schedule$38,784
Ballot Init support grant08/20/2014$37,000
Name and Address
(A)
HILTON

15 EAST LIBERTY STREET
SAVANNAH
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,149
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$42,299
Ed policy issue advocacy12/18/2013$13,624
Ed policy issue advocacy12/18/2013$19,525
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,730
Total Non-Itemized Transactions with this Payee/Payer$4,985
Total of All Transactions with this Payee/Payer for This Schedule$35,715
Legis policy developmt09/12/2013$30,730
Name and Address
(A)
HYATT
P O BOX 198417
265 PEACHTREET STREET NE
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,022
Total Non-Itemized Transactions with this Payee/Payer$38,511
Total of All Transactions with this Payee/Payer for This Schedule$46,533
Legis policy developmt05/01/2014$8,022
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$9,837
Total Non-Itemized Transactions with this Payee/Payer$1,127
Total of All Transactions with this Payee/Payer for This Schedule$10,964
Mshp communications12/18/2013$9,837
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$3,682
Total of All Transactions with this Payee/Payer for This Schedule$21,882
Mshp communication strategy08/27/2014$18,200
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$106,000
Total Non-Itemized Transactions with this Payee/Payer$1,599
Total of All Transactions with this Payee/Payer for This Schedule$107,599
Mbr/public communications01/16/2014$40,000
Mbr/public communications08/20/2014$66,000
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$116,650
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$116,925
Mshp communication research09/05/2013$8,000
Mshp communication research10/10/2013$8,000
Mshp communication research10/24/2013$8,000
Mshp communication strategy11/21/2013$8,000
Mshp communication strategy12/18/2013$6,650
Mshp communication strategy12/18/2013$8,000
Mshp communication research02/06/2014$8,000
Mshp communication research03/06/2014$8,000
Mshp communication research04/09/2014$8,000
Mshp communication research05/01/2014$8,000
Mshp communication research05/08/2014$22,000
Mshp communication research06/05/2014$8,000
Mshp communication research06/19/2014$8,000
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$101,000
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$101,634
Mshp communication strategy05/01/2014$68,000
Mshp communication strategy08/13/2014$33,000
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$281,878
Total Non-Itemized Transactions with this Payee/Payer$26,041
Total of All Transactions with this Payee/Payer for This Schedule$307,919
NEA Fund reporting09/12/2013$17,171
NEA Fund reporting09/12/2013$78,566
NEA Fund reporting09/12/2013$6,381
NEA Fund reporting09/12/2013$5,553
NEA Fund reporting09/12/2013$5,576
NEA Fund reporting09/12/2013$6,377
NEA Fund admin/op costs04/17/2014$8,164
NEA Fund admin/op costs08/06/2014$5,163
NEA Fund admin/op costs08/06/2014$21,198
NEA Fund admin/op costs08/06/2014$8,109
NEA Fund admin/op costs08/06/2014$6,275
NEA Fund admin/op costs08/06/2014$5,277
NEA Fund admin/op costs08/06/2014$5,641
NEA Fund admin/op costs08/06/2014$7,908
NEA Fund admin/op costs08/13/2014$94,519
Name and Address
(A)
KATHLEEN MELTSAKOS

10 BALDWIN TERRACE
GROVELAND
MA
01834
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
NEA Fund reporting07/06/2014$15,000
Name and Address
(A)
KECIA LAMBERT

3307 BUTTREY DR NW
HUNTSVILLE
AL
35810
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
NEA Fund reporting07/03/2014$5,000
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$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Legis policy developmt11/26/2013$10,000
Legis policy developmt11/26/2013$10,000
Legis policy developmt12/03/2013$10,000
Legis policy developmt01/09/2014$10,000
Legis policy developmt01/16/2014$10,000
Legis policy developmt03/20/2014$10,000
Legis policy developmt03/20/2014$10,000
Legis policy developmt04/09/2014$10,000
Legis policy developmt06/12/2014$10,000
Legis policy developmt07/23/2014$10,000
Legis policy developmt08/13/2014$10,000
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$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 policy developmt02/27/2014$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$53,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,050
Legis policy developmt10/10/2013$10,375
Legis policy developmt12/18/2013$11,500
Legis policy developmt01/30/2014$11,875
Legis policy developmt04/03/2014$6,400
Legis policy developmt05/22/2014$7,100
Legis policy developmt05/22/2014$5,800
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$25,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,517
Legis policy developmt04/17/2014$25,517
Name and Address
(A)
LINA PEARSON

209 MAGNOLIA ST
DARLINGTON
SC
29532
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
NEA Fund reporting07/05/2014$10,000
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$117,940
Total Non-Itemized Transactions with this Payee/Payer$24,248
Total of All Transactions with this Payee/Payer for This Schedule$142,188
Mbr/staff education11/07/2013$7,695
Mbr/staff education11/07/2013$21,265
Mbr/staff education02/20/2014$26,758
Mbr/staff education05/01/2014$30,027
Mbr/staff education08/13/2014$32,195
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$8,160
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$17,365
Mshp communication strategy08/27/2014$8,160
Name and Address
(A)
LOEWS HOTEL
ATTN: CREDIT MANAGER
1177 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,752
Mshp communication strategy08/27/2014$16,752
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$107,500
Total Non-Itemized Transactions with this Payee/Payer$1,154
Total of All Transactions with this Payee/Payer for This Schedule$108,654
Mbr/public communications09/19/2013$35,000
Mbr/public communications04/17/2014$72,500
Name and Address
(A)
M & T BANK
ACCOUNT ANALYSIS DEPARTMENT
PO BOX 8000, DEPT 802
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$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
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$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant07/15/2014$150,000
Ballot Init support grant08/28/2014$350,000
Name and Address
(A)
Missouri Early Voting Fund

1106 Autumn Ridge Drive
Holts Summit
MO
65043
Type or Classification
(B)
Political 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
Ballot Init support grant04/30/2014$25,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1350 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
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
Mbr/public communications08/14/2014$500,000
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$17,888
Total Non-Itemized Transactions with this Payee/Payer$4,265
Total of All Transactions with this Payee/Payer for This Schedule$22,153
NEA Fund admin/op costs09/05/2013$10,384
NEA Fund admin/op costs07/30/2014$7,504
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,834,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,834,365
Transfer to separate segregated fund/political org09/26/2013$730,000
Transfer to separate segregated fund/political org10/01/2013$3,270,000
Transfer to separate segregated fund/political org08/12/2014$3,600,000
Transfer to separate segregated fund/political org08/12/2014$1,083,682
Transfer to separate segregated fund/political org08/28/2014$250,683
Transfer to separate segregated fund/political org08/29/2014$900,000
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$193,000
Total Non-Itemized Transactions with this Payee/Payer$2,143
Total of All Transactions with this Payee/Payer for This Schedule$195,143
Mbr/public communications01/30/2014$48,000
Generalized Mssge08/28/2014$145,000
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$203,200
Total Non-Itemized Transactions with this Payee/Payer$1,757
Total of All Transactions with this Payee/Payer for This Schedule$204,957
Mbr/public communications01/30/2014$35,000
Mbr/public communications01/30/2014$41,800
Mbr/public communications08/29/2014$126,400
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$69,000
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$69,424
Mshp communication strategy05/15/2014$69,000
Name and Address
(A)
NEW ORGANIZING INSTITUTE
Suite 850
1133 19th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Consultant
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
Mshp communication strategy08/22/2014$50,000
Name and Address
(A)
NGP VAN INC
SUITE 500
1101 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,453
Total Non-Itemized Transactions with this Payee/Payer$52,037
Total of All Transactions with this Payee/Payer for This Schedule$266,490
Mshp communication research09/06/2013$14,005
Mshp communication research09/06/2013$9,500
Mshp communication research09/06/2013$9,500
Mshp communication research09/06/2013$9,500
Mshp communication research09/06/2013$9,500
Mshp communication research09/06/2013$13,798
Mshp communication strategy10/24/2013$14,700
Mshp communication strategy12/05/2013$14,700
Mshp communication strategy12/18/2013$14,700
Mshp communication strategy01/30/2014$14,700
Mshp communication strategy01/30/2014$8,550
Mshp communication strategy02/27/2014$8,550
Mshp communication strategy03/27/2014$8,550
Mshp communication strategy04/17/2014$8,550
Mshp communication strategy05/08/2014$8,550
Mshp communication developmt06/05/2014$10,000
Mshp communication developmt06/05/2014$10,000
Mshp communication strategy06/12/2014$8,550
Mshp communication developmt07/02/2014$10,000
Mshp communication strategy08/06/2014$8,550
Name and Address
(A)
North Carolina Citizens for

PO BOX 1093
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Mbr/public communications01/16/2014$77,000
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$80,000
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$81,081
Mbr/public communications03/20/2014$80,000
Name and Address
(A)
NTH DEGREE

PO BOX 306157
NASHVILLE
TN
37230
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

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$700,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,000
Mbr/public communications12/13/2013$200,000
Mbr/public communications08/29/2014$500,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

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$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Mbr/public communications10/24/2013$20,000
Mbr/public communications01/30/2014$60,000
Name and Address
(A)
Omni Atlanta

190 Marietta St NW
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,037
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Legis policy developmt09/26/2013$7,037
Name and Address
(A)
Patriot Majority New Mexico

P.O. Box 35522
Washington
DC
20033
Type or Classification
(B)
Political 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
Mbr/public communications07/03/2014$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$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Legis policy developmt11/26/2013$10,000
Legis policy developmt11/26/2013$10,000
Legis policy developmt12/18/2013$10,000
Legis policy developmt01/30/2014$10,000
Legis policy developmt01/30/2014$10,000
Legis policy developmt02/27/2014$10,000
Legis policy developmt04/03/2014$10,000
Legis policy developmt05/01/2014$10,000
Legis policy developmt05/15/2014$10,000
Legis policy developmt06/19/2014$10,000
Legis policy developmt07/23/2014$10,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication research02/05/2014$50,000
Name and Address
(A)
PATTON BOGGS LLP

2550 M STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
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
Legis policy developmt09/26/2013$15,000
Legis policy developmt09/26/2013$45,000
Mshp communication strategy10/17/2013$25,000
Legis policy developmt11/26/2013$25,000
Legis policy developmt01/23/2014$17,500
Legis policy developmt02/06/2014$17,500
Legis policy developmt02/27/2014$17,500
Legis policy developmt03/27/2014$17,500
Name and Address
(A)
POLITICO LLC
6TH FLOOR
1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,504
Legis policy developmt01/30/2014$19,504
Name and Address
(A)
PROJECT NEW AMERICA
#831
191 UNIVERSITY BOULEVARD
DENVER
CO
80206
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,599
Total Non-Itemized Transactions with this Payee/Payer$433
Total of All Transactions with this Payee/Payer for This Schedule$258,032
NEA policy developmt09/09/2013$70,000
NEA policy developmt01/15/2014$70,000
Mshp communication research05/01/2014$67,466
Mshp communication research07/02/2014$29,925
Mshp communication research07/16/2014$20,208
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$184,520
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$184,964
NEA Fund admin/op costs09/12/2013$14,000
NEA Fund admin/op costs09/12/2013$14,000
NEA Fund admin/op costs09/12/2013$14,000
NEA Fund admin/op costs02/06/2014$14,000
NEA Fund admin/op costs02/12/2014$14,280
NEA Fund admin/op costs04/17/2014$14,280
NEA Fund admin/op costs04/17/2014$14,280
NEA Fund admin/op costs04/17/2014$14,280
NEA Fund admin/op costs04/24/2014$14,280
NEA Fund admin/op costs05/08/2014$14,280
NEA Fund admin/op costs06/05/2014$14,280
NEA Fund admin/op costs07/02/2014$14,280
NEA Fund admin/op costs07/30/2014$14,280
Name and Address
(A)
PURPLE STRATEGIES, LLC

815 Slaters Lane
Alexandria
VA
22314
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,700
Mshp communication research05/15/2014$17,350
Mshp communication research05/15/2014$17,350
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 issues02/27/2014$49,290
Name and Address
(A)
RESTAURANTS ASSOCIATES

PO BOX 417632
BOSTON
MA
02241
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,890
Legis policy developmt05/15/2014$9,890
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$25,356
Mshp communication research09/12/2013$5,000
Mshp communication strategy11/14/2013$5,000
Mshp communication strategy11/14/2013$5,000
Mshp communication strategy12/18/2013$5,000
Mshp communication strategy02/20/2014$5,000
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$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Mshp communication strategy09/12/2013$8,000
Mshp communication strategy10/24/2013$8,000
Mshp communication strategy10/24/2013$8,000
Mshp communication research11/26/2013$8,000
Mshp communication research12/18/2013$8,000
Mshp communication research02/20/2014$8,000
Mshp communication strategy03/20/2014$8,000
Mshp communication strategy05/01/2014$8,000
Mshp communication strategy05/22/2014$8,000
Name and Address
(A)
SANDRA CAWOOD

4120 LOUIS DRIVE
FLINT
MI
48507
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
NEA Fund reporting07/04/2014$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$39,734
Total of All Transactions with this Payee/Payer for This Schedule$39,734
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$14,136
Total of All Transactions with this Payee/Payer for This Schedule$14,136
Name and Address
(A)
SHERATON CITY CENTER

400 SOUTH 14TH ST
ST LOUIS
MO
63103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,281
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Ed policy issue advocacy05/08/2014$9,281
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$41,752
Total of All Transactions with this Payee/Payer for This Schedule$41,752
Name and Address
(A)
STATE NET

PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Mshp communication research02/12/2014$5,400
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$130,000
Total Non-Itemized Transactions with this Payee/Payer$661
Total of All Transactions with this Payee/Payer for This Schedule$130,661
Mbr/public communications02/20/2014$80,000
Mshp communication strategy08/20/2014$50,000
Name and Address
(A)
TERESA VILMAIN

8381 SOUTH KOLLATH ROAD
VERONA
WI
53593
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$14,520
Mbr/staff education12/20/2013$8,000
Mbr/staff education02/20/2014$5,000
Name and Address
(A)
TERRIS, BARNES & WALTERS, LLC

400 MONTGOMERY, 7TH FLOOR
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Mshp communication strategy06/26/2014$7,776
Name and Address
(A)
The Education Initiative PAC
Suite 261
2550 East Desert Inn Road
Las Vegas
NV
89121
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot init grant02/27/2014$100,000
Name and Address
(A)
THE BUS FEDERATION CIVIC FUND

333 SE 2nd Avenue
Portland
OR
97214
Type or Classification
(B)
Voter Advocacy 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
Mbr/public communications08/06/2014$10,000
Name and Address
(A)
THE MANAGEMENT CENTER
Suite 1100
1710 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff training - General07/30/2014$20,000
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$101,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Mbr/public communications07/03/2014$101,000
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$16,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,368
Legis policy developmt06/19/2014$16,368
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 developmt03/13/2014$19,500
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP
SUITE 100
215 SOUTH WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,200
Mshp communication strategy08/13/2014$59,200
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$47,226
Total of All Transactions with this Payee/Payer for This Schedule$47,226
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$89,265
Total of All Transactions with this Payee/Payer for This Schedule$89,265
Name and Address
(A)
US POSTMASTER
Long Prairie Post Office
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,139
Total Non-Itemized Transactions with this Payee/Payer$19,191
Total of All Transactions with this Payee/Payer for This Schedule$260,330
Mbr/staff education10/03/2013$45,309
Mbr/staff education10/24/2013$7,582
Mbr/staff education10/31/2013$7,003
Mbr/staff education12/03/2013$8,340
Mbr/staff education01/16/2014$57,400
Mbr/staff education04/17/2014$6,106
Mbr/staff education04/17/2014$59,634
Mbr/staff education07/23/2014$7,700
Mbr/staff education07/23/2014$42,065
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$6,491
Total of All Transactions with this Payee/Payer for This Schedule$6,491
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$96,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$96,800
Mbr/public communications02/12/2014$96,000
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$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ACTION FUND/LATINO ENGAGEMENT ACTN FND
SUITE 425
1575 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant09/05/2013$250,000
Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L 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$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
contribution/natl partnership grant09/12/2013$75,000
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$2,261,485
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$2,262,485
School improvement grants09/05/2013$23,333
UniServ grant09/11/2013$360,848
UniServ grant12/16/2013$284,880
UniServ grant12/16/2013$360,848
Non-Uniserv CSP Grant02/27/2014$225,000
UniServ grant03/12/2014$360,848
UniServ grant06/11/2014$284,880
UniServ grant06/11/2014$360,848
Name and Address
(A)
ALLEGANY COUNTY TEACHERS ASSOCIATION
PO BOX 5179
13145 WARRIOR DRIVE SW
CRESAPTOWN
MD
21505
Type or Classification
(B)
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 grants01/30/2014$5,000
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
contribution/natl partnership grant06/12/2014$5,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS, INC.

810 DELANEY PARK DR
ORLANDO
FL
32806
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
contribution/natl partnership grant12/12/2013$75,000
Name and Address
(A)
ALPINE EDUCATION ASSOCIATION

39 SOUTH 400 WEST
OREM
UT
84058
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 grants12/05/2013$5,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
11TH FLOOR
1333 H ST NW
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
contribution/natl partnership grant09/12/2013$5,000
contribution/natl partnership grant06/19/2014$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$26,100
Total of All Transactions with this Payee/Payer for This Schedule$26,100
Name and Address
(A)
AMERICANS UNITED FOR CHANGE
Suite 250
1250 I Street, NW
Washington
DC
20005
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant01/30/2014$50,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
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 grants01/30/2014$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$611,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$611,971
UniServ grant09/11/2013$132,944
UniServ grant12/16/2013$132,944
School improvement grants12/18/2013$13,695
School improvement grants12/18/2013$7,500
Youth Leaders 4 Literacy Grant02/12/2014$9,000
UniServ grant03/12/2014$132,944
Non-Uniserv CSP Grant04/03/2014$50,000
UniServ grant06/11/2014$132,944
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,932
Total Non-Itemized Transactions with this Payee/Payer$10,575
Total of All Transactions with this Payee/Payer for This Schedule$555,507
UniServ grant09/11/2013$85,464
School improvement grants09/12/2013$32,300
School improvement grants10/10/2013$8,000
School improvement grants10/17/2013$10,000
UniServ grant12/16/2013$85,464
Non-Uniserv CSP Grant01/09/2014$72,638
Youth Leaders 4 Literacy Grant02/20/2014$7,500
UniServ grant03/12/2014$85,464
Non-Uniserv CSP Grant05/29/2014$72,638
UniServ grant06/11/2014$85,464
Name and Address
(A)
ARKANSAS INTERFAITH ALLIANCE

P.O. BOX 2441
LITTLE ROCK
AR
72203
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$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant05/08/2014$50,000
Name and Address
(A)
ASALH
SUITE 331
2225 GEORGIA AVENUE NW
WASHINGTON
DC
20059
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant01/30/2014$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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant08/06/2014$10,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1001 CONNE AVE NW #835
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
contribution/natl partnership grant10/03/2013$15,000
contribution/natl partnership grant04/24/2014$15,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
contribution/natl partnership grant04/09/2014$10,000
contribution/natl partnership grant07/23/2014$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$3,727,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,727,904
contribution/natl partnership grant02/18/2014$1,119,666
contribution/natl partnership grant03/28/2014$870,232
contribution/natl partnership grant05/01/2014$877,339
contribution/natl partnership grant05/30/2014$860,667
Name and Address
(A)
BAKERSFIELD ELEMENTARY TEACHERS

837 H STREET
BAKERSFIELD
CA
93304
Type or Classification
(B)
Local Association
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
Youth Leaders 4 Literacy Grant02/06/2014$9,000
Name and Address
(A)
BOARD OF HISPANIC CAUCUS CHAIRS
SUITE 100
1001 CONGRESS AVE SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
Political 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
contribution/natl partnership grant10/03/2013$20,000
contribution/natl partnership grant10/03/2013$10,000
Name and Address
(A)
BOZEMAN EDUCATION ASSOCIATION

8325 GOLDSTEIN LANE
BOZEMAN
MT
59715
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,750
School improvement grants06/12/2014$55,750
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE
ROCKLEDGE
FL
32955
Type or Classification
(B)
Local Association
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
School improvement grants06/19/2014$100,000
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$66,270
Total Non-Itemized Transactions with this Payee/Payer$4,221
Total of All Transactions with this Payee/Payer for This Schedule$70,491
contribution/natl partnership grant11/26/2013$29,715
contribution/natl partnership grant02/06/2014$11,555
contribution/natl partnership grant04/16/2014$25,000
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$10,312,482
Total Non-Itemized Transactions with this Payee/Payer$13,753
Total of All Transactions with this Payee/Payer for This Schedule$10,326,235
School improvement grants09/05/2013$13,333
UniServ grant09/11/2013$2,184,080
Non-Uniserv CSP Grant09/12/2013$7,400
Community public ed grants09/19/2013$25,000
Community public ed grants09/19/2013$25,000
School improvement grants09/26/2013$31,600
Non-Uniserv CSP Grant10/24/2013$50,000
Non-Uniserv CSP Grant10/31/2013$335,710
Non-Uniserv CSP Grant11/14/2013$20,000
Non-Uniserv CSP Grant11/14/2013$25,576
Non-Uniserv CSP Grant12/03/2013$25,000
School improvement grants12/05/2013$250,000
UniServ grant12/16/2013$2,203,072
Community public ed grants12/18/2013$25,000
Non-Uniserv CSP Grant01/09/2014$81,000
Non-Uniserv CSP Grant01/16/2014$10,328
Non-Uniserv CSP Grant02/12/2014$250,000
UniServ grant03/12/2014$2,203,072
Non-Uniserv CSP Grant04/09/2014$10,698
Non-Uniserv CSP Grant04/09/2014$10,741
Non-Uniserv CSP Grant04/24/2014$151,000
Non-Uniserv CSP Grant05/29/2014$81,000
UniServ grant06/11/2014$2,203,072
School improvement grants06/19/2014$15,800
Non-Uniserv CSP Grant07/23/2014$50,000
Community public ed grants07/30/2014$25,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
SUITE # 801
1730 M 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
contribution/natl partnership grant10/10/2013$5,000
Name and Address
(A)
CANYONS EDUCATION ASSOCIATION

5180 S 875 E # 2
Murray
UT
84107
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 grants03/27/2014$5,000
Name and Address
(A)
CEC-CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET
LOMBARD
IL
60148
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
School improvement grants01/30/2014$25,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS
10TH FLOOR
1333 H 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$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
contribution/natl partnership grant02/27/2014$35,000
contribution/natl partnership grant05/15/2014$125,000
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
SUITE 400
1611 CONNECTICUT AVENUE NW
WASHINGTON
DC
20007
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
contribution/natl partnership grant10/24/2013$25,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
contribution/natl partnership grant05/01/2014$225,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC

802 KENT AVENUE
BROOKLYN
NY
11205
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
contribution/natl partnership grant11/14/2013$25,000
Name and Address
(A)
CENTER ON BUDGET AND POLICY PRIORITIES
SUITE 510
820 1ST STREET, NE
WASHINGTON
DC
20002
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
contribution/natl partnership grant01/30/2014$25,000
Name and Address
(A)
CHERRY CREEK EDUCATION ASSOCIATION
SUITE 303
12510 E ILIFF AVENUE
AURORA
CO
80014
Type or Classification
(B)
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 grants02/06/2014$5,000
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$13,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,333
School improvement grants09/05/2013$13,333
Name and Address
(A)
CITIZEN ACTION ILLINOIS CHAPTER
Suite 1100
27 E.Monroe Street
Chicago
IL
60603
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
contribution/natl partnership grant10/28/2013$25,000
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$313,333
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$317,333
School improvement grants09/05/2013$8,333
School improvement grants09/12/2013$50,000
School improvement grants01/30/2014$5,000
School improvement grants03/06/2014$125,000
School improvement grants08/06/2014$125,000
Name and Address
(A)
CLASSIFIED EMPLOYEES ASSN OF MAT -SU

PO BOX 871212
WASILLA
AK
99687
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 grants03/13/2014$5,000
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$1,312,003
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$1,324,503
UniServ grant09/11/2013$256,392
School improvement grants12/03/2013$80,000
UniServ grant12/16/2013$246,896
School improvement grants12/18/2013$6,747
Non-Uniserv CSP Grant01/09/2014$29,548
UniServ grant03/12/2014$265,888
Non-Uniserv CSP Grant05/01/2014$45,140
Non-Uniserv CSP Grant05/08/2014$90,000
Non-Uniserv CSP Grant05/08/2014$30,000
UniServ grant06/11/2014$256,392
Mbr training grant08/20/2014$5,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
SUITE #650
1640 RHODA ISLAND 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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
contribution/natl partnership grant05/15/2014$7,500
Name and Address
(A)
COMMITTEE ON STATES

1575 I STREET NW STE 425
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
contribution/natl partnership grant03/13/2014$25,000
Name and Address
(A)
COMMUNITY COLLEGE ASSOCIATION
COLLEGE OF THE CANYONS
7890 LILAC LANE
SIMI VALLEY
CA
93603
Type or Classification
(B)
Local Association
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
School improvement grants03/06/2014$50,000
School improvement grants08/06/2014$50,000
Name and Address
(A)
CONFERENCE ON ASIAN PACIFIC AMERICAN LDR

P.O. BOX 65073
WASHINGTON
DC
20035
Type or Classification
(B)
Educational Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
contribution/natl partnership grant03/27/2014$8,000
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$120,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,400
contribution/natl partnership grant12/18/2013$50,000
contribution/natl partnership grant08/13/2014$5,400
contribution/natl partnership grant08/20/2014$65,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant11/26/2013$50,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE
21 OAK STREET SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,285,761
Total Non-Itemized Transactions with this Payee/Payer$4,908
Total of All Transactions with this Payee/Payer for This Schedule$1,290,669
School improvement grants09/05/2013$13,333
UniServ grant09/11/2013$227,904
School improvement grants09/12/2013$8,525
Public relation grants09/19/2013$320,000
UniServ grant12/16/2013$15,194
UniServ grant12/16/2013$227,904
UniServ grant03/12/2014$227,904
UniServ grant06/11/2014$227,904
UniServ grant06/11/2014$17,093
Name and Address
(A)
CONVERGENCE CENTER FOR POLICY RESOLUTION

1101 17TH ST NW SUITE 1350
WASHINGTON
DC
20036
Type or Classification
(B)
Conflict Resolution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant06/12/2014$100,000
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
contribution/natl partnership grant10/31/2013$12,000
Name and Address
(A)
COSEBOC

281 SUMMER STREET FIR 5
BOSTON
MA
02110
Type or Classification
(B)
Education Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,390
contribution/natl partnership grant05/15/2014$15,390
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATO

2010 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,472
contribution/natl partnership grant10/03/2013$96,368
contribution/natl partnership grant01/16/2014$96,368
contribution/natl partnership grant04/17/2014$96,368
contribution/natl partnership grant07/16/2014$96,368
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 grants01/30/2014$5,000
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$677,948
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$687,761
UniServ grant09/11/2013$66,472
School improvement grants09/12/2013$48,500
School improvement grants10/17/2013$36,000
Non-Uniserv CSP Grant11/07/2013$10,458
Non-Uniserv CSP Grant11/07/2013$28,389
UniServ grant12/16/2013$56,976
Non-Uniserv CSP Grant01/09/2014$29,135
Non-Uniserv CSP Grant01/09/2014$108,956
Public relation grants02/20/2014$12,000
UniServ grant03/12/2014$66,472
Mbr training grant05/08/2014$10,027
Non-Uniserv CSP Grant05/29/2014$108,956
Non-Uniserv CSP Grant05/29/2014$29,135
UniServ grant06/11/2014$66,472
Name and Address
(A)
DEMOCRACY ALLIANCE
SUITE 5000M
1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
contribution/natl partnership grant03/14/2014$60,000
contribution/natl partnership grant03/14/2014$50,000
contribution/natl partnership grant08/14/2014$50,000
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER STREET
DES MOINES
IA
50309
Type or Classification
(B)
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 grants01/16/2014$5,000
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$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
contribution/natl partnership grant01/30/2014$36,000
contribution/natl partnership grant08/20/2014$12,000
Name and Address
(A)
EDMONDS EDUCATION ASSOCIATION

19707 6TH AVENUE W #204
LYNNWOOD
WA
98026
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 grants01/16/2014$5,000
Name and Address
(A)
EDUCATION INTERNATIONAL

5 BOULEVARD DU ROI ALBERT I
1210 BRUSSELS
00
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
contribution/natl partnership grant02/20/2014$10,000
contribution/natl partnership grant08/18/2014$10,000
contribution/natl partnership grant08/21/2014$10,000
Name and Address
(A)
EDUCATION LAW CENTER

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
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
contribution/natl partnership grant06/05/2014$75,000
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$1,824,800
Total Non-Itemized Transactions with this Payee/Payer$2,499
Total of All Transactions with this Payee/Payer for This Schedule$1,827,299
School improvement grants09/05/2013$26,667
UniServ grant09/11/2013$427,320
UniServ grant12/16/2013$9,496
UniServ grant12/16/2013$427,320
UniServ grant03/12/2014$427,320
Non-Uniserv CSP Grant06/05/2014$64,163
UniServ grant06/11/2014$15,194
UniServ grant06/11/2014$427,320
Name and Address
(A)
EDUCATION SUPPORT EMPLOYEES ASSOCIATION

3505 E. FLAMINGO RD #3
LAS VEGAS
NV
89121
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 grants02/06/2014$5,000
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$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
contribution/natl partnership grant03/10/2014$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$33,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,333
School improvement grants09/05/2013$8,333
School improvement grants09/26/2013$16,667
School improvement grants06/12/2014$8,333
Name and Address
(A)
EMPIRE FORCE, INC
3RD FLOOR
77 WEST 24TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant01/30/2014$125,000
contribution/natl partnership grant02/27/2014$125,000
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$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
contribution/natl partnership grant09/05/2013$100,000
contribution/natl partnership grant08/13/2014$100,000
Name and Address
(A)
FAIRTEST

P O BOX 300204
JAMAICA PLAIN
MA
02109
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution/natl partnership grant10/03/2013$40,000
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$416,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$416,567
UniServ grant09/11/2013$47,480
UniServ grant12/16/2013$47,480
Non-Uniserv CSP Grant01/09/2014$108,956
UniServ grant03/12/2014$47,480
Mbr training grant05/08/2014$8,735
Non-Uniserv CSP Grant05/29/2014$108,956
UniServ grant06/11/2014$47,480
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION
SUITE 105
32020 1ST AVE, S
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,450
School improvement grants12/05/2013$21,450
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$2,508,707
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$2,520,319
School improvement grants09/05/2013$6,667
School improvement grants09/05/2013$6,667
UniServ grant09/11/2013$494,287
School improvement grants09/12/2013$65,000
Non-Uniserv CSP Grant09/12/2013$13,000
Non-Uniserv CSP Grant10/17/2013$5,000
Non-Uniserv CSP Grant10/17/2013$5,000
School improvement grants11/14/2013$16,667
School improvement grants11/14/2013$43,333
School improvement grants11/14/2013$15,167
UniServ grant12/16/2013$489,288
Community public ed grants12/18/2013$25,000
Public relation grants02/20/2014$130,000
School improvement grants03/06/2014$50,000
UniServ grant03/12/2014$484,344
Community public ed grants03/26/2014$25,000
Non-Uniserv CSP Grant05/29/2014$110,000
UniServ grant06/11/2014$494,287
School improvement grants06/19/2014$8,333
School improvement grants08/06/2014$21,667
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
EDUCATION NETWORK (GLSEN)
90 BROAD ST, SECOND FLOOR
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
contribution/natl partnership grant07/02/2014$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$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Non-Uniserv CSP Grant09/05/2013$5,000
Non-Uniserv CSP Grant12/18/2013$22,000
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
contribution/natl partnership grant08/20/2014$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$947,160
Total Non-Itemized Transactions with this Payee/Payer$4,388
Total of All Transactions with this Payee/Payer for This Schedule$951,548
UniServ grant09/11/2013$189,920
UniServ grant12/16/2013$18,992
UniServ grant12/16/2013$189,920
Public engagement proj grants01/23/2014$40,000
UniServ grant03/12/2014$199,416
Non-Uniserv CSP Grant03/13/2014$10,000
Non-Uniserv CSP Grant04/03/2014$10,000
Non-Uniserv CSP Grant05/01/2014$10,000
Non-Uniserv CSP Grant06/05/2014$10,000
UniServ grant06/11/2014$18,992
UniServ grant06/11/2014$189,920
Public engagement proj grants06/12/2014$40,000
Non-Uniserv CSP Grant07/02/2014$10,000
Non-Uniserv CSP Grant08/06/2014$10,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
P.O. BOX 1263
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
contribution/natl partnership grant01/09/2014$100,000
contribution/natl partnership grant03/13/2014$100,000
contribution/natl partnership grant08/20/2014$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$29,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,675
School improvement grants11/14/2013$13,867
School improvement grants05/22/2014$8,875
School improvement grants06/19/2014$6,933
Name and Address
(A)
HARVARD UNIVERSITY
INITIATIVE FOR RESPONSIBLE
79 JOHN F KENNEDY ST
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
contribution/natl partnership grant01/30/2014$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$848,484
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$851,784
UniServ grant09/11/2013$132,944
Public relation grants10/03/2013$209,930
UniServ grant12/16/2013$132,944
Non-Uniserv CSP Grant01/09/2014$60,385
School improvement grants01/30/2014$5,000
UniServ grant03/12/2014$123,448
Non-Uniserv CSP Grant05/29/2014$60,385
UniServ grant06/11/2014$123,448
Name and Address
(A)
HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR

PO BOX 482136
KAUNAKAKAI
HI
96748
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,515
School improvement grants06/19/2014$44,515
Name and Address
(A)
HISPANIC ASSOCIATION OF COLLEGES AND
UNIVERSITIES (HACU)
8415 DATAPOINT DR #400
SAN ANTONIO
TX
78229
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
contribution/natl partnership grant08/06/2014$5,000
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$15,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,060
School improvement grants11/07/2013$15,060
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN

1640 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
contribution/natl partnership grant11/07/2013$25,000
contribution/natl partnership grant08/20/2014$50,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,660
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$527,660
UniServ grant09/11/2013$75,968
Non-Uniserv CSP Grant12/12/2013$20,000
UniServ grant12/16/2013$75,968
Non-Uniserv CSP Grant01/09/2014$100,642
UniServ grant03/12/2014$66,472
Non-Uniserv CSP Grant05/29/2014$100,642
UniServ grant06/11/2014$75,968
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

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$4,199,592
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$4,204,392
UniServ grant09/11/2013$835,648
Public relation grants09/19/2013$400,000
Non-Uniserv CSP Grant10/31/2013$5,000
Non-Uniserv CSP Grant10/31/2013$5,000
School improvement grants12/05/2013$222,000
UniServ grant12/16/2013$835,648
School improvement grants02/11/2014$25,000
Non-Uniserv CSP Grant02/20/2014$125,000
UniServ grant03/12/2014$835,648
School improvement grants04/09/2014$25,000
Non-Uniserv CSP Grant05/08/2014$50,000
UniServ grant06/11/2014$835,648
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$21,765
Total Non-Itemized Transactions with this Payee/Payer$2,833
Total of All Transactions with this Payee/Payer for This Schedule$24,598
Gifts to Others05/29/2014$21,765
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$921,616
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$922,616
UniServ grant09/11/2013$227,904
Non-Uniserv CSP Grant10/17/2013$5,000
Non-Uniserv CSP Grant10/31/2013$5,000
UniServ grant12/16/2013$227,904
UniServ grant03/12/2014$227,904
UniServ grant06/11/2014$227,904
Name and Address
(A)
INSTITUTE FOR WOMEN'S POLICY RESEARCH
SUITE 301
1200 18TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant08/20/2014$5,000
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$1,424,064
Total Non-Itemized Transactions with this Payee/Payer$928
Total of All Transactions with this Payee/Payer for This Schedule$1,424,992
UniServ grant09/11/2013$256,392
Public relation grants10/03/2013$300,000
Non-Uniserv CSP Grant10/17/2013$5,000
UniServ grant12/16/2013$256,392
School improvement grants12/18/2013$8,496
School improvement grants12/18/2013$5,000
UniServ grant03/12/2014$256,392
UniServ grant06/11/2014$256,392
School improvement grants06/19/2014$75,000
Equal access equity grant08/06/2014$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 grants01/30/2014$5,000
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASN - KY

1941 BISHOP LANE, SUITE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
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
School improvement grants10/24/2013$40,000
School improvement grants06/12/2014$20,000
Name and Address
(A)
JOBS FOR AMERICA'S GRADUATES
SUITE 100
1729 KING ST
ALEXANDRIA
VA
22314
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
contribution/natl partnership grant08/20/2014$25,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND
STE 150
1616 P 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant01/30/2014$5,000
Name and Address
(A)
JORDAN EDUCATION ASN

5180 S 875 E # 2
MURRAY
UT
84107
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 grants01/30/2014$5,000
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,916
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$755,266
UniServ grant09/11/2013$170,928
UniServ grant12/16/2013$170,928
UniServ grant03/12/2014$170,928
Non-Uniserv CSP Grant05/08/2014$25,000
Non-Uniserv CSP Grant05/08/2014$42,204
UniServ grant06/11/2014$170,928
Name and Address
(A)
KENAI PENINSULA EDUCATION ASSOCIATION

P. O . BOX 921
KENAI
AK
99611
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,893
School improvement grants12/05/2013$20,893
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$1,040,238
Total Non-Itemized Transactions with this Payee/Payer$2,388
Total of All Transactions with this Payee/Payer for This Schedule$1,042,626
School improvement grants09/05/2013$6,333
UniServ grant09/11/2013$237,400
School improvement grants09/26/2013$30,000
Non-Uniserv CSP Grant10/31/2013$5,000
Non-Uniserv CSP Grant10/31/2013$5,000
UniServ grant12/16/2013$227,904
UniServ grant03/12/2014$246,896
Mbr training grant05/08/2014$12,305
UniServ grant06/11/2014$237,400
School improvement grants06/19/2014$15,000
Non-Uniserv CSP Grant07/09/2014$10,000
Equal access equity grant08/06/2014$7,000
Name and Address
(A)
LATINO LEADERS NETWORK, INC
SUITE 1100
1140 CONNECTICUT 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant12/12/2013$5,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant07/09/2014$5,000
Public engagement proj grants07/09/2014$10,000
contribution/natl partnership grant07/09/2014$10,000
Name and Address
(A)
LEARNING FIRST ALLIANCE

1680 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,200
contribution/natl partnership grant10/03/2013$22,800
contribution/natl partnership grant12/18/2013$22,800
contribution/natl partnership grant03/27/2014$22,800
contribution/natl partnership grant06/26/2014$22,800
contribution/natl partnership grant07/23/2014$30,000
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$488,178
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$495,838
UniServ grant09/11/2013$104,456
UniServ grant12/16/2013$94,960
Youth Leaders 4 Literacy Grant02/12/2014$7,500
UniServ grant03/12/2014$104,456
UniServ grant06/11/2014$104,456
Non-Uniserv CSP Grant06/12/2014$72,350
Name and Address
(A)
MAIN STREET ADVOCACY FUND
SUITE 610
325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
Political 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
contribution/natl partnership grant09/16/2013$125,000
contribution/natl partnership grant02/12/2014$125,000
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$695,440
Total Non-Itemized Transactions with this Payee/Payer$3,798
Total of All Transactions with this Payee/Payer for This Schedule$699,238
UniServ grant09/11/2013$151,936
Non-Uniserv CSP Grant09/12/2013$16,000
UniServ grant12/16/2013$151,936
Youth Leaders 4 Literacy Grant02/11/2014$10,000
UniServ grant03/12/2014$151,936
Public relation grants04/17/2014$26,528
Mbr training grant05/01/2014$6,874
UniServ grant06/11/2014$151,936
UniServ grant06/11/2014$13,294
School improvement grants08/20/2014$15,000
Name and Address
(A)
MANCHESTER EDUCATION ASSOCIATION

420 COMMERCIAL STREET
MANCHESTER
NH
03101
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,900
School improvement grants03/27/2014$15,933
School improvement grants06/19/2014$7,967
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$2,317,278
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$2,331,528
UniServ grant09/11/2013$484,296
School improvement grants12/12/2013$100,000
UniServ grant12/16/2013$484,296
Community public ed grants12/18/2013$25,000
Youth Leaders 4 Literacy Grant02/20/2014$7,000
School improvement grants03/06/2014$70,533
UniServ grant03/13/2014$484,296
Mbr training grant05/08/2014$9,827
UniServ grant06/11/2014$484,296
Non-Uniserv CSP Grant07/23/2014$10,200
Community public ed grants07/30/2014$25,000
School improvement grants08/06/2014$70,534
Non-Uniserv CSP Grant08/27/2014$62,000
Name and Address
(A)
MARYSVILLE EDUCATION ASSOCIATION

1927 FIFTH ST
MARYSVILLE
WA
98270
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,950
School improvement grants09/26/2013$34,633
School improvement grants04/03/2014$7,000
School improvement grants06/12/2014$17,317
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,430,722
Total Non-Itemized Transactions with this Payee/Payer$745
Total of All Transactions with this Payee/Payer for This Schedule$2,431,467
School improvement grants09/05/2013$5,000
School improvement grants09/05/2013$6,667
School improvement grants09/05/2013$13,333
UniServ grant09/11/2013$427,320
Non-Uniserv CSP Grant09/12/2013$240,000
Non-Uniserv CSP Grant09/12/2013$10,000
Affiliate Financial Assistance pgm09/19/2013$20,000
School improvement grants10/24/2013$20,000
School improvement grants12/05/2013$150,000
UniServ grant12/16/2013$93,061
UniServ grant12/16/2013$408,328
School improvement grants12/18/2013$5,000
School improvement grants12/18/2013$6,747
Non-Uniserv CSP Grant01/09/2014$15,000
School improvement grants03/06/2014$35,100
UniServ grant03/12/2014$427,320
Mbr training grant05/01/2014$6,574
UniServ grant06/11/2014$427,320
UniServ grant06/11/2014$113,952
Name and Address
(A)
MCEA CENTER FOR TEACHERS LEADERSHIP INC

12 TAFT COURT
ROCKVILLE
MD
20850
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,667
Non-Uniserv CSP Grant05/08/2014$76,667
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$678,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$678,832
UniServ grant09/11/2013$108,656
Non-Uniserv CSP Grant09/12/2013$5,000
School improvement grants09/12/2013$20,000
UniServ grant12/16/2013$108,656
Non-Uniserv CSP Grant01/09/2014$29,090
Non-Uniserv CSP Grant01/09/2014$80,514
UniServ grant03/12/2014$108,656
Non-Uniserv CSP Grant05/29/2014$29,090
Non-Uniserv CSP Grant05/29/2014$80,514
UniServ grant06/11/2014$108,656
Name and Address
(A)
MESA VALLEY EDUCATION

720 GLENWOOD AVENUE
GRAND JUNCTION
CO
81501
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 grants03/13/2014$5,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND
1016 16TH STREET, NW
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
contribution/natl partnership grant08/06/2014$10,000
Name and Address
(A)
MI FAMILIA VOTA EDUCATION FUND
c/o Karina Felix
1450 E. Indian School Ste 1
Phoenix
AZ
85014
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
contribution/natl partnership grant04/24/2014$50,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1350 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,357,849
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$4,364,749
UniServ grant09/11/2013$978,088
School improvement grants09/12/2013$77,000
Non-Uniserv CSP Grant10/31/2013$275,000
UniServ grant12/16/2013$978,088
Affiliate Financial Assistance pgm12/18/2013$50,000
School improvement grants12/18/2013$6,747
UniServ grant03/12/2014$978,088
UniServ grant06/11/2014$978,088
School improvement grants06/19/2014$36,750
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
contribution/natl partnership grant11/26/2013$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$463,333
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$465,333
School improvement grants09/05/2013$8,333
School improvement grants10/31/2013$10,000
School improvement grants10/31/2013$16,667
School improvement grants10/31/2013$16,667
School improvement grants10/31/2013$16,667
School improvement grants10/31/2013$53,333
School improvement grants01/30/2014$5,000
School improvement grants03/06/2014$125,000
School improvement grants06/12/2014$26,667
School improvement grants06/19/2014$5,000
School improvement grants06/19/2014$8,333
School improvement grants06/19/2014$8,333
Non-Uniserv CSP Grant06/25/2014$30,000
School improvement grants06/26/2014$8,333
School improvement grants08/06/2014$125,000
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$939,569
Total Non-Itemized Transactions with this Payee/Payer$9,873
Total of All Transactions with this Payee/Payer for This Schedule$949,442
School improvement grants09/05/2013$15,000
UniServ grant09/11/2013$47,480
School improvement grants09/12/2013$65,000
Non-Uniserv CSP Grant10/17/2013$5,000
UniServ grant12/16/2013$37,984
UniServ grant12/16/2013$47,480
School improvement grants12/18/2013$5,000
School improvement grants12/18/2013$6,747
Non-Uniserv CSP Grant01/09/2014$100,642
Non-Uniserv CSP Grant01/16/2014$16,450
Non-Uniserv CSP Grant02/20/2014$94,500
Youth Leaders 4 Literacy Grant02/20/2014$7,500
School improvement grants03/06/2014$125,000
UniServ grant03/12/2014$47,480
Non-Uniserv CSP Grant05/22/2014$7,200
Non-Uniserv CSP Grant05/29/2014$100,642
UniServ grant06/11/2014$37,984
UniServ grant06/11/2014$47,480
School improvement grants08/06/2014$125,000
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$895,754
Total Non-Itemized Transactions with this Payee/Payer$826
Total of All Transactions with this Payee/Payer for This Schedule$896,580
UniServ grant09/11/2013$199,416
Non-Uniserv CSP Grant10/17/2013$5,000
Non-Uniserv CSP Grant10/17/2013$18,000
Non-Uniserv CSP Grant11/26/2013$12,500
UniServ grant12/16/2013$199,416
UniServ grant03/12/2014$199,416
UniServ grant06/11/2014$199,416
School improvement grants06/19/2014$22,590
Non-Uniserv CSP Grant07/30/2014$40,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT CT
ROCKVILLE
MD
20850
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
School improvement grants10/31/2013$12,000
School improvement grants06/12/2014$6,000
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 grants01/16/2014$5,000
Name and Address
(A)
MORENO VALLEY EDUCATORS ASSOCIATION
SUITE A
23025 ATLANTIC CIRCLE
MORENO VALLEY
CA
92553
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,600
School improvement grants10/03/2013$5,000
School improvement grants11/14/2013$10,000
School improvement grants06/12/2014$5,000
School improvement grants06/19/2014$53,500
Public engagement proj grants08/13/2014$8,100
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$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
contribution/natl partnership grant08/27/2014$160,000
Name and Address
(A)
NAACP
SUITE 915
1156 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant08/06/2014$25,000
Name and Address
(A)
NALEO EDUCATION FUND
3RD FLOOR
1122 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$25,300
contribution/natl partnership grant11/26/2013$10,000
contribution/natl partnership grant08/27/2014$15,000
Name and Address
(A)
NATIONAL ASSN OF COMMUNITY HEALTH CENTER

7501 WISCONSIN AVE, STE 110
BETHESDA
MD
20814
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
contribution/natl partnership grant09/12/2013$75,000
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD
Attn ANDY COONS
1525 WILSON BLVD, SUITE 500
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,904
contribution/natl partnership grant06/26/2014$108,452
contribution/natl partnership grant08/27/2014$108,452
Name and Address
(A)
NATIONAL COUNCIL OF LA RAZA

P O BOX 748425
LOS ANGELES
CA
90074
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
contribution/natl partnership grant08/06/2014$15,000
Name and Address
(A)
NATIONAL HISPANA LEADERSHIP INSTITUTE
SUITE 803
1601 N KENT ST
ARLINGTON
VA
22209
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
contribution/natl partnership grant11/21/2013$15,000
Name and Address
(A)
NATIONAL HISPANIC CAUCUS OF
STATE LEGISLATORS
444 N CAPITOL ST NW #404
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
contribution/natl partnership grant11/26/2013$7,500
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD # 2850
LOS ANGELES
CA
90010
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant10/24/2013$50,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution/natl partnership grant11/07/2013$10,000
contribution/natl partnership grant02/20/2014$30,000
Name and Address
(A)
NATIONAL KOREAN AMERICAN SERVICE & EDU

900 S CRENSHAW BLVD
LOS ANGELES
CA
90019
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant09/12/2013$10,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
1201 CONN AVE NW #300
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
contribution/natl partnership grant04/17/2014$12,000
contribution/natl partnership grant07/02/2014$53,000
contribution/natl partnership grant08/27/2014$12,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR
WOMEN AND FAMILIES
1875 CONN AVE NW #650
WASHINGTON
DC
20009
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
contribution/natl partnership grant05/08/2014$5,000
contribution/natl partnership grant06/26/2014$5,000
Name and Address
(A)
NATIONAL RESOURCE
UTAH STATE UNIV
6526 OLD MAIN HILL
LOGAN
UT
84322
Type or Classification
(B)
Professional 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
contribution/natl partnership grant08/13/2014$5,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
PO BOX 4017
1200 COMMERCIAL ST
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
contribution/natl partnership grant05/15/2014$5,000
contribution/natl partnership grant05/22/2014$30,000
Name and Address
(A)
NATIONAL URBAN LEAGUE
EXHIBITS & FISCAL MANAGER
120 WALL STREEET, 8TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant08/06/2014$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
contribution/natl partnership grant05/15/2014$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$880,736
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$882,736
UniServ grant09/11/2013$104,456
UniServ grant12/16/2013$104,456
Non-Uniserv CSP Grant01/09/2014$108,956
School improvement grants03/06/2014$122,500
UniServ grant03/12/2014$104,456
Non-Uniserv CSP Grant05/29/2014$108,956
UniServ grant06/11/2014$104,456
School improvement grants08/06/2014$122,500
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$1,911,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,911,375
contribution/natl partnership grant03/20/2014$8,575
contribution/natl partnership grant03/27/2014$753,120
Non-Uniserv CSP Grant04/17/2014$20,000
contribution/natl partnership grant06/12/2014$564,840
contribution/natl partnership grant08/06/2014$564,840
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$767,500
Total Non-Itemized Transactions with this Payee/Payer$4,203
Total of All Transactions with this Payee/Payer for This Schedule$771,703
contribution/natl partnership grant09/12/2013$10,000
contribution/natl partnership grant09/12/2013$137,500
contribution/natl partnership grant11/07/2013$137,500
contribution/natl partnership grant02/20/2014$137,500
contribution/natl partnership grant05/01/2014$137,500
contribution/natl partnership grant05/08/2014$70,000
contribution/natl partnership grant08/13/2014$137,500
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$601,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$601,707
UniServ grant09/11/2013$94,960
School improvement grants09/12/2013$52,636
School improvement grants10/03/2013$10,000
UniServ grant12/16/2013$94,960
UniServ grant12/16/2013$9,496
School improvement grants03/06/2014$44,307
UniServ grant03/12/2014$94,960
Mbr training grant05/01/2014$7,124
UniServ grant06/11/2014$94,960
UniServ grant06/11/2014$9,496
School improvement grants06/12/2014$25,500
School improvement grants06/19/2014$5,000
Non-Uniserv CSP Grant06/19/2014$14,000
School improvement grants08/06/2014$44,308
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$708,538
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$717,038
School improvement grants09/05/2013$7,816
UniServ grant09/11/2013$75,968
School improvement grants09/12/2013$15,000
School improvement grants11/14/2013$5,840
Equal access equity grant11/21/2013$43,000
UniServ grant12/16/2013$75,968
Non-Uniserv CSP Grant01/09/2014$100,642
Non-Uniserv CSP Grant01/09/2014$28,363
UniServ grant03/12/2014$75,968
contribution/natl partnership grant04/17/2014$25,000
Non-Uniserv CSP Grant05/08/2014$50,000
Non-Uniserv CSP Grant05/29/2014$28,363
Non-Uniserv CSP Grant05/29/2014$100,642
UniServ grant06/11/2014$75,968
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$532,256
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$536,756
UniServ grant09/11/2013$73,005
UniServ grant12/16/2013$73,005
Non-Uniserv CSP Grant01/09/2014$108,956
Youth Leaders 4 Literacy Grant02/12/2014$8,500
Non-Uniserv CSP Grant02/27/2014$7,500
UniServ grant03/12/2014$73,005
Mbr training grant05/01/2014$6,324
Non-Uniserv CSP Grant05/29/2014$108,956
UniServ grant06/11/2014$73,005
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$705,712
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$709,212
UniServ grant09/11/2013$170,928
School improvement grants09/26/2013$5,000
Non-Uniserv CSP Grant10/31/2013$5,000
Non-Uniserv CSP Grant10/31/2013$5,000
UniServ grant12/16/2013$170,928
UniServ grant03/12/2014$170,928
Non-Uniserv CSP Grant05/08/2014$7,000
UniServ grant06/11/2014$170,928
Name and Address
(A)
NETROOTS NATION
PMB # 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
contribution/natl partnership grant03/01/2014$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST 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$1,071,696
Total Non-Itemized Transactions with this Payee/Payer$6,584
Total of All Transactions with this Payee/Payer for This Schedule$1,078,280
School improvement grants09/05/2013$5,000
UniServ grant09/11/2013$180,424
Non-Uniserv CSP Grant09/12/2013$175,000
Non-Uniserv CSP Grant09/12/2013$85,000
Community public ed grants09/19/2013$25,000
UniServ grant12/16/2013$180,424
Community public ed grants12/18/2013$25,000
UniServ grant03/12/2014$180,424
School improvement grants03/13/2014$5,000
UniServ grant06/11/2014$180,424
Community public ed grants07/30/2014$25,000
Equal access equity grant08/06/2014$5,000
Name and Address
(A)
NEW FACULTY MAJORITY

1700 WEST MARKET STREET #15
AKRON
OH
44313
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
Non-Uniserv CSP Grant10/03/2013$10,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
PO BOX 1211
180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,394,686
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$3,398,686
UniServ grant09/11/2013$626,736
Community public ed grants09/19/2013$25,000
UniServ grant12/16/2013$626,736
UniServ grant12/16/2013$165,230
Affiliate Financial Assistance pgm02/06/2014$30,000
UniServ grant03/12/2014$617,240
Mbr training grant05/01/2014$9,374
contribution/natl partnership grant06/05/2014$500,000
UniServ grant06/11/2014$617,240
UniServ grant06/11/2014$167,130
Equal access equity grant07/30/2014$10,000
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$2,058,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,058,753
School improvement grants09/05/2013$5,000
School improvement grants09/05/2013$6,667
UniServ grant09/11/2013$347,538
Public relation grants09/19/2013$319,860
Non-Uniserv CSP Grant12/03/2013$72,500
UniServ grant12/16/2013$347,538
Non-Uniserv CSP Grant01/30/2014$25,000
Non-Uniserv CSP Grant01/30/2014$25,000
Youth Leaders 4 Literacy Grant02/20/2014$10,000
School improvement grants03/06/2014$125,000
UniServ grant03/12/2014$347,538
Non-Uniserv CSP Grant04/24/2014$72,500
Mbr training grant05/01/2014$7,074
UniServ grant06/11/2014$347,538
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$872,364
Total Non-Itemized Transactions with this Payee/Payer$12,770
Total of All Transactions with this Payee/Payer for This Schedule$885,134
School improvement grants09/05/2013$10,000
UniServ grant09/11/2013$199,416
Community public ed grants09/19/2013$17,000
Non-Uniserv CSP Grant10/17/2013$5,000
UniServ grant12/16/2013$7,597
UniServ grant12/16/2013$199,416
UniServ grant03/12/2014$199,416
Mbr training grant05/08/2014$9,940
UniServ grant06/11/2014$199,416
School improvement grants06/19/2014$25,163
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$735,827
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$739,827
UniServ grant09/11/2013$66,472
School improvement grants09/12/2013$17,631
Non-Uniserv CSP Grant10/17/2013$5,000
UniServ grant12/16/2013$66,472
Non-Uniserv CSP Grant01/09/2014$34,698
Non-Uniserv CSP Grant01/09/2014$108,956
Youth Leaders 4 Literacy Grant02/11/2014$10,000
UniServ grant03/12/2014$66,472
Public relation grants05/01/2014$150,000
Non-Uniserv CSP Grant05/29/2014$108,956
Non-Uniserv CSP Grant05/29/2014$34,698
UniServ grant06/11/2014$66,472
Name and Address
(A)
NORTH SYRACUSE EDUCATION ASSOCIATION

210 MAIN STREET
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
School improvement grants06/19/2014$22,500
Name and Address
(A)
NORTHWEST UNITED EDUCATORS

16 W. JOHN
RICE LAKE
WI
54868
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 grants01/30/2014$5,000
Name and Address
(A)
NSDC

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
contribution/natl partnership grant06/12/2014$25,000
Name and Address
(A)
NTL ASN FOR MULTICULTAL EDUCATION
SUITE 170-245
2100 M ST NW
WASHINGTON
DC
20037
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
contribution/natl partnership grant12/20/2013$5,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH STREET, SUITE
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
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
School improvement grants06/19/2014$75,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

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$3,702,961
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$3,705,481
UniServ grant09/11/2013$883,128
Non-Uniserv CSP Grant10/17/2013$5,000
Non-Uniserv CSP Grant10/17/2013$5,000
School improvement grants12/05/2013$100,000
UniServ grant12/16/2013$883,128
UniServ grant03/12/2014$883,128
Mbr training grant05/08/2014$16,449
UniServ grant06/11/2014$883,128
Non-Uniserv CSP Grant08/27/2014$44,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

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$195,630
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$198,630
School improvement grants09/05/2013$6,667
School improvement grants09/05/2013$6,667
Non-Uniserv CSP Grant01/09/2014$43,000
Non-Uniserv CSP Grant01/09/2014$38,000
Youth Leaders 4 Literacy Grant02/11/2014$5,500
Non-Uniserv CSP Grant05/08/2014$12,796
Non-Uniserv CSP Grant06/19/2014$40,000
Non-Uniserv CSP Grant07/23/2014$10,000
Community public ed grants07/30/2014$25,000
Equal access equity grant07/30/2014$8,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

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$860,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$860,648
UniServ grant09/11/2013$208,912
UniServ grant12/16/2013$208,912
Community public ed grants01/16/2014$25,000
UniServ grant03/12/2014$208,912
UniServ grant06/11/2014$208,912
Name and Address
(A)
OPPORTUNITY TO LEARN ACTION FUND
JOHN H JACKSON
675 MASS AVE 8TH FL
CAMBRIDGE
MA
02139
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
contribution/natl partnership grant09/12/2013$150,000
contribution/natl partnership grant03/20/2014$150,000
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$1,493,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,493,472
UniServ grant09/11/2013$322,864
School improvement grants10/24/2013$10,000
School improvement grants12/05/2013$100,000
UniServ grant12/16/2013$303,872
School improvement grants02/20/2014$36,667
UniServ grant03/12/2014$313,368
Non-Uniserv CSP Grant03/20/2014$75,000
UniServ grant06/11/2014$313,368
School improvement grants07/02/2014$18,333
Name and Address
(A)
ORG CONCERNED ABOUT RURAL EDUCATION
Attn KELLEN FLANNERY CANAVA
1440 N ST NW STE 1016
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
contribution/natl partnership grant05/22/2014$5,000
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TCHRS ASSN

715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
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 grants01/30/2014$5,000
Name and Address
(A)
PALM BEACH COUNTY CTA

715 SPENCER AVENUE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Association
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
School improvement grants09/12/2013$15,000
Name and Address
(A)
PARENT STEP AHEAD

2102 EMPIRE CENTRAL
DALLAS
TX
75235
Type or Classification
(B)
Spanish Language Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant08/13/2014$5,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
#236
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$83,750
Total Non-Itemized Transactions with this Payee/Payer$9,801
Total of All Transactions with this Payee/Payer for This Schedule$93,551
contribution/natl partnership grant11/07/2013$15,000
contribution/natl partnership grant04/17/2014$10,000
contribution/natl partnership grant05/22/2014$8,000
contribution/natl partnership grant06/05/2014$5,750
contribution/natl partnership grant07/09/2014$45,000
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
contribution/natl partnership grant02/20/2014$15,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

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$3,830,505
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$3,834,505
UniServ grant09/11/2013$883,128
Affiliate Financial Assistance pgm10/31/2013$30,000
UniServ grant12/16/2013$7,597
UniServ grant12/16/2013$873,632
School improvement grants03/06/2014$124,500
UniServ grant03/12/2014$883,128
Mbr training grant05/01/2014$10,194
UniServ grant06/11/2014$883,128
UniServ grant06/11/2014$5,698
Equal access equity grant07/23/2014$5,000
School improvement grants08/06/2014$124,500
Name and Address
(A)
PEOPLE FIRST VOTING PROJECT

PO BOX 35522
WASHINGTON
DC
20033
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant05/22/2014$10,000
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY

1101 15TH STREET NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant12/20/2013$62,500
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY FOUNDATION

1101 15TH STREET NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant12/20/2013$50,000
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$8,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,325
School improvement grants09/05/2013$8,325
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants09/05/2013$20,000
Name and Address
(A)
PR COUNCIL
C/O DARREN ALLEN
10 WHEELOCK STREET
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
contribution/natl partnership grant12/20/2013$5,000
Name and Address
(A)
PRINCE GEORGES CO EDUCATORS ASN

8008 MARLBORO PIKE
FORESTVILLE
MD
21230
Type or Classification
(B)
Professional 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
School improvement grants03/13/2014$12,500
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE
NORMAN
OK
73069
Type or Classification
(B)
Local Association
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
School improvement grants11/07/2013$20,000
School improvement grants06/19/2014$10,000
Name and Address
(A)
PROGRESS MICHIGAN
Suite 100
215 S. Washington Square
Lansing
MI
48933
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
contribution/natl partnership grant11/07/2013$17,000
contribution/natl partnership grant06/05/2014$50,000
Name and Address
(A)
PROGRESS NOW

5922 Excelsior Boulevard
Minneapolis
MN
55416
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
contribution/natl partnership grant03/06/2014$50,000
contribution/natl partnership grant07/10/2014$100,000
Name and Address
(A)
PROGRESSIVE STATES NETWORK
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$235,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,000
contribution/natl partnership grant09/05/2013$135,000
contribution/natl partnership grant04/01/2014$100,000
Name and Address
(A)
PROMISE ARIZONA

701 S 1st Street
Phoenix
AZ
85004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
contribution/natl partnership grant06/27/2014$42,500
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$14,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,634
School improvement grants12/05/2013$14,634
Name and Address
(A)
PUYALLUP EDUCATION ASSOCIATION

201 43rd AVENUE SE
PUYALLUP
WA
98374
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 grants01/30/2014$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 grants09/19/2013$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$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 grants07/02/2014$10,000
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
contribution/natl partnership grant05/15/2014$25,000
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
contribution/natl partnership grant07/30/2014$10,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
School improvement grants09/26/2013$16,667
School improvement grants09/26/2013$16,667
School improvement grants06/19/2014$8,333
School improvement grants06/26/2014$8,333
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS & SP

120 ADAMS ST.
SAN ANTONIO
TX
78210
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 grants01/30/2014$5,000
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION
SUITE 100
10393 SAN DIEGO MISSION RD
SAN DIEGO
CA
92108
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 grants01/16/2014$5,000
Name and Address
(A)
SEARAC

1628 16th St NW
WASHINGTON
DC
20009
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
contribution/natl partnership grant04/09/2014$10,000
contribution/natl partnership grant07/16/2014$15,000
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$335,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,000
School improvement grants09/05/2013$20,000
School improvement grants09/05/2013$5,000
School improvement grants10/10/2013$10,000
School improvement grants10/10/2013$10,000
School improvement grants10/10/2013$40,000
School improvement grants03/06/2014$125,000
School improvement grants08/06/2014$125,000
Name and Address
(A)
SIXTEEN THIRTY FUND
SUITE 1100
1726 M 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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant11/14/2013$25,000
contribution/natl partnership grant11/14/2013$25,000
contribution/natl partnership grant08/04/2014$50,000
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$701,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$701,323
UniServ grant09/11/2013$37,984
Non-Uniserv CSP Grant10/17/2013$5,000
UniServ grant12/16/2013$18,992
UniServ grant12/16/2013$37,984
Non-Uniserv CSP Grant01/09/2014$100,642
Non-Uniserv CSP Grant01/09/2014$64,755
Youth Leaders 4 Literacy Grant02/20/2014$7,500
School improvement grants03/06/2014$116,432
UniServ grant03/12/2014$37,984
Non-Uniserv CSP Grant05/29/2014$100,642
UniServ grant06/11/2014$18,992
UniServ grant06/11/2014$37,984
School improvement grants08/13/2014$116,432
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$796,632
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$802,676
School improvement grants09/05/2013$15,100
UniServ grant09/11/2013$56,976
School improvement grants09/12/2013$16,000
School improvement grants11/14/2013$33,333
UniServ grant12/16/2013$56,976
Non-Uniserv CSP Grant01/09/2014$108,956
Youth Leaders 4 Literacy Grant02/12/2014$7,000
School improvement grants03/06/2014$112,816
UniServ grant03/12/2014$56,976
Non-Uniserv CSP Grant05/29/2014$108,956
UniServ grant06/11/2014$56,976
School improvement grants06/26/2014$16,667
Non-Uniserv CSP Grant07/02/2014$37,083
School improvement grants08/06/2014$112,817
Name and Address
(A)
SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERY
SPOKANE
WA
99207
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 grants01/30/2014$5,000
Name and Address
(A)
STADIUM VIEW SCHOOL

694 SEXTANT AVENUE WEST
ROSEVILLE
MN
55113
Type or Classification
(B)
Public School
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
School improvement grants12/18/2013$25,000
Name and Address
(A)
STATE EDUCATION EDITORS
c/o MARY FRAN GLEASON, SEE
800 TROY-SCHENECTADY RD
LATHAM
NY
12210
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$325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
contribution/natl partnership grant05/22/2014$5,000
Name and Address
(A)
STOCKTON TEACHERS ASSOCIATION

7330 N. WEST LANE
STOCKTON
CA
95210
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
contribution/natl partnership grant04/17/2014$5,000
Name and Address
(A)
STRONG-HUTTIG EDUCATION ASSOCIATION

PO BOX 506
STRONG
AR
71765
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
Community public ed grants09/19/2013$5,000
Community public ed grants08/27/2014$5,000
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$191,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,600
contribution/natl partnership grant07/30/2014$191,600
Name and Address
(A)
TEACHERS ASSOCIATION OF LEE COUNTY
Attn MARK CASTELLANO
6281 METRO PLANTATION RD
FORT MYERS
FL
33966
Type or Classification
(B)
Local Association
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
School improvement grants10/31/2013$25,000
Name and Address
(A)
TEACHERS OF ENGLISH TO SPEAKERS OF
SUITE 550
1925 BALLENGER AVENUE
ALEXANDRIA
VA
22314
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant06/26/2014$5,000
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$1,555,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,555,125
UniServ grant09/11/2013$256,392
Public relation grants10/03/2013$335,500
UniServ grant12/16/2013$246,896
UniServ grant03/12/2014$256,392
Non-Uniserv CSP Grant03/20/2014$78,762
Non-Uniserv CSP Grant05/29/2014$104,907
UniServ grant06/11/2014$256,392
School improvement grants06/19/2014$19,884
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH ST
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,113,740
Total Non-Itemized Transactions with this Payee/Payer$17,038
Total of All Transactions with this Payee/Payer for This Schedule$3,130,778
UniServ grant09/11/2013$408,328
Non-Uniserv CSP Grant09/12/2013$450,000
Community public ed grants09/19/2013$25,000
Public relation grants10/03/2013$289,500
UniServ grant12/16/2013$408,328
UniServ grant12/16/2013$74,069
Community public ed grants12/18/2013$7,500
Non-Uniserv CSP Grant12/18/2013$24,000
UniServ grant03/12/2014$408,328
Non-Uniserv CSP Grant04/09/2014$6,000
UniServ grant06/11/2014$389,336
UniServ grant06/11/2014$94,960
UniServ grant06/12/2014$20,891
Non-Uniserv CSP Grant06/19/2014$500,000
Community public ed grants07/30/2014$7,500
Name and Address
(A)
THE GREATER WASHINGTON EDUCATIONAL
TELECOMMUNICATIONS ASSOC IN
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Telecommunicatons
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant08/27/2014$100,000
Name and Address
(A)
THE PROGRESSIVE INC

409 EAST MAIN STREET
MADISON
WI
53703
Type or Classification
(B)
Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant12/05/2013$5,000
Name and Address
(A)
THE RAND CORPORATION
P O BOX 2138
1700 MAIN STREET
SAN MONICA
CA
90406
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
contribution/natl partnership grant08/20/2014$26,728
contribution/natl partnership grant08/20/2014$173,272
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,838
School improvement grants09/26/2013$10,000
School improvement grants06/19/2014$5,000
Non-Uniserv CSP Grant06/19/2014$107,838
Non-Uniserv CSP Grant06/19/2014$20,000
School improvement grants06/19/2014$89,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS
14TH FLOOR
52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,850
School improvement grants06/12/2014$124,850
Name and Address
(A)
UNITED STATES HISPANIC LEADERSHP INSTIT

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
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
contribution/natl partnership grant12/19/2013$25,000
Name and Address
(A)
UNITED UNIVERSITY PROFESSIONS

PO BOX 15143
ALBANY
NY
12212
Type or Classification
(B)
Union
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
Non-Uniserv CSP Grant05/08/2014$10,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
UNIVERSITY OF COLORADO BOUL
1305 UNIVERSITY AVENUE
BOULDER
CO
80302
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant04/03/2014$175,000
contribution/natl partnership grant08/20/2014$75,000
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
FACULTY ASSOCIATION
4250 CONNECTICUT AVE N W #3
WASHINGTON
DC
20008
Type or Classification
(B)
Higher Ed Institution
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
Non-Uniserv CSP Grant11/07/2013$12,000
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$882,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$882,093
School improvement grants09/05/2013$8,333
UniServ grant09/11/2013$142,440
Public relation grants10/03/2013$125,000
UniServ grant12/16/2013$142,440
Non-Uniserv CSP Grant02/20/2014$50,000
School improvement grants03/06/2014$64,500
UniServ grant03/12/2014$142,440
UniServ grant06/11/2014$142,440
School improvement grants08/06/2014$64,500
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,920
UniServ grant09/11/2013$47,480
UniServ grant12/16/2013$47,480
UniServ grant03/12/2014$47,480
UniServ grant06/11/2014$47,480
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$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
School improvement grants03/06/2014$125,000
Non-Uniserv CSP Grant05/08/2014$20,000
School improvement grants08/06/2014$125,000
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$672,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$672,125
School improvement grants09/05/2013$5,000
UniServ grant09/11/2013$75,968
UniServ grant12/16/2013$75,968
Non-Uniserv CSP Grant01/09/2014$108,956
School improvement grants03/06/2014$54,672
UniServ grant03/12/2014$104,456
Mbr training grant05/01/2014$7,508
Non-Uniserv CSP Grant05/29/2014$108,956
UniServ grant06/11/2014$75,968
School improvement grants08/06/2014$54,673
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$1,329,964
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$1,341,630
Public relation grants09/05/2013$190,000
UniServ grant09/11/2013$275,384
UniServ grant12/16/2013$275,384
UniServ grant03/12/2014$284,880
Mbr training grant05/08/2014$9,940
UniServ grant06/11/2014$294,376
Name and Address
(A)
WAND EDUCATION FUND
Attn SARA WHITFORD
691 MASSACHUSETTS AVE
ARLINGTON
MA
02476
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
contribution/natl partnership grant12/18/2013$10,000
Name and Address
(A)
WARREN EDUCATION ASSOCIATION

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312
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 grants04/17/2014$5,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO 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$2,929,464
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$2,933,214
School improvement grants09/05/2013$5,000
School improvement grants09/05/2013$8,333
School improvement grants09/05/2013$26,667
UniServ grant09/11/2013$607,744
School improvement grants10/17/2013$20,000
School improvement grants12/05/2013$100,000
Public relation grants12/12/2013$110,000
UniServ grant12/16/2013$617,240
School improvement grants02/11/2014$33,333
School improvement grants03/06/2014$75,000
UniServ grant03/12/2014$617,240
UniServ grant06/11/2014$617,240
School improvement grants07/09/2014$16,667
School improvement grants08/06/2014$75,000
Name and Address
(A)
WEA-RIVERSIDE UNISERV COUNCIL
#200
5516 NE 107TH 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 grants03/13/2014$5,000
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$594,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$594,776
UniServ grant09/11/2013$94,960
UniServ grant12/16/2013$94,960
Non-Uniserv CSP Grant01/09/2014$100,642
UniServ grant03/12/2014$94,960
Non-Uniserv CSP Grant05/01/2014$5,000
Mbr training grant05/08/2014$8,652
Non-Uniserv CSP Grant05/29/2014$100,642
UniServ grant06/11/2014$94,960
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION

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$1,923,764
Total Non-Itemized Transactions with this Payee/Payer$12,419
Total of All Transactions with this Payee/Payer for This Schedule$1,936,183
UniServ grant09/11/2013$436,816
Community public ed grants09/19/2013$25,000
Non-Uniserv CSP Grant10/31/2013$5,000
Non-Uniserv CSP Grant11/21/2013$26,000
UniServ grant12/16/2013$436,816
Community public ed grants12/18/2013$25,000
Youth Leaders 4 Literacy Grant02/20/2014$10,000
UniServ grant03/12/2014$436,816
Non-Uniserv CSP Grant05/08/2014$34,500
UniServ grant06/11/2014$427,320
School improvement grants06/19/2014$21,000
Community public ed grants07/30/2014$25,000
Equal access equity grant08/06/2014$5,000
UniServ grant08/27/2014$9,496
Name and Address
(A)
WISCONSIN JOBS NOW, INC.

1862 W FOND DU LAC AVE
MILWAUKEE
WI
53205
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
contribution/natl partnership grant03/27/2014$125,000
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$611,756
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$617,081
UniServ grant09/11/2013$56,976
UniServ grant12/16/2013$56,976
Non-Uniserv CSP Grant01/09/2014$108,956
Non-Uniserv CSP Grant01/09/2014$26,470
Youth Leaders 4 Literacy Grant02/12/2014$9,000
School improvement grants03/06/2014$52,000
UniServ grant03/12/2014$56,976
Non-Uniserv CSP Grant05/29/2014$108,956
Non-Uniserv CSP Grant05/29/2014$26,470
UniServ grant06/11/2014$56,976
School improvement grants08/06/2014$52,000
Name and Address
(A)
YOUTH ENGAGEMENT FUND
ATTN: ALEXIS TOBOLSKI
1201 CONNECTICUT AVE,NW STE
WASHINGTON
DC
20036
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
contribution/natl partnership grant08/20/2014$150,000
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
AAVISE DESIGN LLC
SUITE 400-23
3351 CORRIDOR MARKETPLACE
LAUREL
MD
20742
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,381
Conf/mtg svcs02/12/2014$8,381
Name and Address
(A)
Accell Maintenance

PO Box 866
Plainfield
IN
46168
Type or Classification
(B)
Construction Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
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$9,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,503
Network support svcs11/07/2013$9,503
Name and Address
(A)
ACCORMEND ASSOCIATES, INC

1221 SMITH VILLAGE RD
SILVER SPRING
MD
20904
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
General admin08/13/2014$13,000
Name and Address
(A)
ADOBE SYSTEMS INC
SUITE 1025
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,500
Application support svcs01/16/2014$35,917
Application support svcs01/16/2014$34,583
Name and Address
(A)
Allied Waste Services

924 PO Box 9001099
Louisville
KY
40290
Type or Classification
(B)
Trash Removal Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
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$5,018
Total Non-Itemized Transactions with this Payee/Payer$9,755
Total of All Transactions with this Payee/Payer for This Schedule$14,773
Equipment mntc08/27/2014$5,018
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$38,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,041
Equipment mntc10/17/2013$11,500
Equipment mntc10/17/2013$6,221
Equipment mntc10/17/2013$5,974
Equipment mntc12/12/2013$7,515
Equipment mntc08/13/2014$6,831
Name and Address
(A)
ALLIANCE EXECUTIVE SEARCH, LLC
#1580
1650 TYSONS BLVD
MCLEAN
VA
22102
Type or Classification
(B)
Executive Search Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Financial & mshp svcs07/16/2014$12,800
Financial & mshp svcs07/16/2014$9,600
Financial & mshp svcs08/06/2014$12,800
Financial & mshp svcs08/06/2014$12,800
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$436,978
Total Non-Itemized Transactions with this Payee/Payer$10,442
Total of All Transactions with this Payee/Payer for This Schedule$447,420
Bldg security09/12/2013$38,708
Bldg security10/17/2013$32,617
Bldg security12/12/2013$42,398
Bldg security12/12/2013$36,357
Bldg security01/16/2014$30,544
Bldg security02/27/2014$38,903
Bldg security03/13/2014$32,249
Bldg security04/17/2014$32,341
Bldg security05/08/2014$33,386
Bldg security06/19/2014$41,619
Bldg security07/16/2014$33,931
Bldg security08/13/2014$43,925
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$14,087
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$16,187
General admin05/29/2014$7,962
General admin06/05/2014$6,125
Name and Address
(A)
AMAZON.COM INC.

1200 12th Ave South Ste 120
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$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
AMBIUS LLC

P O BOX 14086
READING
PA
19612
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$12,013
Total of All Transactions with this Payee/Payer for This Schedule$12,013
Name and Address
(A)
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN
SALES OFFICE
1111 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Professional Association
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
Public ed research/analysis05/15/2014$7,500
Name and Address
(A)
AMERICAN EXPRESS

200 Vesey St 50th Fl
New York
NY
10285
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$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,704
Public ed partnership developmt11/07/2013$10,704
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$57,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,326
Network support svcs12/05/2013$57,326
Name and Address
(A)
ARAMARK CORPORATION
ARAMARK REFRESHMENT SERVICE
PO BOX 415758
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$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
ARBEE ASSOCIATES

PO BOX 57001
NEWARK
NJ
07101
Type or Classification
(B)
Furniture/Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Reimbursed expense02/27/2014$8,623
Name and Address
(A)
AT&T

PO BOX 105068
ATLANTA
GA
30348
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$25,431
Total of All Transactions with this Payee/Payer for This Schedule$25,431
Name and Address
(A)
AT&T

PO Box 5080
Carol Stream
IL
60197
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,308
Total of All Transactions with this Payee/Payer for This Schedule$8,308
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICES
PO BOX 9004
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,045
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$245,114
Phone mntc11/07/2013$19,453
Phone mntc11/07/2013$19,842
Phone mntc01/30/2014$21,488
Phone mntc01/30/2014$18,721
Phone mntc01/30/2014$16,952
Phone mntc03/13/2014$18,688
Phone mntc04/24/2014$19,816
Phone mntc04/24/2014$19,559
Phone mntc05/29/2014$20,126
Phone mntc06/26/2014$20,136
Phone mntc07/30/2014$22,481
Phone mntc08/27/2014$25,783
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$64,395
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$64,638
Rent10/03/2013$5,589
Rent10/24/2013$5,346
Rent11/07/2013$5,346
Rent12/03/2013$5,346
Rent01/09/2014$5,346
Rent02/06/2014$5,346
Rent03/13/2014$5,346
Rent04/03/2014$5,346
Rent06/05/2014$5,346
Rent06/05/2014$5,346
Rent06/26/2014$5,346
Rent07/30/2014$5,346
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$57,102
Total Non-Itemized Transactions with this Payee/Payer$35,439
Total of All Transactions with this Payee/Payer for This Schedule$92,541
Equipment mntc08/06/2014$57,102
Name and Address
(A)
AVEPOINT, INC
HARBORSIDE FINCL CTR
9TH FL PLAZA 10
JERSEY CITY
NJ
07311
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,201
Network support svcs01/09/2014$10,201
Name and Address
(A)
AYANNA COOPER

160 CALEDONIAN CIRCLE
DALLAS
GA
30132
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
General admin08/20/2014$5,000
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$66,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,928
Application support svcs09/26/2013$6,693
Application support svcs09/26/2013$10,039
Application support svcs10/17/2013$12,126
Application support svcs11/26/2013$15,604
Application support svcs12/18/2013$12,690
Application support svcs03/06/2014$9,776
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
Washington
DC
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,521
Total Non-Itemized Transactions with this Payee/Payer$28,764
Total of All Transactions with this Payee/Payer for This Schedule$56,285
Bank charges and credit card fees09/12/2013$14,396
Bank charges and credit card fees08/27/2014$13,125
Name and Address
(A)
BATES CREATIVE GROUP

1119 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
Integrated design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,800
General admin11/21/2013$9,250
General admin05/01/2014$17,550
Name and Address
(A)
Becky Zoch

7605 Bayard Park Dr
Evansville
IN
47715
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
BETTERLESSON INC.

234 BROADWAY
CAMBRIDGE
MA
02139
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,012,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,012,037
Software systems developmt09/16/2013$1,219,000
Software systems developmt01/15/2014$1,120,000
Software systems developmt05/22/2014$15,000
Software systems developmt05/22/2014$10,000
Software systems developmt05/22/2014$22,500
Software systems developmt07/15/2014$1,121,000
Software systems developmt08/07/2014$457,037
Software systems developmt08/07/2014$47,500
Name and Address
(A)
BEYOND20

700 12TH STREET NW #700
WASHINGTON
DC
20005
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,959
Network support svcs07/02/2014$27,959
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$18,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,275
General admin08/27/2014$18,275
Name and Address
(A)
Brett Haynes

2040 I U Drive
Evansville
IN
47720
Type or Classification
(B)
Maintenance Technician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,250
Total of All Transactions with this Payee/Payer for This Schedule$36,250
Name and Address
(A)
BRAZILE & ASSOCIATES, LLC
SUITE 500E
1001 G STREET NW
WASHINGTON
DC
20001
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$46
Total of All Transactions with this Payee/Payer for This Schedule$10,046
Public ed partnership developmt05/29/2014$10,000
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$6,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Application support svcs10/24/2013$6,655
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$537,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$537,714
Application support svcs09/05/2013$22,918
Application support svcs09/12/2013$42,157
Application support svcs09/19/2013$42,157
Application support svcs11/07/2013$37,888
Application support svcs11/14/2013$41,129
Application support svcs12/18/2013$34,699
Application support svcs01/16/2014$28,416
Application support svcs03/06/2014$38,342
Application support svcs04/24/2014$36,019
Application support svcs05/01/2014$39,902
Application support svcs05/22/2014$41,736
Application support svcs06/19/2014$50,798
Application support svcs07/23/2014$37,742
Application support svcs08/20/2014$43,811
Name and Address
(A)
Captive-Aire Systems, Inc.

PO Box 60270
Charlotte
NC
28260
Type or Classification
(B)
Commercial Ventilation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,875
F/L/S - Deli Hood01/28/2014$11,875
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$20,510
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$26,389
Financial & mshp svcs08/27/2014$20,510
Name and Address
(A)
CANON SOLUTIONS AMERICA

15004 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$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS, LLC

9065 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,908
Total Non-Itemized Transactions with this Payee/Payer$3,134
Total of All Transactions with this Payee/Payer for This Schedule$72,042
General admin09/12/2013$12,136
General admin11/26/2013$11,045
General admin02/12/2014$10,020
General admin04/09/2014$16,941
General admin08/20/2014$18,766
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$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)
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$321,125
Total Non-Itemized Transactions with this Payee/Payer$40,409
Total of All Transactions with this Payee/Payer for This Schedule$361,534
Network support svcs10/17/2013$47,196
Network support svcs10/17/2013$23,598
General admin10/24/2013$5,083
General admin01/23/2014$114,908
Network support svcs02/27/2014$28,152
Network support svcs03/20/2014$26,181
Network support svcs03/20/2014$12,539
Network support svcs05/08/2014$19,667
General admin07/02/2014$12,225
Network support svcs07/23/2014$14,609
General admin07/23/2014$9,492
Network support svcs07/30/2014$7,475
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$14,040
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Name and Address
(A)
CENTRAL ARMATURE WORKS INC

1200 3RD STREET, NE
WASHINGTON
DC
20002
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$5,984
Total of All Transactions with this Payee/Payer for This Schedule$5,984
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$51,798
Total of All Transactions with this Payee/Payer for This Schedule$51,798
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$596,114
Total Non-Itemized Transactions with this Payee/Payer$3,728
Total of All Transactions with this Payee/Payer for This Schedule$599,842
Network support svcs09/12/2013$96,008
Network support svcs09/19/2013$41,519
Network support svcs10/10/2013$41,646
Network support svcs10/10/2013$41,582
Network support svcs12/12/2013$41,640
Network support svcs01/16/2014$41,640
Network support svcs01/30/2014$41,733
Network support svcs03/06/2014$41,733
Network support svcs04/03/2014$41,733
Network support svcs06/12/2014$41,756
Network support svcs07/02/2014$41,756
Network support svcs08/06/2014$41,612
Network support svcs08/29/2014$41,756
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$9,074
Total of All Transactions with this Payee/Payer for This Schedule$9,074
Name and Address
(A)
CHEIRON, INC.

PO BOX 37117
BALTIMORE
MD
21297
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,888
Total of All Transactions with this Payee/Payer for This Schedule$22,888
Name and Address
(A)
CHERWELL SOFTWARE, LLC

12295 ORACLE BLVD, STE # 20
COLORADO SPRINGS
CO
80921
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,075
Total Non-Itemized Transactions with this Payee/Payer$4,478
Total of All Transactions with this Payee/Payer for This Schedule$95,553
Network support svcs10/24/2013$36,342
Application support svcs03/20/2014$5,850
Application support svcs03/27/2014$40,633
Application support svcs06/05/2014$8,250
Name and Address
(A)
CHOICE PLANTINGS, INC

180 N PENROD COURT
GLEN BURNIE
MD
21061
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,856
Total Non-Itemized Transactions with this Payee/Payer$25,003
Total of All Transactions with this Payee/Payer for This Schedule$35,859
Facility mntc01/16/2014$10,856
Name and Address
(A)
Citizens Energy Group

PO Box 7056
Indianpolis
IN
46207
Type or Classification
(B)
Utility Company - Water, Sewer, Fire, Steam
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,870
Total Non-Itemized Transactions with this Payee/Payer$17,799
Total of All Transactions with this Payee/Payer for This Schedule$34,669
Water/Sewer/Fire Service/Steam09/12/2013$5,991
Water/Sewer/Fire Service/Steam10/16/2013$5,013
Water/Sewer/Fire Service/Steam08/13/2014$5,866
Name and Address
(A)
Citizens Thermal

PO Box 6231
Indianapolis
IN
46206
Type or Classification
(B)
Utility Company - Steam
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,493
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$62,818
Steam Supply01/22/2014$7,894
Steam Supply02/13/2014$16,310
Steam Supply03/19/2014$10,648
Steam Supply04/15/2014$5,609
Steam Supply08/13/2014$5,032
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORPORATION

P O BOX 742927
LOS ANGELES
CA
90074
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,632
Network support svcs09/05/2013$83,316
Network support svcs07/30/2014$13,684
Network support svcs07/30/2014$69,632
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$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
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$63,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,508
Network support svcs06/26/2014$63,508
Name and Address
(A)
CleanSuite Services

PO Box 1331
Indianapolis
IN
46206
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,128
Monthly Cleaning09/12/2013$7,966
Monthly Cleaning10/16/2013$8,003
Monthly Cleaning11/21/2013$8,612
Monthly Cleaning12/18/2013$8,298
Monthly Cleaning01/28/2014$8,095
Monthly Cleaning02/21/2014$8,990
Monthly Cleaning03/19/2014$8,889
Monthly Cleaning04/15/2014$8,363
Monthly Cleaning05/19/2014$8,243
Monthly Cleaning06/04/2014$7,504
Monthly Cleaning07/17/2014$9,276
Monthly Cleaning08/18/2014$8,889
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$209,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,215
General admin07/30/2014$209,215
Name and Address
(A)
COGIX CORPORATION

1187 HARRISON STREET
MONTEREY
CA
93940
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COLLIERS INTERN'TL VALUATION&ADVISORY SE

26791 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Global Real Estate 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 admin03/27/2014$6,500
Name and Address
(A)
COLORADO CC CATER DENVER

700 14th St
Denver
CO
80202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,111
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$12,088
Reimbursed expense08/13/2014$11,111
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$7,246
Total of All Transactions with this Payee/Payer for This Schedule$16,246
Rent03/27/2014$9,000
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,947
General admin09/26/2013$38,947
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$33,720
Total of All Transactions with this Payee/Payer for This Schedule$33,720
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$24,520
Total Non-Itemized Transactions with this Payee/Payer$1,475
Total of All Transactions with this Payee/Payer for This Schedule$25,995
General admin04/03/2014$24,520
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$25,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,958
Bldg utilities02/20/2014$10,903
Bldg utilities03/27/2014$9,806
Bldg utilities03/27/2014$5,249
Name and Address
(A)
CONTINENTAL RESOURCES, INC

P.O. BOX 4196
BOSTON
MA
02211
Type or Classification
(B)
Oil Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,298
Total Non-Itemized Transactions with this Payee/Payer$4,840
Total of All Transactions with this Payee/Payer for This Schedule$63,138
Network support svcs07/02/2014$58,298
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$6,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,973
General admin12/05/2013$6,973
Name and Address
(A)
CORE BTS INC
PO BOX 774419
4419 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,627
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$72,111
Network support svcs10/03/2013$13,580
Network support svcs12/18/2013$26,438
Network support svcs02/06/2014$5,171
Network support svcs03/20/2014$26,438
Name and Address
(A)
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
SUITE #700
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
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$13,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,965
General admin07/09/2014$13,965
Name and Address
(A)
Crown Castle AS LLC

PO Box 301439
Dallas
TX
45303
Type or Classification
(B)
Cell Tower - Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
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$23,876
Total of All Transactions with this Payee/Payer for This Schedule$23,876
Name and Address
(A)
Culture Lighting Co
Bldg. 6
5329 W 86th St
Indianapolis
IN
46268
Type or Classification
(B)
Lighting Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,093
Total of All Transactions with this Payee/Payer for This Schedule$6,093
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,805
Total Non-Itemized Transactions with this Payee/Payer$12,210
Total of All Transactions with this Payee/Payer for This Schedule$48,015
Bank charges and credit card fees02/20/2014$16,000
Bank charges and credit card fees02/27/2014$5,000
Bank charges and credit card fees04/24/2014$6,930
General admin07/02/2014$7,875
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$15,570
Total of All Transactions with this Payee/Payer for This Schedule$15,570
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$277,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,224
Application support svcs09/12/2013$13,090
Application support svcs09/19/2013$10,812
Application support svcs10/17/2013$11,704
Application support svcs10/17/2013$12,547
Application support svcs11/14/2013$11,375
Application support svcs11/21/2013$14,014
Application support svcs12/18/2013$9,719
Application support svcs12/18/2013$11,088
Application support svcs02/12/2014$9,969
Application support svcs02/12/2014$9,856
General admin02/27/2014$10,375
Application support svcs02/27/2014$12,936
Application support svcs04/03/2014$11,704
Application support svcs04/03/2014$9,562
Application support svcs04/17/2014$10,719
Application support svcs04/24/2014$12,936
Application support svcs05/22/2014$13,552
Application support svcs05/22/2014$10,812
Application support svcs06/19/2014$10,250
Application support svcs06/19/2014$12,936
Application support svcs07/16/2014$12,936
Application support svcs07/16/2014$10,500
Application support svcs08/13/2014$9,125
Application support svcs08/13/2014$14,707
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$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPT
PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,847
Total Non-Itemized Transactions with this Payee/Payer$26,670
Total of All Transactions with this Payee/Payer for This Schedule$44,517
Bldg utilities09/12/2013$5,187
Bldg utilities07/16/2014$6,378
Bldg utilities08/13/2014$6,282
Name and Address
(A)
DELL MARKETING L.P.
C/O DELL USA L.P.
P O BOX 643561
PITTSBURGH
PA
15264
Type or Classification
(B)
Computer Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,129
Total Non-Itemized Transactions with this Payee/Payer$27,578
Total of All Transactions with this Payee/Payer for This Schedule$75,707
General admin01/16/2014$14,839
Application support svcs03/27/2014$10,656
Application support svcs03/27/2014$6,751
Application support svcs06/05/2014$15,883
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$10,556
Total of All Transactions with this Payee/Payer for This Schedule$10,556
Name and Address
(A)
DirectDefense, Inc.
#204
8101 SHAFFER PARKWAY
LITTLETON
CO
80127
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,551
Total Non-Itemized Transactions with this Payee/Payer$13,188
Total of All Transactions with this Payee/Payer for This Schedule$468,739
Application support svcs12/03/2013$18,000
Application support svcs12/17/2013$256,520
Application support svcs12/18/2013$18,000
Application support svcs01/30/2014$5,531
General admin01/30/2014$22,500
Application support svcs04/17/2014$45,000
Application support svcs05/15/2014$45,000
Application support svcs08/20/2014$45,000
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$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
General admin06/19/2014$11,700
Name and Address
(A)
DIRECT POWER TECHNOLOGIES INC
SUITE G
4801 TELSA DRIVE
BOWIE
MD
20715
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,810
Total Non-Itemized Transactions with this Payee/Payer$4,514
Total of All Transactions with this Payee/Payer for This Schedule$25,324
Application support svcs04/24/2014$20,810
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$147,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,600
General admin09/12/2013$12,000
General admin10/24/2013$12,600
General admin11/07/2013$13,500
General admin12/18/2013$11,100
General admin01/30/2014$9,600
General admin02/27/2014$12,600
General admin03/27/2014$11,400
General admin04/09/2014$12,600
General admin05/22/2014$13,200
General admin06/12/2014$12,600
General admin07/16/2014$12,600
General admin08/13/2014$13,800
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$34,805
Total of All Transactions with this Payee/Payer for This Schedule$34,805
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$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
General admin09/12/2013$6,000
General admin09/12/2013$20,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
General admin09/05/2013$5,000
General admin09/19/2013$5,000
Name and Address
(A)
E-END
UNIT E
2421 MONACACY BLVD
FREDERICK
MD
21701
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$9,766
Total of All Transactions with this Payee/Payer for This Schedule$9,766
Name and Address
(A)
EDUCATION ASSOCIATIONS FCU
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$11,423
Total of All Transactions with this Payee/Payer for This Schedule$11,423
Name and Address
(A)
EDWARD DON AND COMPANY

2562 PAYSHERE CIRCLE
CHICAGO
IL
60604
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$6,158
Total of All Transactions with this Payee/Payer for This Schedule$6,158
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$150,782
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$153,668
Application support svcs09/12/2013$13,940
Application support svcs10/17/2013$13,120
Application support svcs11/14/2013$11,546
General admin12/18/2013$11,808
General admin01/30/2014$10,496
General admin02/27/2014$13,776
General admin04/09/2014$6,560
General admin04/17/2014$12,464
General admin05/22/2014$14,432
General admin06/12/2014$13,776
General admin07/16/2014$13,776
General admin08/27/2014$15,088
Name and Address
(A)
EMC CORPORATION

4246 COLLECTIONS CENTER DR
CHIGAGO
IL
60693
Type or Classification
(B)
IT Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,853
Network support svcs03/20/2014$34,451
Network support svcs08/13/2014$14,402
Name and Address
(A)
ENGINEERING & TECHNICAL CONSULTANTS, INC
SUITE 100
46040 CENTER OAK PLAZA
STERLING
VA
20166
Type or Classification
(B)
Engineering Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,332
Total Non-Itemized Transactions with this Payee/Payer$16,620
Total of All Transactions with this Payee/Payer for This Schedule$76,952
Equipment mntc03/13/2014$5,200
Equipment mntc05/01/2014$5,500
Equipment mntc05/01/2014$6,000
Equipment mntc05/08/2014$9,562
Equipment mntc06/19/2014$8,967
Equipment mntc08/06/2014$9,138
Equipment mntc08/20/2014$9,677
Equipment mntc08/20/2014$6,288
Name and Address
(A)
ENTHINK INC
SUITE 231
10654-82 AVE
EDMONTON
00
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Application support svcs05/22/2014$8,820
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$12,821
Total of All Transactions with this Payee/Payer for This Schedule$12,821
Name and Address
(A)
EPLUS TECHNOLOGY INC

PO BOX 404398
ATLANTA
GA
30384
Type or Classification
(B)
Technology Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,091
Total Non-Itemized Transactions with this Payee/Payer$753
Total of All Transactions with this Payee/Payer for This Schedule$13,844
Network support svcs02/06/2014$13,091
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS INC

21221 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,935
General admin02/20/2014$29,935
Name and Address
(A)
EXPERIS TECHNOLOGY GROUP, INC.
SUITE 330
7272 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
Infrastructure Architect Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,893
Network support svcs03/27/2014$29,893
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$23,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,032
Network support svcs11/07/2013$12,423
Network support svcs11/07/2013$10,609
Name and Address
(A)
Facility Solutions Group

9900 Westpoint Drive
Indianapolis
IN
46256
Type or Classification
(B)
Audio-Visual Services/Bldg. Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Building Signage07/17/2014$5,455
Name and Address
(A)
FAHRENHEIT IT, INC

PO BOX 540003
ATLANTA
GA
30353
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,512
Total of All Transactions with this Payee/Payer for This Schedule$9,512
Name and Address
(A)
FLEXUS CONSULTING LLC

21225 WALKLEY HILL PLACE
ASHBURN
VA
20148
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,761
Total Non-Itemized Transactions with this Payee/Payer$4,967
Total of All Transactions with this Payee/Payer for This Schedule$49,728
Application support svcs09/12/2013$11,290
Application support svcs09/12/2013$15,730
Application support svcs09/12/2013$17,741
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$21,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,908
General admin10/10/2013$7,314
General admin12/18/2013$7,297
General admin04/03/2014$7,297
Name and Address
(A)
GENESIS SECURITY SYSTEMS, LLC
SUITE # 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$295
Total of All Transactions with this Payee/Payer for This Schedule$30,295
General admin10/03/2013$7,500
General admin11/21/2013$7,500
General admin02/27/2014$7,500
General admin05/29/2014$7,500
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$6,298
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$9,447
Rent09/12/2013$6,298
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$0
Total Non-Itemized Transactions with this Payee/Payer$27,285
Total of All Transactions with this Payee/Payer for This Schedule$27,285
Name and Address
(A)
GOVCONNECTION

PO BOX 382810
PITTSBURGH
PA
15250
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$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
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$13,315
Total of All Transactions with this Payee/Payer for This Schedule$13,315
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$32,689
Total Non-Itemized Transactions with this Payee/Payer$6,294
Total of All Transactions with this Payee/Payer for This Schedule$38,983
General admin10/31/2013$8,183
General admin11/26/2013$6,598
General admin11/26/2013$17,908
Name and Address
(A)
GROUPSITE.COM

PO BOX 1047
LANHAM
MD
20703
Type or Classification
(B)
Software Maintenance
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
General admin01/16/2014$75,000
Application support svcs05/29/2014$25,000
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$7,558
Total Non-Itemized Transactions with this Payee/Payer$12,790
Total of All Transactions with this Payee/Payer for This Schedule$20,348
Facility mntc07/30/2014$7,558
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$45,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,242
Application support svcs09/05/2013$5,334
Application support svcs09/12/2013$9,350
Application support svcs10/17/2013$8,330
Application support svcs12/03/2013$10,710
Application support svcs12/18/2013$5,844
Application support svcs01/09/2014$5,674
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$11,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Name and Address
(A)
HASLER INC

478 Wheelers Farm Rd
Milford
CT
06461
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
General admin09/12/2013$5,150
General admin11/07/2013$5,150
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE

P.O. BOX 509058
SAN DIEGO
CA
92150
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$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
HENRY SCHEIN INC.

PO BOX 371952
PITTSBURGH
PA
15250
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$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
HERTZ CORPORATION

PO BOX 590
OGDEN
UT
84402
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
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$51,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,111
Network support svcs09/26/2013$23,775
Network support svcs11/14/2013$27,336
Name and Address
(A)
Hilton Indianapolis

120 W Market St
Indianapolis
IN
46204
Type or Classification
(B)
Hotel & Parking Management
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)
HILTON

255 COURTLAND STREET NE
ATLANTA
GA
30303
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$14,197
Total of All Transactions with this Payee/Payer for This Schedule$14,197
Name and Address
(A)
HIRE STRATEGY, INC.
SUITE 520
1875 EXPLORER STREET
RESTON
VA
20190
Type or Classification
(B)
Staffing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,813
Total Non-Itemized Transactions with this Payee/Payer$23,138
Total of All Transactions with this Payee/Payer for This Schedule$63,951
Financial & mshp svcs12/18/2013$21,200
General admin12/18/2013$5,775
General admin02/20/2014$5,700
General admin03/06/2014$8,138
Name and Address
(A)
HYATT
P O BOX 198417
265 PEACHTREET STREET NE
ATLANTA
GA
30384
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$38,836
Total of All Transactions with this Payee/Payer for This Schedule$38,836
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$242,626
Total Non-Itemized Transactions with this Payee/Payer$3,219
Total of All Transactions with this Payee/Payer for This Schedule$245,845
Application support svcs10/10/2013$40,726
Network support svcs10/24/2013$7,896
Network support svcs01/30/2014$7,896
Network support svcs05/01/2014$7,896
Application support svcs08/13/2014$178,212
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

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$12,833
Total Non-Itemized Transactions with this Payee/Payer$3,182
Total of All Transactions with this Payee/Payer for This Schedule$16,015
Financial & mshp svcs12/12/2013$12,833
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$14,385
Total of All Transactions with this Payee/Payer for This Schedule$14,385
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
IPL

PO Box 110
Indianapolis
IN
46206
Type or Classification
(B)
Utility Company - Electricity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,927
Monthly Electricity09/23/2013$17,559
Monthly Electricity10/16/2013$16,128
Monthly Electricity11/21/2013$14,430
Monthly Electricity12/18/2013$13,966
Monthly Electricity01/22/2014$13,935
Monthly Electricity02/13/2014$15,090
Monthly Electricity03/19/2014$14,949
Monthly Electricity04/15/2014$14,481
Monthly Electricity05/19/2014$15,053
Monthly Electricity06/19/2014$17,391
Monthly Electricity07/17/2014$18,390
Monthly Electricity08/18/2014$19,555
Name and Address
(A)
Irish Mechanical Services
Ste. 200
8151 Ford Circle
Fishers
IN
46038
Type or Classification
(B)
Plumbing/HVAC Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,145
Total Non-Itemized Transactions with this Payee/Payer$45,831
Total of All Transactions with this Payee/Payer for This Schedule$67,976
Building Repair01/16/2014$6,230
Building Repair07/17/2014$7,676
Building Repair08/13/2014$8,239
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$16,117
Total of All Transactions with this Payee/Payer for This Schedule$16,117
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$665,152
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$671,755
Equipment mntc09/12/2013$50,627
Equipment mntc09/12/2013$8,321
Facility mntc10/10/2013$50,627
Facility mntc11/07/2013$50,507
Facility mntc12/03/2013$50,507
Facility mntc01/09/2014$50,507
Facility mntc02/11/2014$50,507
Facility mntc03/20/2014$50,507
Facility mntc03/27/2014$50,507
Equipment mntc05/08/2014$50,507
Equipment mntc06/12/2014$50,507
Equipment mntc07/30/2014$50,507
Equipment mntc07/30/2014$50,507
Equipment mntc08/20/2014$50,507
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$10,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,971
Application support svcs09/19/2013$10,971
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$43,188
Total of All Transactions with this Payee/Payer for This Schedule$43,188
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$15,285
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$22,687
Equipment mntc03/27/2014$15,285
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$34,407
Total Non-Itemized Transactions with this Payee/Payer$14,953
Total of All Transactions with this Payee/Payer for This Schedule$49,360
General admin09/26/2013$5,267
General admin11/14/2013$8,083
General admin11/26/2013$21,057
Name and Address
(A)
KARCHER GROUP INC
SUITE 1500
14221-A WILLARD ROAD
CHANTILLY
VA
20151
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,664
Equipment mntc03/20/2014$15,664
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$5,643
Total of All Transactions with this Payee/Payer for This Schedule$5,643
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
KRS

1101 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$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
LAURIE OLSEN

2333 WARD ST
BERKELEY
CA
94705
Type or Classification
(B)
Writer
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
General admin09/12/2013$8,000
Name and Address
(A)
LAZ PARKING

PO BOX 402717
ATLANTA
GA
30384
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,875
Total Non-Itemized Transactions with this Payee/Payer$47,215
Total of All Transactions with this Payee/Payer for This Schedule$234,090
Rent09/05/2013$13,975
Rent10/03/2013$13,975
Rent10/03/2013$13,975
Rent10/31/2013$13,975
Rent12/03/2013$13,975
Rent01/16/2014$14,625
Rent02/12/2014$12,394
Rent03/13/2014$14,625
Rent04/03/2014$14,625
Rent06/05/2014$16,856
Rent06/05/2014$14,625
Rent06/26/2014$14,625
Rent07/30/2014$14,625
Name and Address
(A)
LEARNING TREE INTERNATIONAL

DEPT. 952907
ATLANTA
GA
31192
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,140
General admin03/20/2014$10,140
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$7,432
Total Non-Itemized Transactions with this Payee/Payer$87,276
Total of All Transactions with this Payee/Payer for This Schedule$94,708
Network support svcs10/03/2013$7,432
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$20,813
Total of All Transactions with this Payee/Payer for This Schedule$20,813
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$17,694
Total of All Transactions with this Payee/Payer for This Schedule$17,694
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONT AVENUE
ODENTON
MD
21113
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,730
General admin03/06/2014$8,730
Name and Address
(A)
LINEMARK DIGITAL

9200 BASIL COURT SUITE 105
LARGO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$5,301
General admin08/27/2014$5,216
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$44,254
Total Non-Itemized Transactions with this Payee/Payer$197,267
Total of All Transactions with this Payee/Payer for This Schedule$241,521
General admin10/17/2013$16,286
General admin11/21/2013$7,836
General admin04/17/2014$8,687
General admin04/17/2014$6,387
General admin05/01/2014$5,058
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
Marion County Treasurer

PO Box 6145
Indianapolis
IN
46206
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,779
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$33,887
Taxes04/22/2014$33,779
Name and Address
(A)
MACK SUMNER COMMUNICATIONS 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$14,500
Total Non-Itemized Transactions with this Payee/Payer$18,054
Total of All Transactions with this Payee/Payer for This Schedule$32,554
General admin03/27/2014$6,000
General admin05/01/2014$8,500
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$12,565
Total of All Transactions with this Payee/Payer for This Schedule$12,565
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$39,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,237
Financial & mshp svcs03/20/2014$39,237
Name and Address
(A)
MEDIA MATTERS
SUITE 600
455 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Public Relations Costs12/18/2013$200,000
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$15,142
Total of All Transactions with this Payee/Payer for This Schedule$15,142
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
General admin09/26/2013$12,500
General admin10/03/2013$12,500
General admin11/07/2013$12,500
General admin12/05/2013$12,500
General admin02/07/2014$12,500
General admin02/24/2014$12,500
General admin03/05/2014$12,500
General admin04/08/2014$12,500
General admin05/08/2014$12,500
General admin06/26/2014$12,500
General admin07/23/2014$12,500
General admin08/07/2014$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$4,334
Total of All Transactions with this Payee/Payer for This Schedule$10,095
General admin10/10/2013$5,761
Name and Address
(A)
METROPOLITAN ROLLING DOOR INC.

9620 GERWIG LANE
COLUMBIA
MD
21046
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,558
Total Non-Itemized Transactions with this Payee/Payer$2,332
Total of All Transactions with this Payee/Payer for This Schedule$14,890
Equipment mntc03/13/2014$12,558
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$13,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,006
Application support svcs02/06/2014$13,006
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$1,831,806
Total Non-Itemized Transactions with this Payee/Payer$148,540
Total of All Transactions with this Payee/Payer for This Schedule$1,980,346
Network support svcs12/03/2013$9,327
Network support svcs01/30/2014$20,828
Network support svcs02/20/2014$14,132
Network support svcs02/27/2014$117,763
Network support svcs02/27/2014$9,421
Network support svcs02/27/2014$9,421
Network support svcs02/27/2014$6,241
Network support svcs02/27/2014$57,822
Network support svcs02/27/2014$5,299
Network support svcs02/27/2014$6,124
Network support svcs02/27/2014$40,039
Network support svcs02/27/2014$9,421
Network support svcs02/27/2014$35,329
Network support svcs02/27/2014$7,066
Network support svcs02/27/2014$36,507
Network support svcs02/27/2014$5,888
Network support svcs02/27/2014$15,309
Network support svcs02/27/2014$6,477
Network support svcs02/27/2014$44,750
Network support svcs02/27/2014$6,595
Network support svcs02/27/2014$11,659
Network support svcs02/27/2014$7,066
Network support svcs03/13/2014$26,497
Network support svcs03/13/2014$42,395
Network support svcs03/13/2014$26,497
Network support svcs03/13/2014$5,888
Network support svcs03/13/2014$5,182
Network support svcs03/13/2014$5,888
Network support svcs03/13/2014$23,553
Network support svcs03/13/2014$6,712
Network support svcs03/13/2014$7,772
Network support svcs03/20/2014$64,770
Network support svcs03/20/2014$8,732
Network support svcs03/20/2014$5,550
Network support svcs03/20/2014$23,761
Network support svcs03/20/2014$16,345
Network support svcs03/20/2014$28,400
Network support svcs03/20/2014$106,627
Network support svcs03/20/2014$9,638
Network support svcs03/20/2014$11,522
Network support svcs03/20/2014$66,235
Network support svcs03/20/2014$6,633
Network support svcs03/27/2014$72,542
Network support svcs04/09/2014$33,762
Network support svcs04/09/2014$9,348
Network support svcs04/09/2014$6,130
Network support svcs04/09/2014$38,970
Network support svcs04/09/2014$5,336
Network support svcs04/09/2014$15,240
Network support svcs04/09/2014$36,879
Network support svcs04/09/2014$6,225
Network support svcs04/09/2014$15,755
Network support svcs04/09/2014$58,811
Network support svcs04/09/2014$52,313
Network support svcs04/09/2014$6,192
Network support svcs04/09/2014$25,617
Network support svcs04/09/2014$6,101
Network support svcs04/09/2014$13,936
Network support svcs04/09/2014$51,982
Network support svcs04/09/2014$38,000
Network support svcs04/09/2014$9,644
Network support svcs04/09/2014$7,347
Network support svcs04/09/2014$202,768
Network support svcs04/09/2014$31,178
Network support svcs04/17/2014$32,163
Network support svcs05/29/2014$62,260
Network support svcs07/23/2014$5,139
Network support svcs07/23/2014$7,087
Name and Address
(A)
MILLER, BEAM & PANGANELLI, INC
SUITE 104
12040 SOUTH LAKES DRIVE
RESTON
VA
20191
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Bldg renovations09/12/2013$5,600
General admin03/27/2014$6,300
Name and Address
(A)
MILLIMAN, INC
SUITE 1050
3000 BAYPORT DR
TAMPA
FL
33607
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,320
General admin07/23/2014$14,320
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$28,541
Total Non-Itemized Transactions with this Payee/Payer$91,464
Total of All Transactions with this Payee/Payer for This Schedule$120,005
General admin09/26/2013$9,517
General admin01/16/2014$5,812
General admin03/13/2014$7,199
General admin05/08/2014$6,013
Name and Address
(A)
MYOFFICEPRODUCTS LLC

PO BOX 306003
NASHVILLE
TN
37230
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$13,271
Total of All Transactions with this Payee/Payer for This Schedule$13,271
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$13,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,890
Application support svcs12/12/2013$13,890
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$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
NATIONAL PARENT TEACHERS ASSOCIATION

1250 N PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,784
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$29,184
General admin09/12/2013$5,000
General admin09/12/2013$5,000
General admin09/12/2013$6,884
General admin05/01/2014$9,900
Name and Address
(A)
NATURE BOY ENTERPRISES. INC

246 WASHINGTON AVE # 5
BROOKLYN
NY
11205
Type or Classification
(B)
Speakers Bureau
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
Conf/mtg svcs01/10/2014$5,000
Name and Address
(A)
NEUSTAR ULTRA SERVICES
BANK OF AMERICA
P O BOX 277833
ATLANTA
GA
30353
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,149
Network support svcs11/21/2013$7,100
Network support svcs12/18/2013$7,100
Network support svcs04/03/2014$7,100
Network support svcs04/17/2014$7,100
Network support svcs04/17/2014$7,100
Network support svcs04/24/2014$7,100
Network support svcs07/02/2014$7,109
Network support svcs07/02/2014$7,109
Network support svcs07/30/2014$7,110
Network support svcs08/27/2014$14,221
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
General admin03/27/2014$12,500
Name and Address
(A)
NWTECH INC

PO BOX 235703
ENCINITAS
CA
92023
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Application support svcs10/03/2013$6,250
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$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Phone mntc06/12/2014$5,200
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$25,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,780
Application support svcs09/26/2013$12,843
Application support svcs08/06/2014$12,937
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$343,526
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$347,726
Application support svcs09/12/2013$20,644
Application support svcs05/22/2014$7,118
Application support svcs05/22/2014$10,362
Application support svcs05/22/2014$89,488
Application support svcs05/22/2014$7,948
Application support svcs05/29/2014$25,592
Application support svcs05/29/2014$161,160
Application support svcs07/23/2014$21,214
Name and Address
(A)
OTIS Elevator Co

One Farm Springs
Farmington
CT
06032-0000
Type or Classification
(B)
Elevator Maintenance & Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,379
Total of All Transactions with this Payee/Payer for This Schedule$22,379
Name and Address
(A)
PAYPAL, INC

4100 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,306
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$16,782
Application support svcs01/16/2014$9,306
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

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$26,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,529
Financial & mshp svcs05/29/2014$26,529
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$765,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$765,511
Bldg utilities09/12/2013$69,021
Bldg utilities10/10/2013$76,971
Bldg utilities11/07/2013$59,854
Bldg utilities12/18/2013$56,754
Bldg utilities01/09/2014$62,482
Bldg utilities02/20/2014$57,673
Bldg utilities03/06/2014$56,357
Bldg utilities04/17/2014$61,267
Bldg utilities05/15/2014$54,334
Bldg utilities06/12/2014$65,440
Bldg utilities07/09/2014$75,906
Bldg utilities08/06/2014$69,452
Name and Address
(A)
PERCEPTIVE SOFTWARE, INC

PO BOX 846261
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,796
Total Non-Itemized Transactions with this Payee/Payer$10,318
Total of All Transactions with this Payee/Payer for This Schedule$80,114
Application support svcs01/09/2014$9,564
Database admin03/20/2014$60,232
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$10,530
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$14,530
General admin12/18/2013$10,530
Name and Address
(A)
PERSONIFY INC

1919 GALLOWS RD SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,158,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,158,612
Application support svcs09/19/2013$14,200
Application support svcs09/19/2013$42,940
Application support svcs09/19/2013$11,678
Application support svcs09/19/2013$54,750
Application support svcs09/26/2013$41,160
Application support svcs09/26/2013$9,600
Application support svcs09/26/2013$55,980
Application support svcs09/26/2013$11,340
Application support svcs09/26/2013$10,935
Application support svcs11/26/2013$25,069
Application support svcs11/26/2013$109,210
Application support svcs11/26/2013$15,042
Application support svcs11/26/2013$60,166
Application support svcs03/13/2014$53,523
Application support svcs03/13/2014$18,208
Application support svcs03/13/2014$9,805
Application support svcs03/13/2014$42,020
Application support svcs03/13/2014$23,193
Application support svcs03/13/2014$12,489
Application support svcs03/20/2014$12,984
Application support svcs03/20/2014$24,112
Application support svcs03/20/2014$55,644
Application support svcs04/24/2014$83,632
Application support svcs05/08/2014$81,435
Application support svcs06/12/2014$45,680
Application support svcs06/12/2014$40,732
Application support svcs07/16/2014$103,960
Application support svcs08/13/2014$89,125
Name and Address
(A)
PIVOT GROUP, INC.
Suite 550
1720 I Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Voter Communications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,589
General admin05/08/2014$6,175
General admin05/08/2014$8,414
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$11,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,188
Application support svcs10/17/2013$5,470
Application support svcs08/27/2014$5,718
Name and Address
(A)
PRECISE SOFTWARE SOLUTIONS, INC.

PO BOX 670388
DALLAS
TX
75267
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,766
Network support svcs06/19/2014$17,766
Name and Address
(A)
PRECISION DOORS & HARDWARE INC

6295-80 EDSALL RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$870
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Facility mntc11/07/2013$5,408
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$124,031
Total Non-Itemized Transactions with this Payee/Payer$12,128
Total of All Transactions with this Payee/Payer for This Schedule$136,159
Phone mntc11/07/2013$7,682
Phone mntc12/03/2013$5,635
Phone mntc01/23/2014$9,373
Phone mntc02/20/2014$13,407
Phone mntc04/17/2014$12,586
Network support svcs04/17/2014$20,753
Phone mntc05/08/2014$22,457
Phone mntc06/12/2014$9,015
Phone mntc07/23/2014$5,724
Phone mntc07/30/2014$10,013
Phone mntc07/30/2014$7,386
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC

24 SHERBROOKE DR
PRINCETON JUNCTION
NJ
08550
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,561
General admin09/19/2013$7,313
General admin09/19/2013$11,248
Name and Address
(A)
PROCOM CORPORATION

8260 PATUXENT RANGE ROAD
JESSUP
MD
20794
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,620
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$23,505
Facility mntc09/26/2013$8,185
Equipment mntc01/30/2014$14,435
Name and Address
(A)
R FRANKS JR
OFFICE INTERIORS CONTRACTOR
368 ESKIMO HILL ROAD
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,434
Bldg renovations09/12/2013$11,076
Bldg renovations09/12/2013$8,884
Bldg renovations12/12/2013$14,512
Bldg renovations02/12/2014$35,837
Bldg renovations02/20/2014$16,683
Bldg renovations04/03/2014$8,582
Bldg renovations04/03/2014$12,905
Bldg renovations04/09/2014$29,258
Bldg renovations05/01/2014$13,302
Bldg renovations06/05/2014$21,283
Bldg renovations07/30/2014$20,112
Name and Address
(A)
RANDSTAD

PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,216
Total Non-Itemized Transactions with this Payee/Payer$82,104
Total of All Transactions with this Payee/Payer for This Schedule$190,320
Application support svcs09/12/2013$18,724
Application support svcs09/12/2013$16,282
Application support svcs09/12/2013$18,724
Application support svcs10/03/2013$15,468
Application support svcs10/17/2013$14,653
Application support svcs12/12/2013$18,680
Application support svcs01/09/2014$5,685
Name and Address
(A)
RAPID7 LLC

PO BOX 347377
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,769
Application support svcs06/12/2014$12,769
Name and Address
(A)
RDA CORPORATION
Attn MIKE BACKZKOWSKI
303 INTERNATIONAL CIR #340
HUNT VALLEY
MD
21030
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,550
Application support svcs09/26/2013$16,800
Application support svcs11/21/2013$15,750
Name and Address
(A)
Republic Services #761

PO Box 9001099
Louisville
KY
40290
Type or Classification
(B)
Trash Removal Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,603
Total of All Transactions with this Payee/Payer for This Schedule$10,603
Name and Address
(A)
RPI CONSULTANTS, LLC

PO BOX 44430
BALTIMORE
MD
21236
Type or Classification
(B)
IT Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,023
Total Non-Itemized Transactions with this Payee/Payer$17,697
Total of All Transactions with this Payee/Payer for This Schedule$157,720
Application support svcs02/27/2014$29,888
Application support svcs03/06/2014$8,585
Application support svcs05/29/2014$11,850
Application support svcs08/13/2014$31,200
Application support svcs08/27/2014$19,500
Application support svcs08/27/2014$39,000
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$7,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Application support svcs10/10/2013$7,488
Name and Address
(A)
S&K Building Services

1225 Deloss
Indianapolis
IN
46203
Type or Classification
(B)
Window Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
Schmitt Refrigeration Inc

200 S Governor St
Evansville
IN
47713
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,267
Total Non-Itemized Transactions with this Payee/Payer$11,752
Total of All Transactions with this Payee/Payer for This Schedule$18,019
Building Restoration06/25/2014$6,267
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$47,863
Total Non-Itemized Transactions with this Payee/Payer$86,322
Total of All Transactions with this Payee/Payer for This Schedule$134,185
Conf/mtg svcs09/26/2013$10,104
General admin03/13/2014$9,772
General admin07/30/2014$27,987
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$5,028
Total Non-Itemized Transactions with this Payee/Payer$17,888
Total of All Transactions with this Payee/Payer for This Schedule$22,916
General admin03/13/2014$5,028
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 admin09/12/2013$6,540
General admin09/12/2013$6,540
General admin08/06/2014$13,080
Name and Address
(A)
SHERATON BRADLEY INT'L AIR

1 BRADLEY INTERNATIONAL AIR
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,102
Total Non-Itemized Transactions with this Payee/Payer$6,921
Total of All Transactions with this Payee/Payer for This Schedule$21,023
Policy conference expenditure10/24/2013$14,102
Name and Address
(A)
SHUTTERSTOCK.COM
30TH FLOOR
60 BROAD STREET
NEW YORK
NY
10004
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,285
General admin12/12/2013$5,285
Name and Address
(A)
SiteStuff inc

P.O. Box 82569
Goleta
CA
93118
Type or Classification
(B)
Janitorial Supply Distribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,580
Total of All Transactions with this Payee/Payer for This Schedule$12,580
Name and Address
(A)
SIDERA NETWORKS LLC

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$75,225
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$83,025
Network support svcs09/12/2013$15,075
Network support svcs10/10/2013$7,500
Network support svcs11/07/2013$7,500
Network support svcs12/05/2013$7,500
Network support svcs12/18/2013$7,500
Network support svcs02/06/2014$7,500
Network support svcs03/20/2014$7,575
Network support svcs04/03/2014$7,575
Network support svcs05/01/2014$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$0
Total Non-Itemized Transactions with this Payee/Payer$9,844
Total of All Transactions with this Payee/Payer for This Schedule$9,844
Name and Address
(A)
SILKROAD TECHNOLOGY, INC
Attn ACCTS RECEIVABLE
102 W THIRD STREET, STE 300
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 admin02/27/2014$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$0
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Name and Address
(A)
Sonitrol of Indianapolis

219 E Saint Joseph St
Indianapolis
IN
46202
Type or Classification
(B)
Bldg. Access/Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$17,919
Qtrly. Secutity Services08/13/2014$6,290
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$115,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,032
Application support svcs10/24/2013$102,289
Application support svcs11/07/2013$12,743
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$10,242
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$10,601
Network support svcs12/18/2013$10,242
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$11,476
Total of All Transactions with this Payee/Payer for This Schedule$11,476
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$184,776
Total Non-Itemized Transactions with this Payee/Payer$13,554
Total of All Transactions with this Payee/Payer for This Schedule$198,330
Phone mntc09/12/2013$21,298
Phone mntc10/24/2013$12,132
Phone mntc11/07/2013$19,623
Phone mntc12/18/2013$23,260
Phone mntc02/06/2014$20,692
Phone mntc02/20/2014$20,927
Phone mntc03/20/2014$15,205
Phone mntc04/17/2014$14,296
Phone mntc06/26/2014$10,880
Phone mntc07/23/2014$12,337
Phone mntc08/13/2014$14,126
Name and Address
(A)
Storms-McMullen
PO Box 68593
4007 Guion Lane
Indianapolis
IN
46268
Type or Classification
(B)
Electrical Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,554
Total of All Transactions with this Payee/Payer for This Schedule$7,554
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$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
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$7,316
Total Non-Itemized Transactions with this Payee/Payer$200,750
Total of All Transactions with this Payee/Payer for This Schedule$208,066
General admin07/02/2014$7,316
Name and Address
(A)
Summit Realty Group
Ste. 300
241 N Pennsylvania Street
Indianapolis
IN
46204
Type or Classification
(B)
Property Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,442
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$241,838
Management Fees09/12/2013$13,127
Management Fees10/16/2013$11,757
Management Fees11/12/2013$14,591
Management Fees12/13/2013$10,925
Management Fees01/16/2014$13,136
Management Fees02/13/2014$12,735
Management Fees03/17/2014$12,992
Management Fees04/10/2014$13,686
Management Fees05/06/2014$12,336
Management Fees06/11/2014$16,562
Management Fees07/10/2014$17,247
Management Fees07/23/2014$64,942
Management Fees08/13/2014$13,558
Management Fees08/13/2014$7,848
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$103,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,904
Bank charges and credit card fees10/01/2013$8,264
Bank charges and credit card fees12/31/2013$8,547
Bank charges and credit card fees12/31/2013$8,411
Bank charges and credit card fees01/31/2014$8,603
Bank charges and credit card fees02/05/2014$8,654
Bank charges and credit card fees03/01/2014$8,622
Bank charges and credit card fees04/01/2014$8,783
Bank charges and credit card fees05/01/2014$8,721
Bank charges and credit card fees06/01/2014$8,728
Bank charges and credit card fees07/30/2014$8,829
Bank charges and credit card fees07/30/2014$8,904
Bank charges and credit card fees08/31/2014$8,838
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$8,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Network support svcs11/21/2013$8,434
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$52,555
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$57,896
Application support svcs01/30/2014$39,434
Application support svcs05/01/2014$13,121
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$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
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$72,127
Total Non-Itemized Transactions with this Payee/Payer$3,909
Total of All Transactions with this Payee/Payer for This Schedule$76,036
Application support svcs09/19/2013$7,578
Application support svcs10/24/2013$8,192
Application support svcs11/07/2013$7,782
Application support svcs01/16/2014$7,168
Application support svcs01/16/2014$9,421
Application support svcs02/12/2014$7,373
Application support svcs04/17/2014$6,824
Application support svcs05/22/2014$5,758
Application support svcs06/12/2014$6,447
Application support svcs08/13/2014$5,584
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$131,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,160
Network support svcs09/12/2013$11,042
Network support svcs10/18/2013$10,786
Network support svcs11/14/2013$11,556
Network support svcs12/05/2013$9,758
Network support svcs01/16/2014$10,272
Network support svcs02/20/2014$11,813
Network support svcs03/13/2014$10,272
Network support svcs04/17/2014$10,914
Network support svcs05/08/2014$11,813
Network support svcs06/05/2014$11,299
Network support svcs07/02/2014$11,042
Network support svcs08/06/2014$10,593
Name and Address
(A)
TEXSTYLES
Suite 175
5195 Hampsted Village Cente
New Albany
OH
43054
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,025
General admin10/03/2013$7,025
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$5,085
Total Non-Itemized Transactions with this Payee/Payer$1,510
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Public Relations Costs08/06/2014$5,085
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$6,945
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$13,209
General admin01/30/2014$6,945
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$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 admin11/26/2013$5,000
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$182,683
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$188,694
Application support svcs10/03/2013$9,754
Application support svcs10/03/2013$19,072
Application support svcs10/24/2013$38,065
Application support svcs02/06/2014$37,975
Tech research and developmt05/01/2014$37,975
Application support svcs07/30/2014$39,842
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$15,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,348
General admin09/12/2013$15,348
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$231,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,340
Application support svcs09/05/2013$8,302
Application support svcs09/12/2013$45,160
Application support svcs09/12/2013$45,130
Application support svcs09/12/2013$39,568
Application support svcs09/12/2013$13,900
Application support svcs09/12/2013$43,255
Application support svcs09/12/2013$11,340
Application support svcs09/19/2013$12,400
Application support svcs09/19/2013$12,285
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
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$7,549
Total of All Transactions with this Payee/Payer for This Schedule$7,549
Name and Address
(A)
True North Ventures

PO Box 6150
Fishers
IN
46038
Type or Classification
(B)
Snow Removal & Exterior Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,114
Total Non-Itemized Transactions with this Payee/Payer$10,083
Total of All Transactions with this Payee/Payer for This Schedule$120,197
Equipment mntc02/06/2014$61,760
Equipment mntc03/27/2014$24,177
Facility mntc04/17/2014$24,177
Name and Address
(A)
TRICERAT SOFTWARE INC.
SUITE 100
11500 CRONBRIDGE DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,184
Application support svcs05/08/2014$25,184
Name and Address
(A)
Turner Security Services

PO Box 19836
Indianapolis
IN
46219
Type or Classification
(B)
Security Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,494
Total of All Transactions with this Payee/Payer for This Schedule$95,494
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
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$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
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$16,817
Total of All Transactions with this Payee/Payer for This Schedule$16,817
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$0
Total Non-Itemized Transactions with this Payee/Payer$120,753
Total of All Transactions with this Payee/Payer for This Schedule$120,753
Name and Address
(A)
UNIVERSAL ELECTRIC CORPORATION

168 GEORGETOWN RD
CANONSBURG
PA
15317
Type or Classification
(B)
Electrical Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,014
Network support svcs03/27/2014$22,014
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$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
Name and Address
(A)
US POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,173
Total of All Transactions with this Payee/Payer for This Schedule$39,173
General admin02/07/2014$10,000
General admin04/09/2014$10,000
General admin05/29/2014$15,000
Name and Address
(A)
USI INC

PO BOX 150429
HARTFORD
CT
06115
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$10,867
Total of All Transactions with this Payee/Payer for This Schedule$10,867
Name and Address
(A)
Vanderburgh County Treasurer

PO Box 77
Evansville
IN
47701
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
Vectren Energy

PO Box 6250
Indianapolis
IN
46206
Type or Classification
(B)
Utility Company - Electricity/Gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,248
Total of All Transactions with this Payee/Payer for This Schedule$36,248
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$20,461
Total of All Transactions with this Payee/Payer for This Schedule$20,461
Name and Address
(A)
VERIZON WIRELESS

P. O. BOX 25505
LEHIGH VALLEY
PA
18002
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$8,943
Total of All Transactions with this Payee/Payer for This Schedule$8,943
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$179,498
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$179,831
General admin09/19/2013$6,695
Facility mntc10/10/2013$6,695
Equipment mntc11/07/2013$6,695
Equipment mntc12/18/2013$6,695
Equipment mntc01/30/2014$6,695
Equipment mntc02/20/2014$6,695
Equipment mntc02/27/2014$105,853
Equipment mntc03/27/2014$6,695
Equipment mntc04/24/2014$6,695
Equipment mntc05/22/2014$6,695
Equipment mntc06/26/2014$6,695
Equipment mntc07/30/2014$6,695
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$520,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$520,873
Application support svcs09/12/2013$34,265
Application support svcs09/12/2013$33,692
Network support svcs10/17/2013$50,676
Network support svcs11/26/2013$36,887
Network support svcs11/26/2013$35,920
Application support svcs12/18/2013$35,659
Network support svcs01/09/2014$44,745
Network support svcs02/06/2014$32,484
Network support svcs03/20/2014$30,763
Network support svcs03/20/2014$30,960
Network support svcs04/24/2014$30,845
Network support svcs06/05/2014$30,922
Network support svcs06/19/2014$30,726
Network support svcs07/30/2014$31,125
Network support svcs08/27/2014$31,204
Name and Address
(A)
Wallack Somers & Haas
Ste. 2300
One Indiana Square
Indianapolis
IN
46204
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,057
Total Non-Itemized Transactions with this Payee/Payer$16,890
Total of All Transactions with this Payee/Payer for This Schedule$28,947
Legal Work11/12/2013$5,311
Legal Work01/28/2014$6,746
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$86,778
Total Non-Itemized Transactions with this Payee/Payer$15,321
Total of All Transactions with this Payee/Payer for This Schedule$102,099
Bldg utilities01/09/2014$8,871
Bldg utilities02/06/2014$12,444
Bldg utilities03/06/2014$38,184
Bldg utilities04/03/2014$15,336
Bldg utilities05/01/2014$11,943
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$0
Total Non-Itemized Transactions with this Payee/Payer$35,023
Total of All Transactions with this Payee/Payer for This Schedule$35,023
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$0
Total Non-Itemized Transactions with this Payee/Payer$49,416
Total of All Transactions with this Payee/Payer for This Schedule$49,416
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$10,210
Name and Address
(A)
WESTERN PEST SERVICES
SUITE 2
202 PERRY PARKWAY
GAITHERSBURG
MD
20877
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$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
WHATCOUNTS INC
SUITE 6050
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,223
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$42,964
Application support svcs10/31/2013$8,280
Application support svcs11/26/2013$13,248
Application support svcs12/18/2013$10,695
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$469,484
Total Non-Itemized Transactions with this Payee/Payer$2,798
Total of All Transactions with this Payee/Payer for This Schedule$472,282
Bldg insurance10/10/2013$15,824
Bldg insurance10/10/2013$5,700
Bldg insurance10/10/2013$15,824
Bldg insurance10/10/2013$10,558
Bldg insurance10/10/2013$11,392
Bldg insurance10/10/2013$27,300
Bldg insurance10/10/2013$13,206
Bldg insurance10/10/2013$44,650
Bldg insurance10/24/2013$69,000
Bldg insurance10/24/2013$15,824
Bldg insurance10/31/2013$10,558
Bldg insurance11/14/2013$10,558
Bldg insurance11/14/2013$15,824
Bldg insurance12/18/2013$10,558
Bldg insurance12/18/2013$15,824
Bldg insurance02/06/2014$15,824
Bldg insurance02/12/2014$10,558
Bldg insurance02/20/2014$15,824
Bldg insurance02/27/2014$10,558
Bldg insurance03/20/2014$15,824
Bldg insurance03/20/2014$10,558
Bldg insurance03/27/2014$38,190
Bldg insurance04/24/2014$15,824
Bldg insurance04/24/2014$10,558
Bldg insurance04/24/2014$6,784
Bldg insurance05/15/2014$10,558
Bldg insurance05/22/2014$15,824
Name and Address
(A)
WILLIS OF NEW YORK, INC

PO BOX 4557
NEW YORK
NY
10261
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,859
Bldg insurance09/05/2013$26,012
Bldg insurance09/05/2013$7,234
General admin10/17/2013$41,126
Bldg insurance10/17/2013$10,487
Name and Address
(A)
WINDSTREAM

P O BOX 9001013
LOUISVILLE
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,158
Total Non-Itemized Transactions with this Payee/Payer$44,546
Total of All Transactions with this Payee/Payer for This Schedule$69,704
Phone mntc09/12/2013$9,887
Phone mntc10/17/2013$5,046
Phone mntc03/20/2014$5,124
Phone mntc06/19/2014$5,101
Name and Address
(A)
XEROX CORPORATION

PO BOX 904099
CHARLOTTE
NC
28290
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,704
Total Non-Itemized Transactions with this Payee/Payer$38,891
Total of All Transactions with this Payee/Payer for This Schedule$271,595
General admin09/05/2013$39,276
General admin09/05/2013$12,391
General admin09/12/2013$19,853
General admin09/12/2013$9,649
General admin10/31/2013$18,228
General admin11/21/2013$11,684
General admin11/26/2013$12,419
General admin01/16/2014$9,636
General admin02/12/2014$21,151
General admin03/13/2014$14,399
General admin04/09/2014$5,101
General admin05/08/2014$17,361
General admin05/29/2014$14,780
General admin07/02/2014$6,548
General admin08/06/2014$20,228
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$88,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,609
Annual Mtg event mgmt05/15/2014$8,132
Annual Mtg event mgmt05/15/2014$20,331
Annual Mtg event mgmt07/02/2014$32,530
Annual Mtg event mgmt07/02/2014$20,331
Annual Mtg event mgmt08/20/2014$7,285
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$10,753
Total of All Transactions with this Payee/Payer for This Schedule$10,753
Name and Address
(A)
AL TONY GILMORE

6108 CLEARWOOD ROAD
BETHESDA
MD
20817
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$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
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$5,596
Total Non-Itemized Transactions with this Payee/Payer$9,315
Total of All Transactions with this Payee/Payer for This Schedule$14,911
Council disbursements09/05/2013$5,596
Name and Address
(A)
ALASKA AIRLINES INC.

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$92,974
Total of All Transactions with this Payee/Payer for This Schedule$92,974
Name and Address
(A)
AMERICAN AIRLINES

4333 Amon Carter Blvd
FT 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$229,269
Total of All Transactions with this Payee/Payer for This Schedule$229,269
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
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$16,515
Total Non-Itemized Transactions with this Payee/Payer$15,550
Total of All Transactions with this Payee/Payer for This Schedule$32,065
Mtg admin09/12/2013$16,515
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$27,681
Total of All Transactions with this Payee/Payer for This Schedule$27,681
Name and Address
(A)
ANDREA LAIGN

6113 PARKWAY DR
LAUREL
MD
20707
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$29,295
Total of All Transactions with this Payee/Payer for This Schedule$29,295
Name and Address
(A)
ANDREW LINEBAUGH

2731 UNICORN LANE, NW
WASHINGTON
DC
20015
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$2,516
Total of All Transactions with this Payee/Payer for This Schedule$22,516
Affiliate internal op/mgmt08/06/2014$5,000
Affiliate internal op/mgmt08/06/2014$5,000
Affiliate internal op/mgmt08/13/2014$5,000
Affiliate internal op/mgmt08/27/2014$5,000
Name and Address
(A)
ANNA JULIA COOPER LLC

1507 NORTH MIRO STREET
NEW ORLEANS
LA
70119
Type or Classification
(B)
Media Firm
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 costs06/26/2014$20,000
Name and Address
(A)
ARIA RESORT & CASINO

4882 FRANK SINATRA DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Mbr/staff education04/24/2014$9,138
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$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
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$3,506
Total of All Transactions with this Payee/Payer for This Schedule$8,634
Mbr/staff education06/12/2014$5,128
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC

1625 K STREET NW
WASHINGTON
DC
20006
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$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
ATLANTA PUBLIC SCHOOL ELEMENTARY

1820 HENRY THOMAS DR
ATLANTA
GA
30315
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,108
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$15,188
Mbr/staff education10/10/2013$14,108
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$1,017,489
Total Non-Itemized Transactions with this Payee/Payer$59,148
Total of All Transactions with this Payee/Payer for This Schedule$1,076,637
Mbr/staff education09/05/2013$13,605
Mbr/staff education09/12/2013$155,407
Mbr/staff education09/19/2013$13,453
Mbr/staff education10/17/2013$8,053
Mbr/staff education10/17/2013$16,339
Mbr/staff education10/31/2013$6,650
Mbr/staff education11/07/2013$157,054
Mbr/staff education11/14/2013$13,579
Mbr/staff education11/21/2013$15,598
Mbr/staff education12/12/2013$139,692
Mbr/staff education01/09/2014$15,028
Mbr/staff education02/20/2014$14,031
Mbr/staff education02/20/2014$166,463
Mbr/staff education02/20/2014$5,710
Mbr/staff education03/06/2014$14,591
Mbr/staff education03/20/2014$5,229
Mbr/staff education03/20/2014$20,429
Mbr/staff education04/24/2014$36,978
Mbr/staff education05/15/2014$22,905
Mbr/staff education05/22/2014$13,903
Mbr/staff education05/22/2014$124,910
Mbr/staff education05/22/2014$15,608
Mbr/staff education08/13/2014$22,274
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$1,043
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Annual Mtg mbr svc08/27/2014$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$6,196
Total Non-Itemized Transactions with this Payee/Payer$17,364
Total of All Transactions with this Payee/Payer for This Schedule$23,560
Mbr/staff education11/21/2013$6,196
Name and Address
(A)
BATES CREATIVE GROUP

1119 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
Integrated design Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,150
Mbr/staff education03/20/2014$17,150
Mbr/staff education07/30/2014$14,000
Name and Address
(A)
Bethesda Marriott

6711 Democracy Blvd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,986
Mbr/staff education09/26/2013$12,986
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
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$8,727
Total of All Transactions with this Payee/Payer for This Schedule$8,727
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$25,284
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$31,185
Annual Mtg communication09/05/2013$13,046
Annual Mtg event mgmt08/20/2014$12,238
Name and Address
(A)
BETSY SILVA

21975 WINDOVER DRIVE
BROADLANDS
VA
20148
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$12,528
Mbr/staff education10/10/2013$12,400
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$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 costs03/27/2014$20,000
Name and Address
(A)
BOARDSOURCE
SUITE 650
750 9TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,950
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$92,156
Assn policy development09/19/2013$10,000
Mbr/staff education01/09/2014$30,625
Mbr/staff education04/09/2014$13,700
Mbr/staff education04/24/2014$13,125
Mbr/staff education04/24/2014$17,500
Name and Address
(A)
BOSTON COACH, INC

P. O. BOX 845085
BOSTON
MA
02284
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,283
Total Non-Itemized Transactions with this Payee/Payer$1,111
Total of All Transactions with this Payee/Payer for This Schedule$9,394
Public relations costs10/17/2013$8,283
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$127,675
Total Non-Itemized Transactions with this Payee/Payer$26,648
Total of All Transactions with this Payee/Payer for This Schedule$154,323
Union admin legal advice09/05/2013$24,950
Union admin legal advice09/12/2013$10,389
Union admin legal advice10/03/2013$13,254
Union admin legal advice11/21/2013$11,493
Union admin legal advice11/26/2013$44,406
Union admin legal advice03/06/2014$23,183
Name and Address
(A)
BRIAN TRACY INT'L INC

462 STEVENS AVE #305
SOLANA BEACH
CA
92075
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,428
Mbr/staff education12/12/2013$7,500
Mbr/staff education03/13/2014$8,928
Name and Address
(A)
BROWN UNIVERSITY

BOX 1985
PROVIDENCE
RI
02912
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,821
Community public ed grants04/03/2014$8,821
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$80,299
Total Non-Itemized Transactions with this Payee/Payer$1,191
Total of All Transactions with this Payee/Payer for This Schedule$81,490
Public relations costs03/13/2014$21,450
Public relations costs04/17/2014$58,849
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$234,450
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$242,950
Audit & Attestation Services09/05/2013$25,000
Audit & Attestation Services09/26/2013$7,000
Audit & Attestation Services10/03/2013$18,750
Audit & Attestation Services10/31/2013$35,000
Audit & Attestation Services11/26/2013$80,000
Audit & Attestation Services01/23/2014$51,000
Audit & Attestation Services06/19/2014$5,000
Audit & Attestation Services08/20/2014$12,700
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$1,529,038
Total Non-Itemized Transactions with this Payee/Payer$21,925
Total of All Transactions with this Payee/Payer for This Schedule$1,550,963
Agency Fee Rebate09/05/2013$96,308
Council disbursements09/12/2013$6,061
Agency Fee Rebate10/24/2013$87,026
Agency Fee Rebate11/14/2013$58,295
Agency Fee Rebate12/18/2013$93,168
Agency Fee Rebate12/18/2013$27,347
Agency Fee Rebate12/18/2013$109,714
Agency Fee Rebate01/16/2014$49,470
Agency Fee Rebate01/16/2014$111,767
Agency Fee Rebate01/23/2014$114,211
Agency Fee Rebate02/12/2014$110,020
Agency Fee Rebate03/13/2014$7,228
Agency Fee Rebate03/13/2014$26,257
Agency Fee Rebate03/27/2014$102,244
Agency Fee Rebate04/09/2014$110,358
Agency Fee Rebate05/01/2014$107,348
Agency Fee Rebate05/29/2014$100,582
Agency Fee Rebate06/26/2014$104,208
Agency Fee Rebate07/23/2014$6,101
Agency Fee Rebate07/30/2014$101,325
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$20,685
Assn policy development02/20/2014$20,000
Name and Address
(A)
CARECEN

2845 W 7TH STREET
LOS ANGELES
CA
90005
Type or Classification
(B)
Intern Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Mbr/staff education05/29/2014$10,700
Name and Address
(A)
CAROL LaFLAMME

7920 WOODLAND HILLS LANE
FAIRFAX STATION
VA
22039
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
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$38,532
Total of All Transactions with this Payee/Payer for This Schedule$38,532
Name and Address
(A)
CAS VIDEO PRODUCTION LLC

820 WHITE MARSH COURT
HUNTINGTOWN
MD
20639
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$1,507
Total of All Transactions with this Payee/Payer for This Schedule$8,122
Public relations costs09/19/2013$6,615
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
SUITE 400
1611 CONNECTICUT AVENUE NW
WASHINGTON
DC
20007
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
Public ed research/analysis08/13/2014$25,000
Name and Address
(A)
CENTERPLATE

700 14TH ST
DENVER
CO
80202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,264
Mbr/staff education05/15/2014$96,264
Name and Address
(A)
CH REALTY VI/H DENVER BROWN PALACE L.P

321 17TH STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,644
Council disbursements08/22/2014$69,644
Name and Address
(A)
CHANGE FUSION LLC

111 SOUTH OAK STREET
FALLS CHURCH
VA
22046
Type or Classification
(B)
Commercial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
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$97,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,575
Public relations costs08/13/2014$97,575
Name and Address
(A)
COLORADO CC CATER DENVER

700 14th St
Denver
CO
80202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,973
Total Non-Itemized Transactions with this Payee/Payer$9,722
Total of All Transactions with this Payee/Payer for This Schedule$187,695
Assn policy development08/13/2014$23,360
Assn policy development08/13/2014$12,331
Annual Mtg event mgmt08/13/2014$142,282
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$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
COLUMBIA HOTEL AND CONFERENCE CENTER

2100 BUSH RIVER ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,262
Total Non-Itemized Transactions with this Payee/Payer$4,541
Total of All Transactions with this Payee/Payer for This Schedule$27,803
Mbr/staff education08/27/2014$13,870
Mbr/staff education08/27/2014$9,392
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,006
Total Non-Itemized Transactions with this Payee/Payer$23,610
Total of All Transactions with this Payee/Payer for This Schedule$825,616
Annual Mtg event mgmt09/12/2013$30,282
Annual Mtg event mgmt09/12/2013$12,615
Annual Mtg event mgmt09/12/2013$152,336
Annual Mtg event mgmt09/19/2013$13,830
Annual Mtg event mgmt09/19/2013$7,170
Annual Mtg event mgmt10/10/2013$109,773
Annual Mtg event mgmt06/05/2014$100,000
Annual Mtg event mgmt06/05/2014$100,000
Annual Mtg event mgmt06/05/2014$38,000
Annual Mtg event mgmt06/19/2014$38,000
Annual Mtg event mgmt06/19/2014$100,000
Annual Mtg event mgmt06/19/2014$100,000
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$147,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,155
Annual Mtg event mgmt09/05/2013$42,262
Annual Mtg event mgmt09/12/2013$10,745
Annual Mtg event mgmt09/12/2013$13,326
Annual Mtg event mgmt09/12/2013$31,060
Annual Mtg event mgmt09/12/2013$9,660
Annual Mtg event mgmt09/12/2013$40,102
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$41,690
Total Non-Itemized Transactions with this Payee/Payer$14,845
Total of All Transactions with this Payee/Payer for This Schedule$56,535
Council disbursements01/30/2014$9,720
Mbr/staff education02/20/2014$6,098
Mbr/staff education02/20/2014$6,772
Mbr/staff education03/20/2014$6,370
Mbr/staff education03/20/2014$6,880
Mbr/staff education05/01/2014$5,850
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE
21 OAK STREET STE 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$9,712
Total of All Transactions with this Payee/Payer for This Schedule$9,712
Name and Address
(A)
CONSTANCE L HUTCHISON

5608 CHESTNUT LANE
Mc FAIRLAND
WI
53558
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$51,817
Strategic plng/pgm dev10/17/2013$5,000
Strategic plng/pgm dev10/24/2013$5,000
Strategic plng/pgm dev11/07/2013$5,000
Strategic plng/pgm dev11/21/2013$5,000
Strategic plng/pgm dev12/18/2013$7,500
Strategic plng/pgm dev01/09/2014$7,500
Strategic plng/pgm dev01/30/2014$5,000
Strategic plng/pgm dev02/11/2014$5,000
Name and Address
(A)
CONSULTING SERVICES FOR EDUCATION, INC

22 FLORAL STREET
NEWTON
MA
02461
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$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
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$44,628
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$49,802
Special guest costs09/26/2013$9,628
Annual Mtg event mgmt06/12/2014$35,000
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$35,623
Mbr/staff education11/07/2013$20,000
Mbr/staff education11/07/2013$10,000
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATO

2010 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
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$11,723
Total of All Transactions with this Payee/Payer for This Schedule$11,723
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$67,004
Total of All Transactions with this Payee/Payer for This Schedule$67,004
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$38,133
Total Non-Itemized Transactions with this Payee/Payer$33,725
Total of All Transactions with this Payee/Payer for This Schedule$71,858
Assn policy development01/16/2014$8,750
Public relations costs02/27/2014$8,950
Public relations costs03/20/2014$6,875
Public relations costs03/20/2014$7,888
Public relations costs05/08/2014$5,670
Name and Address
(A)
CROWNE PLAZA
ATTN: ACCOUNTS RECEIVABLE
1450 GLENARM PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,716
Total Non-Itemized Transactions with this Payee/Payer$1,745
Total of All Transactions with this Payee/Payer for This Schedule$168,461
Annual Mtg event mgmt08/27/2014$147,774
Mbr/staff education08/27/2014$18,942
Name and Address
(A)
DARREN W. PHELPS

7505 MOUNTAIN VIEW WAY
HYATTSVILLE
MD
20785
Type or Classification
(B)
Pastor
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
Awards, Speaking, Entertainment07/16/2014$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,729
Total of All Transactions with this Payee/Payer for This Schedule$14,729
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$650,672
Total of All Transactions with this Payee/Payer for This Schedule$650,672
Name and Address
(A)
DENNIS WHOLEY ENTERPRISES, INC

1819 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Productions
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 relations costs11/14/2013$10,000
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$79,384
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$80,384
Public relations costs09/12/2013$13,500
Public relations costs04/17/2014$10,884
Public relations costs05/09/2014$15,000
Public relations costs05/15/2014$10,000
Public relations costs07/09/2014$10,000
Public relations costs07/09/2014$10,000
Public relations costs08/13/2014$10,000
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$87,115
Total Non-Itemized Transactions with this Payee/Payer$15,403
Total of All Transactions with this Payee/Payer for This Schedule$102,518
Strategic plng/pgm dev10/24/2013$17,671
Strategic plng/pgm dev11/07/2013$36,647
Strategic plng/pgm dev11/26/2013$16,807
Strategic plng/pgm dev01/16/2014$15,990
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$49,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,924
Annual Mtg communication06/13/2014$20,962
Annual Mtg communication06/19/2014$8,000
Annual Mtg event mgmt08/06/2014$20,962
Name and Address
(A)
DIGITAL EVOLUTION GROUP LLC
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$36,320
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$41,540
Public relations costs08/27/2014$18,160
Public relations costs08/27/2014$18,160
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES

520 UNIVERSITY AVE, STE 320
MADISON
WI
53703
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public relations costs11/14/2013$10,000
Name and Address
(A)
DOBRO COMMUNICATIONS

1311 CHANCELLOR ST
EVANSTON
IL
60201
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
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$28,297
Total Non-Itemized Transactions with this Payee/Payer$22,692
Total of All Transactions with this Payee/Payer for This Schedule$50,989
Public ed partnership developmt11/07/2013$11,679
Strategic plng/pgm dev12/12/2013$9,562
Strategic plng/pgm dev06/26/2014$7,056
Name and Address
(A)
DOUBLETREE O'HARE

5460 N River Rd
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Strategic plng/pgm dev06/26/2014$5,346
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$91,878
Total Non-Itemized Transactions with this Payee/Payer$98,781
Total of All Transactions with this Payee/Payer for This Schedule$190,659
Council disbursements01/08/2014$5,892
Council disbursements01/08/2014$60,525
Mbr/staff education02/27/2014$10,461
Mbr/staff education02/27/2014$15,000
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$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Mbr/staff education05/01/2014$7,500
Mbr/staff education08/20/2014$50,000
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$13,113
Total of All Transactions with this Payee/Payer for This Schedule$13,113
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$5,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Annual Mtg admin07/23/2014$5,117
Name and Address
(A)
ECODOTCOM

26 HANCOCK STREET
ROCHESTER
NH
03867
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Annual Mtg admin07/16/2014$5,168
Name and Address
(A)
ECOREXPERIENCE

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,270
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$43,370
Mbr/staff education11/21/2013$5,000
Mbr/staff education11/21/2013$6,000
Mbr/staff education11/21/2013$6,000
Mbr/staff education02/12/2014$5,000
Mbr/staff education02/12/2014$14,270
Name and Address
(A)
EDEE SAADA SAAR

3142 19TH ST NW
WASHINGTON
DC
20010
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$320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Awards, Speaking, Entertainment07/16/2014$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
EDUCATION SUPPORT STAFF ASSOCIATION

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$7,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Mbr/staff education10/24/2013$7,017
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 costs05/15/2014$15,000
Name and Address
(A)
EDWARD (TOM) CURRAN

2031 FAWN MEADOW CIRCLE
ST CLOUD
FL
34772
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$5,818
Total of All Transactions with this Payee/Payer for This Schedule$5,818
Name and Address
(A)
EDWARD GRAHAM

1056 N PEGRAM STREET
ALEXANDRIA
VA
22304
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$23,531
Total of All Transactions with this Payee/Payer for This Schedule$23,531
Name and Address
(A)
ELOPE
Attn PENNY GOINS
3755 MARK DABLING BLVD
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,420
Total Non-Itemized Transactions with this Payee/Payer$2,439
Total of All Transactions with this Payee/Payer for This Schedule$89,859
Public relations costs09/05/2013$9,328
Public relations costs02/06/2014$59,500
Public relations costs03/27/2014$18,592
Name and Address
(A)
EMBASSY SUITES

7901 34TH AVE SO
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,807
Total Non-Itemized Transactions with this Payee/Payer$120,510
Total of All Transactions with this Payee/Payer for This Schedule$151,317
Annual Mtg admin08/06/2014$7,866
Annual Mtg admin08/06/2014$14,930
Annual Mtg admin08/06/2014$8,011
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$13,385
Total Non-Itemized Transactions with this Payee/Payer$8,166
Total of All Transactions with this Payee/Payer for This Schedule$21,551
Strategic plng/pgm dev11/07/2013$6,946
Strategic plng/pgm dev12/12/2013$6,439
Name and Address
(A)
EMBASSY SUITES BLOOMINGTON

2800 AMERICAN BLVD W
BLOOMINGTON
MN
55431
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,306
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$40,802
Mbr/staff education08/20/2014$7,106
Mbr/staff education08/20/2014$25,200
Name and Address
(A)
EMIL LIN

8363 28TH AVENUE NW
SEATTLE
WA
98117
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Mbr/staff education06/26/2014$5,000
Name and Address
(A)
ERIN BETH HOFTEIG

1118 RHODE ISLAND AVE, NW #
WASHINGTON
DC
20005
Type or Classification
(B)
Media Strategist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$12,692
Public relations costs07/23/2014$12,000
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Release time - committee members05/08/2014$6,000
Name and Address
(A)
EVENT RENTS

13305 JAMES E CASEY AVE
ENGLEWOOD
CO
80112
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,084
Annual Mtg facilities06/12/2014$26,084
Name and Address
(A)
EXACT TARGET

26487 Network Place
Chicago
IL
60673
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,410
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$200,160
Public relations costs10/17/2013$63,250
Public relations costs10/17/2013$114,045
Public relations costs10/24/2013$11,387
Public relations costs10/24/2013$7,728
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$2,233,647
Total Non-Itemized Transactions with this Payee/Payer$115,905
Total of All Transactions with this Payee/Payer for This Schedule$2,349,552
Annual Mtg event mgmt09/12/2013$17,147
Annual Mtg event mgmt11/07/2013$5,850
Annual Mtg communication11/07/2013$8,701
Annual Mtg event mgmt11/07/2013$78,315
Annual Mtg event mgmt11/07/2013$10,355
Annual Mtg event mgmt11/07/2013$33,115
Annual Mtg event mgmt11/07/2013$8,165
Annual Mtg event mgmt11/07/2013$9,306
Annual Mtg event mgmt11/07/2013$9,131
Annual Mtg event mgmt11/07/2013$13,200
Annual Mtg event mgmt11/07/2013$42,822
Annual Mtg event mgmt11/07/2013$6,190
Annual Mtg event mgmt11/07/2013$95,149
Annual Mtg event mgmt11/07/2013$6,504
Annual Mtg event mgmt11/07/2013$17,795
Annual Mtg mbr svc11/07/2013$59,236
Annual Mtg event mgmt11/07/2013$99,285
Annual Mtg event mgmt11/07/2013$10,700
Annual Mtg event mgmt11/07/2013$45,885
Assn policy development11/07/2013$18,138
Annual Mtg event mgmt11/07/2013$6,035
Annual Mtg event mgmt11/07/2013$22,988
Annual Mtg event mgmt11/07/2013$26,516
Annual Mtg event mgmt11/07/2013$8,780
Annual Mtg event mgmt11/07/2013$26,056
Annual Mtg event mgmt11/07/2013$40,293
Annual Mtg event mgmt11/07/2013$77,668
Annual Mtg event mgmt11/07/2013$137,808
Annual Mtg event mgmt11/07/2013$42,207
Annual Mtg event mgmt11/07/2013$34,006
Annual Mtg event mgmt11/07/2013$66,989
Annual Mtg event mgmt11/07/2013$11,121
Annual Mtg event mgmt11/07/2013$5,890
Annual Mtg event mgmt11/07/2013$5,993
Annual Mtg event mgmt11/07/2013$49,101
Annual Mtg event mgmt11/07/2013$23,704
Annual Mtg event mgmt11/07/2013$5,712
Annual Mtg event mgmt11/07/2013$12,292
Annual Mtg event mgmt11/07/2013$117,128
Annual Mtg event mgmt11/07/2013$11,183
Annual Mtg event mgmt11/07/2013$34,524
Annual Mtg event mgmt11/07/2013$10,147
Annual Mtg event mgmt11/07/2013$11,686
Union nomination/elect costs11/07/2013$24,097
Annual Mtg event mgmt11/07/2013$13,590
Annual Mtg event mgmt11/07/2013$11,488
Annual Mtg event mgmt11/07/2013$17,025
Annual Mtg event mgmt11/07/2013$7,078
Annual Mtg event mgmt11/07/2013$11,466
Annual Mtg event mgmt11/07/2013$13,540
Annual Mtg event mgmt11/07/2013$10,117
Annual Mtg event mgmt11/07/2013$19,227
Annual Mtg event mgmt11/07/2013$6,660
Annual Mtg event mgmt11/07/2013$66,844
Annual Mtg event mgmt11/07/2013$9,092
Annual Mtg event mgmt11/07/2013$10,563
Annual Mtg event mgmt11/07/2013$7,686
Annual Mtg event mgmt11/07/2013$31,896
Annual Mtg event mgmt11/07/2013$39,624
Annual Mtg event mgmt11/07/2013$15,480
Annual Mtg event mgmt11/07/2013$27,180
Annual Mtg event mgmt11/07/2013$5,734
Annual Mtg event mgmt11/07/2013$6,070
Annual Mtg event mgmt11/07/2013$35,892
Annual Mtg event mgmt11/07/2013$5,096
Public relations costs11/07/2013$8,194
Annual Mtg event mgmt11/07/2013$65,790
Annual Mtg event mgmt11/07/2013$84,133
Annual Mtg event mgmt11/07/2013$26,622
Annual Mtg event mgmt11/07/2013$60,802
Annual Mtg event mgmt11/07/2013$5,799
Annual Mtg event mgmt11/07/2013$5,400
Annual Mtg event mgmt11/07/2013$7,826
Annual Mtg event mgmt11/07/2013$12,941
Annual Mtg event mgmt11/07/2013$14,763
Governance admin11/07/2013$11,949
Annual Mtg event mgmt11/07/2013$15,992
Annual Mtg event mgmt11/07/2013$9,610
Public relations costs11/07/2013$22,588
Annual Mtg event mgmt11/07/2013$6,072
Annual Mtg event mgmt11/07/2013$25,426
Annual Mtg event mgmt11/07/2013$10,395
Annual Mtg event mgmt11/07/2013$16,001
Annual Mtg event mgmt11/07/2013$29,715
Annual Mtg event mgmt11/07/2013$15,368
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$174,889
Total of All Transactions with this Payee/Payer for This Schedule$174,889
Name and Address
(A)
FEDERAL WAY PUBLIC SCHOOLS

33330 8TH AVE SOUTH
FEDERAL WAY
WA
98003
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
FGI RESEARCH, LLC
SUITE 310
6350 QUADRANGLE DR
CHAPEL HILL
NC
27517
Type or Classification
(B)
Data Collection
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
Public relations costs08/06/2014$32,500
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$118,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,800
Public relations costs02/12/2014$118,800
Name and Address
(A)
FLEXUS CONSULTING LLC

21225 WALKLEY HILL PLACE
ASHBURN
VA
20148
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,424
Community public ed grants09/05/2013$9,520
Community public ed grants09/05/2013$10,192
Community public ed grants09/05/2013$10,192
Community public ed grants09/05/2013$9,520
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$5,460
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$10,667
Council disbursements09/12/2013$5,460
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$110,665
Total of All Transactions with this Payee/Payer for This Schedule$110,665
Name and Address
(A)
GARY L OBERMEYER
LEARNING OPTIONS
4728 SE 28TH PL
PORTLAND
OR
97202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$52,385
Total of All Transactions with this Payee/Payer for This Schedule$60,425
Mbr/staff education09/05/2013$8,040
Name and Address
(A)
GEORGETOWN UNIVERSITY
OFFICE OF STUDENT ACCOUNTS
37TH & O ST NW
WASHINGTON
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education06/19/2014$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,714
Total of All Transactions with this Payee/Payer for This Schedule$11,714
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$99,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,018
Annual Mtg event mgmt09/12/2013$99,018
Name and Address
(A)
GETTY IMAGES
Suite 400
605 5th Ave South
Seattle
WA
98104
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Public relations costs06/19/2014$6,738
Name and Address
(A)
Grand Hyatt Denver

1750 Welton St
Denver
CO
80202
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$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
GRASSROOTS SOLUTIONS, INC
#150
2828 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Strategic plng/pgm dev04/09/2014$25,500
Name and Address
(A)
GREENBERG QUINLAN ROSNER RES INC
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$331,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,550
Public relations costs09/12/2013$53,800
Public relations costs09/12/2013$53,800
Compliance regulatory agencies01/30/2014$108,600
Compliance regulatory agencies04/09/2014$115,350
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$132,063
Total Non-Itemized Transactions with this Payee/Payer$38,753
Total of All Transactions with this Payee/Payer for This Schedule$170,816
Mbr/staff education09/05/2013$5,359
Mbr/staff education10/31/2013$5,198
Mbr/staff education11/21/2013$24,959
Mbr/staff education02/20/2014$6,173
Mbr/staff education03/06/2014$23,141
Mbr/staff education03/06/2014$9,775
Mbr/staff education03/06/2014$5,596
Mbr/staff education05/01/2014$5,604
Mbr/staff education05/08/2014$23,731
Mbr/staff education06/26/2014$11,364
Mbr/staff education08/13/2014$11,163
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Mbr/staff education06/19/2014$12,000
Name and Address
(A)
HARRISON COERVER & ASSOCIATES, INC

PO BOX 1341
BOCA GRNADE
FL
33921
Type or Classification
(B)
Consulting and Facilitation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,242
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$15,501
Mbr/staff education02/20/2014$7,500
Mbr/staff education03/13/2014$7,742
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$18,602
Total of All Transactions with this Payee/Payer for This Schedule$18,602
Name and Address
(A)
HAWAIIAN AIRLINES

PO Box 30008
Honolulu
HI
96820
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$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
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$17,052
Total of All Transactions with this Payee/Payer for This Schedule$17,052
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$132,169
Total Non-Itemized Transactions with this Payee/Payer$19,135
Total of All Transactions with this Payee/Payer for This Schedule$151,304
Public relations costs12/18/2013$5,000
Public relations costs12/18/2013$5,000
Public relations costs12/18/2013$7,000
Public relations costs12/18/2013$6,000
Mbr/staff education02/18/2014$7,900
Public relations costs02/19/2014$8,023
Public relations costs02/27/2014$9,000
Public relations costs02/27/2014$9,211
Public relations costs04/09/2014$11,700
Public relations costs04/09/2014$13,550
Public relations costs05/22/2014$29,785
Public relations costs07/02/2014$20,000
Name and Address
(A)
HEI LA JOLLA LLC dba MARRIOTT LA JOLLA

4240 LA JOLLA VILLAGE DRIVE
LA JOLLA
CA
92037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,376
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$49,673
Mbr/staff education12/18/2013$14,306
Mbr/staff education12/18/2013$16,625
Mbr/staff education12/18/2013$14,445
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112
PO BOX 121124
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$14,124
Total of All Transactions with this Payee/Payer for This Schedule$14,124
Name and Address
(A)
HILTON

275 BAKER STREET
ATLANTA
GA
30313
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$777,622
Total Non-Itemized Transactions with this Payee/Payer$323,759
Total of All Transactions with this Payee/Payer for This Schedule$1,101,381
Annual Mtg event mgmt09/12/2013$131,856
Strategic plng/pgm dev01/09/2014$11,059
Mbr/staff education03/27/2014$38,008
Mbr/staff education03/27/2014$74,906
Mbr/staff education03/27/2014$48,363
Mbr/staff education03/27/2014$16,446
Mbr/staff education03/27/2014$9,845
Mbr/staff education03/27/2014$6,891
Mbr/staff education04/09/2014$82,921
Mbr/staff education04/09/2014$133,026
Mbr/staff education04/09/2014$187,825
Strategic plng/pgm dev04/24/2014$25,782
Strategic plng/pgm dev04/24/2014$10,694
Name and Address
(A)
HILTON

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,214
Total Non-Itemized Transactions with this Payee/Payer$1,031
Total of All Transactions with this Payee/Payer for This Schedule$8,245
Public ed partnership developmt11/07/2013$7,214
Name and Address
(A)
HILTON HOTELS

7930 Jones Branch Drive
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$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,480
Total Non-Itemized Transactions with this Payee/Payer$254,136
Total of All Transactions with this Payee/Payer for This Schedule$358,616
Mbr/staff education09/19/2013$17,096
Mbr/staff education09/26/2013$11,541
Mbr/staff education12/05/2013$7,105
Mbr/staff education12/05/2013$7,179
Mbr/staff education02/20/2014$6,709
Assn policy development02/27/2014$8,656
Strategic plng/pgm dev03/13/2014$5,456
Assn policy development03/27/2014$8,203
Strategic plng/pgm dev03/27/2014$8,838
Assn policy development04/17/2014$6,018
Mbr/staff education05/01/2014$8,270
Assn policy development05/22/2014$9,409
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$68,969
Total of All Transactions with this Payee/Payer for This Schedule$68,969
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$61,511
Total Non-Itemized Transactions with this Payee/Payer$913
Total of All Transactions with this Payee/Payer for This Schedule$62,424
Public relations costs12/12/2013$6,873
Public relations costs06/26/2014$16,637
Public relations costs07/30/2014$38,001
Name and Address
(A)
HYATT
P O BOX 198417
265 PEACHTREET STREET NE
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,102
Total Non-Itemized Transactions with this Payee/Payer$470,922
Total of All Transactions with this Payee/Payer for This Schedule$628,024
Annual Mtg event mgmt07/30/2014$24,631
Assn policy development07/30/2014$7,298
Strategic plng/pgm dev08/06/2014$7,983
Marketing promotional expense08/06/2014$6,300
Mtg admin08/06/2014$11,340
Mbr/staff education08/27/2014$99,550
Name and Address
(A)
HYATT HOTEL DENVER

650 15TH STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,010
Total Non-Itemized Transactions with this Payee/Payer$34,082
Total of All Transactions with this Payee/Payer for This Schedule$100,092
Mbr/staff education09/12/2013$6,163
Mbr/staff education09/12/2013$26,956
Mbr/staff education09/12/2013$26,956
Mbr/staff education09/12/2013$5,935
Name and Address
(A)
HYATT HOTELS

71 South Wacker Drive 12th
Chicago
IL
60606
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$11,056
Total of All Transactions with this Payee/Payer for This Schedule$11,056
Name and Address
(A)
IBARRA STRATEGY GROUP
#1100
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 ed research/analysis09/19/2013$5,000
Public ed partnership developmt01/13/2014$5,000
Public ed partnership developmt01/13/2014$5,000
Public ed partnership developmt01/13/2014$5,000
Public ed partnership developmt01/13/2014$5,000
Public ed partnership developmt02/12/2014$5,000
Public ed partnership developmt03/20/2014$5,000
Public ed partnership developmt04/09/2014$5,000
Public ed partnership developmt05/15/2014$5,000
Public ed partnership developmt06/12/2014$5,000
Public ed partnership developmt07/09/2014$5,000
Public ed partnership developmt08/13/2014$5,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$10,062
Total of All Transactions with this Payee/Payer for This Schedule$40,062
Mbr/staff education04/09/2014$5,000
Strategic plng/pgm dev04/17/2014$25,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

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$6,061
Total Non-Itemized Transactions with this Payee/Payer$11,850
Total of All Transactions with this Payee/Payer for This Schedule$17,911
Council disbursements09/19/2013$6,061
Name and Address
(A)
IMAGE AUDIOVISUALS DENVER

2130 S Dahlia St
Denver
CO
80222
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,745
Total Non-Itemized Transactions with this Payee/Payer$4,069
Total of All Transactions with this Payee/Payer for This Schedule$71,814
Annual Mtg event mgmt08/13/2014$36,070
Annual Mtg event mgmt08/13/2014$31,675
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,501
Total of All Transactions with this Payee/Payer for This Schedule$10,501
Name and Address
(A)
INN AT HENDERSON'S WHARF

1000 FELL STREET
BALTIMORE
MD
21231
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$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
SUITE 100
4301 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Mbr/staff education03/27/2014$6,860
Name and Address
(A)
INSTITUTE FOR WOMEN'S POLICY RESEARCH
SUITE 301
1200 18TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Special Interest 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
Public ed research/analysis11/07/2013$20,000
Name and Address
(A)
INTERCONTINENTAL
ATTN: ACCOUNTING DEPARTMENT
505 N MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,552
Total Non-Itemized Transactions with this Payee/Payer$22,965
Total of All Transactions with this Payee/Payer for This Schedule$182,517
Mbr/staff education08/20/2014$6,711
Mbr/staff education08/20/2014$23,173
Mbr/staff education08/20/2014$5,968
Mbr/staff education08/20/2014$40,316
Mbr/staff education08/20/2014$34,655
Mbr/staff education08/27/2014$20,146
Mbr/staff education08/27/2014$5,800
Mbr/staff education08/27/2014$22,783
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$11,076
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$13,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,388
Public relations costs06/12/2014$13,388
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$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
JAMES POTTERTON

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,537
Total Non-Itemized Transactions with this Payee/Payer$7,066
Total of All Transactions with this Payee/Payer for This Schedule$81,603
Strategic plng/pgm dev02/12/2014$6,537
Strategic plng/pgm dev03/06/2014$8,000
Strategic plng/pgm dev04/24/2014$12,000
Strategic plng/pgm dev05/08/2014$6,000
Strategic plng/pgm dev05/08/2014$6,000
Strategic plng/pgm dev05/22/2014$6,000
Strategic plng/pgm dev06/26/2014$12,000
Strategic plng/pgm dev07/02/2014$6,000
Strategic plng/pgm dev08/06/2014$6,000
Strategic plng/pgm dev08/13/2014$6,000
Name and Address
(A)
JANET RIVERA MEDNIK

16611 CYPRESS BAY LA
SILVER SPRING
MD
20905
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$10,860
Total of All Transactions with this Payee/Payer for This Schedule$10,860
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC

2 HANCOCK STREET SUITE319
NORTH QUINCY
MA
02171
Type or Classification
(B)
Media firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Public relations costs10/22/2013$20,000
Public relations costs12/05/2013$20,000
Public relations costs02/11/2014$20,000
Public relations costs03/21/2014$20,000
Public relations costs05/16/2014$40,000
Name and Address
(A)
JESSICA KUTCH

73 FLORIDA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,132
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$24,413
Public relations costs03/13/2014$9,342
Public relations costs05/08/2014$9,790
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$18,868
Total of All Transactions with this Payee/Payer for This Schedule$18,868
Name and Address
(A)
JIM SLAUGHTER
C/O FORMAN ROSSABI BLACK PA
PO BOX 41027
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$499
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Assn policy development08/27/2014$7,600
Name and Address
(A)
JOHN WILEY & SONS INC

PO BOX 416502
BOSTON
MA
02241
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,721
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$8,195
Mbr/staff education02/20/2014$5,721
Name and Address
(A)
JON ERICSON

1810 Avenida del Mundo #306
CORONADO
CA
92118
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$3,329
Total of All Transactions with this Payee/Payer for This Schedule$18,329
Assn policy development08/13/2014$15,000
Name and Address
(A)
JULIA KOPPICH

1474 11TH AVE
SAN FRANCISCO
CA
94122
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Mbr/staff education03/13/2014$8,000
Name and Address
(A)
JULIELYN GIBBONS

PO BOX 5873
BURLINGTON
VT
05402
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$51,475
Public relations costs05/29/2014$16,500
Public relations costs06/26/2014$11,000
Public relations costs07/09/2014$11,000
Public relations costs08/06/2014$11,000
Name and Address
(A)
JWS*WILEY PUBLISHERS

10475 CROSSPOINT BLVD
INDIANAPOLIS
IN
46256
Type or Classification
(B)
Book Seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,721
Total Non-Itemized Transactions with this Payee/Payer$3,091
Total of All Transactions with this Payee/Payer for This Schedule$8,812
Reference materials02/12/2014$5,721
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$19,441
Total Non-Itemized Transactions with this Payee/Payer$16,755
Total of All Transactions with this Payee/Payer for This Schedule$36,196
Marketing promotional expense04/17/2014$13,083
Public relations costs04/24/2014$6,358
Name and Address
(A)
KATHERINE UNDERWOOD

27337 ARLA ST
MORENO VALLEY
CA
92555
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$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
KENNETH ALAN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$1,904
Total of All Transactions with this Payee/Payer for This Schedule$75,904
Strategic plng/pgm dev02/12/2014$6,000
Strategic plng/pgm dev03/06/2014$8,000
Strategic plng/pgm dev04/24/2014$12,000
Strategic plng/pgm dev05/08/2014$6,000
Strategic plng/pgm dev05/08/2014$6,000
Strategic plng/pgm dev05/15/2014$6,000
Strategic plng/pgm dev06/26/2014$12,000
Strategic plng/pgm dev06/26/2014$6,000
Strategic plng/pgm dev08/06/2014$6,000
Strategic plng/pgm dev08/13/2014$6,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,442
Total of All Transactions with this Payee/Payer for This Schedule$11,442
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$52,206
Total of All Transactions with this Payee/Payer for This Schedule$52,206
Name and Address
(A)
KEVIN TEELEY

16817A 6TH AVE. W
LYNNWOOD
WA
98037
Type or Classification
(B)
BoardMember
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
KMM STRATEGIES LLC

1501 ROXANNA ROAD NW
WASHINGTON
DC
20012
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Public relations costs04/03/2014$7,500
Public relations costs04/03/2014$7,500
Public relations costs04/17/2014$7,500
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$160,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,080
Public relations costs08/06/2014$25,000
Public relations costs08/06/2014$39,000
Public relations costs08/06/2014$48,080
Public relations costs08/06/2014$48,000
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$15,025
Total of All Transactions with this Payee/Payer for This Schedule$15,025
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$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
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$990,953
Total Non-Itemized Transactions with this Payee/Payer$7,045
Total of All Transactions with this Payee/Payer for This Schedule$997,998
Mbr/staff education10/17/2013$21,902
Mbr/staff education10/31/2013$13,940
Mbr/staff education11/07/2013$53,863
Mbr/staff education11/07/2013$148,857
Mbr/staff education01/09/2014$11,734
Mbr/staff education01/09/2014$9,423
Mbr/staff education01/16/2014$8,635
Mbr/staff education02/20/2014$187,303
Mbr/staff education05/01/2014$210,187
Mbr/staff education05/01/2014$22,412
Mbr/staff education05/01/2014$14,910
Mbr/staff education05/08/2014$5,737
Mbr/staff education05/08/2014$14,991
Mbr/staff education08/13/2014$225,364
Mbr/staff education08/13/2014$14,990
Mbr/staff education08/13/2014$26,705
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$303,388
Total Non-Itemized Transactions with this Payee/Payer$125,085
Total of All Transactions with this Payee/Payer for This Schedule$428,473
Public relations costs09/12/2013$35,400
Public relations costs09/12/2013$40,596
Public relations costs09/19/2013$20,988
Public relations costs01/16/2014$42,582
Assn policy development02/20/2014$6,100
Public relations costs03/27/2014$38,381
Public relations costs03/27/2014$51,107
Mbr/staff education04/24/2014$5,345
Public relations costs05/01/2014$42,582
Assn policy development05/01/2014$5,625
Assn policy development07/23/2014$6,890
Mbr/staff education07/23/2014$7,792
Name and Address
(A)
LINKAGE INC

200 WHEELER ROAD
BURLINGTON
MA
01803
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Name and Address
(A)
LOEWS HOTEL
ATTN: CREDIT MANAGER
1177 15TH STREET NW
WASHINGTON
DC
20005
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$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
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$5,397
Total Non-Itemized Transactions with this Payee/Payer$3,934
Total of All Transactions with this Payee/Payer for This Schedule$9,331
Mbr/staff education07/30/2014$5,397
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$811,870
Total Non-Itemized Transactions with this Payee/Payer$31,931
Total of All Transactions with this Payee/Payer for This Schedule$843,801
Public relations costs09/12/2013$90,000
Public relations costs01/16/2014$9,000
Public relations costs01/16/2014$9,900
Public relations costs01/16/2014$7,900
Public relations costs01/23/2014$90,000
Public relations costs01/30/2014$5,900
Public relations costs04/03/2014$5,000
Public relations costs04/03/2014$18,100
Public relations costs04/03/2014$6,000
Public relations costs04/17/2014$74,520
Public relations costs05/08/2014$57,000
Public relations costs05/08/2014$47,625
Public relations costs05/29/2014$7,900
Public relations costs08/06/2014$150,000
Public relations costs08/06/2014$94,700
Public relations costs08/13/2014$47,625
Public relations costs08/13/2014$8,700
Public relations costs08/13/2014$82,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,702
Total of All Transactions with this Payee/Payer for This Schedule$9,702
Name and Address
(A)
MARGO LYNN FRASER
FRASER COMMUNICATIONS & CON
9542 CAMELOT STREET
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Mbr/staff education08/27/2014$5,550
Name and Address
(A)
MARILYN ROGERS

P O BOX 701445
TAVERNIER
FL
33070
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
MARK A KEMP

219 HUNTINGTON AVENUE
MORGANTOWN
WV
26501
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,771
Total of All Transactions with this Payee/Payer for This Schedule$14,771
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$938,280
Total Non-Itemized Transactions with this Payee/Payer$327,762
Total of All Transactions with this Payee/Payer for This Schedule$1,266,042
Mbr/staff education09/12/2013$10,696
Mbr/staff education09/12/2013$43,014
Mbr/staff education09/12/2013$52,809
Mbr/staff education09/12/2013$114,785
Mbr/staff education09/12/2013$12,610
Mbr/staff education09/12/2013$12,625
Strategic plng/pgm dev12/18/2013$11,131
Strategic plng/pgm dev12/18/2013$64,076
Mbr/staff education05/01/2014$62,870
Mbr/staff education05/01/2014$338,689
Assn policy development07/30/2014$39,648
Mbr/staff education08/06/2014$73,210
Strategic plng/pgm dev08/27/2014$5,655
Strategic plng/pgm dev08/27/2014$25,145
Strategic plng/pgm dev08/27/2014$71,317
Name and Address
(A)
MARRIOTT HOTEL

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$133,261
Total Non-Itemized Transactions with this Payee/Payer$51,591
Total of All Transactions with this Payee/Payer for This Schedule$184,852
Mbr/staff education08/06/2014$17,942
Mbr/staff education08/06/2014$14,392
Mbr/staff education08/06/2014$37,132
Mbr/staff education08/27/2014$63,795
Name and Address
(A)
MARY DILWORTH

1651 38TH STREET SE
WASHINGTON
DC
20020
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$933
Total of All Transactions with this Payee/Payer for This Schedule$15,933
Public ed research/analysis09/12/2013$5,000
Public ed research/analysis11/14/2013$5,000
Mbr/staff education08/13/2014$5,000
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$5,243
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$9,248
Council disbursements09/12/2013$5,243
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,061
Total Non-Itemized Transactions with this Payee/Payer$7,626
Total of All Transactions with this Payee/Payer for This Schedule$13,687
Council disbursements09/12/2013$6,061
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$16,710
Public relations costs07/30/2014$15,000
Name and Address
(A)
MEG E GRUBER

2919 BAYFRONT WAY
MIDLOTHIAN
VA
23112
Type or Classification
(B)
BoardMember
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
MGM RESORTS INTERNATIONAL

P O BOX 748137
LOS ANGELES
CA
90074
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,791
Total Non-Itemized Transactions with this Payee/Payer$62,589
Total of All Transactions with this Payee/Payer for This Schedule$791,380
Mbr/staff education11/21/2013$25,000
Mbr/staff education11/21/2013$25,000
Mbr/staff education01/10/2014$37,474
Mbr/staff education01/10/2014$37,474
Mbr/staff education03/27/2014$6,146
Mbr/staff education03/27/2014$5,673
Mbr/staff education03/27/2014$5,673
Mbr/staff education03/27/2014$28,007
Mbr/staff education03/27/2014$28,007
Mbr/staff education03/27/2014$6,146
Assn policy development04/03/2014$319,166
Assn policy development04/03/2014$79,188
Assn policy development04/03/2014$101,252
Mbr/staff education04/17/2014$24,585
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1350 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,061
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$11,967
Council disbursements11/14/2013$6,061
Name and Address
(A)
MILA N BAKER

1062A STERLING PLACE
BROOKLYN
NY
11213
Type or Classification
(B)
Consultant
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
Assn policy development04/24/2014$12,500
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$6,824
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$11,433
Mbr/staff education06/12/2014$6,824
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$17,379
Total of All Transactions with this Payee/Payer for This Schedule$17,379
Name and Address
(A)
MN ASSOCIATES, INC.

5231 GUNPOWDER ROAD
FAIRFAX
VA
22030
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,896
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$104,317
Public ed research/analysis04/24/2014$12,400
Public ed research/analysis04/24/2014$16,283
Public ed research/analysis06/12/2014$12,400
Public ed research/analysis06/12/2014$16,283
Public ed research/analysis07/02/2014$8,142
Public ed research/analysis08/13/2014$21,667
Public ed research/analysis08/13/2014$10,721
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$22,842
Total Non-Itemized Transactions with this Payee/Payer$26,354
Total of All Transactions with this Payee/Payer for This Schedule$49,196
Release time - committee members10/10/2013$5,273
Council disbursements12/18/2013$17,569
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$46,739
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$56,024
NEA/affiliate legal defense12/20/2013$22,201
Compliance regulatory agencies04/17/2014$24,538
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$38,905
Total Non-Itemized Transactions with this Payee/Payer$29,824
Total of All Transactions with this Payee/Payer for This Schedule$68,729
Assn policy development09/05/2013$6,383
Mbr/staff education01/30/2014$11,408
Mbr/staff education02/12/2014$7,165
Assn policy development06/12/2014$5,972
Mbr/staff education07/30/2014$7,977
Name and Address
(A)
MOVEMENT MATTERS, LLC

3412 13TH ST, NW
WASHINGTON
DC
20010
Type or Classification
(B)
Health Services
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
Mbr/staff education02/27/2014$7,000
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$76,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,140
Reference materials01/30/2014$76,140
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$15,224
Strategic plng/pgm dev04/24/2014$10,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
NEW JERSEY EDUCATION ASN
PO BOX 1211
180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,061
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$11,073
Refund to Affiliates11/14/2013$6,061
Name and Address
(A)
NEW MEDIA VENTURES
Suite 205
901 Mission Street
San Francisco
CA
94102
Type or Classification
(B)
Political 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
Strategic plng/pgm dev10/10/2013$15,000
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$150,600
Public ed research/analysis09/12/2013$50,000
Public ed research/analysis05/08/2014$50,000
Public ed research/analysis05/29/2014$50,000
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$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Public ed research/analysis10/24/2013$21,875
Public ed research/analysis10/24/2013$21,875
Public ed research/analysis01/30/2014$21,875
Public ed research/analysis02/27/2014$21,875
Public ed research/analysis05/08/2014$43,750
Public ed research/analysis05/22/2014$43,750
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$5,579
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$10,293
Agency Fee Rebate02/27/2014$5,579
Name and Address
(A)
NEWBERRY BROTHERS GREENHOUSE INC

201 GARFIELD STREET
DENVER
CO
80206
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,271
Annual Mtg admin06/12/2014$8,271
Name and Address
(A)
NICOLE Y. WILLIAMS

11542 FEBRUARY CIRCLE #402
SILVER SPRING
MD
20904
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer$801
Total of All Transactions with this Payee/Payer for This Schedule$42,051
Public relations costs05/15/2014$27,500
Public relations costs08/20/2014$13,750
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
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$12,804
Total of All Transactions with this Payee/Payer for This Schedule$12,804
Name and Address
(A)
NORTHWEST MEDIA ALLIES

PO BOX 596
PUYALLUP
WA
98371
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Public relations costs05/15/2014$20,000
Public relations costs08/13/2014$20,000
Name and Address
(A)
NSAII

301 N 4TH STREET
BISMARK
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$8,605
Total of All Transactions with this Payee/Payer for This Schedule$8,605
Name and Address
(A)
OAKWOOD WORLDWIDE

PO BOX 515454
LOS ANGELES
CA
90051
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$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
ODYSSEY CRUISE CHICAGO

600 E Grand Ave
Chicago
IL
60611
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,211
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$14,948
Strategic plng/pgm dev08/06/2014$11,211
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

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$68,375
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$76,243
Council disbursements09/05/2013$6,061
Agency Fee Rebate05/01/2014$62,314
Name and Address
(A)
OMNI PROVIDENCE HOTEL

ONE WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strategic plng/pgm dev01/10/2014$10,000
Name and Address
(A)
ORATORIO INC.

1126 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$3,314
Total of All Transactions with this Payee/Payer for This Schedule$15,714
Public relations costs08/06/2014$12,400
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$21,821
Total Non-Itemized Transactions with this Payee/Payer$23,435
Total of All Transactions with this Payee/Payer for This Schedule$45,256
Agency Fee Rebate03/13/2014$21,821
Name and Address
(A)
OSM WORLDWIDE

DEPARTMENT 4901
CAROL STREAM
IL
60122
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,290
Annual Mtg mbr svc08/20/2014$9,290
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$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
PARTNERS IN BRAINSTORM INC
SUITE 130
3420 E SHEA BLVD
PHOENIX
AZ
85028
Type or Classification
(B)
Software
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
Public relations costs05/29/2014$100,000
Name and Address
(A)
PAULINE KINSELLA

2358 NOTT ST. EAST
NISKAYUNA
NY
12309
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$1,758
Total of All Transactions with this Payee/Payer for This Schedule$121,758
Strategic plng/pgm dev09/19/2013$10,000
Strategic plng/pgm dev10/03/2013$10,000
Strategic plng/pgm dev11/07/2013$10,000
Strategic plng/pgm dev12/05/2013$10,000
Strategic plng/pgm dev01/09/2014$10,000
Strategic plng/pgm dev02/06/2014$10,000
Strategic plng/pgm dev03/06/2014$10,000
Strategic plng/pgm dev04/03/2014$10,000
Strategic plng/pgm dev05/01/2014$10,000
Strategic plng/pgm dev06/05/2014$10,000
Strategic plng/pgm dev07/09/2014$10,000
Strategic plng/pgm dev08/06/2014$10,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

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$30,106
Total Non-Itemized Transactions with this Payee/Payer$2,059
Total of All Transactions with this Payee/Payer for This Schedule$32,165
Council disbursements09/12/2013$6,061
Agency Fee Rebate03/27/2014$24,045
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
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$41,800
Total of All Transactions with this Payee/Payer for This Schedule$41,800
Name and Address
(A)
PLASTICARD LOCKTECH INTERNATIONAL, LLP
INDUSTRIAL PARK
605 SWEETEN CREEK
ASHEVILLE
NC
28803
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,616
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$10,642
Public relations costs06/16/2014$10,616
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$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Mbr/staff education09/05/2013$6,400
Mbr/staff education07/23/2014$6,400
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$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
PRESIDENTIAL WORLDWIDE TRANSPORTATION

4770 FOREST ST UNIT U
DENVER
CO
80216
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$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC

24 SHERBROOKE DR
PRINCETON JUNCTION
NJ
08550
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$34,971
Total of All Transactions with this Payee/Payer for This Schedule$34,971
Name and Address
(A)
RACHAEL WALKER

877 N OHIO STREET
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,510
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$21,758
Public relations costs01/16/2014$10,450
Public relations costs06/05/2014$5,060
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$20,969
Total of All Transactions with this Payee/Payer for This Schedule$20,969
Name and Address
(A)
Renaissance Plaza

1230 S Pine Island Rd
Plantation
FL
33324
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Mbr/staff education09/26/2013$5,711
Name and Address
(A)
RENAISSANCE ARLINGTON CAPITAL
VIEW HOTEL
2800 POTOMAC AVE
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,405
Total Non-Itemized Transactions with this Payee/Payer$11,516
Total of All Transactions with this Payee/Payer for This Schedule$49,921
Mbr/staff education01/30/2014$17,697
Mbr/staff education01/30/2014$20,708
Name and Address
(A)
ROSEHALL RESORTS

Rose Hall Main Road
Montego Bay
00
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Public ed partnership grants03/06/2014$5,929
Name and Address
(A)
ROSEN PLAZA HOTEL

9840 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,711
Total Non-Itemized Transactions with this Payee/Payer$4,640
Total of All Transactions with this Payee/Payer for This Schedule$16,351
Annual Mtg event mgmt01/09/2014$11,711
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$66,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,550
Strategic plng/pgm dev09/05/2013$10,000
Strategic plng/pgm dev09/05/2013$15,600
Strategic plng/pgm dev09/05/2013$13,600
Strategic plng/pgm dev09/05/2013$15,750
Strategic plng/pgm dev07/30/2014$11,600
Name and Address
(A)
SCHOOL READINESS CONSULTING

912 THAYER AVE, STE 209
SILVER SPRING
MD
20910
Type or Classification
(B)
Education Consulting Company
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
Mbr/staff education08/20/2014$15,000
Name and Address
(A)
SCOTT BUSCHMAN PHOTOGRAPHY

1780 CLAREMONT DR
SAN BRUNO
CA
94066
Type or Classification
(B)
Photography
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 education04/03/2014$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$119,891
Total Non-Itemized Transactions with this Payee/Payer$161,839
Total of All Transactions with this Payee/Payer for This Schedule$281,730
Assn policy development12/03/2013$10,780
Assn policy development12/03/2013$5,224
Assn policy development12/03/2013$7,221
Employee recognition02/12/2014$7,515
Employee recognition02/12/2014$20,548
Strategic plng/pgm dev03/27/2014$5,611
Assn policy development04/17/2014$8,346
Assn policy development04/17/2014$8,674
Assn policy development06/05/2014$28,149
Public ed partnership developmt07/30/2014$9,544
Public ed partnership developmt08/06/2014$8,279
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$71,789
Total Non-Itemized Transactions with this Payee/Payer$49,961
Total of All Transactions with this Payee/Payer for This Schedule$121,750
Mbr/staff education03/20/2014$14,041
Mbr/staff education04/03/2014$7,073
Annual Mtg event mgmt07/09/2014$6,300
Mbr/staff education07/23/2014$8,025
Annual Mtg event mgmt07/23/2014$6,300
Annual Mtg event mgmt07/23/2014$6,300
Annual Mtg event mgmt07/23/2014$5,800
Annual Mtg event mgmt07/23/2014$5,500
Annual Mtg event mgmt07/23/2014$6,950
Annual Mtg event mgmt07/23/2014$5,500
Name and Address
(A)
SHERATON SAN DIEGO HOTEL & MARINA

1380 HARBOR ISLAND DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,083
Total Non-Itemized Transactions with this Payee/Payer$60,967
Total of All Transactions with this Payee/Payer for This Schedule$481,050
Strategic plng/pgm dev09/12/2013$57,388
Strategic plng/pgm dev09/12/2013$35,708
Mbr/staff education08/20/2014$56,991
Mbr/staff education08/20/2014$6,477
Mbr/staff education08/20/2014$18,101
Mbr/staff education08/20/2014$10,252
Mbr/staff education08/20/2014$17,455
Mbr/staff education08/20/2014$8,765
Mbr/staff education08/20/2014$15,786
Mbr/staff education08/20/2014$33,635
Mbr/staff education08/20/2014$33,635
Mbr/staff education08/20/2014$104,936
Mbr/staff education08/20/2014$11,607
Mbr/staff education08/20/2014$9,347
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$36,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,536
Annual Mtg communication09/19/2013$6,132
Annual Mtg admin05/15/2014$7,275
Annual Mtg admin06/05/2014$9,700
Annual Mtg admin08/27/2014$6,154
Annual Mtg admin08/27/2014$7,275
Name and Address
(A)
SHOWCASE EVENT SOLUTIONS

1200 G STREET NW SUITE 800
WASHINGTON
DC
20005
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,401
Total Non-Itemized Transactions with this Payee/Payer$2,006
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Annual Mtg admin09/12/2013$5,401
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$18,484
Total Non-Itemized Transactions with this Payee/Payer$19,269
Total of All Transactions with this Payee/Payer for This Schedule$37,753
Compliance regulatory agencies03/27/2014$6,221
Compliance regulatory agencies06/26/2014$6,889
Compliance regulatory agencies08/27/2014$5,374
Name and Address
(A)
SMART CITY NETWORKS
SUITE 110
5795 W BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,054
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$127,849
Annual Mtg event mgmt06/23/2014$94,576
Annual Mtg communication08/27/2014$11,748
Annual Mtg communication08/27/2014$20,730
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,932
Total Non-Itemized Transactions with this Payee/Payer$16,888
Total of All Transactions with this Payee/Payer for This Schedule$36,820
Annual Mtg communication08/27/2014$5,621
Annual Mtg communication08/27/2014$14,311
Name and Address
(A)
SMG - COLORADO CONVENTION CENTER

700 14TH ST
DENVER
CO
80202
Type or Classification
(B)
Convention Venue Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,020
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$202,670
Annual Mtg event mgmt06/19/2014$10,262
Annual Mtg communication08/20/2014$177,913
Annual Mtg communication08/20/2014$5,139
Annual Mtg communication08/20/2014$6,706
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$31,405
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$33,388
Public ed research/analysis09/12/2013$14,355
Public ed research/analysis06/05/2014$9,185
Public ed research/analysis08/20/2014$7,865
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$9,560
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$14,657
Mbr/staff education06/26/2014$9,560
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$12,202
Total of All Transactions with this Payee/Payer for This Schedule$12,202
Name and Address
(A)
SOUTHERN EDUCATION FOUNDATION
2ND FLOOR
135 AUBURN AVENUE
ATLANTA
GA
30303
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Strategic plng/pgm dev10/10/2013$7,279
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$391,759
Total of All Transactions with this Payee/Payer for This Schedule$391,759
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$0
Total Non-Itemized Transactions with this Payee/Payer$52,033
Total of All Transactions with this Payee/Payer for This Schedule$52,033
Name and Address
(A)
STEPHANIE BASS

P O BOX 1278
PITTSBORO
NC
27312
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,341
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$20,625
Public relations costs05/15/2014$8,523
Public relations costs06/19/2014$6,818
Name and Address
(A)
STUDENT ACHIEVEMENT PARTNERS, INC.

58 E 11TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Mbr/staff education06/05/2014$44,000
Name and Address
(A)
TEACHING CHANNEL

2201 BROADWAY SUITE 400
OAKLAND
CA
94612
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
Mbr/staff education05/15/2014$156,400
Name and Address
(A)
TECH RENTALS LLC
SUITE 220
4048 FLOWERS RD
ATLANTA
GA
30360
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,523
Mbr/staff education09/12/2013$15,000
Mbr/staff education09/12/2013$8,523
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$6,024
Total Non-Itemized Transactions with this Payee/Payer$8,780
Total of All Transactions with this Payee/Payer for This Schedule$14,804
Mbr/staff education06/12/2014$6,024
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH ST
AUSTIN
TX
78701
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$9,734
Total of All Transactions with this Payee/Payer for This Schedule$9,734
Name and Address
(A)
THE BROWN HOTEL

335 WEST BROADWAY
LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,394
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$85,636
Mbr/staff education07/30/2014$23,651
Mbr/staff education07/30/2014$34,125
Mbr/staff education07/30/2014$21,618
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$788,263
Total Non-Itemized Transactions with this Payee/Payer$12,447
Total of All Transactions with this Payee/Payer for This Schedule$800,710
Strategic plng/pgm dev09/19/2013$7,748
Annual Mtg event mgmt12/18/2013$154,425
Mbr/staff education03/20/2014$6,448
Annual Mtg event mgmt04/24/2014$231,638
Annual Mtg event mgmt05/22/2014$119,133
Annual Mtg event mgmt06/05/2014$119,133
Annual Mtg event mgmt07/30/2014$117,135
Mbr/staff education07/30/2014$17,655
Mbr/staff education07/30/2014$14,948
Name and Address
(A)
THE CURTIS HOTEL

1405 CURTIS STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,692
Total Non-Itemized Transactions with this Payee/Payer$1,577
Total of All Transactions with this Payee/Payer for This Schedule$13,269
Mbr/staff education07/23/2014$11,692
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$60,719
Total Non-Itemized Transactions with this Payee/Payer$142,449
Total of All Transactions with this Payee/Payer for This Schedule$203,168
Mbr/staff education04/24/2014$30,774
Mbr/staff education05/22/2014$29,945
Name and Address
(A)
THE MANAGEMENT ACTION CENTER
SUITE 1100
1710 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Training
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
Mbr/staff education04/24/2014$10,000
Mbr/staff education04/24/2014$10,000
Mbr/staff education07/30/2014$10,000
Name and Address
(A)
THE MANAGEMENT CENTER
Suite 1100
1710 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Public relations costs07/23/2014$12,000
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$1,097,145
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$1,097,645
Public relations costs10/03/2013$200,000
Public relations costs10/10/2013$50,000
Public relations costs10/10/2013$74,145
Public relations costs11/15/2013$25,000
Public relations costs01/09/2014$10,000
Public relations costs01/09/2014$5,000
Public relations costs01/09/2014$20,000
Public relations costs05/05/2014$25,000
Public relations costs06/16/2014$26,550
Public relations costs07/03/2014$28,450
Public relations costs07/29/2014$180,000
Public relations costs07/29/2014$35,000
Public relations costs08/13/2014$18,000
Public relations costs08/14/2014$360,000
Public relations costs08/14/2014$15,000
Public relations costs08/19/2014$25,000
Name and Address
(A)
THE RITZ CARLTON, ATLANTA

181 PEACHTREE STREET, NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,311
Annual Mtg event mgmt09/12/2013$19,311
Name and Address
(A)
THE SEGAL COMPANY EASTERN STATES, INC

1920 N STREET NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Compliance regulatory agencies10/24/2013$5,518
Name and Address
(A)
TIGERCOMM, LLC
SUITE 901
1901 N FORT MYER DR
ARLINGTON
VA
22209
Type or Classification
(B)
Media
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 costs02/27/2014$5,000
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$44,250
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$51,182
Mbr/staff education09/05/2013$16,000
Mbr/staff education04/03/2014$13,000
Mbr/staff education06/05/2014$15,250
Name and Address
(A)
TWITTER INC

1355 MARKET STRETT, STE # 9
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$8,947
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$593,360
Total of All Transactions with this Payee/Payer for This Schedule$593,360
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,159
Total of All Transactions with this Payee/Payer for This Schedule$12,159
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$16,005
Total Non-Itemized Transactions with this Payee/Payer$3,435
Total of All Transactions with this Payee/Payer for This Schedule$19,440
Special guest costs07/16/2014$16,005
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$510,643
Total of All Transactions with this Payee/Payer for This Schedule$510,643
Name and Address
(A)
US POSTMASTER
Long Prairie Post Office
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,847,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,847,176
Mbr/staff education10/03/2013$317,165
Mbr/staff education10/24/2013$53,077
Mbr/staff education10/31/2013$56,028
Mbr/staff education11/07/2013$27,020
Mbr/staff education12/03/2013$58,380
Mbr/staff education01/09/2014$27,720
Mbr/staff education01/16/2014$401,800
Mbr/staff education02/06/2014$9,380
Mbr/staff education03/13/2014$34,713
Mbr/staff education04/17/2014$417,437
Mbr/staff education04/17/2014$42,743
Mbr/staff education05/01/2014$28,400
Mbr/staff education07/23/2014$53,900
Mbr/staff education07/23/2014$294,454
Mbr/staff education08/13/2014$24,959
Name and Address
(A)
USPS DISBURSING OFFICER
ACCOUNTING SERVICE CENTER
P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,145
Total Non-Itemized Transactions with this Payee/Payer$8,888
Total of All Transactions with this Payee/Payer for This Schedule$44,033
Mbr/staff education10/17/2013$17,988
Mbr/staff education01/16/2014$8,308
Mbr/staff education03/27/2014$8,849
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$8,194
Total Non-Itemized Transactions with this Payee/Payer$4,471
Total of All Transactions with this Payee/Payer for This Schedule$12,665
Mbr/staff education07/02/2014$8,194
Name and Address
(A)
VAI CONSULTING AND TRAINING LLC
SUITE 2 #421
44 MINE ROAD
STAFFORD
VA
22554
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Mbr/staff education05/05/2014$16,500
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$13,264
Total Non-Itemized Transactions with this Payee/Payer$4,701
Total of All Transactions with this Payee/Payer for This Schedule$17,965
Mbr/staff education06/19/2014$13,264
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$15,373
Total of All Transactions with this Payee/Payer for This Schedule$15,373
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$7,122
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$53,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,763
Reference materials06/26/2014$53,763
Name and Address
(A)
VOLUME SERVICES AMERICA
COLORADO CONVENTION CENTER
700 14TH STREET
DENVER
CO
80202
Type or Classification
(B)
Food Services for Sports Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Special guest costs06/12/2014$20,000
Name and Address
(A)
W HOTEL

45 IVAN ALLEN JR BLVD
ATLANTA
GA
30308
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$44,822
Total of All Transactions with this Payee/Payer for This Schedule$44,822
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO 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$68,726
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$76,619
Council disbursements09/19/2013$6,061
Document retention06/26/2014$43,903
Document retention06/26/2014$18,762
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

1663 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$2,223
Total of All Transactions with this Payee/Payer for This Schedule$79,723
Assn policy development11/26/2013$22,500
Mbr/staff education12/12/2013$8,000
Mbr/staff education12/12/2013$8,250
Mbr/staff education12/18/2013$8,250
Mbr/staff education12/18/2013$8,000
Mbr/staff education01/30/2014$22,500
Name and Address
(A)
WELLNESS INTERNATIONAL, LLC

P O BOX 65098
VIRGINIA BEACH
VA
23467
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,286
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Mbr/staff education11/14/2013$5,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
WESTIN HOTEL
WESTIN GASLAMP QUARTER
910 BROADWAY CIR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,379
Total Non-Itemized Transactions with this Payee/Payer$13,018
Total of All Transactions with this Payee/Payer for This Schedule$76,397
Mbr/staff education09/12/2013$10,750
Mbr/staff education09/12/2013$15,493
Mbr/staff education09/12/2013$14,367
Mbr/staff education09/12/2013$16,588
Mbr/staff education09/12/2013$6,181
Name and Address
(A)
WHATCOUNTS INC
SUITE 6050
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,192
Strategic plng/pgm dev09/26/2013$16,192
Name and Address
(A)
WILLIAM POTTER

830 LONGFELLOW ST, NW
WASHINGTON
DC
20011
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$3,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Mbr/staff education08/13/2014$5,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION

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$13,887
Total Non-Itemized Transactions with this Payee/Payer$15,487
Total of All Transactions with this Payee/Payer for This Schedule$29,374
Council disbursements09/12/2013$5,594
Agency Fee Rebate04/24/2014$8,293
Name and Address
(A)
WOMBLE CARLYLE SANDRIDGE & RICE

PO BOX 601879
CHARLOTTE
NC
28260
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,070
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$9,284
Compliance regulatory agencies06/19/2014$7,070
Name and Address
(A)
WOMEN ONLINE

28 PEACOCK FARM RD
LEXINGTON
MA
02421
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Public relations costs06/19/2014$10,600
Public relations costs08/27/2014$7,000
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$16,572
Total Non-Itemized Transactions with this Payee/Payer$4,313
Total of All Transactions with this Payee/Payer for This Schedule$20,885
Mbr/staff education06/19/2014$6,572
Strategic plng/pgm dev07/16/2014$10,000
Name and Address
(A)
XEROX CORPORATION

P O BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,334
Total Non-Itemized Transactions with this Payee/Payer$40,665
Total of All Transactions with this Payee/Payer for This Schedule$86,999
Annual Mtg event mgmt08/20/2014$46,334
Name and Address
(A)
YORKE PRINTE SHOPPE, INC.

930 N. LOMBARD RD
LOMBARD
IL
60148
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education05/01/2014$5,000
Name and Address
(A)
YOUNGSTOWN STATE UNIVERSITY

ONE UNIVERSITY PLAZA
YOUNGSTOWN
OH
44555
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
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.)$61,416,205
Commuter Benefits and FSA PlanAUTOMATIC DATA PROCESSING$33,405
Backup Care ProviderBRIGHT HORIZONS$47,531
Health and Welfare ServicesCBIZ BENEFITS & INSURANCE SERVICES LLC$26,000
EAP ProviderCIGNA BEHAVIORAL HEALTH INC$13,225
Retirement PlanEMPLOYEES RETIREMENT PLAN OF THE$19,978,937
EAP ProviderHEALTH ADVOCATE INC$19,458
Medical InsuranceKAISER PERMANENTE$617,587
Insurance ServicesLIFE INSURANCE COMPANY OF NORTH AMERICA$438,075
Educators Employment Liability ProgramLOCKTON RISK SERVICES, INC$663,200
Association Professional Liability ProgramLOCKTON RISK SERVICES, INC$11,577,044
Retiree Medical TrustNEA RETIREE HEALTH TRUST$18,500,000
401K Contributions - EmployerTHE VANGUARD GROUP$539,428
Dental Insurance Active and RetiredUNITED CONCORDIA COMPANIES INC$511,913
Medical and Dental CoverageUNITED HEALTHCARE INSURANCE COMPANY$7,906,373
Life InsuranceUNUM LIFE INSURANCE COMPANY$4,713
Insurance ServicesWILLIS OF NEW YORK, INC$539,316
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: See item 69.

Question 11(a): See item 69.

Question 11(b): See item 69.

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 1, Row7:

Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.

Schedule 1, Row8:

Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.

Schedule 1, Row9:

Schedule Column E Liquidated Account Receivable represents FY 12 dues that NEA agreed to write-off.

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, 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, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1: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, Row7:Substitute is not a voting member classification.

Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:Staff is not a voting member classification.

Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:Reserve is not a voting member classification.
Form LM-2 (Revised 2010)