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

This report is manadatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2014
Through08/31/2015
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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
DAVID
 Last Name
ANDERSON
P.O Box - Building and Room Number

Number and Street
1201 16TH ST N W STE 421
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 MossTREASURER
Date:Nov 25, 2015Telephone Number:202-822-7479202-822-7479Date:Nov 25, 2015Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?07/2016
20. How many members did the labor organization have at the end of the reporting period?2,952,972
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees183perN/A5183
(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 $161,360,984$188,137,089
23. Accounts Receivable1$34,288,142$34,425,742
24. Loans Receivable2$13,500,000$12,500,000
25. U.S. Treasury Securities $0$0
26. Investments5$87,257,006$82,773,633
27. Fixed Assets6$36,926,836$38,981,103
28. Other Assets7$2,983,838$6,744,733
29. TOTAL ASSETS $336,316,806$363,562,300

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$24,232,862$25,315,539
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,046,333$28,487,275
34. TOTAL LIABILITIES $56,279,195$53,802,814
35. NET ASSETS$280,037,611$309,759,486
Form LM-2 (Revised 2010)

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

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $362,758,952
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $68,807
41. Dividends $1,518,793
42. Rents $82,255
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$1,100,000
46. On Behalf of Affiliates for Transmittal to Them $210,000
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$23,066,643
49. TOTAL RECEIPTS $388,805,450
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$48,236,412
51. Political Activities and Lobbying16$40,988,442
52. Contributions, Gifts, and Grants17$90,375,753
53. General Overhead18$50,930,336
54. Union Administration19$56,831,793
55. Benefits20$60,014,729
56. Per Capita Tax $0
57. Strike Benefits $36,359
58. Fees, Fines, Assessments, etc. $966
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,327,296
61. Loans Made2$100,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $244,135
64. On Behalf of Individual Members $0
65. Direct Taxes $6,895,159
  
66. Subtotal $362,981,380
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$27,855,166  
  67b. Less Total Disbursed$26,903,131  
  67c. Total Withheld But Not Disbursed $952,035
68. TOTAL DISBURSEMENTS $362,029,345
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$4,964,394$0$0$649,564
Totals from all other accounts receivable$29,461,348$0$0$0
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$34,425,742$0$0$649,564
Alabama Education Association$716,179$0$0$474,967
Arkansas Education Association$5,784$0$0$4,892
Florida Education Association$303,397$0$0$67,908
Georgia Association of Educators$534,206$0$0$45,700
Hawaii/HSTA$228,044$0$0$114
Missouri NEA$0$0$0$9,044
New Jersey EA$1,365,624$0$0$4,578
Oklahoma EA$159,022$0$0$12,935
Pennsylvania State EA$702,668$0$0$21,741
Wisconsin EA$949,470$0$0$7,685
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$13,500,000$100,000$1,100,000$0$12,500,000
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Name: Indiana?State?Teachers?Assoc
Purpose: Loan
Security: see?item?69
Terms of Repayment: see?item?69
$13,500,000$0$1,000,000$0$12,500,000
Name: NEA?Properties?Inc
Purpose: Loan
Security: see?item?69
Terms of Repayment: see?item?69
$0$100,000$100,000$0$0
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$11,779,379$11,779,379$12,230,744$12,230,744
Investments - NEA Retired Corpus Account$11,779,379$11,779,379$12,230,744$12,230,744
Less Reinvestments$12,230,744
(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$21,027,060$19,160,168$20,558,040
Investments - NEA Retired Corpus Account$13,624,100$11,757,208$13,644,339
Furniture & Fixtures$1,633,616$1,633,616$2,040,125
Computer Equipment & Software$5,769,344$5,769,344$4,873,576
 Less Reinvestments$12,230,744
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,327,296
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$30,865,916
B. Total Book Value$30,865,916
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES BARCLAYS MBS BOND ETF
$2,960,472
  • ISHARES TREASURY BOND ET
$1,890,750
  • VANGUARD TOTAL BOND MARKET
$1,873,120
  • T. ROWE PRICE INST L/C GRWTH
$4,192,294
  • FEDERATED STRATEGIC VAL DIV I
$2,462,447
  • JOHN HANCOCK III DISCPLN V-I
$3,802,149
  • JPMORGAN U.S. EQUITY FUND-INST
$3,050,378
  • DOUBLELINE TOTAL RET BD-
$3,039,133
  • PIMCO INVESTMENT GRD CORP-IN
$2,996,905
Other Investments 
D. Total Cost$51,907,717
E. Total Book Value$51,907,717
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)) $82,773,633
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
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,783,887$51,214,188$26,569,699$67,651,160
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$19,856,578$15,135,059$4,721,519$4,721,519
E. Other Fixed Assets$64,181,807$58,245,699$5,936,108$5,936,108
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $163,596,206$124,615,103$38,981,103$129,979,827
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))$6,744,733
Travel Advances/Deposits$166,124
Postage Inventory$2,701
Prepaid Expenses$4,418,167
Deferred Comp - Officers$115,123
Prepaid Software Licenses$2,042,618
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$25,315,539$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$25,315,539$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))$28,487,275
Accrued Severence Pay$5,922,654
Accrued Annual Leave$6,627,010
Amount Held for Affiliates$1,170,743
Deferred Income - NEA Retired$14,266,868
Grant Commitments$500,000
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Moss,  Princess  
NEA Secretary Treasurer
C		$327,195$62,962$39,273$421$429,851
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Cirillo,  Sue  
Board of Directors
P		$0$0$1,771$0$1,771
I
Schedule 15
Representational Activities 		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
P		$0$57$120$0$177
I
Schedule 15
Representational Activities 		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		$0$55$11,028$0$11,083
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 		Gundlach,  Kathi  
Board of Directors
C		$0$0$912$0$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 		Sako,  Andrew  
Board of Directors
C		$0$500$6,845$0$7,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larson,  John  
Board of Directors
C		$2,596$700$10,501$0$13,797
I
Schedule 15
Representational Activities 		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$47$7,542$0$7,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buchanon,  Melanie  
Board of Directors
C		$178$0$2,230$0$2,408
I
Schedule 15
Representational Activities 		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
C		$140$0$4,807$0$4,947
I
Schedule 15
Representational Activities 		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		$2,845$0$5,811$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 		Freed,  Jason  
Board of Directors
C		$608$0$3,908$0$4,516
I
Schedule 15
Representational Activities 		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$19,246$0$19,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Absalon,  Jenni  
Board of Directors
P		$0$0$650$0$650
I
Schedule 15
Representational Activities 		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		$0$440$5,772$0$6,212
I
Schedule 15
Representational Activities 		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		$0$0$8,436$0$8,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards,  Ron  
Board of Directors
C		$0$0$9,979$0$9,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin-Solis,  Sonia  
Board of Directors
C		$0$596$2,878$0$3,474
I
Schedule 15
Representational Activities 		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
C		$646$0$3,581$0$4,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simpson,  Amy  
Board of Directors
C		$2,393$0$7,620$0$10,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watts,  David  
Board of Directors
N		$0$170$7,257$0$7,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marquez,  Gladys  
Board of Directors
N		$855$674$9,078$0$10,607
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 		Sampson-Clark,  Christine  
Board of Directors
C		$0$0$8,677$0$8,677
I
Schedule 15
Representational Activities 		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		$918$55$3,805$0$4,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West,  Donna  
Board of Directors
N		$1,377$536$6,772$0$8,685
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 		Roberson,  L Daryl  
Board of Directors
P		$0$0$675$0$675
I
Schedule 15
Representational Activities 		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
P		$0$0$31$0$31
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith,  Alene  
Board of Directors
C		$0$0$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 		Hall,  Britt  
Board of Directors
C		$15,532$0$8,063$0$23,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyne,  Bill  
Board of Directors
C		$0$0$4,524$0$4,524
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 		Briner Schmidt,  Colleen  
Board of Directors
C		$0$600$11,380$0$11,980
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 		Thurston,  Michael  
Board of Directors
C		$0$0$5,174$0$5,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clair,  Mary  
Board of Directors
P		$0$0$824$0$824
I
Schedule 15
Representational Activities 		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
C		$0$500$9,400$0$9,900
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 		Felder,  Antoinette  
Board of Directors
C		$0$9$6,690$0$6,699
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 		Melton,  Gary  
Board of Directors
N		$0$722$6,203$0$6,925
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 		Ahlgren,  Elizabeth  
Board of Directors
P		$0$0$1,288$0$1,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Feuss,  Ray  
Board of Directors
C		$0$0$4,956$0$4,956
I
Schedule 15
Representational Activities 		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
C		$0$0$4,274$0$4,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nielsen,  Donna  
Board of Directors
P		$394$0$94$0$488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grimes,  Jim  
Board of Directors
C		$0$0$10,171$0$10,171
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 		Colbert,  Kimberly  
Board of Directors
P		$0$0$249$0$249
I
Schedule 15
Representational Activities 		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		$855$0$4,402$0$5,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Padgett,  Eric  
Board of Directors
P		$0$0$679$0$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 		McGee,  Donnie  
Board of Directors
C		$0$53$6,316$0$6,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redwinski,  Teresa  
Board of Directors
C		$0$0$4,472$0$4,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly,  Lola  
Board of Directors
C		$0$0$2,090$0$2,090
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 		Lowe,  Marianne  
Board of Directors
C		$210$388$1,408$0$2,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Federico,  Susan  
Board of Directors
N		$1,939$200$6,334$0$8,473
I
Schedule 15
Representational Activities 		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$4,185$0$4,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sinner,  Don  
Board of Directors
C		$0$0$3,166$0$3,166
I
Schedule 15
Representational Activities 		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		$0$156$6,022$0$6,178
I
Schedule 15
Representational Activities 		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
C		$170,591$5,500$12,591$3,007$191,689
I
Schedule 15
Representational Activities 		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
C		$0$549$3,920$0$4,469
I
Schedule 15
Representational Activities 		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		$7,234$0$5,091$0$12,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoffman,  Michael  
Board of Directors
C		$89$500$6,085$0$6,674
I
Schedule 15
Representational Activities 		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
P		$0$0$338$0$338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		James,  Ronnie Ray  
Board of Directors
C		$362$0$3,412$0$3,774
I
Schedule 15
Representational Activities 		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		$115,737$5,500$58,044$1,517$180,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cordes,  Nancy  
Board of Directors
N		$0$725$3,809$0$4,534
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 		Patterson,  Krista  
Board of Directors
C		$0$0$9,442$0$9,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller,  Cindy  
Board of Directors
C		$3,487$0$3,602$0$7,089
I
Schedule 15
Representational Activities 		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		$1,628$500$3,700$0$5,828
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 		Hill,  Douglas  
Board of Directors
N		$0$0$3,380$0$3,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nwosu,  Rae  
Board of Directors
C		$1,431$612$5,055$0$7,098
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 		Policastro,  Andrew  
Board of Directors
C		$4,581$93$8,225$0$12,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown,  Joshua  
Board of Directors
C		$0$335$11,341$0$11,676
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 		Brown,  Susan  
Board of Directors
C		$300$866$1,415$0$2,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flaherty,  Kathleen  
Board of Directors
P		$0$0$120$0$120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tully,  Tom  
Board of Directors
C		$0$700$2,447$0$3,147
I
Schedule 15
Representational Activities 		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		$4,782$0$5,628$0$10,410
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 		Champy,  Erik  
Board of Directors
C		$0$0$3,899$0$3,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murray,  Philip  
Board of Directors
C		$0$500$17,638$0$18,138
I
Schedule 15
Representational Activities 		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$915$19,006$0$19,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heineman,  John  
Board of Directors
C		$0$0$4,536$0$4,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mathews,  Joey  
Board of Directors
N		$0$0$5,338$0$5,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Overall,  Karin  
Board of Directors
C		$0$0$4,002$0$4,002
I
Schedule 15
Representational Activities 		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$7,815$0$7,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kickbusch,  Lisa  
Board of Directors
C		$0$0$6,556$0$6,556
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 		Brown,  Pamela  
Board of Directors
C		$1,822$232$7,542$0$9,596
I
Schedule 15
Representational Activities 		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
P		$0$153$5,222$0$5,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curtis,  Amanda  
Board of Directors
N		$0$90$1,790$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 		Campbell,  Eddie  
Board of Directors
C		$693$104$11,405$0$12,202
I
Schedule 15
Representational Activities 		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
C		$0$0$4,519$0$4,519
I
Schedule 15
Representational Activities 		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$2,331$0$2,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kildow,  Karl  
Board of Directors
C		$967$500$15,274$0$16,741
I
Schedule 15
Representational Activities 		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$0$10,139$0$10,139
I
Schedule 15
Representational Activities 		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$2,028$0$2,028
I
Schedule 15
Representational Activities 		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
C		$0$0$2,180$0$2,180
I
Schedule 15
Representational Activities 		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		$630$425$4,731$0$5,786
I
Schedule 15
Representational Activities 		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$500$2,911$0$3,411
I
Schedule 15
Representational Activities 		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		$529$420$3,881$0$4,830
I
Schedule 15
Representational Activities 		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
C		$0$0$2,839$0$2,839
I
Schedule 15
Representational Activities 		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
P		$0$0$752$0$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 		Flick,  Brian  
Board of Directors
C		$1,930$184$2,045$0$4,159
I
Schedule 15
Representational Activities 		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
C		$0$0$5,947$0$5,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips,  Tracy  
Board of Directors
N		$455$500$2,162$0$3,117
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 		Burke Fleming,  Carol  
Board of Directors
C		$0$0$4,498$0$4,498
I
Schedule 15
Representational Activities 		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
C		$0$0$4,847$0$4,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lindeman Kenny,  Kimberley  
Board of Directors
N		$0$1,000$2,825$0$3,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huttlinger,  Maggie  
Board of Directors
N		$0$0$435$0$435
I
Schedule 15
Representational Activities 		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
C		$0$496$724$0$1,220
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 		Horrigan,  John  
Board of Directors
N		$0$755$8,168$0$8,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews,  Heidi  
Board of Directors
N		$0$250$7,227$0$7,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fedderman,  James  
Board of Directors
N		$0$0$4,096$0$4,096
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 		Sammons,  Bill  
Board of Directors
N		$0$336$4,968$0$5,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goff,  Ruth Ellen  
Board of Directors
N		$1,810$670$2,953$0$5,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee,  Debra  
Board of Directors
N		$990$0$860$0$1,850
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 		Hoffmann,  Robert  
Board of Directors
N		$0$159$5,231$0$5,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meyer,  Kathy  
Board of Directors
N		$4,205$106$6,566$0$10,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnes,  Karen  
Board of Directors
N		$0$437$1,462$0$1,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freeman,  Bill  
Board of Directors
N		$327$305$3,843$0$4,475
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 		Rhodes,  Jeffery  
Board of Directors
N		$0$197$1,706$0$1,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schulman,  Barbara  
Board of Directors
N		$297$0$3,992$0$4,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin,  Ashanti  
Board of Directors
N		$0$0$3,331$0$3,331
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 		Allen,  Lare  
Board of Directors
N		$0$0$1,011$0$1,011
I
Schedule 15
Representational Activities 		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,  Tracy Lee  
Board of Directors
N		$0$0$1,177$0$1,177
I
Schedule 15
Representational Activities 		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$500$7,786$0$8,286
I
Schedule 15
Representational Activities 		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		$0$0$261$0$261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheehan,  Timothy  
Board of Directors
C		$840$154$5,970$0$6,964
I
Schedule 15
Representational Activities 		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$500$5,373$0$5,873
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 		Brennan,  Gary  
Board of Directors
C		$0$72$5,785$0$5,857
I
Schedule 15
Representational Activities 		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
C		$1,633$0$2,555$0$4,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheridan,  George  
Executive Committee
C		$157,417$6,316$20,110$1,057$184,900
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 		Weiss,  Eric  
Board of Directors
C		$779$128$2,567$0$3,474
I
Schedule 15
Representational Activities 		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		$5,640$0$7,331$0$12,971
I
Schedule 15
Representational Activities 		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$167$5,618$0$5,785
I
Schedule 15
Representational Activities 		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		$161,248$5,500$20,174$742$187,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greadington,  Jacqui  
Board of Directors
C		$0$200$7,362$0$7,562
I
Schedule 15
Representational Activities 		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$164$4,782$0$4,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holcombe,  Robin  
Board of Directors
C		$0$0$4,142$0$4,142
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 		Shannon,  Ann Margaret  
Board of Directors
C		$0$0$8,565$0$8,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kardon,  Sidney  
Board of Directors
P		$0$0$2,081$0$2,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Figlioli,  Beverly  
Board of Directors
C		$5,626$0$10,169$0$15,795
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 		Riddick,  Melvin  
Board of Directors
C		$0$79$4,904$0$4,983
I
Schedule 15
Representational Activities 		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  
Board of Directors
C		$1,418$186$9,994$0$11,598
I
Schedule 15
Representational Activities 		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$1,122$6,412$0$7,534
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 		Chance,  Brian  
Board of Directors
C		$13,532$200$32,558$0$46,290
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 		Blair Hardt,  Kellie  
Board of Directors
P		$0$0$243$0$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 		Fletcher,  Thomas  
Board of Directors
C		$0$0$4,770$0$4,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patton,  Sarah  
Board of Directors
P		$0$85$518$0$603
I
Schedule 15
Representational Activities 		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$1,068$0$1,068
I
Schedule 15
Representational Activities 		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,  Denise  
Board of Directors
N		$0$162$1,257$0$1,419
I
Schedule 15
Representational Activities 		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
C		$0$0$6,707$0$6,707
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 		Williams,  George  
Board of Directors
P		$780$0$3,991$0$4,771
I
Schedule 15
Representational Activities 		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$0$7,040$0$7,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Washington,  Gretchen  
Board of Directors
C		$0$0$5,377$0$5,377
I
Schedule 15
Representational Activities 		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		$66,956$222$31,265$0$98,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leisek,  Catherine  
Board of Directors
C		$0$0$1,536$0$1,536
I
Schedule 15
Representational Activities 		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
P		$0$0$833$0$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 		Jeffries,  Robin  
Board of Directors
C		$0$0$986$0$986
I
Schedule 15
Representational Activities 		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		$679$0$1,214$0$1,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wallace,  Alex  
Board of Directors
C		$639$0$6,539$0$7,178
I
Schedule 15
Representational Activities 		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$367$13,713$0$14,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burger,  Frank  
Board of Directors
P		$0$0$2,300$0$2,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campbell,  Andrew  
Board of Directors
C		$4,673$163$13,341$0$18,177
I
Schedule 15
Representational Activities 		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,  Ronald  
Board of Directors
C		$0$0$6,717$0$6,717
I
Schedule 15
Representational Activities 		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		$0$0$5,854$0$5,854
I
Schedule 15
Representational Activities 		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		$201,222$5,554$19,246$365$226,387
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 		Smith,  Diccie  
Board of Directors
C		$0$194$2,259$0$2,453
I
Schedule 15
Representational Activities 		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		$2,015$0$3,587$0$5,602
I
Schedule 15
Representational Activities 		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,  JoAnn  
Board of Directors
N		$0$590$5,168$0$5,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy,  Charlene  
Board of Directors
C		$769$0$7,349$0$8,118
I
Schedule 15
Representational Activities 		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$500$5,967$0$6,467
I
Schedule 15
Representational Activities 		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$184$3,620$0$3,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Trowles,  Janifer  
Board of Directors
C		$0$0$3,093$0$3,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gifford,  Rachel  
Board of Directors
N		$0$170$5,351$0$5,521
I
Schedule 15
Representational Activities 		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
P		$0$0$60$0$60
I
Schedule 15
Representational Activities 		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$0$7,991$0$7,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estrada,  Linda  
Board of Directors
N		$2,474$655$4,407$0$7,536
I
Schedule 15
Representational Activities 		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
P		$0$0$338$0$338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis,  Angela  
Board of Directors
C		$0$0$5,415$0$5,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Loya,  Evelina  
Board of Directors
C		$2,247$0$8,127$0$10,374
I
Schedule 15
Representational Activities 		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
C		$4,653$85$3,508$0$8,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson,  Rhonda  
Board of Directors
P		$0$0$955$0$955
I
Schedule 15
Representational Activities 		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
P		$681$0$0$0$681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson,  Greg  
Executive Committee
C		$134,521$5,500$9,959$2,728$152,708
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 		Walker,  Sandra  
Board of Directors
N		$0$0$1,621$0$1,621
I
Schedule 15
Representational Activities 		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
P		$0$0$6,553$0$6,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jennings,  Lisa  
Board of Directors
N		$418$530$6,850$0$7,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gnuse,  Deborah  
Board of Directors
N		$0$0$4,605$0$4,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cunningham,  Barbara  
Board of Directors
C		$0$0$6,056$0$6,056
I
Schedule 15
Representational Activities 		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
P		$0$346$3,505$0$3,851
I
Schedule 15
Representational Activities 		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$242$9,017$0$9,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson,  Natha  
Board of Directors
C		$0$0$894$0$894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones,  Marguerite  
Board of Directors
C		$1,071$0$1,800$0$2,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher,  Vallerie  
Board of Directors
N		$765$356$4,389$0$5,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gandolfo,  Gerri  
Board of Directors
C		$0$0$10,039$0$10,039
I
Schedule 15
Representational Activities 		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		$3,019$0$1,451$0$4,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Van Roekel,  Dennis  
Past President
P		$149,872$0$16,023$0$165,895
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		McGuire-Grigg,  Doreen  
Board of Directors
C		$4,543$333$24,873$0$29,749
I
Schedule 15
Representational Activities 		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  
President
C		$303,934$77,197$20,594$14,908$416,633
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Pringle,  Becky  
Vice President
C		$268,594$58,678$35,903$8,103$371,278
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Bonaccorsi,  Greg  
Board of Directors
C		$5,990$605$6,230$0$12,825
I
Schedule 15
Representational Activities 		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
P		$0$0$1,360$0$1,360
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 		Lum,  Richard  
Board of Directors
C		$0$0$4,901$0$4,901
I
Schedule 15
Representational Activities 		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		$3,188$55$12,059$0$15,302
I
Schedule 15
Representational Activities 		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
C		$0$0$654$0$654
I
Schedule 15
Representational Activities 		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		$2,326$500$7,596$0$10,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,197,942$263,095$1,248,763$32,848$3,742,648
Less Deductions    $514,260
Net Disbursements    $3,228,388
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  
Web Editor
N/A		$94,170$0$2,752$0$96,922
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adedigba,  Adesola  
Assn Business Sys Analyst
N/A		$69,183$614$4,462$0$74,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Afi,  Nas  
Organizational Spec
N/A		$156,545$11,658$24,779$0$192,982
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  
Sr Tech Supt Technician
N/A		$103,888$1,700$4,665$0$110,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aguirre,  Martin  
Asst General Maint Wrkr
N/A		$63,726$2,550$216$0$66,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alam,  Lubna  
Attorney
N/A		$144,472$2,365$1,402$1,320$149,559
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		Alcindor,  Jason  
Accounting Technician
N/A		$13,892$0$0$0$13,892
I
Schedule 15
Representational Activities 		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		$146,607$7,635$26,704$0$180,946
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		$96,999$600$831$67$98,497
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Anderson,  David  
Manager D
N/A		$177,538$321$2,605$1,560$182,024
I
Schedule 15
Representational Activities 		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,  Jonathan  
Manager D
N/A		$150,450$0$0$0$150,450
I
Schedule 15
Representational Activities 		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		$146,729$8,241$37,624$0$192,594
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		$227,464$0$8,238$0$235,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson,  Margaret  
Sr Program Asst
N/A		$86,145$80$212$0$86,437
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 		Anderson,  Melinda  
Sr Press Officer
N/A		$133,394$505$0$0$133,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aquino,  Marilyn  
Sr Confidential Spec
N/A		$150,268$1,938$331$0$152,537
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 		Arredondo,  Montserrat  
Limited Term Employee
N/A		$26,887$0$2,586$0$29,473
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 		Arrigo,  Dorrie  
Sr Program Asst
N/A		$89,822$1,114$5,032$0$95,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		13 %
A
B
C 		Asif,  Rizwana  
Sr Program Asst
N/A		$86,160$0$0$840$87,000
I
Schedule 15
Representational Activities 		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		$123,468$4,686$20,400$0$148,554
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		$135,556$334$3,047$0$138,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Babaria,  Sejal  
Organizational Spec
N/A		$107,353$7,593$26,615$0$141,561
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Bacon,  Linda  
Organizational Spec
N/A		$147,769$10,203$25,053$0$183,025
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		$123,465$1,400$3,414$1,800$130,079
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 		Barchak,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$123,120$600$658$200$124,578
I
Schedule 15
Representational Activities 		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		$93,357$986$4,973$0$99,316
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Bartley,  Debora  
Confidential Assoc
N/A		$106,368$1,156$952$1,267$109,743
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 		Basurto,  Cesar  
Manager D
N/A		$173,720$2,194$8,251$0$184,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Battin,  Jean  
Sr Program Asst
N/A		$129,356$5,690$16,181$0$151,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bauermeister,  Mischa  
Law Fellow
N/A		$51,878$0$35$67$51,980
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 		Baugh,  Lynnette  
Organizational Spec
N/A		$149,014$4,497$7,635$0$161,146
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 		Beallor,  Brian  
Sr Prog/Policy Spec/Anlst
N/A		$44,279$0$250$0$44,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beane,  Catherine  
Sr Prog/Policy Spec/Anlst
N/A		$111,282$2,370$824$0$114,476
I
Schedule 15
Representational Activities 		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		$80,745$0$1,663$0$82,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bell-White,  Yvonne  
Confidential Assoc
N/A		$101,734$834$2,052$0$104,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berrian,  Carolina  
Sr Program & Fin Spec
N/A		$100,529$326$77$0$100,932
I
Schedule 15
Representational Activities 		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		$225,840$400$15,323$541$242,104
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 		Birkmeier,  Paul  
Governance Policy Spec
N/A		$100,999$0$778$67$101,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake,  Donald  
Organizational Spec
N/A		$146,892$9,164$19,611$0$175,667
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		$132,988$0$0$0$132,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blomdahl,  Katrina  
Sr Comm Strategist
N/A		$104,968$550$9,422$67$115,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Boppana,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$123,120$920$139$660$124,839
I
Schedule 15
Representational Activities 		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		$110,325$8,548$18,197$0$137,070
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		$90,369$0$1,280$0$91,649
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 		Boyd,  David  
Project Manager
N/A		$65,178$2,000$338$0$67,516
I
Schedule 15
Representational Activities 		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		$104,665$0$4,027$0$108,692
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 		Bradley,  Ellen  
Manager D
N/A		$178,314$2,293$4,327$1,200$186,134
I
Schedule 15
Representational Activities 		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		$132,988$0$2,824$0$135,812
I
Schedule 15
Representational Activities 		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		$101,421$1,400$9,459$0$112,280
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 		Brooks,  Darlene  
Sr Administrative Asst
N/A		$72,335$0$1,056$800$74,191
I
Schedule 15
Representational Activities 		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		$57,167$0$998$0$58,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown,  Evette  
Prog/Policy Spec/Analyst
N/A		$89,365$1,900$7,572$0$98,837
I
Schedule 15
Representational Activities 		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		$104,546$924$696$0$106,166
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Burke,  Robert  
Organizational Spec
N/A		$148,813$9,498$19,059$0$177,370
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 		Burns,  Jason  
Regional Dir
N/A		$80,999$0$21,153$0$102,152
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 		Cabral,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$133,065$950$8,874$660$143,549
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 		Cahee,  Brandon  
Sr Program Asst
N/A		$63,042$1,408$5,704$0$70,154
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 		Cahoon,  Cecil  
Organizational Spec
N/A		$152,325$13,653$21,306$0$187,284
I
Schedule 15
Representational Activities 		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		$89,550$0$4,120$787$94,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		51 %
A
B
C 		Calhoun,  Adrienne  
Mgr Bus Affairs - Novice
N/A		$90,955$487$570$679$92,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		21 %
A
B
C 		Campos,  Alfred  
Lobbyist
N/A		$135,611$1,027$7,250$0$143,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		Campos,  Christiana  
Comm Spec (St Affilate)
N/A		$132,988$700$6,251$0$139,939
I
Schedule 15
Representational Activities 		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		$200,267$1,686$6,832$1,800$210,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Carbajal,  Erick  
Organizational Spec
N/A		$61,053$3,483$24,052$0$88,588
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Carter,  Joyce  
Message & Issues Spec
N/A		$134,348$1,300$2,946$67$138,661
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 		Carvalho,  Kristen  
Attorney
N/A		$116,588$2,000$1,917$550$121,055
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		5 %
A
B
C 		Case,  Melissa  
Regional Dir
N/A		$173,169$1,332$31,432$0$205,933
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 		Castanon,  Angelica  
Sr Prog/Policy Spec/Anlst
N/A		$79,533$0$1,689$67$81,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chapman,  Amy  
Organizational Spec
N/A		$53,681$0$778$0$54,459
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 		Chase,  Susan  
Organizational Spec
N/A		$151,729$10,137$45,723$611$208,200
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		$165,149$0$3,072$0$168,221
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Choi,  Joanna  
Project Manager
N/A		$156,108$766$1,543$0$158,417
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		$110,608$0$34$0$110,642
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Christianson,  Jill  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$2,682$9,429$0$147,613
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 		Cifuentes,  Camilo  
Systems Administrator
N/A		$74,883$1,378$4,767$840$81,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clark,  Aaron  
Technical Analyst
N/A		$94,840$0$0$0$94,840
I
Schedule 15
Representational Activities 		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		$147,769$8,013$12,988$518$169,288
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		$52,249$106$4,481$1,062$57,898
I
Schedule 15
Representational Activities 		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		$100,875$600$6,960$0$108,435
I
Schedule 15
Representational Activities 		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		$135,581$0$0$840$136,421
I
Schedule 15
Representational Activities 		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  
Prog/Policy Spec/Analyst
N/A		$106,630$1,300$5,470$0$113,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coney,  Cheryl  
Organizational Spec
N/A		$70,751$1,863$14,987$0$87,601
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 		Conlon,  James  
Organizational Spec
N/A		$146,627$14,298$54,928$0$215,853
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		$133,077$4,002$19,697$67$156,843
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Cook,  Joel  
State Affiliate Exec Dir
N/A		$178,214$0$0$0$178,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Cook,  Willie  
Sr Program Asst
N/A		$140,110$4,023$11,919$0$156,052
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 		Coons,  John  
Senior Director
N/A		$177,802$3,204$3,962$0$184,968
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 		Cooper,  Brett  
Sr Campaign&Election Spec
N/A		$30,258$241$1,027$0$31,526
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 		Cooper,  John  
Genl Maintenance Worker
N/A		$68,315$0$512$0$68,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cooper,  Kenton  
Organizational Spec
N/A		$147,769$8,340$22,103$806$179,018
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		$195,818$1,516$1,952$67$199,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Cosenze,  Christine  
Videotape Editor
N/A		$135,608$3,050$22,584$0$161,242
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Costanzo,  Richard  
Sr Research Anlst
N/A		$132,116$0$512$0$132,628
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 		Cotterill,  Peter  
Sr Enter Sys/Network Eng
N/A		$132,988$1,030$2,972$0$136,990
I
Schedule 15
Representational Activities 		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		$147,769$14,196$54,112$0$216,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw,  Todd  
Organizational Spec
N/A		$151,729$8,376$27,797$0$187,902
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		$106,472$423$0$0$106,895
I
Schedule 15
Representational Activities 		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		$135,502$1,450$29,438$7,972$174,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crowley,  Patrick  
Organizational Spec
N/A		$20,433$0$3,666$0$24,099
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Currie,  Frances  
Manager D
N/A		$148,179$2,361$2,302$1,230$154,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis,  Yolanda  
Manager C
N/A		$124,044$910$7,203$0$132,157
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Daise,  Elizabeth  
Manager D
N/A		$154,237$1,030$17,442$0$172,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daise,  Thaddeus  
Regional Dir
N/A		$179,969$49$32,897$712$213,627
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Damali-Cathie,  Nzinga  
Finance & Insur Svcs Spec
N/A		$77,817$995$5,224$787$84,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davin,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$1,500$10,403$67$147,472
I
Schedule 15
Representational Activities 		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		$62,297$1,464$0$0$63,761
I
Schedule 15
Representational Activities 		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		$124,160$2,000$3,944$0$130,104
I
Schedule 15
Representational Activities 		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		$183,845$400$30,698$0$214,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Depp-Tyler,  Rita  
Sr Program Asst
N/A		$85,464$273$548$0$86,285
I
Schedule 15
Representational Activities 		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		$109,044$458$2,816$0$112,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Diaz-Delgado,  Samara  
Sr Program & Fin Asst
N/A		$79,587$1,006$2$0$80,595
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 		Dobbs,  John  
Sr Tech Solutions Anlst
N/A		$132,988$0$45$0$133,033
I
Schedule 15
Representational Activities 		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		$132,988$600$4,083$0$137,671
I
Schedule 15
Representational Activities 		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		$201,874$0$9,353$0$211,227
I
Schedule 15
Representational Activities 		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		$155,139$1,854$4,996$0$161,989
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Doonan,  Daniel  
Sr Prog/Policy Spec/Anlst
N/A		$101,590$1,178$3,181$180$106,129
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		Dorrington,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$135,563$1,500$8,930$0$145,993
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 		Dossett,  Dana  
Sr Public Relations Spec
N/A		$45,371$0$50$0$45,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dove,  Roxanne  
Director
N/A		$199,668$0$8,431$0$208,099
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Dowd,  Jacob  
Sr Program Asst
N/A		$71,097$936$7,720$882$80,635
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 		Driscoll,  Christin  
Lobbyist
N/A		$132,996$1,300$2,808$4,828$141,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Ducey,  David  
Technical Operations Spec
N/A		$133,134$1,096$7,576$840$142,646
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Duncan,  Erin  
Lobbyist
N/A		$135,532$0$4,773$787$141,092
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  
Manager C
N/A		$108,442$400$628$0$109,470
I
Schedule 15
Representational Activities 		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		$132,988$0$3,181$2,095$138,264
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 		DuVall,  David  
Regional Dir
N/A		$146,980$1,981$8,662$0$157,623
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Eagan,  Robert  
Organizational Spec
N/A		$109,183$9,722$15,370$0$134,275
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		$90,939$1,004$3,054$0$94,997
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		$83,118$1,052$1,127$0$85,297
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edgeworth,  Sherry  
Sr Confidential Spec
N/A		$148,762$2,353$1,304$1,440$153,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds,  Audrey  
Sr Media Specialist
N/A		$79,552$2,030$6,976$0$88,558
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		79 %
A
B
C 		Edwards,  David  
Associate Director
N/A		$173,053$0$0$0$173,053
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 		Edwards,  Michael  
Senior Director
N/A		$203,937$0$703$67$204,707
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 		Egan,  Marcus  
Associate Director
N/A		$173,053$2,000$6,915$0$181,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge,  Samantha  
Sr Prog/Policy Spec/Anlst
N/A		$79,533$1,539$8,462$660$90,194
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 		Elmore,  Cara  
Organizational Spec
N/A		$151,729$10,014$33,638$0$195,381
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 		English,  Tiffany  
Conf/Mtg Services Plnr
N/A		$24,277$0$865$0$25,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eslinger,  Evan  
Organizational Spec
N/A		$139,104$12,717$39,938$0$191,759
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 		Eubanks,  Segun  
Director
N/A		$205,999$0$6,241$0$212,240
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 		Eubanks,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$118,300$402$3,314$0$122,016
I
Schedule 15
Representational Activities 		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		$120,601$869$1,008$0$122,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Falk,  Jonathan  
Sr Prog/Policy Spec/Anlst
N/A		$137,704$4,201$12,472$60$154,437
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Farfaglia,  Richard  
Sr Govt Relations Spec
N/A		$125,437$700$1,006$0$127,143
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 		Fascione,  Alexandra  
Director
N/A		$191,512$0$26,522$10,657$228,691
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Feakes,  M  
Manager D
N/A		$179,601$1,957$6,233$0$187,791
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 		Fernandez Busser,  Celeste  
Sr Public Relations Spec
N/A		$119,466$1,650$10,338$0$131,454
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Findlay,  Christopher  
Sr Writer/Editor Program
N/A		$113,674$1,036$0$0$114,710
I
Schedule 15
Representational Activities 		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		$145,139$710$63$67$145,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flaherty,  Colleen  
Sr Writer/Editor Program
N/A		$55,616$0$1,579$67$57,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty,  John  
Organizing Data Spec
N/A		$63,936$616$0$100$64,652
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Flannery,  Mary Ellen  
Sr Writer/Editor Jrnl
N/A		$113,698$0$3,321$0$117,019
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Fleming,  Donna  
Organizational Spec
N/A		$123,543$12,921$42,928$0$179,392
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 		Floros,  Alice  
Limited Term Employee
N/A		$34,187$0$4,477$0$38,664
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 		Floyd,  Deborah  
Sr Program & Fin Spec
N/A		$117,571$208$45$0$117,824
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		$107,106$486$1,780$0$109,372
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 		Flynn,  Colleen  
Sr Confidential Spec
N/A		$101,339$1,069$69$0$102,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foisy,  Michelle  
Organizational Spec
N/A		$99,862$3,969$22,460$0$126,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$123,120$0$4,498$0$127,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frattini,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$105,023$600$13,812$0$119,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Funderburk,  Tammy  
Program & Production Spec
N/A		$84,259$600$1,046$0$85,905
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Futchko,  Rose  
Director
N/A		$190,792$2,000$7,166$0$199,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gall,  Lori  
Limited Term Employee
N/A		$38,451$0$968$0$39,419
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 		Galloway,  Paige  
Sr Prog/Policy Spec/Anlst
N/A		$74,914$0$699$267$75,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Garcia,  Delia  
Sr Prog/Policy Spec/Anlst
N/A		$84,313$3,550$14,025$1,410$103,298
I
Schedule 15
Representational Activities 		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,  Kristofer  
Manager D
N/A		$115,298$1,211$372$920$117,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		Garcia-Dougherty,  Lydia  
State Affiliate Exec Dir
N/A		$160,902$0$0$0$160,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Gardner,  Bonnie  
Sr Writer/Editor Publish
N/A		$143,945$1,300$1,792$0$147,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		74 %
A
B
C 		Garramone-Mason,  Lynne  
Organizational Spec
N/A		$127,903$4,131$8,251$0$140,285
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 		Garrett,  Schaloyn  
Sr Tech Supt Technician
N/A		$81,037$664$7,155$0$88,856
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 		Garson,  Jessica  
Organizing Data Spec
N/A		$68,110$0$937$67$69,114
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  
Manager D
N/A		$151,425$4,446$20,665$0$176,536
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Giunta,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$113,758$2,139$6,598$560$123,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gjerdrum,  Sara  
Organizational Spec
N/A		$60,539$6,200$7,437$0$74,176
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 		Glenn,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$130,282$628$512$0$131,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		75 %
A
B
C 		Glymph,  Cassandra  
Sr Program Asst
N/A		$89,169$0$3,386$67$92,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Gonzales,  Christine  
Sr Program Asst
N/A		$40,420$612$2,450$260$43,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzales,  Gail  
Organizational Spec
N/A		$147,769$7,056$12,066$0$166,891
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 		Gonzalez,  Miguel  
Sr Press Officer
N/A		$128,177$700$1,652$605$131,134
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Goode,  Jeffrey  
Conf/Mtg Services Plnr
N/A		$85,442$252$3,619$0$89,313
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 		Goode,  Torrie  
Sr Program & Fin Asst
N/A		$73,379$0$666$0$74,045
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 		Gotis,  Antonio  
Asst Chief Mechanic
N/A		$90,472$1,328$943$0$92,743
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 		Granados,  Angela  
Sr Prog/Policy Spec/Anlst
N/A		$98,758$1,300$3,252$0$103,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant,  Rachelle  
Sr Program Asst
N/A		$40,808$0$2,565$0$43,373
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		$173,228$414$19,537$67$193,246
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Green,  Darrius  
Sr Media Prod Spec Video
N/A		$118,387$3,596$32,339$0$154,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green,  Nicholas  
Limited Term Employee
N/A		$24,434$5,427$11,962$0$41,823
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 		Greene,  Judy  
Copy Editor
N/A		$74,808$0$2$10,590$85,400
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Greenwood,  Kari  
Law Fellow
N/A		$60,067$0$525$0$60,592
I
Schedule 15
Representational Activities 		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		$100,501$530$5,896$389$107,316
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		35 %
A
B
C 		Grindle,  Jocelyn  
Financial Analyst & Acctg
N/A		$106,472$0$424$840$107,736
I
Schedule 15
Representational Activities 		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		$125,465$1,239$8,611$0$135,315
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Gromova,  Svetlana  
Financial Analyst & Acctg
N/A		$87,651$600$559$0$88,810
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 		Gross,  Laura  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$600$4,655$377$138,620
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 		Groves,  James  
Sr Ben & Project Spec
N/A		$154,397$1,317$713$0$156,427
I
Schedule 15
Representational Activities 		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		$106,541$1,300$3,478$0$111,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		Gunderson,  Nathaniel  
Organizational Spec
N/A		$139,104$13,135$55,428$0$207,667
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		$146,414$1,907$8,303$2,750$159,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haecker,  Rita  
Organizational Spec
N/A		$146,892$9,327$39,336$0$195,555
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 		Hammond,  Joseph  
Sr Media Specialist
N/A		$135,502$324$679$0$136,505
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Hand,  Daniel  
Manager D
N/A		$167,447$0$17,237$1,208$185,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haney,  Louisa  
Sr Program & Fin Asst
N/A		$98,961$1,170$3,795$0$103,926
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 		Hardey,  Susan  
Manager D
N/A		$136,167$0$10,879$0$147,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hargrove,  Timothy  
Manager D
N/A		$176,907$2,380$1,130$0$180,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrington,  Eric  
Attorney
N/A		$138,929$2,316$1,856$67$143,168
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 		Harris,  Aaron  
Sr Writer/Editor Jrnl
N/A		$79,570$0$769$67$80,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Harris-Aikens,  Donna  
Director
N/A		$201,873$400$4,069$0$206,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Haskins,  Kareema  
Sr Program & Fin Asst
N/A		$87,030$0$640$0$87,670
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Hasse,  Charles  
Organizational Spec
N/A		$147,769$6,541$20,979$0$175,289
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins,  Bernadette  
Sr Writer/Editor Jrnl
N/A		$115,649$0$97$0$115,746
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 		Hayes,  Victor  
Sr Tech Supt Technician
N/A		$91,152$700$3,851$720$96,423
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 		Haynes,  Isha  
Sr Program & Fin Spec
N/A		$84,681$600$2,668$0$87,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heath,  Emily  
Organizational Spec
N/A		$103,319$6,517$18,291$0$128,127
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 		Hedgepeth,  Leroy  
Organizational Spec
N/A		$156,960$5,255$34,788$0$197,003
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		$132,988$0$75$67$133,130
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 		Heretick,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$135,683$1,666$2,783$1,667$141,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		Herrig-Paine,  Chelsey  
Chair NEA Stu Adv Cte
N/A		$46,756$0$32,538$0$79,294
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 		Hershcopf,  Melissa  
Sr Research Anlst
N/A		$93,240$320$1,249$0$94,809
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Hewett,  Angela  
Organizational Spec
N/A		$139,352$13,422$36,273$0$189,047
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		$177,538$400$1,956$0$179,894
I
Schedule 15
Representational Activities 		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		$109,282$700$3,509$0$113,491
I
Schedule 15
Representational Activities 		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		$63,936$401$441$0$64,778
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 		Hirenallur,  Chaitra  
Sr Project Coordinator
N/A		$96,969$0$2,132$0$99,101
I
Schedule 15
Representational Activities 		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		$78,910$312$2,290$487$81,999
I
Schedule 15
Representational Activities 		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,  Joseph  
Manager D
N/A		$156,052$500$4,258$67$160,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hodge,  Romaine  
Sr Program & Fin Asst
N/A		$85,383$0$1,278$67$86,728
I
Schedule 15
Representational Activities 		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  
Manager D
N/A		$131,504$0$6,921$67$138,492
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 		Holbrook,  Sharon  
Sr Program & Fin Asst
N/A		$104,889$415$3,617$0$108,921
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		5 %
A
B
C 		Holcomb,  Sabrina  
Sr Writer/Editor Publish
N/A		$133,030$0$2,687$0$135,717
I
Schedule 15
Representational Activities 		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,  Alexis  
Sr Prog/Policy Spec/Anlst
N/A		$133,243$0$2,514$0$135,757
I
Schedule 15
Representational Activities 		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		$132,988$0$5,739$200$138,927
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$1,592$1,048$840$136,468
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 		Hopkins,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$135,661$1,350$6,426$3,335$146,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horsley,  Edwin  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$0$11,918$0$147,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hostak,  Philip  
Sr Staff Counsel
N/A		$172,904$0$3,797$67$176,768
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		Howard,  Robert  
Conf Mtg Plnr/Tech Spec
N/A		$91,250$550$3,281$0$95,081
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 		Hudgins,  Michelle  
Sr Press Officer
N/A		$125,437$1,850$8,511$0$135,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunter,  Alvin  
Sr Enter Sys/Network Eng
N/A		$132,988$1,481$0$0$134,469
I
Schedule 15
Representational Activities 		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  
Sr Info Security Anlst
N/A		$132,988$924$6,403$0$140,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley,  Edward  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$1,654$10,795$0$145,437
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hwang,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$118,300$550$9,152$160$128,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ichwantoro,  Kristina  
Sr Assn Bus Sys Anlst I
N/A		$123,120$0$707$0$123,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez,  Rocio  
Director
N/A		$201,694$1,474$20,275$575$224,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson,  Jeannette  
Sr Program & Fin Spec
N/A		$87,611$276$1,764$0$89,651
I
Schedule 15
Representational Activities 		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		$124,975$1,648$2,935$0$129,558
I
Schedule 15
Representational Activities 		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		$160,474$3,402$11,097$698$175,671
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 		Jewell,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$2,356$11,274$800$147,418
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		John,  Anil  
Sr Information Sys Anlst
N/A		$137,776$113$63$0$137,952
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 		Johnson,  Alfred  
Network Administrator
N/A		$106,558$286$4,075$67$110,986
I
Schedule 15
Representational Activities 		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		$153,513$10,355$24,499$0$188,367
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 		Johnson,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$118,369$2,450$15,690$0$136,509
I
Schedule 15
Representational Activities 		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		$85,336$0$312$0$85,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson,  Derrick  
Senior Director
N/A		$216,234$1,704$6,101$0$224,039
I
Schedule 15
Representational Activities 		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		$93,839$0$4,076$0$97,915
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 		Johnson,  Laurie  
Sr Bus/Marketing Spec
N/A		$128,140$394$0$740$129,274
I
Schedule 15
Representational Activities 		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		$133,073$3,166$11,619$0$147,858
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Jones,  James  
Sr Programmer Anlst
N/A		$135,502$0$1,796$0$137,298
I
Schedule 15
Representational Activities 		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		$100,007$2,550$11,612$0$114,169
I
Schedule 15
Representational Activities 		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 Multimedia Spec
N/A		$87,719$2,500$3,437$300$93,956
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Jordan,  Darrell  
Limited Term Employee
N/A		$20,944$0$664$0$21,608
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 		Josef,  Danielle  
Conf/Mtg Services Plnr
N/A		$67,730$0$622$0$68,352
I
Schedule 15
Representational Activities 		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		$139,199$6,606$26,264$0$172,069
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		$129,224$1,336$3,808$234$134,602
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		$132,988$700$125$620$134,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kang,  Andrew  
Sr Tech Supt Technician
N/A		$106,472$1,802$10$0$108,284
I
Schedule 15
Representational Activities 		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		$104,968$550$4,711$29$110,258
I
Schedule 15
Representational Activities 		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		$106,472$600$983$0$108,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly,  Teresa  
Executive Confidential
N/A		$128,194$701$6,983$0$135,878
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 		Kendrick,  Gordon  
Sr Database Administrator
N/A		$132,988$135$1,623$1,080$135,826
I
Schedule 15
Representational Activities 		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		$93,536$0$2,442$0$95,978
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 		Ketter,  Joni  
Regional Dir
N/A		$176,739$0$28,953$13$205,705
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 		Kilpatrick,  David  
Sr Prog/Policy Spec/Anlst
N/A		$133,038$1,877$4,736$0$139,651
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		$154,030$8,246$21,800$67$184,143
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 		Kirby,  Ramona  
Sr Press Officer
N/A		$115,809$1,305$7,442$0$124,556
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 		Knight,  LaVerne  
Sr Program Asst
N/A		$84,516$0$916$0$85,432
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		$135,502$700$262$420$136,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krishna,  Vijaya  
Manager D
N/A		$177,538$849$1,113$0$179,500
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 		Kuhr,  Liesel  
Confidential Assoc
N/A		$98,440$2,113$4,598$260$105,411
I
Schedule 15
Representational Activities 		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  
Associate Director
N/A		$182,677$0$5,653$67$188,397
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		$201,657$1,563$19,036$0$222,256
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  
Sr Web Developr/Sys Anlst
N/A		$112,268$700$324$0$113,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaPlace,  Remi  
Engineer
N/A		$98,615$347$3,407$0$102,369
I
Schedule 15
Representational Activities 		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		$132,988$876$3,625$835$138,324
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 		Larrea,  Tammy  
Sr Fin Analyst & Acct
N/A		$132,988$550$895$800$135,233
I
Schedule 15
Representational Activities 		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		$132,988$0$95$0$133,083
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 		Lawson,  Harry  
Associate Director
N/A		$189,324$399$12,153$67$201,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Laye,  Steven  
Sr Program Asst
N/A		$62,572$600$431$67$63,670
I
Schedule 15
Representational Activities 		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		$62,569$0$0$840$63,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee,  Daniel  
Chief Mechanic
N/A		$78,939$485$3,327$0$82,751
I
Schedule 15
Representational Activities 		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  
Manager D
N/A		$115,043$876$10,519$0$126,438
I
Schedule 15
Representational Activities 		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 Content & Prod Editor
N/A		$110,932$1,677$1,314$160$114,083
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 		Lewis,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$133,049$0$1,155$0$134,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lewis,  Eric  
Media Production Assoc
N/A		$96,866$1,044$11,840$0$109,750
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 		Lewis-Carmon,  Gina  
Sr Program Asst
N/A		$28,424$0$0$100$28,524
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		$135,502$3,075$4,239$0$142,816
I
Schedule 15
Representational Activities 		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		$146,729$5,923$22,204$2,897$177,753
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		$96,945$1,300$1,402$0$99,647
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		$130,553$550$8,628$0$139,731
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 		Logan,  Rebecca  
Sr Media Specialist
N/A		$104,968$2,450$5,629$7,250$120,297
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 		Long,  Crystal  
Sr Program Asst
N/A		$69,857$0$2,482$776$73,115
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 		Long,  Cynthia  
Sr Media Specialist
N/A		$132,988$0$34$0$133,022
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Lopez,  Carmen  
Sr Program Asst
N/A		$92,488$160$777$0$93,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez,  Christian  
Sr Multimedia/Web Prd Dev
N/A		$118,407$209$9,014$840$128,470
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Lucas,  Everett  
Conf/Mtg Services Plnr
N/A		$80,056$0$3,618$0$83,674
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 		Lunaria,  Danilo  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$3,000$7,162$0$143,150
I
Schedule 15
Representational Activities 		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		$85,864$0$3,999$827$90,690
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 		Luongo,  Stephanie  
Sr Prog/Policy Spec/Anlst
N/A		$109,292$625$2,773$740$113,430
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 		Lyons,  Kathleen  
Regional Dir
N/A		$191,709$510$27,017$0$219,236
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Magid,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$401$1,811$0$135,200
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahaffey,  Meagan  
Organizational Spec
N/A		$146,586$0$11,113$0$157,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Maiers,  Staci  
Sr Press Officer
N/A		$135,583$3,731$22,491$7,813$169,618
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Malarz,  Marilyn  
Organizational Spec
N/A		$147,769$12,686$24,448$10,590$195,493
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 		Malik,  Aisha  
Sr Assn Bus Sys Anlst I
N/A		$44,658$0$0$0$44,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mallard,  Lisa  
Executive Confidential
N/A		$127,712$0$2,370$67$130,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Malone,  Carol  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$164$1,877$0$137,543
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 		Manning,  Tanisha  
Administrative Asst
N/A		$39,000$0$331$0$39,331
I
Schedule 15
Representational Activities 		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		$151,134$9,021$35,141$2,683$197,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Margolis,  David  
Student Intern
N/A		$15,719$0$0$0$15,719
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 		Markey,  Sarah  
Organizational Spec
N/A		$139,078$8,868$18,634$0$166,580
I
Schedule 15
Representational Activities 		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		$137,516$0$1,254$0$138,770
I
Schedule 15
Representational Activities 		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		$79,640$1,280$962$0$81,882
I
Schedule 15
Representational Activities 		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		$133,201$2,250$4,769$10,581$150,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez,  Patricia  
Sr Program Asst
N/A		$113,680$3,322$19,396$0$136,398
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		11 %
A
B
C 		Massie,  Ruth  
Sr Program Asst
N/A		$85,336$0$852$0$86,188
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		$160,468$0$22$67$160,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mattos,  Katherine  
Communications Counsel
N/A		$197,654$195$71$0$197,920
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 		Mauer,  Andrew  
Sr Tech Anlst
N/A		$133,150$1,185$1,609$0$135,944
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 		Mayeaux,  Lauren  
Sr Campaign&Election Spec
N/A		$81,321$256$1,662$800$84,039
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 		Mayhew,  Genevieve  
Cmpn & Elections Spec
N/A		$33,553$0$1,271$0$34,824
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		$100,875$1,100$9,807$100$111,882
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 		McCluskey,  Timothy  
Organizational Spec
N/A		$155,349$15,946$43,407$10,590$225,292
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		$130,602$0$4,236$0$134,838
I
Schedule 15
Representational Activities 		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		$106,542$0$1,897$0$108,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McInerney,  Raymond  
Grassroots Analyst
N/A		$132,988$658$5,517$2,214$141,377
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		$79,368$1,200$558$0$81,126
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		McPherson,  Michael  
Chief Financial Officer
N/A		$257,311$1,426$10,084$0$268,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McSurely,  Allison  
Multimedia/Web Content De
N/A		$132,988$0$401$0$133,389
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 		Medina,  Karla  
Sr Program & Fin Asst
N/A		$38,992$1,216$8,033$0$48,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mendiola,  Catherine  
Sr Program & Fin Spec
N/A		$92,964$1,112$1,658$0$95,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Mendiola,  Katrina  
Organizational Spec
N/A		$140,424$5,030$8,377$0$153,831
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 		Merina,  Anita  
Sr Prog/Policy Spec/Anlst
N/A		$133,049$550$7,705$67$141,371
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Merkin,  Aaron  
Sr Confidential Spec
N/A		$46,937$2,090$1,024$0$50,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merwin,  Thomas  
Applications Software Eng
N/A		$133,069$890$1,019$840$135,818
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 		Miller,  Scott  
Project Manager
N/A		$158,722$0$570$67$159,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mishra,  Abhishek  
Sr Assn Bus Sys Anlst I
N/A		$37,463$1,300$10,920$0$49,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Misterek,  Michael  
Associate Director
N/A		$166,301$1,974$7,411$0$175,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Mitchell,  Deborah  
Research Analyst
N/A		$111,594$810$1,502$0$113,906
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 		Mitchell,  Janet  
Sr Information Sys Anlst
N/A		$132,988$619$1,546$0$135,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell,  Melanie  
Organizational Spec
N/A		$151,729$14,172$45,028$899$211,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell-Goode,  Krystal  
Sr Project Coordinator
N/A		$105,064$1,473$12,656$600$119,793
I
Schedule 15
Representational Activities 		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		$133,096$2,400$7,666$0$143,162
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 		Moldauer,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$0$126$67$135,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Montajes,  Edmon  
Engineer
N/A		$98,916$1,570$1,573$0$102,059
I
Schedule 15
Representational Activities 		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  
Info Security Analyst
N/A		$112,266$2,672$3,690$0$118,628
I
Schedule 15
Representational Activities 		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		$109,572$623$4,326$0$114,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morris,  Connie  
Sr Program Asst
N/A		$63,170$1,009$1,861$0$66,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris,  Joann  
Sr Prog/Policy Spec/Anlst
N/A		$134,358$550$3,448$0$138,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mosley,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$91,235$942$2,947$144$95,268
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 		Muhammad,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$120,524$1,200$3,540$0$125,264
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 		Muller,  Roxanne  
Confidential Assoc
N/A		$101,749$135$148$0$102,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Natesan,  Tonia  
Sr Fin Analyst & Acct
N/A		$133,047$0$3,298$0$136,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Nentl-Bloom,  Lisa  
Organizational Spec
N/A		$28,739$1,381$1,622$0$31,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nephew,  Mareena  
Manager D
N/A		$165,470$0$3,520$0$168,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Nephew,  Shannon  
Sr Program & Fin Asst
N/A		$83,704$193$3,875$7,464$95,236
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 		Nettinga,  Robin  
State Affiliate Exec Dir
N/A		$37,408$0$0$0$37,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		31 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Nguyen,  Danh  
SW Quality Assur Anlst
N/A		$132,988$0$0$0$132,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen,  Dominique  
Sr Media Specialist
N/A		$132,988$127$639$67$133,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen,  HT  
State Affiliate Exec Dir
N/A		$266,075$0$95$0$266,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Nichols,  Hashim  
Sr Tech Supt Technician
N/A		$106,472$0$1,449$318$108,239
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 		Niles,  Nicholas  
Organizational Spec
N/A		$107,353$3,330$14,921$0$125,604
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		$123,369$1,599$6,160$820$131,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Northcutt,  Audrey  
Sr Confidential Spec
N/A		$155,224$0$6,093$1,547$162,864
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 		Nugent,  Vanessa  
Sr Print Production Spec
N/A		$133,047$0$2,039$0$135,086
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Nunez,  Gilbert  
Administrative Asst
N/A		$28,100$0$0$67$28,167
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,  Alice  
General Counsel
N/A		$235,330$0$7,438$0$242,768
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		3 %
A
B
C 		O'Brien,  Nancy  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$1,297$2,716$0$137,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Odom,  Lela  
State Affiliate Exec Dir
N/A		$118,291$400$0$0$118,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		28 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Ogedengbe,  Joy  
Sr Accountant
N/A		$55,817$700$4,672$840$62,029
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 		Okochi,  Toshie  
Cnvn/Rep Assembly Spec
N/A		$120,646$1,815$4,183$2,273$128,917
I
Schedule 15
Representational Activities 		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		$227,464$339$18,264$2,002$248,069
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		69 %
A
B
C 		Onukwubiri,  Chinasa  
Administrative Asst
N/A		$43,810$0$2,419$0$46,229
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 		Ortega,  Loretta  
Limited Term Employee
N/A		$18,073$0$3,319$0$21,392
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 		Owen,  Kristin  
Limited Term Employee
N/A		$37,456$0$6,942$0$44,398
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Paden,  Tina  
Executive Confidential
N/A		$101,229$742$3,259$0$105,230
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 		Padilla,  Dominic  
Organizational Spec
N/A		$147,894$9,848$26,759$0$184,501
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Pangilinan,  Alberto  
Sr Confidential Spec
N/A		$159,465$1,400$5,574$0$166,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker,  Janice  
Sr Fin Analyst & Acct
N/A		$132,988$519$1,558$840$135,905
I
Schedule 15
Representational Activities 		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		$132,988$550$9,082$0$142,620
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 		Pearsall,  Constance  
Confidential Assoc
N/A		$57,464$2,000$3,880$0$63,344
I
Schedule 15
Representational Activities 		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		$201,788$0$12,669$67$214,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Perez,  Daniel  
Engineer
N/A		$105,802$2,176$5,610$67$113,655
I
Schedule 15
Representational Activities 		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		$132,988$120$4,704$200$138,012
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		$118,300$483$846$0$119,629
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Picone,  Elizabeth  
Organizational Spec
N/A		$147,607$12,671$40,872$0$201,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinkney,  Nikole  
Sr Program Asst
N/A		$72,654$0$1,601$0$74,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi,  Angelique  
Organizational Spec
N/A		$19,347$0$2,247$0$21,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polchinski,  Gerard  
Associate Director
N/A		$184,214$1,110$8,741$0$194,065
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 		Polinsky,  Cindy  
Associate Director
N/A		$135,148$1,835$20,222$0$157,205
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 		Porter,  Reuben  
Telecommunications Spec
N/A		$91,261$3,027$4,740$734$99,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell,  Ashley  
Sr Public Relations Spec
N/A		$32,464$0$0$0$32,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		Powell,  Lisa  
Attorney
N/A		$155,044$2,414$591$890$158,939
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Prejean,  Andrea  
Director
N/A		$202,161$0$11,059$0$213,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Prem,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$135,502$0$0$540$136,042
I
Schedule 15
Representational Activities 		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 Plnr Trvl Spec
N/A		$94,840$318$410$0$95,568
I
Schedule 15
Representational Activities 		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		$219,159$400$5,674$1,352$226,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		Puckett Blais,  Marissa  
Sr Research Anlst
N/A		$100,875$1,832$637$810$104,154
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  
Director
N/A		$199,657$0$11,647$207$211,511
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 		Purdy,  Paula  
Manager D
N/A		$145,221$1,999$7,602$1,425$156,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Qazi,  Dhruva  
Sr Tech Solutions Anlst
N/A		$132,988$319$3,027$0$136,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos,  Jose  
Fulfillment Sup Tech
N/A		$76,938$1,422$2,154$0$80,514
I
Schedule 15
Representational Activities 		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		$101,290$1,694$1,113$1,766$105,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$115,809$1,300$8,858$0$125,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raul,  Robin  
Sr Tech Anlst
N/A		$135,502$835$1,554$120$138,011
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 		Reddy,  Shilpa  
Sr Prog/Policy Spec/Anlst
N/A		$125,505$637$3,625$0$129,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Reed,  Timothy  
Sr Web Editor
N/A		$91,222$1,219$133$800$93,374
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 		Reilly,  Daniel  
Sr Campaign&Election Spec
N/A		$112,372$555$3,301$67$116,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rice,  Adrienne  
Organizational Spec
N/A		$5,350$0$63$5,338$10,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Richardson,  Alexandria  
Sr Program Asst
N/A		$55,477$700$790$840$57,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley,  John  
Sr Prog/Policy Spec/Anlst
N/A		$115,837$550$6,242$1,118$123,747
I
Schedule 15
Representational Activities 		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,  Daniel  
Manager D
N/A		$62,636$322$51$0$63,009
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		$102,684$1,231$297$0$104,212
I
Schedule 15
Representational Activities 		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,  Jorge  
Organizational Spec
N/A		$151,729$16,005$40,313$2,281$210,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera,  Rafael  
Organizational Spec
N/A		$151,729$11,169$20,203$1,110$184,211
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 		Roberson,  Tierenee  
Administrative Asst
N/A		$14,373$0$364$0$14,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts,  Jeffery  
Sr Graphics Designer
N/A		$104,608$1,300$325$0$106,233
I
Schedule 15
Representational Activities 		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 Writer/Editor Program
N/A		$135,643$1,668$11,550$0$148,861
I
Schedule 15
Representational Activities 		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  
Manager C
N/A		$117,673$0$2,070$0$119,743
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		$128,197$700$379$0$129,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roland,  Jerome  
Fulfillment Sup Tech
N/A		$63,228$1,300$2,613$192$67,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		Roland,  Phyzell  
Web Product Editor
N/A		$108,567$0$3,106$0$111,673
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo,  Caitlin  
Limited Term Employee
N/A		$14,023$0$0$0$14,023
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 		Rollocks,  Michael  
Sr Production Coordinator
N/A		$94,327$0$2,787$0$97,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romero,  Renato  
Systems Administrator
N/A		$30,317$1,713$0$300$32,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosales,  John  
Sr Writer/Editor Program
N/A		$133,012$700$3,068$67$136,847
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Rousseau,  Lori  
Executive Confidential
N/A		$108,116$2,215$2,067$0$112,398
I
Schedule 15
Representational Activities 		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		$132,988$741$407$0$134,136
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		$32,277$0$0$0$32,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		67 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Salice,  Dominique  
Cmpn & Elections Spec
N/A		$107,944$0$1,786$674$110,404
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 		Sanderson,  Brantley  
Prog/Policy Spec/Analyst
N/A		$94,840$2,100$9,215$67$106,222
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 		Sathrum,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$135,571$1,845$5,986$67$143,469
I
Schedule 15
Representational Activities 		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		$132,988$0$512$0$133,500
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 		Schlein,  David  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$700$1,104$67$134,859
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 		Schultz,  David  
Manager D
N/A		$110,642$160$2,623$1,200$114,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schwoch-Swoboda,  Debra  
Associate Director
N/A		$185,351$1,702$35,663$0$222,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott,  Merwyn  
Director
N/A		$201,873$1,608$5,397$1,570$210,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott,  Shawn  
Sr Program Asst
N/A		$83,930$0$2,055$1,105$87,090
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 		Scott,  Tonya  
Manager D
N/A		$146,900$1,334$3,553$0$151,787
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  
Sr Message & Issues Strat
N/A		$109,267$1,200$2,450$0$112,917
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Sella,  Nicholas  
Sr Multimedia Spec
N/A		$67,504$0$3,483$67$71,054
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		Sender,  Nathan  
Administrative Asst
N/A		$47,881$0$3,058$67$51,006
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 		Settle,  Angel  
Executive Confidential
N/A		$148,207$400$2,764$650$152,021
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 		Settle,  Christopher  
Organizational Spec
N/A		$111,584$6,399$31,518$0$149,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$135,502$380$15,109$840$151,831
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 		Sharpe,  Blakelee  
Sr Program Asst
N/A		$16,197$0$797$215$17,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		63 %
A
B
C 		Sheridan,  David  
Sr Speech Writer
N/A		$133,451$700$2,364$600$137,115
I
Schedule 15
Representational Activities 		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,  Preston  
Technical Sup Technician
N/A		$11,050$0$0$0$11,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sims,  Richard  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$0$3,797$313$137,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		Slaughter,  Dennis  
Organizational Spec
N/A		$173,592$15,460$35,567$1,022$225,641
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		$152,642$14,280$29,334$607$196,863
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 		Sluchansky,  Steven  
Manager D
N/A		$64,330$3,993$102$0$68,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith,  Antoinette  
Sr Program Asst
N/A		$85,277$800$4,105$855$91,037
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Smith,  Kelvin  
Sr Program & Fin Asst
N/A		$47,929$972$2,060$0$50,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith,  Lucille  
Sr Program Asst
N/A		$82,392$171$331$0$82,894
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 		Smith,  Mark  
Sr Prog/Policy Spec/Anlst
N/A		$132,988$0$3,036$0$136,024
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 		Smith,  Marquita  
Sr Program Asst
N/A		$61,972$611$6,267$720$69,570
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 		Smith,  Richard  
Sr Media Specialist
N/A		$32,812$580$2,297$0$35,689
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		Snow,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$118,449$700$1,674$0$120,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon,  Joel  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$1,075$859$0$137,436
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 		Sparks,  James  
Fulfillment Sup Tech
N/A		$74,091$800$4,659$0$79,550
I
Schedule 15
Representational Activities 		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		$173,126$1,234$6,080$0$180,440
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Spence,  Earline  
Manager D
N/A		$166,951$926$3,190$0$171,067
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Stearns,  Lindsey  
Limited Term Employee
N/A		$38,826$0$2,008$0$40,834
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 		Steinmetz,  Ruth  
Sr Campaign&Election Spec
N/A		$85,515$600$2,619$0$88,734
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 		Stephenson,  Altamead  
Sr Program Asst
N/A		$74,819$600$536$0$75,955
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 		Stilwell,  Mackenzie  
Limited Term Employee
N/A		$18,346$0$2,351$0$20,697
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 		Stocks,  John  
Executive Director
N/A		$304,709$77,974$23,972$609$407,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stoltz,  Gail  
Manager D
N/A		$170,077$1,619$4,271$667$176,634
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		$154,782$6,609$17,014$67$178,472
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		$151,182$8,685$29,778$0$189,645
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 		Takacs,  Joseph  
Assn Business Sys Analyst
N/A		$106,572$874$506$0$107,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Tallington,  Patricia  
Sr Confidential Spec
N/A		$124,684$1,856$3,165$1,800$131,505
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 		Tang,  Weizhong  
Sr Research Anlst
N/A		$133,394$1,481$2$720$135,597
I
Schedule 15
Representational Activities 		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		$132,988$0$834$840$134,662
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 		Tatineni,  Jagadeep  
Data Analyst/Data Modeler
N/A		$123,120$800$836$0$124,756
I
Schedule 15
Representational Activities 		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		$109,292$592$4,958$877$115,719
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 		Taylor,  Glenda  
Confidential Spec
N/A		$109,763$0$3,585$0$113,348
I
Schedule 15
Representational Activities 		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  
Sr Project Coordinator
N/A		$114,778$3,366$2,727$67$120,938
I
Schedule 15
Representational Activities 		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		$166,889$636$3,770$0$171,295
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 		Testerman,  James  
Senior Director
N/A		$227,080$1,056$26,231$0$254,367
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		75 %
A
B
C 		Thammarath,  Monica  
Sr Prog/Policy Spec/Anlst
N/A		$84,402$2,000$27,269$5,947$119,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas,  Christopher  
Prog/Policy Spec/Analyst
N/A		$61,899$221$0$0$62,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson,  Bill  
Senior Director
N/A		$266,255$400$4,369$0$271,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Thompson,  Robert  
Associate Director
N/A		$173,053$0$6,981$4,923$184,957
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Thornton,  Frank  
Organizational Spec
N/A		$114,066$7,698$29,435$0$151,199
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 		Tines,  Sabrina  
Manager D
N/A		$176,594$374$10,961$0$187,929
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 		Tran,  Tuan  
Sr Systems Administrator
N/A		$132,988$1,300$323$0$134,611
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 		Trinca,  Kimberly  
Lobbyist
N/A		$133,048$742$3,840$153$137,783
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		$106,472$1,664$0$0$108,136
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Tuck,  Kathy  
Sr Research Anlst
N/A		$135,502$758$312$0$136,572
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 		Turner,  Kia  
Administrative Asst
N/A		$44,116$668$1,582$0$46,366
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		75 %
A
B
C 		Uribe,  Cristina  
Special Asst to Exec Dir
N/A		$174,962$1,056$14,298$0$190,316
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		$108,534$918$3,997$0$113,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valentin,  William  
Manager D
N/A		$176,594$1,288$6,079$0$183,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valentine,  Heather  
Lobbyist
N/A		$133,068$0$6,979$67$140,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Varona,  Maria  
Sr Program & Fin Spec
N/A		$81,711$955$4,389$620$87,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vazquez,  Michael  
Sr Tech Supt Technician
N/A		$106,472$489$3,767$0$110,728
I
Schedule 15
Representational Activities 		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		$130,643$1,800$14,308$0$146,751
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 		Walden,  Lois  
Sr Confidential Spec
N/A		$155,224$1,852$767$0$157,843
I
Schedule 15
Representational Activities 		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		$176,425$90$3,016$0$179,531
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 		Walker,  Soo  
Sr Confidential Spec
N/A		$154,250$575$10,399$0$165,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker,  Timothy  
Sr Media Specialist
N/A		$113,674$318$1,670$787$116,449
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
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 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Walston,  Charles  
Sr Speech Writer
N/A		$133,073$250$402$802$134,527
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 		Walta,  Jason  
Sr Staff Counsel
N/A		$174,412$400$2,767$0$177,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		2 %
A
B
C 		Wang,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$111,334$40$1,570$840$113,784
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 		Ward,  Derrick  
Law Fellow
N/A		$52,724$0$260$739$53,723
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 		Washington,  Brian  
Sr Writer/Editor Publish
N/A		$135,502$0$1,772$465$137,739
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 		Washington,  Donald  
Sr Prog/Policy Spec/Anlst
N/A		$135,502$945$1,044$67$137,558
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 		Weber,  Emanuel  
Sr Enter Sys/Network Eng
N/A		$132,988$0$7,909$840$141,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wegmann,  Mayrose  
Organizational Spec
N/A		$131,017$4,206$20,366$960$156,549
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 		Weitzel,  Derek  
Sr Network/Desktop Anlst
N/A		$133,047$0$2,342$0$135,389
I
Schedule 15
Representational Activities 		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		$128,140$0$4,951$100$133,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wells,  Annie  
Sr Media Relations Asst
N/A		$64,729$1,470$11,122$200$77,521
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		70 %
A
B
C 		West,  Blake  
Sr Prog/Policy Spec/Anlst
N/A		$28,469$649$1,203$280$30,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wexler,  Nicole  
Sr Network/Desktop Anlst
N/A		$132,988$0$5,284$67$138,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen,  R  
Sr Information Sys Anlst
N/A		$133,069$145$1,411$620$135,245
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 		White,  Karen  
Senior Director
N/A		$221,412$400$17,696$0$239,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Whiting,  Brooke  
Sr Research Anlst
N/A		$135,502$0$605$67$136,174
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		$153,065$2,672$7,202$0$162,939
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 		Williams,  Corey  
Lobbyist
N/A		$102,836$600$1,526$142$105,104
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 		Williams,  Ian  
Sr Information Sys Anlst
N/A		$132,988$418$95$840$134,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams,  Mellisa  
Executive Confidential
N/A		$102,559$1,337$830$0$104,726
I
Schedule 15
Representational Activities 		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,  Phadra  
Organizational Spec
N/A		$153,019$13,152$50,595$10,590$227,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams,  Steve  
Sr Database Administrator
N/A		$133,372$0$295$0$133,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson,  Lorraine  
Sr Tech Solutions Anlst
N/A		$130,977$0$0$67$131,044
I
Schedule 15
Representational Activities 		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		$191,223$625$5,229$0$197,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Witzler,  Peter  
Organizational Spec
N/A		$77,570$0$4,263$0$81,833
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 		Wofford,  Cory  
Organizational Spec
N/A		$146,607$13,289$37,486$0$197,382
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,  Bridgette  
Confidential Asst
N/A		$59,075$0$352$67$59,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright,  John  
Director
N/A		$180,385$1,976$15,229$120$197,710
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 		Wright,  Patricia  
Sr Prog/Policy Spec/Anlst
N/A		$135,629$2,929$8,956$3,694$151,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yates,  Frank  
State Affiliate Exec Dir
N/A		$130,786$0$0$0$130,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Yilmaz,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$133,556$2,316$2,989$0$138,861
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		$200,242$1,871$2,255$0$204,368
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		63 %
A
B
C 		Youmans,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$42,781$0$85$0$42,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$113,732$4,350$15,648$4,146$137,876
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Young,  John  
Sr Program Asst
N/A		$70,377$472$489$67$71,405
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 		Young,  Lyndah  
Limited Term Employee
N/A		$14,681$0$2,189$0$16,870
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 		Zanders,  Phillip  
Sr Program & Fin Asst
N/A		$72,678$2,310$4,620$496$80,104
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 		Zazaian,  Michael  
Manager D
N/A		$168,493$2,425$17,689$1,470$190,077
I
Schedule 15
Representational Activities 		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		$135,502$2,000$63$840$138,405
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  
Manager C
N/A		$124,331$1,879$3,940$0$130,150
I
Schedule 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$269,295$200$4,621$2,598$276,714
I Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		2 %
Total Employee Disbursements$65,284,155$1,019,151$3,905,918$248,551$70,457,775
Less Deductions    $27,340,906
Net Disbursements    $43,116,869
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)2,952,972 
Agency Fee Payers*94,080
Total Members/Fee Payers3,047,052 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,096,474Yes
Active Education Support Professional451,377Yes
Active Life40,512Yes
Retired306,650Yes
Student49,491Yes
Staff1,333No
Substitute2,531No
Reserve4,604No
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$20,948,572
2. Named Payer Non-itemized Receipts$647,619
3. All Other Receipts$1,470,452
4. Total Receipts$23,066,643
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$89,778,666
2. Named Payee Non-itemized Disbursements$305,567
3. To Officers$0
4. To Employees$267,815
5. All Other Disbursements$23,705
6. Total Disbursements$90,375,753
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,801,950
2. Named Payee Non-itemized Disbursements$3,609,778
3. To Officers$69,184
4. To Employees$15,876,971
5. All Other Disbursements$878,529
6. Total Disbursements$48,236,412
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$20,022,910
2. Named Payee Non-itemized Disbursements$3,325,685
3. To Officers$0
4. To Employees$27,001,872
5. All Other Disbursements$579,869
6. Total Disbursements$50,930,336
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$31,581,841
2. Named Payee Non-itemized Disbursements$958,637
3. To Officers$69,184
4. To Employees$8,206,531
5. All Other Disbursements$172,249
6. Total Disbursement$40,988,442
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$26,968,965
2. Named Payee Non-itemized Disbursements$5,506,871
3. To Officers$3,604,283
4. To Employees$19,104,595
5. All Other Disbursements$1,647,079
6. Total Disbursements$56,831,793
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$0
Total Non-Itemized Transactions with this Payee/Payer$51,278
Total of All Transactions with this Payee/Payer for This Schedule$51,278
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$231,725
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$242,625
APL - INSURANCE REIMBURSEMENT10/21/2014$14,838
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/02/2014$20,480
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/02/2014$11,105
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2015$64,332
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2015$31,596
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2015$20,088
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/05/2015$6,244
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/26/2015$33,380
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$12,299
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/20/2015$8,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/11/2015$9,363
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OTHER EXPENSE REIMBURSEMENT08/28/2015$5,000
Name and Address
(A)
Arizona Education Association

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,613
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$23,238
SOFTWARE LICENSE FEE04/20/2015$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$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

888 16TH STREET NW
WASHINGTON
DC
20006
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
Voided check from prior year03/03/2015$10,000
Name and Address
(A)
Better Lessons Inc.

84 Sherman Street
Cambridge
MA
02140-0000
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,710
RETURN OF UNSPENT TRAINING STIPEND01/15/2015$177,710
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$414,773
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$421,979
APL - INSURANCE REIMBURSEMENT10/01/2014$56,698
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/06/2014$42,536
COST RECOVERIES FROM AFFILIATES12/16/2014$14,246
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/26/2015$12,836
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$15,000
SOFTWARE LICENSE FEE04/20/2015$133,896
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/20/2015$6,301
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/23/2015$79,097
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/25/2015$29,163
COST RECOVERIES FROM AFFILIATES08/28/2015$25,000
Name and Address
(A)
Centerplate

201 E. Broad St
Spartansburg
SC
29306
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,597
OTHER EXPENSE REIMBURSEMENT08/19/2015$10,597
Name and Address
(A)
CENTER FOR EXPANSION OF LEARNING AND THI

6470 FREETOWN RD #200
COLUMBIA
MD
21044-4061
Type or Classification
(B)
Non-Profit
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
Voided check from prior year02/23/2015$6,000
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$6,161
Total Non-Itemized Transactions with this Payee/Payer$11,326
Total of All Transactions with this Payee/Payer for This Schedule$17,487
OTHER EXPENSE REIMBURSEMENT09/08/2014$6,161
Name and Address
(A)
CLARK COUNTY EDUCATION ASSOC

4230 MCLEOD DR
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Voided check from prior year03/04/2015$6,000
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$82,924
Total Non-Itemized Transactions with this Payee/Payer$14,374
Total of All Transactions with this Payee/Payer for This Schedule$97,298
USEDP REIMBURSEMENT10/28/2014$63,040
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$6,678
SOFTWARE LICENSE FEE04/20/2015$13,206
Name and Address
(A)
Committee on States
Suite 425
1575 I Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
SALARY REIMBURSEMENT01/29/2015$29,000
Name and Address
(A)
Connecticut Education Association
Suite 500
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$39,654
Total Non-Itemized Transactions with this Payee/Payer$3,020
Total of All Transactions with this Payee/Payer for This Schedule$42,674
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/12/2015$7,505
APL - INSURANCE REIMBURSEMENT03/23/2015$7,372
SOFTWARE LICENSE FEE04/20/2015$24,777
Name and Address
(A)
Conventions.Exhibits.Promotions.Inc
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$285,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,615
OTHER EXPENSE REIMBURSEMENT02/13/2015$285,615
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$20,472
Total Non-Itemized Transactions with this Payee/Payer$4,659
Total of All Transactions with this Payee/Payer for This Schedule$25,131
GRANT12/16/2014$12,500
SOFTWARE LICENSE FEE04/30/2015$7,972
Name and Address
(A)
DSF Consulting LLC

11468 Meath Dr
Fairfax
VA
22030
Type or Classification
(B)
Educational Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
VENDOR REBATE05/22/2015$6,800
Name and Address
(A)
Education International

155 Bld Emile Jacqmain
Belgium
00
00000-
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,980
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$255,556
OTHER MISC REVENUE10/09/2014$166,000
OTHER MISC REVENUE12/29/2014$82,980
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$195,014
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$201,801
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/08/2014$122,363
APL - INSURANCE REIMBURSEMENT10/08/2014$11,348
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$10,363
SOFTWARE LICENSE FEE04/24/2015$45,940
SPONSORSHIP REVENUE08/06/2015$5,000
Name and Address
(A)
Fairness for Working Families

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,100
VENDOR REFUND04/15/2015$95,000
VENDOR REFUND04/15/2015$5,100
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$326,574
Total Non-Itemized Transactions with this Payee/Payer$12,980
Total of All Transactions with this Payee/Payer for This Schedule$339,554
USEDP REIMBURSEMENT10/17/2014$85,614
INSURANCE REIMBURSEMENT10/17/2014$9,604
USEDP REIMBURSEMENT02/05/2015$84,649
USEDP REIMBURSEMENT03/16/2015$84,649
USEDP REIMBURSEMENT06/16/2015$33,860
USEDP REIMBURSEMENT06/16/2015$22,573
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/16/2015$5,625
Name and Address
(A)
Florida Education Association

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$471,061
Total Non-Itemized Transactions with this Payee/Payer$30,863
Total of All Transactions with this Payee/Payer for This Schedule$501,924
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/08/2014$267,790
APL - INSURANCE REIMBURSEMENT11/21/2014$24,830
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/26/2015$5,972
Voided check from prior year03/04/2015$57,536
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$12,932
SOFTWARE LICENSE FEE04/27/2015$91,626
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/11/2015$10,375
Name and Address
(A)
Georgia Assoc of Educators
Suite 500
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$101,025
Total Non-Itemized Transactions with this Payee/Payer$4,661
Total of All Transactions with this Payee/Payer for This Schedule$105,686
UNISERV GRANTS10/21/2014$47,480
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/26/2015$40,198
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$5,239
SOFTWARE LICENSE FEE04/24/2015$8,108
Name and Address
(A)
Government of the District of Columbia
West Bldg, 2nd Floor
OTR, 1101 4th St., SW
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,679
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$388,723
TAX REFUND01/26/2015$107,183
TAX REFUND01/26/2015$26,638
TAX REFUND05/13/2015$89,511
TAX REFUND05/27/2015$12,093
TAX REFUND05/27/2015$153,254
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$92,101
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$98,129
Voided check from prior year02/09/2015$44,819
SOFTWARE LICENSE FEE04/20/2015$10,783
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/19/2015$36,499
Name and Address
(A)
HILTON KNOXVILLE

501 WEST CHURCH AVE
KNOXVILLE
TN
37902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,746
Voided check from prior year09/24/2014$59,835
Voided check from prior year09/24/2014$35,911
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$53,094
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$58,800
USEDP REIMBURSEMENT09/02/2014$9,702
USEDP REIMBURSEMENT11/03/2014$9,702
USEDP REIMBURSEMENT11/24/2014$9,702
USEDP REIMBURSEMENT12/05/2014$9,702
USEDP REIMBURSEMENT04/22/2015$5,886
SOFTWARE LICENSE FEE05/04/2015$8,400
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$144,661
Total Non-Itemized Transactions with this Payee/Payer$10,960
Total of All Transactions with this Payee/Payer for This Schedule$155,621
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/16/2014$10,797
APL - INSURANCE REIMBURSEMENT10/08/2014$23,519
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/04/2014$8,100
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/12/2015$15,000
SOFTWARE LICENSE FEE05/04/2015$87,245
Name and Address
(A)
Indiana State Teachers Assoc
Suite 900
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$53,745
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$61,946
APL - INSURANCE REIMBURSEMENT10/08/2014$10,364
SOFTWARE LICENSE FEE12/17/2014$12,225
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/11/2015$6,766
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$7,103
SOFTWARE LICENSE FEE04/20/2015$17,287
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$31,081
Total Non-Itemized Transactions with this Payee/Payer$3,167
Total of All Transactions with this Payee/Payer for This Schedule$34,248
APL - INSURANCE REIMBURSEMENT10/08/2014$5,446
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$6,846
SOFTWARE LICENSE FEE05/04/2015$18,789
Name and Address
(A)
K & R Industries

PO Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
OTHER MISC REVENUE09/19/2014$8,100
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$13,309
Total Non-Itemized Transactions with this Payee/Payer$9,766
Total of All Transactions with this Payee/Payer for This Schedule$23,075
SOFTWARE LICENSE FEE04/20/2015$13,309
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$5,839
Total Non-Itemized Transactions with this Payee/Payer$14,454
Total of All Transactions with this Payee/Payer for This Schedule$20,293
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/12/2015$5,839
Name and Address
(A)
LIGHTOWER FIBER NETWORKS

PO BOX 644444
PITTSBURGH
PA
15264-4444
Type or Classification
(B)
COMPUTER CABLING
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
Voided check from prior year07/20/2015$7,500
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$5,390
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$11,993
MEMBERSHIP DUES ON BEHALF OF COUNCILS09/29/2014$5,390
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$9,225
Total of All Transactions with this Payee/Payer for This Schedule$19,587
SOFTWARE LICENSE FEE04/20/2015$10,362
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$69,662
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$74,671
APL - INSURANCE REIMBURSEMENT11/21/2014$7,602
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$13,324
Voided check from prior year04/01/2015$7,000
SOFTWARE LICENSE FEE04/27/2015$41,736
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$105,936
Total Non-Itemized Transactions with this Payee/Payer$12,626
Total of All Transactions with this Payee/Payer for This Schedule$118,562
APL - INSURANCE REIMBURSEMENT10/21/2014$16,038
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/08/2015$15,000
SOFTWARE LICENSE FEE04/20/2015$74,898
Name and Address
(A)
MEAGAN MAHAFFEY

104 GLENTHISTLE RD
MADISON
WI
53705
Type or Classification
(B)
NEA STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,265
PENSION PLAN CONTRIBUTION09/05/2014$6,265
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$56,460
Total Non-Itemized Transactions with this Payee/Payer$12,234
Total of All Transactions with this Payee/Payer for This Schedule$68,694
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/16/2014$5,281
APL - INSURANCE REIMBURSEMENT10/08/2014$36,179
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/06/2015$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$131,483
Total Non-Itemized Transactions with this Payee/Payer$4,191
Total of All Transactions with this Payee/Payer for This Schedule$135,674
USEDP REIMBURSEMENT09/16/2014$11,953
USEDP REIMBURSEMENT10/28/2014$11,953
USEDP REIMBURSEMENT11/12/2014$11,953
USEDP REIMBURSEMENT12/29/2014$11,953
USEDP REIMBURSEMENT01/12/2015$11,953
USEDP REIMBURSEMENT02/27/2015$11,953
USEDP REIMBURSEMENT04/17/2015$11,953
USEDP REIMBURSEMENT05/26/2015$11,953
USEDP REIMBURSEMENT06/18/2015$11,953
USEDP REIMBURSEMENT07/23/2015$11,953
USEDP REIMBURSEMENT08/17/2015$11,953
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$15,680
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$23,572
SOFTWARE LICENSE FEE09/23/2014$5,296
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$5,088
SOFTWARE LICENSE FEE04/15/2015$5,296
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$25,006
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$29,596
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/08/2014$14,944
SOFTWARE LICENSE FEE04/20/2015$10,062
Name and Address
(A)
My Office Products

22 Century Boulevard
Nashville
TN
37214
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,861
Voided check from prior year12/12/2014$8,486
VENDOR REFUND12/18/2014$6,375
Name and Address
(A)
NATIONAL URBAN LEAGUE

120 WALL ST 8TH FL
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
Voided check from prior year04/01/2015$25,000
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$12,595
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$22,776
SOFTWARE LICENSE FEE04/20/2015$12,595
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$14,820
Total Non-Itemized Transactions with this Payee/Payer$17,991
Total of All Transactions with this Payee/Payer for This Schedule$32,811
SOFTWARE LICENSE FEE06/01/2015$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$419,233
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$424,308
APL - INSURANCE REIMBURSEMENT10/21/2014$38,553
DUSHANE LEGAL MGMT SRVCS PMT12/02/2014$9,953
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$15,000
SOFTWARE LICENSE FEE04/27/2015$145,152
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/06/2015$200,575
RA GIVEAWAY PRIZE05/13/2015$10,000
Name and Address
(A)
New Venture Fund
Suite 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Health Advocacy Small Grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,500
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$243,210
Grant02/04/2015$242,500
Name and Address
(A)
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$6,399
Total Non-Itemized Transactions with this Payee/Payer$1,214
Total of All Transactions with this Payee/Payer for This Schedule$7,613
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$6,399
Name and Address
(A)
NEA Advocacy Fund

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,903
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$44,703
SALARY REIMBURSEMENT01/30/2015$42,903
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$167,955
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$173,241
USEDP REIMBURSEMENT09/08/2014$13,124
USEDP REIMBURSEMENT10/08/2014$13,124
USEDP REIMBURSEMENT11/24/2014$13,520
USEDP REIMBURSEMENT12/05/2014$13,520
USEDP REIMBURSEMENT12/29/2014$13,520
USEDP REIMBURSEMENT02/06/2015$13,520
USEDP REIMBURSEMENT03/09/2015$13,520
USEDP REIMBURSEMENT04/17/2015$13,520
SOFTWARE LICENSE FEE04/20/2015$6,507
USEDP REIMBURSEMENT05/07/2015$13,520
USEDP REIMBURSEMENT06/18/2015$13,520
USEDP REIMBURSEMENT07/23/2015$13,520
USEDP REIMBURSEMENT08/06/2015$13,520
Name and Address
(A)
NEA Employees Retirement Plan

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$585,716
Total Non-Itemized Transactions with this Payee/Payer$10,212
Total of All Transactions with this Payee/Payer for This Schedule$595,928
RETIREES DENTAL INSURANCE PREMIUM09/23/2014$27,930
RETIREES DENTAL INSURANCE PREMIUM10/21/2014$27,886
RETIREES DENTAL INSURANCE PREMIUM12/02/2014$27,982
RETIREES DENTAL INSURANCE PREMIUM12/11/2014$27,892
OTHER EXPENSE REIMBURSEMENT01/15/2015$16,863
RETIREES DENTAL INSURANCE PREMIUM01/26/2015$33,803
SALARY REIMBURSEMENT02/12/2015$58,750
SALARY REIMBURSEMENT02/12/2015$15,069
RETIREES DENTAL INSURANCE PREMIUM02/27/2015$33,070
SALARY REIMBURSEMENT03/10/2015$44,056
SALARY REIMBURSEMENT03/10/2015$18,551
RETIREES DENTAL INSURANCE PREMIUM03/27/2015$33,186
RETIREES DENTAL INSURANCE PREMIUM04/15/2015$33,128
RETIREES DENTAL INSURANCE PREMIUM05/22/2015$32,668
SALARY REIMBURSEMENT05/28/2015$43,630
SALARY REIMBURSEMENT05/28/2015$17,613
RETIREES DENTAL INSURANCE PREMIUM06/08/2015$32,837
OTHER EXPENSE REIMBURSEMENT06/11/2015$28,487
RETIREES DENTAL INSURANCE PREMIUM07/22/2015$32,315
Name and Address
(A)
NEA Foundation for the Improvement of Education

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,946,451
Total Non-Itemized Transactions with this Payee/Payer$8,714
Total of All Transactions with this Payee/Payer for This Schedule$1,955,165
OTHER EXPENSE REIMBURSEMENT09/05/2014$5,655
GRANT09/08/2014$935,000
New Venture Fund final payment09/19/2014$5,000
GRANT09/30/2014$286,000
INSURANCE REIMBURSEMENT10/06/2014$23,872
OTHER EXPENSE REIMBURSEMENT11/07/2014$25,000
INSURANCE REIMBURSEMENT11/18/2014$23,872
INSURANCE REIMBURSEMENT12/16/2014$23,872
INSURANCE REIMBURSEMENT01/13/2015$23,872
INSURANCE REIMBURSEMENT01/26/2015$23,872
INSURANCE REIMBURSEMENT03/19/2015$23,872
SPONSORSHIP REVENUE03/31/2015$240,100
INSURANCE REIMBURSEMENT04/08/2015$23,872
GRANT04/17/2015$77,687
GRANT04/20/2015$87,800
INSURANCE REIMBURSEMENT05/04/2015$23,872
INSURANCE REIMBURSEMENT06/08/2015$23,872
INSURANCE REIMBURSEMENT06/19/2015$23,872
INSURANCE REIMBURSEMENT08/11/2015$23,213
INSURANCE REIMBURSEMENT08/28/2015$22,276
Name and Address
(A)
NEA Fund for Children and Public Education

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,341
OTHER EXPENSE REIMBURSEMENT02/26/2015$34,341
Name and Address
(A)
NEA HEALTHY FUTURES

1201 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$128,473
Total Non-Itemized Transactions with this Payee/Payer$3,646
Total of All Transactions with this Payee/Payer for This Schedule$132,119
OPERATING EXPENSE REIMBURSEMENT09/05/2014$28,182
INSURANCE REIMBURSEMENT11/04/2014$9,604
INSURANCE REIMBURSEMENT12/09/2014$9,604
INSURANCE REIMBURSEMENT01/13/2015$10,055
INSURANCE REIMBURSEMENT02/05/2015$8,811
INSURANCE REIMBURSEMENT03/03/2015$28,404
INSURANCE REIMBURSEMENT03/19/2015$7,938
INSURANCE REIMBURSEMENT05/13/2015$8,625
INSURANCE REIMBURSEMENT06/01/2015$8,625
INSURANCE REIMBURSEMENT06/25/2015$8,625
Name and Address
(A)
NEA Member Benefits Corporation
Suite 300
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,366,448
Total Non-Itemized Transactions with this Payee/Payer$11,539
Total of All Transactions with this Payee/Payer for This Schedule$7,377,987
OPERATING EXPENSE REIMBURSEMENT09/05/2014$11,111
CONFERENCE REGISTRATION FEE09/08/2014$15,000
OTHER EXPENSE REIMBURSEMENT09/12/2014$21,060
OTHER MISC REVENUE09/19/2014$14,738
OTHER EXPENSE REIMBURSEMENT09/30/2014$16,577
SERVICE LEVEL AGREEMENT10/06/2014$52,216
OTHER EXPENSE REIMBURSEMENT10/06/2014$6,788
SOFTWARE LICENSE FEE10/21/2014$249,957
OTHER MISC REVENUE02/06/2015$53,001
SERVICE LEVEL AGREEMENT03/03/2015$276,260
ADVERTISING REVENUE04/03/2015$413,592
SPONSORSHIP REVENUE04/03/2015$50,000
SOFTWARE LICENSE FEE04/30/2015$274,266
ADVERTISING REVENUE04/30/2015$53,001
SOFTWARE LICENSE FEE05/04/2015$38,883
CONFERENCE REGISTRATION FEE05/04/2015$5,000
OTHER EXPENSE REIMBURSEMENT06/01/2015$5,901
ADVERTISING REVENUE07/22/2015$412,047
SPONSORSHIP REVENUE07/22/2015$47,500
SERVICE LEVEL AGREEMENT08/11/2015$338,605
OTHER EXPENSE REIMBURSEMENT08/11/2015$10,945
INVESTMENT IN NEA 360 LLC08/28/2015$5,000,000
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$15,534
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$22,305
SOFTWARE LICENSE FEE09/04/2014$7,767
SOFTWARE LICENSE FEE04/27/2015$7,767
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$3,817
Total of All Transactions with this Payee/Payer for This Schedule$9,466
SOFTWARE LICENSE FEE04/15/2015$5,649
Name and Address
(A)
NEA Professional Services Corporation
Ste. 330
900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,144,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,144,585
ADVERTISING REVENUE10/10/2014$257,577
SPONSORSHIP REVENUE10/10/2014$319,732
SPONSORSHIP REVENUE12/03/2014$200,000
ADVERTISING REVENUE12/19/2014$367,276
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$217,221
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$223,746
USEDP REIMBURSEMENT09/08/2014$17,631
USEDP REIMBURSEMENT09/23/2014$17,631
USEDP REIMBURSEMENT12/03/2014$17,631
USEDP REIMBURSEMENT12/05/2014$17,631
USEDP REIMBURSEMENT01/12/2015$17,631
USEDP REIMBURSEMENT02/27/2015$17,631
USEDP REIMBURSEMENT02/27/2015$17,631
SOFTWARE LICENSE FEE04/15/2015$5,649
USEDP REIMBURSEMENT04/17/2015$17,631
USEDP REIMBURSEMENT05/13/2015$17,631
USEDP REIMBURSEMENT06/18/2015$17,631
USEDP REIMBURSEMENT07/23/2015$17,631
USEDP REIMBURSEMENT08/17/2015$17,631
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$40,375
Total Non-Itemized Transactions with this Payee/Payer$23,055
Total of All Transactions with this Payee/Payer for This Schedule$63,430
INSURANCE REIMBURSEMENT12/18/2014$8,150
INSURANCE REIMBURSEMENT12/18/2014$8,150
INSURANCE REIMBURSEMENT07/16/2015$8,150
INSURANCE REIMBURSEMENT07/16/2015$8,150
INSURANCE REIMBURSEMENT07/16/2015$7,775
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$5,201
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$11,872
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/12/2015$5,201
Name and Address
(A)
North Dakota United
PO Box 5005
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$56,273
Total Non-Itemized Transactions with this Payee/Payer$10,004
Total of All Transactions with this Payee/Payer for This Schedule$66,277
APL - INSURANCE REIMBURSEMENT10/21/2014$16,652
USEDP REIMBURSEMENT06/18/2015$39,621
Name and Address
(A)
NTALife Management Inc

PO Box 802207
Dallas
TX
75380
Type or Classification
(B)
Life Insurance
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
SPONSORSHIP REVENUE01/13/2015$12,000
Name and Address
(A)
Ohio Education Association
PO BOX 2550
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$124,041
Total Non-Itemized Transactions with this Payee/Payer$9,823
Total of All Transactions with this Payee/Payer for This Schedule$133,864
APL - INSURANCE REIMBURSEMENT10/21/2014$14,034
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS01/13/2015$11,471
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$15,000
SOFTWARE LICENSE FEE04/24/2015$83,536
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$144,344
Total Non-Itemized Transactions with this Payee/Payer$28,750
Total of All Transactions with this Payee/Payer for This Schedule$173,094
USEDP REIMBURSEMENT09/02/2014$66,987
USEDP REIMBURSEMENT12/05/2014$66,987
SOFTWARE LICENSE FEE04/15/2015$10,370
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$60,630
Total Non-Itemized Transactions with this Payee/Payer$2,888
Total of All Transactions with this Payee/Payer for This Schedule$63,518
APL - INSURANCE REIMBURSEMENT10/08/2014$5,247
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/16/2014$23,347
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$7,555
SOFTWARE LICENSE FEE04/20/2015$24,481
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$159,098
Total Non-Itemized Transactions with this Payee/Payer$62,594
Total of All Transactions with this Payee/Payer for This Schedule$221,692
APL - INSURANCE REIMBURSEMENT10/08/2014$37,324
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$15,000
SOFTWARE LICENSE FEE04/24/2015$87,563
UNISERV GRANTS05/13/2015$19,211
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Voided check from prior year08/18/2015$8,000
Name and Address
(A)
Project New America

450 E 17th Ave
Denver
CO
80203
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,330
VENDOR REBATE05/19/2015$15,330
Name and Address
(A)
RENAISSANCE HOTEL

918 17TH ST
DENVER
CO
80202
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$0
Total of All Transactions with this Payee/Payer for This Schedule$14,377
Voided check from prior year09/05/2014$14,377
Name and Address
(A)
Sarah Ferguson

2231 CALIFORNIA STREET, NW
WASHINGTON
DC
20008
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$9,827
Total of All Transactions with this Payee/Payer for This Schedule$9,827
Name and Address
(A)
SAGE ASSESSMENTS, INC

PO BOX 425
JACKSON
NH
02846-0000
Type or Classification
(B)
Program & Strategic Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,483
Voided check from prior year07/14/2015$11,483
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$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
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$37,322
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$43,008
USEDP REIMBURSEMENT04/03/2015$18,661
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/31/2015$18,661
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 GRANT02/05/2015$250,000
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$29,733
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$30,442
APL - INSURANCE REIMBURSEMENT10/01/2014$6,554
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$6,737
SOFTWARE LICENSE FEE04/24/2015$16,442
Name and Address
(A)
Texas State Teachers Association

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,631
Total Non-Itemized Transactions with this Payee/Payer$3,421
Total of All Transactions with this Payee/Payer for This Schedule$18,052
APL - INSURANCE REIMBURSEMENT10/01/2014$5,601
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$9,030
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$18,491
Total Non-Itemized Transactions with this Payee/Payer$13,874
Total of All Transactions with this Payee/Payer for This Schedule$32,365
VENDOR REFUND07/22/2015$12,658
VENDOR REFUND07/22/2015$5,833
Name and Address
(A)
United States Treasury

4241 NE 34th St
Kansas City
MO
64117
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,283
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$285,364
TAX REFUND11/03/2014$40,000
TAX REFUND03/23/2015$65,798
TAX REFUND03/23/2015$98,571
TAX REFUND03/23/2015$75,914
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$318,638
Total Non-Itemized Transactions with this Payee/Payer$3,981
Total of All Transactions with this Payee/Payer for This Schedule$322,619
VENDOR REBATE09/24/2014$32,381
VENDOR REBATE01/26/2015$67,884
VENDOR REBATE01/26/2015$40,555
VENDOR REBATE02/27/2015$54,068
VENDOR REBATE05/13/2015$34,615
VENDOR REBATE08/31/2015$58,024
VENDOR REBATE08/31/2015$31,111
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$15,266
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$23,123
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/25/2015$5,015
SOFTWARE LICENSE FEE07/23/2015$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$176,238
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$185,790
USEDP REIMBURSEMENT11/10/2014$60,738
USEDP REIMBURSEMENT03/09/2015$57,750
USEDP REIMBURSEMENT08/28/2015$57,750
Name and Address
(A)
Virginia Education Association

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,206
Total Non-Itemized Transactions with this Payee/Payer$8,943
Total of All Transactions with this Payee/Payer for This Schedule$39,149
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/02/2014$6,877
SOFTWARE LICENSE FEE04/20/2015$14,380
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/30/2015$8,949
Name and Address
(A)
Visit Denver
Suite 300
1555 California
Denver
CO
80202
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$755,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$755,070
OTHER MISC REVENUE09/23/2014$299,560
OTHER MISC REVENUE09/25/2014$84,460
OTHER MISC REVENUE10/01/2014$228,800
VENDOR REFUND01/09/2015$142,250
Name and Address
(A)
Visit Orlando
Suite 400
6277 Sea Harbor Drive
Orlando
FL
32821
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
VENDOR REFUND08/19/2015$100,000
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$145,094
Total Non-Itemized Transactions with this Payee/Payer$7,598
Total of All Transactions with this Payee/Payer for This Schedule$152,692
APL - INSURANCE REIMBURSEMENT10/08/2014$11,688
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/04/2014$20,243
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/27/2015$15,000
Voided check from prior year04/22/2015$18,163
SOFTWARE LICENSE FEE05/04/2015$64,370
RA GIVEAWAY PRIZE05/13/2015$5,000
VENDOR REFUND08/19/2015$10,630
Name and Address
(A)
Waterfront Strategies
Suite 100
3050 K STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,498,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,498,601
VENDOR REFUND12/31/2014$1,498,601
Name and Address
(A)
West Ed

4665 Lampson Avenue
Los Alamitos
CA
90720
Type or Classification
(B)
Special education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
FORD/GATES GRANT04/03/2015$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$9,922
Total of All Transactions with this Payee/Payer for This Schedule$9,922
Name and Address
(A)
Wisconsin Education Assoc Council
PO Box 8003
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$21,266
Total Non-Itemized Transactions with this Payee/Payer$2,945
Total of All Transactions with this Payee/Payer for This Schedule$24,211
APL - INSURANCE REIMBURSEMENT02/05/2015$13,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2015$8,266
Name and Address
(A)
Wisconsin Voices Inc
Suite 1930
633 W. Wisconsin Ave.
Milwaukee
WI
53203
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
VENDOR REFUND04/23/2015$100,000
Name and Address
(A)
Wyoming Education Association
Suite 102
115 22nd Street
Cheyenne
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
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$1,296,816
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$1,301,516
Mbr litigation costs ULSP09/08/2014$170,007
Mbr litigation costs ULSP10/07/2014$74,235
Mbr litigation costs ULSP11/07/2014$86,005
Mbr litigation costs ULSP12/05/2014$87,945
Mbr litigation costs ULSP01/09/2015$80,671
Mbr litigation costs ULSP02/06/2015$94,091
Mbr litigation costs ULSP03/06/2015$85,744
Mbr litigation costs ULSP04/06/2015$69,162
Mbr litigation costs ULSP05/06/2015$111,869
Mbr litigation costs ULSP06/05/2015$97,160
Membership recruiting and organizing06/25/2015$8,840
Mbr litigation costs ULSP07/07/2015$230,471
Mbr litigation costs ULSP08/06/2015$100,616
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$46,953
Total of All Transactions with this Payee/Payer for This Schedule$46,953
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$17,695
Total of All Transactions with this Payee/Payer for This Schedule$17,695
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$276,276
Total of All Transactions with this Payee/Payer for This Schedule$276,276
Name and Address
(A)
AMERICAN EXPRESS

200 Vesey St 50th Fl
New York
NY
10285
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
AMERICAN PROGRAM BUREAU INC

ONE GATEWAY CENTER, SUITE 7
NEWTON
MA
02458
Type or Classification
(B)
Speakers Bureau
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
Mbr/staff education08/19/2015$6,250
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$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
ANAHEIM HILTON & TOWERS

777 CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,217
Total Non-Itemized Transactions with this Payee/Payer$7,347
Total of All Transactions with this Payee/Payer for This Schedule$271,564
Mbr/staff education05/13/2015$138,164
Mbr/staff education05/13/2015$13,044
Mbr/staff education05/13/2015$62,136
Mbr/staff education05/13/2015$50,873
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$102,189
Total Non-Itemized Transactions with this Payee/Payer$3,738
Total of All Transactions with this Payee/Payer for This Schedule$105,927
Mbr litigation costs ULSP09/08/2014$11,782
Mbr litigation costs ULSP10/07/2014$5,866
Mbr litigation costs ULSP11/07/2014$5,060
Mbr litigation costs ULSP12/05/2014$9,081
Mbr litigation costs ULSP01/09/2015$10,612
Mbr litigation costs ULSP02/06/2015$12,516
Mbr litigation costs ULSP03/06/2015$5,533
Mbr litigation costs ULSP04/06/2015$8,847
Mbr litigation costs ULSP05/06/2015$6,735
Mbr litigation costs ULSP06/05/2015$6,450
Mbr litigation costs ULSP07/07/2015$7,647
Mbr litigation costs ULSP08/06/2015$12,060
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$134,208
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$141,113
Membership recruiting and organizing09/04/2014$6,515
Mbr litigation costs ULSP09/08/2014$23,422
Mbr litigation costs ULSP10/07/2014$11,100
Mbr litigation costs ULSP11/07/2014$16,473
Mbr litigation costs ULSP12/05/2014$16,070
Mbr litigation costs ULSP01/09/2015$13,488
Mbr litigation costs ULSP02/06/2015$7,076
Mbr litigation costs ULSP03/06/2015$11,247
Mbr litigation costs ULSP04/06/2015$9,520
Mbr litigation costs ULSP05/06/2015$9,005
Mbr litigation costs ULSP07/07/2015$10,292
Name and Address
(A)
ATRIUM HOTELS LP

300 TALLAPOSSA STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,268
Total Non-Itemized Transactions with this Payee/Payer$6,584
Total of All Transactions with this Payee/Payer for This Schedule$49,852
Mbr/staff education07/15/2015$5,918
Mbr/staff education07/15/2015$24,013
Mbr/staff education07/15/2015$13,337
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$17,673
Total of All Transactions with this Payee/Payer for This Schedule$17,673
Name and Address
(A)
BRADFORD M HERRINGTON

5619 PIPERS WAITE
SARASOTA
FL
34235
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$7,688
Total of All Transactions with this Payee/Payer for This Schedule$7,688
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$406,534
Total Non-Itemized Transactions with this Payee/Payer$52,581
Total of All Transactions with this Payee/Payer for This Schedule$459,115
Employee rights/obligations11/07/2014$9,801
Compliance issues for affiliates11/07/2014$36,592
Legal defense11/07/2014$9,263
Legal defense11/07/2014$23,294
Legal defense12/05/2014$26,667
Compliance issues for affiliates12/05/2014$5,429
Employee rights/obligations12/05/2014$6,393
Legal defense12/17/2014$20,000
Legal defense01/09/2015$15,839
Employee rights/obligations01/09/2015$12,096
Legal defense01/09/2015$27,668
Compliance issues for affiliates01/09/2015$12,621
Legal defense01/09/2015$9,262
Compliance issues for affiliates04/06/2015$15,309
Legal defense04/06/2015$12,208
Legal defense04/06/2015$6,015
Employee rights/obligations04/06/2015$10,591
Legal defense05/06/2015$6,471
Legal defense05/06/2015$17,887
Legal defense06/05/2015$25,693
Legal defense06/05/2015$21,260
Legal defense07/07/2015$51,247
Legal defense07/07/2015$10,209
Legal defense08/05/2015$8,742
Legal defense08/06/2015$5,977
Name and Address
(A)
BRIT'S PUB

1110 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Mbr/staff education08/05/2015$5,629
Name and Address
(A)
BUDGET SIGNS & SPECIALTIES, LLC

2225 INDUSTRIAL DRIVE
MADISON
WI
53713
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Mbr/staff education02/26/2015$8,112
Name and Address
(A)
BUENA VISTA PALACE
WALT DISNEY WORLD VILLAGE
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,625
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$20,622
Mbr/staff education08/19/2015$18,625
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$4,386,115
Total Non-Itemized Transactions with this Payee/Payer$42,061
Total of All Transactions with this Payee/Payer for This Schedule$4,428,176
Mbr litigation costs ULSP09/08/2014$790,400
Mbr/staff education09/18/2014$22,992
Mbr litigation costs ULSP10/07/2014$513,789
Mbr litigation costs ULSP11/07/2014$248,309
Mbr litigation costs ULSP12/05/2014$394,507
Mbr litigation costs ULSP01/09/2015$254,977
Mbr litigation costs ULSP02/06/2015$26,350
Mbr litigation costs ULSP03/06/2015$447,854
Mbr defense expenses03/18/2015$9,053
Mbr litigation costs ULSP04/06/2015$213,592
Mbr litigation costs ULSP05/06/2015$327,969
Mbr litigation costs ULSP06/05/2015$281,021
Mbr litigation costs ULSP07/07/2015$497,181
Mbr litigation costs ULSP08/06/2015$358,121
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
SUITE 204
6935 LAUREL AVE
TAKOMA PARK
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
601 SOUTH MAIN STREET
CARRBORO
NC
27510
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$6,646
Total of All Transactions with this Payee/Payer for This Schedule$6,646
Name and Address
(A)
CITRINE COMMUNICATIONS, LLC

10525 MOONGLOW COURT
MANASSAS
VA
20112
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$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
CLARK COUNTY EDUCATION ASN

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$6,518
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$6,868
Mbr/staff education04/23/2015$6,518
Name and Address
(A)
CLAUDIA HORWITZ

P. O. BOX 1887
DURHAM
NC
27702
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Mbr/staff education01/15/2015$7,000
Name and Address
(A)
CLUBHOUSE INN & SUITES / PIERRE

808 WEST SIOUX, SUITE 100
PIERRE
SD
57501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$29,900
Total of All Transactions with this Payee/Payer for This Schedule$36,200
Membership recruiting and organizing10/16/2014$6,300
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 time10/16/2014$8,146
Local President release time03/19/2015$8,146
Name and Address
(A)
COFFEY CONSULTING LLC
SUITE 1050
4720 MONTGOMERY LANE
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Research svcs/statistics02/12/2015$10,000
Research svcs/statistics03/26/2015$10,000
Research svcs/statistics04/16/2015$10,000
Research svcs/statistics05/14/2015$10,000
Research svcs/statistics06/18/2015$10,000
Research svcs/statistics07/15/2015$10,000
Research svcs/statistics08/26/2015$10,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,793
Total Non-Itemized Transactions with this Payee/Payer$29,412
Total of All Transactions with this Payee/Payer for This Schedule$701,205
Mbr litigation costs ULSP09/08/2014$37,386
Mbr/staff education09/18/2014$60,212
Mbr litigation costs ULSP10/07/2014$39,922
Mbr litigation costs ULSP11/07/2014$46,516
Mbr litigation costs ULSP12/05/2014$48,764
Mbr litigation costs ULSP01/09/2015$40,944
Mbr/staff education01/15/2015$5,000
Mbr litigation costs ULSP02/06/2015$53,670
Mbr litigation costs ULSP03/06/2015$39,544
Mbr litigation costs ULSP04/06/2015$56,118
Mbr litigation costs ULSP05/06/2015$45,533
Mbr litigation costs ULSP06/05/2015$54,588
Mbr/staff education06/11/2015$25,600
Mbr litigation costs ULSP07/07/2015$39,187
Mbr litigation costs ULSP08/06/2015$78,809
Name and Address
(A)
COMMUNITY COLLEGE ASSOCIATION
OF LONG BEACH CITY COLLEGE
4421 EAST VILLAGE ROAD
LONG BEACH
CA
90808
Type or Classification
(B)
Local Association
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
Local President release time10/16/2014$8,250
Local President release time03/19/2015$8,250
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$10,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Mbr/staff education03/26/2015$5,555
Mbr/staff education04/16/2015$5,135
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,166
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$188,748
Mbr litigation costs ULSP09/08/2014$9,000
Membership recruiting and organizing09/11/2014$10,725
Mbr litigation costs ULSP10/07/2014$15,456
Mbr litigation costs ULSP11/07/2014$22,792
Mbr litigation costs ULSP12/05/2014$10,399
Mbr litigation costs ULSP01/09/2015$11,741
Mbr litigation costs ULSP02/06/2015$20,162
Mbr litigation costs ULSP03/06/2015$10,448
Mbr litigation costs ULSP04/06/2015$17,496
Mbr litigation costs ULSP05/06/2015$15,191
Mbr litigation costs ULSP06/05/2015$17,760
Mbr litigation costs ULSP07/07/2015$15,526
Mbr litigation costs ULSP08/06/2015$11,470
Name and Address
(A)
CREATIVE OPTIONS, INC.
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$16,429
Total of All Transactions with this Payee/Payer for This Schedule$16,429
Name and Address
(A)
DEBORAH ISABELLA

336 SMALL COURT
BALTIMORE
MD
21228
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
Research svcs/statistics10/16/2014$10,000
Research svcs/statistics02/26/2015$20,000
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$94,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,000
Research svcs/statistics10/23/2014$20,000
Research svcs/statistics10/23/2014$10,000
Research svcs/statistics06/18/2015$10,000
Research svcs/statistics07/29/2015$10,000
Research svcs/statistics08/05/2015$11,240
Research svcs/statistics08/05/2015$22,760
Research svcs/statistics08/05/2015$10,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,005
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$30,605
Mbr litigation costs ULSP12/05/2014$16,977
Mbr litigation costs ULSP01/09/2015$5,028
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$525,314
Total of All Transactions with this Payee/Payer for This Schedule$525,314
Name and Address
(A)
DIAMONDROCK MINNEAPOLIS TENANT, LLC
HILTON MINNEAPOLIS
1001 MARQUETTE AVENUE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,167
Total Non-Itemized Transactions with this Payee/Payer$3,709
Total of All Transactions with this Payee/Payer for This Schedule$70,876
Mbr/staff education08/19/2015$48,575
Mbr/staff education08/19/2015$18,592
Name and Address
(A)
DOUBLETREE HOTEL WASHINGTON

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$5,475
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$10,818
Membership recruiting and organizing10/30/2014$5,475
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$12,701
Total Non-Itemized Transactions with this Payee/Payer$19,912
Total of All Transactions with this Payee/Payer for This Schedule$32,613
Mbr/staff education06/04/2015$7,664
Mbr/staff education06/04/2015$5,037
Name and Address
(A)
EBSCO INDUSTRIES, INC.
P.O. BOX 682
10 ESTES STREET
IPSWICH
MA
01938
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,340
Research svcs/statistics04/16/2015$8,340
Name and Address
(A)
EDUC MN - ST MICHAEL/ALBERTVILLE

5800 JAMISON AVE NE
ST MICHAEL
MN
55376
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 time10/16/2014$6,250
Local President release time03/19/2015$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$212,880
Total Non-Itemized Transactions with this Payee/Payer$2,296
Total of All Transactions with this Payee/Payer for This Schedule$215,176
Mbr litigation costs ULSP09/08/2014$27,111
Mbr litigation costs ULSP10/07/2014$19,822
Mbr litigation costs ULSP11/07/2014$12,005
Mbr litigation costs ULSP12/05/2014$6,681
Mbr litigation costs ULSP01/09/2015$8,544
Mbr litigation costs ULSP02/06/2015$19,334
Local President release time02/26/2015$6,250
Mbr litigation costs ULSP03/06/2015$13,835
Local President release time03/19/2015$6,250
Mbr litigation costs ULSP04/06/2015$6,236
Mbr litigation costs ULSP05/06/2015$22,864
Mbr litigation costs ULSP06/05/2015$12,638
Membership recruiting and organizing06/25/2015$21,737
Mbr litigation costs ULSP07/07/2015$19,439
Mbr litigation costs ULSP08/06/2015$10,134
Name and Address
(A)
EDUCATION MINNESOTA - WILMAR

5546 E. EAGLE LAKE RD
WILLMAR
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 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$0
Total Non-Itemized Transactions with this Payee/Payer$13,528
Total of All Transactions with this Payee/Payer for This Schedule$13,528
Name and Address
(A)
EMBASSY MONTGOMERY

300 TALLAPOOSA ST
MONTGOMERY
AL
36104
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$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
EMBASSY SUITES DENVER

4444 HAVANA ST
DENVER
CO
80239
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$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
EMBASSY SUITES ORLANDO-LB

8978 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,109
Total of All Transactions with this Payee/Payer for This Schedule$16,109
Name and Address
(A)
EVA D WILSON

6424 MOSS WOOD DRIVE
MONROE
LA
71203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Mbr/staff education04/02/2015$7,200
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$109,383
Total of All Transactions with this Payee/Payer for This Schedule$109,383
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$19,202
Total Non-Itemized Transactions with this Payee/Payer$16,244
Total of All Transactions with this Payee/Payer for This Schedule$35,446
Mbr litigation costs ULSP11/07/2014$7,647
Mbr litigation costs ULSP04/06/2015$6,126
Mbr litigation costs ULSP06/05/2015$5,429
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$780,135
Total Non-Itemized Transactions with this Payee/Payer$13,313
Total of All Transactions with this Payee/Payer for This Schedule$793,448
Mbr litigation costs ULSP09/08/2014$67,028
Mbr litigation costs ULSP10/07/2014$42,461
Mbr litigation costs ULSP11/07/2014$78,418
Mbr litigation costs ULSP01/09/2015$89,963
Mbr litigation costs ULSP02/06/2015$68,094
Mbr litigation costs ULSP03/04/2015$57,536
Mbr litigation costs ULSP03/06/2015$18,294
Mbr/staff education03/26/2015$6,593
Mbr litigation costs ULSP04/06/2015$74,254
Mbr litigation costs ULSP05/06/2015$81,428
Mbr litigation costs ULSP06/05/2015$51,459
Mbr litigation costs ULSP07/07/2015$65,154
Mbr litigation costs ULSP08/06/2015$79,453
Name and Address
(A)
FOUR POINTS SHERATON TALA

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$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
FREEDOM TRAIL TOUR INC

PO BOX 1484
SAVANNAH
GA
31402
Type or Classification
(B)
Entertainment
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
Membership recruiting and organizing08/05/2015$8,000
Name and Address
(A)
FRONTIER AIRLINES

7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
GEORGE A SULETA

615 BROADWAY
CAPE MAY
NJ
08204
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$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
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$291,958
Total Non-Itemized Transactions with this Payee/Payer$3,939
Total of All Transactions with this Payee/Payer for This Schedule$295,897
Mbr litigation costs ULSP09/08/2014$41,187
Mbr litigation costs ULSP10/07/2014$13,091
Mbr litigation costs ULSP11/07/2014$21,211
Mbr litigation costs ULSP12/05/2014$18,283
Mbr litigation costs ULSP01/09/2015$26,908
Mbr litigation costs ULSP02/06/2015$5,562
Mbr litigation costs ULSP03/06/2015$22,219
Mbr litigation costs ULSP04/06/2015$16,602
Mbr litigation costs ULSP05/06/2015$26,876
Mbr litigation costs ULSP06/05/2015$17,605
Membership recruiting and organizing06/25/2015$8,171
Mbr litigation costs ULSP07/07/2015$37,220
Mbr litigation costs ULSP08/06/2015$37,023
Name and Address
(A)
GLOBAL RECOVERY SERVICES

PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 defense expenses09/11/2014$10,000
Mbr defense expenses10/30/2014$10,000
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,117
Total Non-Itemized Transactions with this Payee/Payer$18,205
Total of All Transactions with this Payee/Payer for This Schedule$35,322
Mbr/staff education10/09/2014$5,414
Mbr/staff education02/19/2015$5,969
Mbr/staff education08/19/2015$5,734
Name and Address
(A)
GUILLERMO VAZQUEZ

8030 COOPER CORRAL
SAN ANTONIO
TX
78255
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$1,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Mbr/staff education04/23/2015$5,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
PO BOX 77896
WASHINGTON
DC
20013
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$23,608
Total of All Transactions with this Payee/Payer for This Schedule$23,608
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$81,850
Total Non-Itemized Transactions with this Payee/Payer$25,082
Total of All Transactions with this Payee/Payer for This Schedule$106,932
Mbr litigation costs ULSP11/07/2014$10,598
Mbr litigation costs ULSP12/05/2014$17,350
Mshp mbr recruitment01/08/2015$12,403
Mshp mbr recruitment01/08/2015$12,403
Mbr litigation costs ULSP02/06/2015$8,446
Mshp mbr recruitment02/19/2015$7,597
Mshp mbr recruitment02/19/2015$7,597
Mbr litigation costs ULSP07/07/2015$5,456
Name and Address
(A)
HBCU FACULTY DEVELOPMENT NETWORK

PO BOX 105
TOUGALOO
MS
39174
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Mbr/staff education09/25/2014$6,850
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112
PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,070
Total of All Transactions with this Payee/Payer for This Schedule$36,070
Name and Address
(A)
HILTON GARDEN INN SANDY UT

277 W SEGO LILY DR
SANDY
UT
84070
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$11,262
Total of All Transactions with this Payee/Payer for This Schedule$11,262
Name and Address
(A)
HILTON GARDEN INN WEST MO

400 MANE STREET
WEST MONROE
LA
71292
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,809
Total Non-Itemized Transactions with this Payee/Payer$7,627
Total of All Transactions with this Payee/Payer for This Schedule$37,436
Membership recruiting and organizing02/26/2015$6,602
Membership recruiting and organizing03/26/2015$7,000
Membership recruiting and organizing04/30/2015$7,563
Membership recruiting and organizing05/28/2015$8,644
Name and Address
(A)
HILTON GDN INN SCTSD

7324 E INDIAN SCHOOL RD
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$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
HILTON KNOXVILLE

501 WEST CHURCH AVE
KNOXVILLE
TN
37902
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,365
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$95,673
Mbr/staff education09/25/2014$34,530
Membership recruiting and organizing09/25/2014$52,307
Membership recruiting and organizing09/25/2014$7,528
Name and Address
(A)
HILTON SAVANNAH DESOTO

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$226,927
Total Non-Itemized Transactions with this Payee/Payer$15,981
Total of All Transactions with this Payee/Payer for This Schedule$242,908
Membership recruiting and organizing08/19/2015$96,956
Membership recruiting and organizing08/19/2015$22,713
Membership recruiting and organizing08/19/2015$107,258
Name and Address
(A)
HOFFMAN STRATEGY GROUP LLC

4424 HALLCLIFFE ROAD
LINCOLN
NE
68516
Type or Classification
(B)
Consulting - Surveys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Mbr/staff education08/12/2015$7,250
Name and Address
(A)
HOLIDAY INN
HOLIDAY INN HOTEL & SUITES
2720 NORTH GLENSTONE AVE
SPRINGFIELD
MO
65803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Membership recruiting and organizing08/12/2015$8,430
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$122,522
Total Non-Itemized Transactions with this Payee/Payer$14,812
Total of All Transactions with this Payee/Payer for This Schedule$137,334
Mbr/staff education10/09/2014$5,132
Mbr/staff education11/13/2014$7,698
Mbr/staff education11/20/2014$26,440
Membership recruiting and organizing12/04/2014$83,252
Name and Address
(A)
HOTEL SOLAMAR SAN DIEGO

435 6TH AVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,180
Total Non-Itemized Transactions with this Payee/Payer$8,461
Total of All Transactions with this Payee/Payer for This Schedule$39,641
Membership recruiting and organizing07/15/2015$20,235
Membership recruiting and organizing07/15/2015$10,945
Name and Address
(A)
HYATT PLACE- DES MOINES

418 E 6TH ST
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$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
HYATT REGENCY ATLANTA

P O BOX 100652
ATLANTA
GA
30348
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,145
Total Non-Itemized Transactions with this Payee/Payer$23,672
Total of All Transactions with this Payee/Payer for This Schedule$52,817
Mbr/staff education02/05/2015$5,005
Mbr/staff education07/01/2015$17,249
Membership recruiting and organizing07/29/2015$6,891
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$38,975
Total Non-Itemized Transactions with this Payee/Payer$23,425
Total of All Transactions with this Payee/Payer for This Schedule$62,400
Mbr litigation costs ULSP11/07/2014$9,801
Mbr litigation costs ULSP12/05/2014$9,690
Mbr litigation costs ULSP02/06/2015$7,421
Mbr litigation costs ULSP06/05/2015$5,800
Mbr litigation costs ULSP07/07/2015$6,263
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$860,198
Total Non-Itemized Transactions with this Payee/Payer$11,746
Total of All Transactions with this Payee/Payer for This Schedule$871,944
Mbr litigation costs ULSP09/08/2014$30,297
Membership recruiting and organizing09/25/2014$12,692
Mbr litigation costs ULSP10/07/2014$40,067
Mbr litigation costs ULSP11/07/2014$15,522
Mbr litigation costs ULSP12/05/2014$144,303
Mbr defense expenses12/18/2014$5,508
Mbr litigation costs ULSP01/09/2015$31,200
Mbr litigation costs ULSP02/06/2015$63,174
Mbr defense expenses02/21/2015$5,544
Mbr litigation costs ULSP03/06/2015$118,340
Mbr litigation costs ULSP04/06/2015$94,419
Mbr litigation costs ULSP05/06/2015$38,931
Mbr litigation costs ULSP06/05/2015$65,918
Mbr litigation costs ULSP07/07/2015$55,129
Mbr litigation costs ULSP08/06/2015$139,154
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$183,347
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$191,851
Mbr litigation costs ULSP09/08/2014$33,340
Mbr litigation costs ULSP12/05/2014$10,040
Mbr litigation costs ULSP01/09/2015$35,478
Mbr litigation costs ULSP04/06/2015$23,402
Mbr litigation costs ULSP06/05/2015$26,274
Mbr litigation costs ULSP07/07/2015$29,876
Mbr litigation costs ULSP08/06/2015$24,937
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$190,373
Total Non-Itemized Transactions with this Payee/Payer$4,521
Total of All Transactions with this Payee/Payer for This Schedule$194,894
Mbr litigation costs ULSP09/08/2014$30,592
Mbr litigation costs ULSP11/07/2014$17,564
Mbr litigation costs ULSP12/05/2014$8,290
Mbr litigation costs ULSP01/09/2015$11,668
Mbr litigation costs ULSP02/06/2015$6,438
Mbr litigation costs ULSP03/06/2015$15,660
Mbr litigation costs ULSP04/06/2015$33,636
Mbr litigation costs ULSP05/06/2015$17,349
Mbr litigation costs ULSP06/05/2015$18,833
Mbr litigation costs ULSP07/07/2015$11,577
Mbr litigation costs ULSP08/06/2015$18,766
Name and Address
(A)
JBL ASSOCIATES INC

6900 WISCONSIN AVE., #606
BETHESDA
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Research svcs/statistics11/20/2014$10,000
Research svcs/statistics11/20/2014$13,000
Research svcs/statistics12/04/2014$10,000
Research svcs/statistics01/08/2015$10,000
Name and Address
(A)
JEFFREY W HAYES

1859 CALIFORNIA ST. NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Mbr/staff education01/29/2015$14,800
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$16,070
Total of All Transactions with this Payee/Payer for This Schedule$16,070
Name and Address
(A)
JOHN F LEEKE

11305 INDIAN WELLS LANE
MITCHELLVILLE
MD
20721
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
JONES FIRM
PO BOX 2228
215 LINCOLN AVENUE
SANTA FE
NM
87504
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$18,183
Total of All Transactions with this Payee/Payer for This Schedule$18,183
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$9,423
Total Non-Itemized Transactions with this Payee/Payer$4,743
Total of All Transactions with this Payee/Payer for This Schedule$14,166
Mbr/staff education09/11/2014$9,423
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,372
Total Non-Itemized Transactions with this Payee/Payer$7,462
Total of All Transactions with this Payee/Payer for This Schedule$118,834
Mbr litigation costs ULSP09/08/2014$10,209
Mbr litigation costs ULSP11/07/2014$12,847
Mbr litigation costs ULSP12/05/2014$10,733
Mbr litigation costs ULSP01/09/2015$8,090
Mbr litigation costs ULSP02/06/2015$6,039
Mbr litigation costs ULSP03/06/2015$10,371
Mbr litigation costs ULSP04/06/2015$10,754
Mbr litigation costs ULSP05/06/2015$12,455
Mbr litigation costs ULSP06/05/2015$12,207
Mbr litigation costs ULSP07/07/2015$7,459
Mbr litigation costs ULSP08/06/2015$10,208
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$410,581
Total Non-Itemized Transactions with this Payee/Payer$3,244
Total of All Transactions with this Payee/Payer for This Schedule$413,825
Mbr litigation costs ULSP09/08/2014$25,814
Mbr litigation costs ULSP10/07/2014$22,696
Mbr litigation costs ULSP11/07/2014$27,987
Mbr litigation costs ULSP12/05/2014$60,997
Mbr litigation costs ULSP01/09/2015$25,436
Mbr litigation costs ULSP02/06/2015$26,275
Mbr litigation costs ULSP03/06/2015$30,753
Mbr litigation costs ULSP04/06/2015$33,130
Mbr litigation costs ULSP05/06/2015$41,192
Mbr litigation costs ULSP06/05/2015$30,451
Membership recruiting and organizing06/25/2015$5,323
Mbr litigation costs ULSP07/07/2015$43,852
Mbr litigation costs ULSP08/06/2015$36,675
Name and Address
(A)
KEVIN GREGGS

P.O. Box 341663
Bethesda
MD
20827
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
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$111,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,224
Research svcs/statistics03/19/2015$55,612
Research svcs/statistics04/16/2015$55,612
Name and Address
(A)
LANCASTER EDUCATION ASSOCIATION

1381 SHERIDAN DRIVE
LANCASTER
OH
43130
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
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 time10/16/2014$12,500
Local President release time04/02/2015$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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$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$261,064
Total Non-Itemized Transactions with this Payee/Payer$24,455
Total of All Transactions with this Payee/Payer for This Schedule$285,519
Mbr/staff education10/09/2014$58,356
Mbr/staff education10/09/2014$7,437
Mbr/staff education01/15/2015$7,187
Mbr/staff education01/15/2015$7,187
Mbr/staff education02/05/2015$57,464
Mbr/staff education04/16/2015$7,169
Mbr/staff education04/16/2015$66,871
Mbr/staff education08/19/2015$49,393
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$32,402
Total Non-Itemized Transactions with this Payee/Payer$15,251
Total of All Transactions with this Payee/Payer for This Schedule$47,653
Mbr/staff education12/11/2014$5,332
Mbr/staff education04/09/2015$11,895
Mbr/staff education08/05/2015$9,645
Membership recruiting and organizing08/19/2015$5,530
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$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
LOEWS VANDERBILT HOTEL

2100 WEST END AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,044
Total Non-Itemized Transactions with this Payee/Payer$1,111
Total of All Transactions with this Payee/Payer for This Schedule$54,155
Mbr/staff education01/08/2015$10,483
Mbr/staff education01/08/2015$42,561
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
LOS ANGELES COUNTY OFFICE EDUCATION ASSN

17434 STUDEBAKER ROAD
CERRITOS
CA
90703
Type or Classification
(B)
Local Association
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
Local President release time10/16/2014$8,250
Local President release time03/19/2015$8,250
Name and Address
(A)
LOUDOUN EDUCATION ASSOCIATION

19465 DEERFIELD AVE SUITE 2
LANSDOWNE
VA
20176
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Mbr/staff education06/11/2015$30,500
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$110,058
Total Non-Itemized Transactions with this Payee/Payer$37,167
Total of All Transactions with this Payee/Payer for This Schedule$147,225
Mbr litigation costs ULSP09/08/2014$32,411
Mbr litigation costs ULSP11/07/2014$10,105
Mbr litigation costs ULSP02/06/2015$8,593
Mbr litigation costs ULSP05/06/2015$16,677
Mbr litigation costs ULSP06/05/2015$6,152
Membership recruiting and organizing07/15/2015$6,618
Membership recruiting and organizing07/15/2015$11,950
Membership recruiting and organizing07/15/2015$17,552
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$24,491
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$33,724
Mbr/staff education12/11/2014$5,000
Mbr/staff education07/08/2015$9,491
Mbr/staff education07/08/2015$10,000
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$242,906
Total Non-Itemized Transactions with this Payee/Payer$9,175
Total of All Transactions with this Payee/Payer for This Schedule$252,081
Mbr litigation costs ULSP09/08/2014$26,712
Mbr litigation costs ULSP10/07/2014$23,230
Mbr litigation costs ULSP11/07/2014$13,930
Mbr litigation costs ULSP12/05/2014$15,232
Mbr litigation costs ULSP01/09/2015$10,064
Mbr litigation costs ULSP02/06/2015$35,372
Mbr litigation costs ULSP03/06/2015$5,411
Mbr litigation costs ULSP04/06/2015$34,684
Mbr litigation costs ULSP05/06/2015$16,427
Mbr litigation costs ULSP06/05/2015$23,702
Mbr litigation costs ULSP07/07/2015$24,939
Mbr litigation costs ULSP08/06/2015$13,203
Name and Address
(A)
MARK MICKELSEN

6366 TIMPANABOS WAY
WEST JORDAN
UT
84084
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$14,575
Total of All Transactions with this Payee/Payer for This Schedule$14,575
Name and Address
(A)
MARRIOTT HOTEL

1401 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Membership recruiting and organizing05/28/2015$6,965
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$315,638
Total Non-Itemized Transactions with this Payee/Payer$10,016
Total of All Transactions with this Payee/Payer for This Schedule$325,654
Mbr litigation costs ULSP09/08/2014$28,540
Mbr defense expenses09/17/2014$5,386
Mbr litigation costs ULSP10/07/2014$21,609
Membership recruiting and organizing11/06/2014$15,180
Mbr litigation costs ULSP11/07/2014$17,624
Mbr litigation costs ULSP12/05/2014$16,037
Mbr litigation costs ULSP01/09/2015$23,380
Mbr litigation costs ULSP02/06/2015$22,507
Mbr litigation costs ULSP03/06/2015$19,524
Mbr/staff education03/19/2015$24,143
Mbr litigation costs ULSP04/06/2015$24,781
Mbr litigation costs ULSP05/06/2015$24,736
Mbr litigation costs ULSP06/05/2015$25,055
Mbr litigation costs ULSP07/07/2015$28,216
Mbr litigation costs ULSP08/06/2015$18,920
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING, LLC

35 LEWIS ROAD
GEORGETOWN
ME
04548
Type or Classification
(B)
Consultant - Membership Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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$1,422,633
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$1,430,106
Mbr litigation costs ULSP09/08/2014$149,966
Mbr litigation costs ULSP10/02/2014$8,772
Mbr litigation costs ULSP10/07/2014$114,633
Mbr litigation costs ULSP11/07/2014$81,503
Mbr litigation costs ULSP12/05/2014$126,083
Mbr defense expenses12/18/2014$6,462
Mbr litigation costs ULSP01/09/2015$88,970
Mbr litigation costs ULSP02/06/2015$107,206
Mbr litigation costs ULSP03/06/2015$97,682
Mbr litigation costs ULSP04/06/2015$82,486
Mbr litigation costs ULSP05/06/2015$79,773
Mbr litigation costs ULSP06/05/2015$110,453
Mbr litigation costs ULSP07/07/2015$192,859
Mbr litigation costs ULSP08/06/2015$175,785
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$22,753
Total of All Transactions with this Payee/Payer for This Schedule$28,129
Mbr litigation costs ULSP01/09/2015$5,376
Name and Address
(A)
MERRILL CONSULTING ASSOCIATES LLC
PENTHOUSE 4
5445 DTC PARKWAY
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Mbr/staff education07/29/2015$5,000
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$52,604
Total Non-Itemized Transactions with this Payee/Payer$4,761
Total of All Transactions with this Payee/Payer for This Schedule$57,365
Mbr/staff education05/21/2015$16,018
Mbr/staff education05/21/2015$36,586
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$1,102,855
Total Non-Itemized Transactions with this Payee/Payer$26,091
Total of All Transactions with this Payee/Payer for This Schedule$1,128,946
Mbr litigation costs ULSP09/08/2014$109,543
Mbr defense expenses09/17/2014$5,073
Mbr litigation costs ULSP10/07/2014$94,659
Mbr litigation costs ULSP11/07/2014$87,859
Mbr defense expenses11/19/2014$8,614
Mbr litigation costs ULSP12/05/2014$101,399
Mbr defense expenses12/18/2014$6,902
Mbr litigation costs ULSP01/09/2015$16,210
Mbr litigation costs ULSP02/06/2015$143,396
Mbr litigation costs ULSP03/06/2015$80,071
Mbr litigation costs ULSP04/06/2015$83,334
Mbr litigation costs ULSP05/06/2015$90,581
Mbr litigation costs ULSP06/05/2015$19,466
Mbr litigation costs ULSP07/07/2015$175,739
Mbr litigation costs ULSP08/06/2015$80,009
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$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Mbr/staff education06/11/2015$48,000
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$115,440
Total Non-Itemized Transactions with this Payee/Payer$11,292
Total of All Transactions with this Payee/Payer for This Schedule$126,732
Mbr litigation costs ULSP09/08/2014$9,016
Mbr litigation costs ULSP10/07/2014$5,456
Mbr litigation costs ULSP11/07/2014$7,026
Mbr litigation costs ULSP02/06/2015$14,215
Mbr litigation costs ULSP03/06/2015$9,509
Mbr litigation costs ULSP04/06/2015$12,407
Mbr litigation costs ULSP05/06/2015$10,898
Mbr litigation costs ULSP06/05/2015$5,225
Mbr litigation costs ULSP08/06/2015$41,688
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$184,273
Total Non-Itemized Transactions with this Payee/Payer$22,391
Total of All Transactions with this Payee/Payer for This Schedule$206,664
Mbr litigation costs ULSP09/08/2014$24,298
Mbr defense expenses09/17/2014$19,850
Mbr litigation costs ULSP12/05/2014$19,543
Mbr defense expenses12/18/2014$5,656
Mbr litigation costs ULSP01/09/2015$9,024
Mbr litigation costs ULSP02/06/2015$12,903
Mbr litigation costs ULSP03/06/2015$5,191
Mbr defense expenses03/18/2015$19,139
Mbr litigation costs ULSP04/06/2015$19,107
Mbr litigation costs ULSP05/06/2015$10,961
Mbr defense expenses05/18/2015$5,036
Membership recruiting and organizing06/25/2015$5,689
Mbr litigation costs ULSP07/07/2015$14,276
Mbr litigation costs ULSP08/06/2015$13,600
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT CT
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,618
Total Non-Itemized Transactions with this Payee/Payer$9,796
Total of All Transactions with this Payee/Payer for This Schedule$77,414
Mbr/staff education12/11/2014$61,794
Membership recruiting and organizing05/14/2015$5,824
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$25,610
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$25,850
Mbr/staff education11/13/2014$6,702
Mbr/staff education11/13/2014$7,929
Mbr/staff education01/15/2015$5,087
Membership recruiting and organizing04/16/2015$5,892
Name and Address
(A)
MUTUALGAIN STRATEGIES

1 ASH LANE
YORK
ME
03909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Mbr/staff education07/29/2015$5,000
Name and Address
(A)
NANCY L MCKENZIE

66 FRANKLIN STREET #311
ANNAPOLIS
MD
21401
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,769
Mbr/staff education08/05/2015$15,769
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$72,585
Total Non-Itemized Transactions with this Payee/Payer$2,904
Total of All Transactions with this Payee/Payer for This Schedule$75,489
Mbr/staff education02/05/2015$6,220
Mbr/staff education02/12/2015$6,220
Mbr/staff education03/12/2015$29,563
Membership recruiting and organizing04/02/2015$30,582
Name and Address
(A)
NCSCBHEP-HUNTER COLLEGE
BROOKDALE CAMPUS
425 E. 25TH STREET, BOX 615
NEW YORK
NY
10010
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,959
Total Non-Itemized Transactions with this Payee/Payer$2,110
Total of All Transactions with this Payee/Payer for This Schedule$11,069
Mbr/staff education04/09/2015$8,959
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$20,394
Total Non-Itemized Transactions with this Payee/Payer$29,050
Total of All Transactions with this Payee/Payer for This Schedule$49,444
Mbr litigation costs ULSP09/08/2014$15,033
Membership recruiting and organizing08/06/2015$5,361
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$182,250
Total Non-Itemized Transactions with this Payee/Payer$1,387
Total of All Transactions with this Payee/Payer for This Schedule$183,637
Mbr litigation costs ULSP09/08/2014$55,879
Mbr litigation costs ULSP11/07/2014$7,742
Mbr litigation costs ULSP12/05/2014$21,077
Mbr litigation costs ULSP01/09/2015$6,943
Mbr litigation costs ULSP02/06/2015$11,703
Mbr litigation costs ULSP03/06/2015$15,997
Mbr litigation costs ULSP04/06/2015$7,502
Mbr litigation costs ULSP05/06/2015$14,519
Mbr litigation costs ULSP06/05/2015$8,743
Mbr litigation costs ULSP07/07/2015$12,774
Mbr litigation costs ULSP08/06/2015$19,371
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$47,064
Total Non-Itemized Transactions with this Payee/Payer$31,942
Total of All Transactions with this Payee/Payer for This Schedule$79,006
Mbr litigation costs ULSP11/07/2014$17,358
Mbr litigation costs ULSP05/06/2015$10,500
Mbr litigation costs ULSP06/05/2015$12,758
Mbr litigation costs ULSP07/07/2015$6,448
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$147,757
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$150,832
Mbr litigation costs ULSP09/08/2014$6,615
Mbr litigation costs ULSP10/07/2014$6,951
Mbr defense expenses10/17/2014$9,966
Mbr litigation costs ULSP11/07/2014$9,006
Mbr litigation costs ULSP12/05/2014$11,186
Mbr litigation costs ULSP01/09/2015$6,061
Mbr defense expenses01/17/2015$11,788
Mbr litigation costs ULSP02/06/2015$16,146
Mbr litigation costs ULSP03/06/2015$8,767
Mbr litigation costs ULSP04/06/2015$6,860
Mbr litigation costs ULSP05/06/2015$9,688
Mbr litigation costs ULSP06/05/2015$5,995
Mbr litigation costs ULSP07/07/2015$27,102
Mbr litigation costs ULSP08/06/2015$11,626
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$218,667
Total Non-Itemized Transactions with this Payee/Payer$8,568
Total of All Transactions with this Payee/Payer for This Schedule$227,235
Mbr litigation costs ULSP09/08/2014$27,793
Mbr litigation costs ULSP10/07/2014$7,108
Mbr litigation costs ULSP11/07/2014$15,938
Mbr litigation costs ULSP12/05/2014$32,511
Mbr litigation costs ULSP01/09/2015$14,993
Mbr litigation costs ULSP02/06/2015$11,280
Mbr litigation costs ULSP03/06/2015$11,482
Mbr litigation costs ULSP04/06/2015$9,204
Mbr litigation costs ULSP06/05/2015$45,953
Membership recruiting and organizing06/25/2015$5,149
Mbr litigation costs ULSP07/07/2015$22,014
Mbr litigation costs ULSP08/06/2015$15,242
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,044
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$336,880
Mbr litigation costs ULSP09/08/2014$30,559
Mbr litigation costs ULSP10/07/2014$33,015
Mbr litigation costs ULSP11/07/2014$33,280
Mbr litigation costs ULSP12/05/2014$28,462
Mbr litigation costs ULSP01/09/2015$20,120
Mbr litigation costs ULSP02/06/2015$13,742
Mbr litigation costs ULSP03/06/2015$19,252
Mbr litigation costs ULSP04/06/2015$22,657
Mbr litigation costs ULSP05/06/2015$35,158
Mbr litigation costs ULSP06/05/2015$32,687
Mbr litigation costs ULSP07/07/2015$30,585
Mbr litigation costs ULSP08/06/2015$31,527
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$3,154,537
Total Non-Itemized Transactions with this Payee/Payer$12,462
Total of All Transactions with this Payee/Payer for This Schedule$3,166,999
Mbr litigation costs ULSP09/08/2014$360,404
Mbr litigation costs ULSP10/07/2014$89,527
Mbr litigation costs ULSP11/07/2014$151,699
Mbr litigation costs ULSP12/05/2014$434,197
Mbr litigation costs ULSP01/09/2015$260,360
Mbr defense expenses01/17/2015$9,441
Mbr litigation costs ULSP02/06/2015$312,548
Mbr litigation costs ULSP03/06/2015$221,783
Mbr defense expenses03/18/2015$8,195
Mbr litigation costs ULSP04/06/2015$304,701
Mbr litigation costs ULSP05/06/2015$154,277
Mbr litigation costs ULSP06/05/2015$278,406
Mbr litigation costs ULSP07/07/2015$246,779
Mbr litigation costs ULSP08/06/2015$322,220
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$37,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,680
Mbr/staff education12/11/2014$5,000
Mbr/staff education12/11/2014$5,000
Mbr/staff education02/12/2015$27,680
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$146,764
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$147,776
Mbr litigation costs ULSP09/08/2014$13,952
Mbr litigation costs ULSP10/07/2014$11,565
Mbr litigation costs ULSP11/07/2014$10,145
Mbr litigation costs ULSP12/05/2014$10,584
Mbr litigation costs ULSP01/09/2015$12,871
Mbr litigation costs ULSP02/06/2015$10,234
Mbr litigation costs ULSP03/06/2015$10,604
Mbr litigation costs ULSP04/06/2015$11,940
Mbr litigation costs ULSP05/06/2015$12,333
Mbr litigation costs ULSP06/05/2015$14,496
Mbr litigation costs ULSP07/07/2015$13,963
Mbr litigation costs ULSP08/06/2015$14,077
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$76,629
Total Non-Itemized Transactions with this Payee/Payer$20,396
Total of All Transactions with this Payee/Payer for This Schedule$97,025
Mbr litigation costs ULSP10/07/2014$12,630
Mbr litigation costs ULSP01/09/2015$6,107
Mbr litigation costs ULSP02/06/2015$8,937
Mbr litigation costs ULSP04/06/2015$9,052
Mbr litigation costs ULSP06/05/2015$5,427
Membership recruiting and organizing06/25/2015$8,453
Mbr litigation costs ULSP07/07/2015$7,555
Mbr litigation costs ULSP08/06/2015$18,468
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$8,547
Total Non-Itemized Transactions with this Payee/Payer$29,173
Total of All Transactions with this Payee/Payer for This Schedule$37,720
Mbr litigation costs ULSP10/07/2014$8,547
Name and Address
(A)
OAKWOOD WORLDWIDE

149 26TH ST SW
ATLANTA
GA
30309
Type or Classification
(B)
Property Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
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$1,366,130
Total Non-Itemized Transactions with this Payee/Payer$23,860
Total of All Transactions with this Payee/Payer for This Schedule$1,389,990
Mbr litigation costs ULSP09/08/2014$73,459
Mbr litigation costs ULSP10/07/2014$12,288
Mbr litigation costs ULSP11/07/2014$121,442
Mbr litigation costs ULSP12/05/2014$144,171
Mbr litigation costs ULSP01/09/2015$120,509
Mbr litigation costs ULSP02/06/2015$109,175
Mbr litigation costs ULSP03/06/2015$118,183
Mbr litigation costs ULSP04/06/2015$120,862
Mbr litigation costs ULSP05/06/2015$140,041
Mbr litigation costs ULSP06/05/2015$139,252
Mbr litigation costs ULSP07/07/2015$130,947
Mbr litigation costs ULSP08/06/2015$135,801
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,454
Total Non-Itemized Transactions with this Payee/Payer$2,215
Total of All Transactions with this Payee/Payer for This Schedule$307,669
Mbr litigation costs ULSP09/08/2014$10,845
Legal defense09/08/2014$37,500
Mbr litigation costs ULSP10/07/2014$13,648
Mbr litigation costs ULSP11/07/2014$15,266
Mbr litigation costs ULSP12/05/2014$27,472
Mbr litigation costs ULSP01/09/2015$20,892
Mbr litigation costs ULSP02/06/2015$26,819
Mbr litigation costs ULSP03/06/2015$18,783
Mbr litigation costs ULSP04/06/2015$31,077
Mbr litigation costs ULSP05/06/2015$17,293
Mbr litigation costs ULSP06/05/2015$38,031
Mbr litigation costs ULSP07/07/2015$23,714
Mbr litigation costs ULSP08/06/2015$24,114
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$390,745
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$392,876
Mbr litigation costs ULSP09/08/2014$45,895
Mbr litigation costs ULSP10/07/2014$16,708
Mbr litigation costs ULSP11/07/2014$37,494
Mbr litigation costs ULSP12/05/2014$54,777
Mbr litigation costs ULSP01/09/2015$6,941
Mbr litigation costs ULSP02/06/2015$63,623
Mbr litigation costs ULSP03/06/2015$35,488
Mbr litigation costs ULSP04/06/2015$57,851
Mbr litigation costs ULSP05/06/2015$13,728
Mbr litigation costs ULSP06/05/2015$43,755
Mbr litigation costs ULSP07/07/2015$14,485
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 organizing09/11/2014$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$117,437
Total Non-Itemized Transactions with this Payee/Payer$52,189
Total of All Transactions with this Payee/Payer for This Schedule$169,626
Legal defense11/25/2014$5,100
Legal defense11/25/2014$6,452
Legal defense11/25/2014$13,308
Legal defense11/25/2014$13,710
Legal defense11/25/2014$8,016
Legal defense11/25/2014$5,673
Legal defense11/25/2014$5,428
Legal defense11/25/2014$5,032
Legal defense01/08/2015$5,480
NEA policy dev/implementatn04/06/2015$6,665
NEA policy dev/implementatn04/06/2015$18,723
NEA policy dev/implementatn04/06/2015$16,084
NEA policy dev/implementatn04/06/2015$7,766
Name and Address
(A)
PEAKE DELANCEY PRINTERS, LLC
DRAWER #1613
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$13,572
Total of All Transactions with this Payee/Payer for This Schedule$13,572
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$1,670,412
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$1,675,743
Mbr litigation costs ULSP09/08/2014$82,053
Mbr litigation costs ULSP10/07/2014$112,059
Mbr litigation costs ULSP11/07/2014$129,960
Mbr litigation costs ULSP12/05/2014$95,084
Mbr litigation costs ULSP01/09/2015$156,082
Mbr litigation costs ULSP02/06/2015$144,321
Mbr litigation costs ULSP03/06/2015$144,120
Mbr litigation costs ULSP04/06/2015$142,653
Mbr litigation costs ULSP05/06/2015$152,146
Mbr litigation costs ULSP06/05/2015$154,286
Mbr/staff education06/11/2015$36,400
Membership recruiting and organizing06/25/2015$28,912
Mbr litigation costs ULSP07/07/2015$114,341
Membership recruiting and organizing07/22/2015$29,389
Mbr litigation costs ULSP08/06/2015$148,606
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$11,547
Total of All Transactions with this Payee/Payer for This Schedule$11,547
Name and Address
(A)
PUTNAM FEDERATION OF TEACHERS/ UNITED

P.O.BOX 934
PALATKA
FL
32177
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$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1210 WEST BOULEVARD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Mbr/staff education06/11/2015$21,600
Name and Address
(A)
RADISSON HOTELS
RADISSON PLAZA HOTEL MINNEA
35 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
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$10,927
Total of All Transactions with this Payee/Payer for This Schedule$10,927
Name and Address
(A)
RAFFAELLO HOTEL

201 E DELAWARE PL
CHICAGO
IL
60611
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$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
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$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
Research svcs/statistics08/05/2015$46,500
Name and Address
(A)
RENAISSANCE CASA DE PALMAS HOTEL

101 N MAIN ST
MC ALLEN
TX
78501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,714
Total Non-Itemized Transactions with this Payee/Payer$3,151
Total of All Transactions with this Payee/Payer for This Schedule$16,865
Membership recruiting and organizing01/22/2015$13,714
Name and Address
(A)
RENAISSANCE HOTEL

918 17TH ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,205
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$36,395
Membership recruiting and organizing09/11/2014$11,564
Mbr/staff education12/04/2014$9,175
Mbr/staff education12/04/2014$15,466
Name and Address
(A)
RESIDENCE INN SLC MURRAY UT

171 E 5300 S
MURRAY
UT
84107
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$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 13654
NEWARK
NJ
07188
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,335
Total Non-Itemized Transactions with this Payee/Payer$39,080
Total of All Transactions with this Payee/Payer for This Schedule$200,415
Mbr/staff education09/04/2014$34,895
Mbr/staff education11/06/2014$35,501
Mbr/staff education11/06/2014$5,924
Mbr/staff education02/12/2015$7,265
Mbr/staff education02/12/2015$35,602
Mbr/staff education05/07/2015$35,045
Mbr/staff education06/04/2015$7,103
Name and Address
(A)
SCARIANO HIMES & PETRARCA
ATTORNEYS AT LAW
PO BOX 81355
CHICAGO
IL
60681
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,421
Bargaining negotiations07/08/2015$6,757
Bargaining negotiations07/15/2015$12,424
Bargaining negotiations07/15/2015$19,240
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,234
Total of All Transactions with this Payee/Payer for This Schedule$17,234
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
ATTN: ACCOUNTS RECEIVABLE
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$9,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Membership recruiting and organizing01/08/2015$9,306
Name and Address
(A)
SHERATON HOTEL
SHERATON DENVER DOWNTOWN HO
1550 COURT PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,426
Total Non-Itemized Transactions with this Payee/Payer$28,412
Total of All Transactions with this Payee/Payer for This Schedule$124,838
Mbr/staff education11/13/2014$6,617
Mbr/staff education11/13/2014$6,543
Mbr/staff education05/07/2015$16,225
Mbr/staff education05/07/2015$33,164
Mbr/staff education05/07/2015$33,877
Name and Address
(A)
SOCIAL SCIENCE RESEARCH EVALUATION AND

2088 SCOTTINGHAM DRIVE
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,295
Total of All Transactions with this Payee/Payer for This Schedule$7,295
Name and Address
(A)
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$94,907
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$102,587
Mbr litigation costs ULSP09/08/2014$12,522
Mbr litigation costs ULSP11/07/2014$7,704
Mbr litigation costs ULSP12/05/2014$16,811
Mbr litigation costs ULSP01/09/2015$14,939
Mbr litigation costs ULSP03/06/2015$8,056
Mbr litigation costs ULSP04/06/2015$8,138
Mbr litigation costs ULSP05/06/2015$6,400
Mbr litigation costs ULSP06/05/2015$6,053
Mbr litigation costs ULSP07/07/2015$9,071
Mbr litigation costs ULSP08/06/2015$5,213
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$39,024
Total Non-Itemized Transactions with this Payee/Payer$36,326
Total of All Transactions with this Payee/Payer for This Schedule$75,350
Mbr litigation costs ULSP11/07/2014$6,024
Mbr/staff education08/05/2015$33,000
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$298,456
Total of All Transactions with this Payee/Payer for This Schedule$298,456
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 time10/16/2014$6,250
Local President release time03/19/2015$6,250
Name and Address
(A)
STADIUM SILVER CLOUD HOTEL

1046 1ST AVE SOUTH
SEATTLE
WA
98134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Bargaining grants10/30/2014$6,171
Name and Address
(A)
STAYBRIDGE BISMARCK

2801 GATEWAY AVE
BISMARK
ND
58503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Mbr/staff education02/05/2015$6,500
Name and Address
(A)
TECKER INTERNATIONAL LLC
SUITE 1504 B
301 OXFORD VALLEY ROAD
YARDLEY
PA
19067
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Mbr/staff education02/12/2015$6,423
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$266,447
Total Non-Itemized Transactions with this Payee/Payer$9,576
Total of All Transactions with this Payee/Payer for This Schedule$276,023
Mbr litigation costs ULSP09/08/2014$29,991
Mbr litigation costs ULSP10/07/2014$11,755
Mbr litigation costs ULSP11/07/2014$14,622
Mbr litigation costs ULSP12/05/2014$13,911
Mbr litigation costs ULSP01/09/2015$11,820
Mbr litigation costs ULSP02/06/2015$8,038
Mbr litigation costs ULSP03/06/2015$15,318
Mbr litigation costs ULSP04/06/2015$16,550
Mbr litigation costs ULSP05/06/2015$8,948
Mbr litigation costs ULSP06/05/2015$6,290
Mbr/staff education06/11/2015$61,760
Membership recruiting and organizing06/25/2015$14,496
Mbr litigation costs ULSP07/07/2015$30,000
Mbr litigation costs ULSP08/06/2015$22,948
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$291,429
Total Non-Itemized Transactions with this Payee/Payer$6,792
Total of All Transactions with this Payee/Payer for This Schedule$298,221
Mbr litigation costs ULSP10/07/2014$34,272
Mbr litigation costs ULSP11/07/2014$25,434
Mbr litigation costs ULSP12/05/2014$12,641
Mbr litigation costs ULSP01/09/2015$26,762
Mbr litigation costs ULSP02/06/2015$30,020
Mbr litigation costs ULSP03/06/2015$35,637
Mbr litigation costs ULSP04/06/2015$23,588
Mbr litigation costs ULSP06/05/2015$36,915
Mbr litigation costs ULSP07/07/2015$55,267
Mbr litigation costs ULSP08/06/2015$10,893
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$41,317
Total Non-Itemized Transactions with this Payee/Payer$2,146
Total of All Transactions with this Payee/Payer for This Schedule$43,463
Mbr/staff education07/29/2015$41,317
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$7,759
Mbr/staff education12/11/2014$7,000
Name and Address
(A)
TOWNPLACE SPRINGFIELD MO

2009 SOUTH NATIONAL AVE
SPRINGFIELD
MO
65807
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$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
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$271,379
Total of All Transactions with this Payee/Payer for This Schedule$271,379
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 time10/16/2014$12,500
Local President release time03/19/2015$12,500
Name and Address
(A)
UNIVERSITY OF MICHIGAN
THE REGENTS OF THE UNIVERSI
BOX 223131
PITTSBURGH
PA
15251
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$8,710
Total of All Transactions with this Payee/Payer for This Schedule$8,710
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
BUILDING 52, ROOM 310
4200 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$18,682
Total of All Transactions with this Payee/Payer for This Schedule$24,246
Mbr litigation costs ULSP08/06/2015$5,564
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$379,706
Total of All Transactions with this Payee/Payer for This Schedule$379,706
Name and Address
(A)
US POSTMASTER

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$469,865
Total Non-Itemized Transactions with this Payee/Payer$12,914
Total of All Transactions with this Payee/Payer for This Schedule$482,779
Mbr/staff education09/25/2014$15,200
Mbr/staff education09/25/2014$104,000
Mbr/staff education01/15/2015$15,620
Mbr/staff education01/15/2015$97,986
Mbr/staff education03/26/2015$7,040
Mbr/staff education04/02/2015$95,071
Mbr/staff education04/02/2015$15,262
Mbr/staff education07/29/2015$15,905
Mbr/staff education07/29/2015$103,781
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,522
Total of All Transactions with this Payee/Payer for This Schedule$13,522
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$23,553
Total Non-Itemized Transactions with this Payee/Payer$17,337
Total of All Transactions with this Payee/Payer for This Schedule$40,890
Mbr litigation costs ULSP02/06/2015$8,022
Mbr litigation costs ULSP06/05/2015$5,266
Mbr litigation costs ULSP07/07/2015$10,265
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSN

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$0
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
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$53,299
Total Non-Itemized Transactions with this Payee/Payer$3,739
Total of All Transactions with this Payee/Payer for This Schedule$57,038
Mbr litigation costs ULSP09/08/2014$8,298
Mbr litigation costs ULSP10/07/2014$7,993
Mbr litigation costs ULSP01/09/2015$6,579
Membership recruiting and organizing01/15/2015$6,914
Mbr litigation costs ULSP05/06/2015$23,515
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$280,681
Total Non-Itemized Transactions with this Payee/Payer$15,529
Total of All Transactions with this Payee/Payer for This Schedule$296,210
Mbr litigation costs ULSP09/08/2014$30,805
Mbr litigation costs ULSP10/07/2014$47,663
Mbr litigation costs ULSP11/07/2014$18,129
Mbr litigation costs ULSP12/05/2014$16,071
Mbr litigation costs ULSP01/09/2015$12,849
Mbr litigation costs ULSP02/06/2015$20,219
Mbr litigation costs ULSP03/06/2015$19,255
Mbr litigation costs ULSP04/06/2015$11,058
Mbr litigation costs ULSP05/06/2015$33,912
Mbr litigation costs ULSP06/05/2015$16,678
Mbr litigation costs ULSP07/07/2015$18,187
Mbr litigation costs ULSP08/06/2015$35,855
Name and Address
(A)
WALT DISNEY WORLD SWAN AND DOLPHIN

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,357
Total Non-Itemized Transactions with this Payee/Payer$11,035
Total of All Transactions with this Payee/Payer for This Schedule$177,392
Membership recruiting and organizing05/21/2015$12,232
Membership recruiting and organizing05/21/2015$106,037
Membership recruiting and organizing05/21/2015$21,411
Membership recruiting and organizing07/08/2015$21,412
Membership recruiting and organizing07/08/2015$5,265
Name and Address
(A)
WASHINGTON EDUCATION ASSN

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$594,702
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$602,560
Mbr litigation costs ULSP09/08/2014$29,589
Membership recruiting and organizing09/18/2014$8,830
Mbr litigation costs ULSP10/07/2014$26,071
Mbr litigation costs ULSP11/07/2014$99,822
Mbr litigation costs ULSP12/05/2014$63,788
Mbr litigation costs ULSP01/09/2015$24,530
Mbr litigation costs ULSP02/06/2015$49,065
Mbr litigation costs ULSP03/06/2015$26,802
Mbr litigation costs ULSP04/06/2015$34,479
Mbr litigation costs ULSP04/23/2015$18,163
Mbr litigation costs ULSP05/06/2015$33,048
Mbr litigation costs ULSP06/05/2015$56,531
Mbr litigation costs ULSP07/07/2015$40,058
Mbr litigation costs ULSP08/06/2015$83,926
Name and Address
(A)
WEST FARGO EDUCATION ASSOCIATION

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$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
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$88,556
Total Non-Itemized Transactions with this Payee/Payer$12,907
Total of All Transactions with this Payee/Payer for This Schedule$101,463
Mbr litigation costs ULSP09/08/2014$11,675
Mbr litigation costs ULSP10/07/2014$14,418
Mbr litigation costs ULSP12/05/2014$6,672
Mbr litigation costs ULSP02/06/2015$6,289
Mbr litigation costs ULSP03/06/2015$9,736
Mbr litigation costs ULSP05/06/2015$7,462
Mbr litigation costs ULSP06/05/2015$7,361
Mbr litigation costs ULSP07/07/2015$9,883
Mbr litigation costs ULSP08/06/2015$15,060
Name and Address
(A)
WESTIN BIRMINGHAM

2221 RICHARD ARRINGTON JR
BIRMINGHAM
AL
35203
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$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
WESTIN CASUARINA HOTEL & SPA

160 E FLAMINGO RD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,285
Total Non-Itemized Transactions with this Payee/Payer$11,128
Total of All Transactions with this Payee/Payer for This Schedule$33,413
Mbr/staff education03/19/2015$15,662
Mbr/staff education03/19/2015$6,623
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$80,262
Total Non-Itemized Transactions with this Payee/Payer$29,569
Total of All Transactions with this Payee/Payer for This Schedule$109,831
Membership recruiting and organizing06/04/2015$68,251
Mbr/staff education08/05/2015$12,011
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
PO BOX 8003
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$238,115
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$245,719
Mbr litigation costs ULSP09/08/2014$18,296
Mbr litigation costs ULSP10/07/2014$11,894
Mbr litigation costs ULSP11/07/2014$17,253
Mbr litigation costs ULSP12/05/2014$23,569
Mbr litigation costs ULSP01/09/2015$17,492
Mbr litigation costs ULSP02/06/2015$22,291
Mbr litigation costs ULSP03/06/2015$36,269
Mbr litigation costs ULSP04/06/2015$14,449
Mbr litigation costs ULSP06/05/2015$28,456
Mbr litigation costs ULSP07/07/2015$19,541
Mbr litigation costs ULSP08/06/2015$22,101
Mbr defense expenses08/21/2015$6,504
Name and Address
(A)
WSC ASSOCIATES

PO BOX 47435
FORESTVILLE
MD
20753
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,685
Total Non-Itemized Transactions with this Payee/Payer$12,270
Total of All Transactions with this Payee/Payer for This Schedule$27,955
Mbr/staff education03/26/2015$8,500
Mbr/staff education04/16/2015$7,185
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$157,302
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$165,839
Mbr litigation costs ULSP09/08/2014$21,108
Mbr litigation costs ULSP10/07/2014$12,348
Mbr litigation costs ULSP11/07/2014$18,572
Mbr litigation costs ULSP12/05/2014$18,931
Mbr litigation costs ULSP02/06/2015$5,283
Mbr litigation costs ULSP03/06/2015$21,864
Mbr litigation costs ULSP04/06/2015$10,403
Mbr litigation costs ULSP05/06/2015$16,543
Mbr litigation costs ULSP06/05/2015$9,755
Mbr litigation costs ULSP07/07/2015$8,442
Mbr litigation costs ULSP08/06/2015$14,053
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/16/2014$8,250
Local President release time03/19/2015$8,250
Form LM-2 (Revised 2010)

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

Name and Address
(A)
50+1 LLC

3425 LAKESHORES DRIVE
TALLAHASSEE
FL
32312
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$1,232
Total of All Transactions with this Payee/Payer for This Schedule$71,232
Grassroots grant10/02/2014$25,000
Grassroots grant12/11/2014$10,000
Grassroots grant04/09/2015$12,500
Grassroots grant05/28/2015$11,250
Grassroots grant08/26/2015$11,250
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$366,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$368,000
Mshp communication strategy03/04/2015$183,000
Mshp communication strategy05/21/2015$183,000
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$416,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$416,700
Mbr/public communications04/07/2015$158,000
Mbr/public communications05/13/2015$79,000
Mbr/public communications05/29/2015$79,000
Legis state pro-ed issues08/26/2015$33,333
Legis state pro-ed issues08/26/2015$33,334
Legis state pro-ed issues08/26/2015$33,333
Name and Address
(A)
ALBUQUERQUE MARRIOTT

2101 LOUISIANA BOULEVARD NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,745
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$67,166
Ed policy issue advocacy03/20/2015$25,394
Ed policy issue advocacy03/20/2015$29,199
Ed policy issue advocacy03/20/2015$6,111
Ed policy issue advocacy03/20/2015$6,041
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUTT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,000
Mshp communication strategy09/04/2014$200,000
Mbr/staff education02/05/2015$10,000
Mbr/public communications02/26/2015$45,000
Mshp communication strategy08/25/2015$100,000
Name and Address
(A)
AMERICA WORKS USA
SUITE 200
1401 K 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$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Mbr/public communications04/29/2015$250,000
Mbr/public communications06/24/2015$750,000
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$38,495
Total of All Transactions with this Payee/Payer for This Schedule$38,495
Name and Address
(A)
AMERICAN DEMOCRACY LEGAL FUND
6th Floor
455 Massachusetts Avenue, N
Washington
DC
20001
Type or Classification
(B)
Political Action Committee
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
Mbr/public communications12/17/2014$25,000
Name and Address
(A)
AMERICAN FAMILY VOICES

1250 EYE STREET,NW #250
WASHINGTON
DC
20005
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
Mshp communication strategy05/18/2015$5,000
Name and Address
(A)
AMERICAN INSTITUTES FOR RESEARCH

PO BOX 28126
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Ed policy issue advocacy07/15/2015$19,000
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$12,300
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Name and Address
(A)
AMERICANS UNITED FOR CHANGE
SUITE 440
455 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Mshp communication strategy03/26/2015$25,000
Mshp communication developmt03/26/2015$20,000
Name and Address
(A)
AMICUS FTW INC
6th Floor
224 Centre Street
New York
NY
10013
Type or Classification
(B)
Communication Services
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
Mshp communication strategy09/04/2014$48,000
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$115,377
Total Non-Itemized Transactions with this Payee/Payer$8,864
Total of All Transactions with this Payee/Payer for This Schedule$124,241
Mshp communication strategy02/11/2015$46,775
Mshp communication strategy02/11/2015$24,052
Mshp communication strategy03/12/2015$7,538
Mshp communication strategy03/12/2015$8,956
Legis policy developmt05/28/2015$28,056
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC
4TH FLOOR
260 COMMERCE ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,000
Mbr/public communications04/02/2015$103,000
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$128,000
Total Non-Itemized Transactions with this Payee/Payer$811
Total of All Transactions with this Payee/Payer for This Schedule$128,811
Mshp communication strategy09/11/2014$11,000
Mshp communication strategy04/23/2015$30,000
Mshp communication strategy06/09/2015$87,000
Name and Address
(A)
ARIZONA WINS
SUITE 107-189
530 E. MCDOWELL ROAD
PHOENIX
AZ
85004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legis policy developmt05/21/2015$20,000
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$858
Total of All Transactions with this Payee/Payer for This Schedule$12,858
Mbr/public communications09/18/2014$12,000
Name and Address
(A)
AT&T MOBILITY

P O BOX 6463
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,034
Mbr/public communications09/04/2014$19,034
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$5,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Ed policy issue advocacy07/15/2015$5,451
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$8,836
Total of All Transactions with this Payee/Payer for This Schedule$8,836
Name and Address
(A)
BIG BOWL OF IDEAS

610 S MAIN STREET , PH 211
LOS ANGELES
CA
90014
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Legis state pro-ed issues08/19/2015$6,000
Name and Address
(A)
BOARD OF HISPANIC CAUCUS CHAIRS
SUITE 100
1001 CONGRESS AVE
AUSTIN
TX
78701
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis policy developmt06/11/2015$15,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
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$44,266
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$50,553
Grassroots grant08/05/2015$44,266
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$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Grassroots grant09/11/2014$5,000
Mshp communication strategy10/30/2014$10,000
Grassroots grant02/05/2015$20,000
Grassroots grant05/28/2015$20,000
Name and Address
(A)
CAPITOL ADVANTAGE LLC

PO BOX 309
NEWINGTON
VA
22122
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,818
Legis policy developmt04/16/2015$7,818
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$725,000
Total Non-Itemized Transactions with this Payee/Payer$1,566
Total of All Transactions with this Payee/Payer for This Schedule$726,566
Mshp communication strategy10/15/2014$375,000
Mshp communication strategy04/29/2015$350,000
Name and Address
(A)
CENTER FOR LABOR EDUCATION AND RESEARCH

3353 WASHINGTON ST
BOSTON
MA
02130
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
Ed policy issue advocacy07/15/2015$5,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY
SUITE 100
409 E. MAIN STREET
MADISON
WI
53703
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mbr/public communications09/11/2014$100,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,900
Mshp communication strategy04/23/2015$48,900
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Legis policy developmt06/04/2015$5,500
Legis policy developmt07/22/2015$5,500
Legis policy developmt08/05/2015$5,500
Name and Address
(A)
CITIZENS FOR FISCAL SANITY

1701 Sweetbriar Avenue
Nashville
TN
37212
Type or Classification
(B)
Political 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
State Ballot Measures10/02/2014$5,000
Name and Address
(A)
CITIZENS FOR PENSION RESPONSIBILITY
UNIT 1210
1 E. LEXINGTON AVENUE
PHOENIX
AZ
85012
Type or Classification
(B)
Political 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
Mbr/public communications10/22/2014$50,000
Name and Address
(A)
CITIZENS FOR RESPONSIBLE GOVERNMENT

356 SMITH STREET
PROVIDENCE
RI
02908
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 communications10/23/2014$10,000
Name and Address
(A)
CIVIS ANALYTICS, INC.

P.O. Box 4042
Chicago
IL
60654
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Mshp communication strategy10/23/2014$38,000
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$1,550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,550,000
Ballot init grant09/17/2014$500,000
Ballot init grant09/25/2014$50,000
Ballot init grant09/25/2014$250,000
Ballot init grant10/02/2014$450,000
Ballot init grant10/02/2014$50,000
Ballot init grant10/28/2014$250,000
Name and Address
(A)
ColorOfChange.org
#100-136
1714 Franklin Street
Oakland
CA
94612
Type or Classification
(B)
Political Advocacy Group
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
Mbr/public communications09/25/2014$27,000
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Legis state pro-ed issues10/30/2014$10,000
Legis state pro-ed issues03/19/2015$7,500
Name and Address
(A)
COMMITTEE IN SUPPORT OF PUBLIC EDUCATION
407 S. Sixth Street
P.O. Box 458
Columbia
MO
65205
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Mbr/public communications10/23/2014$250,000
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
Grassroots grant02/05/2015$25,000
Name and Address
(A)
COMMITTEE TO RAISE ILLINOIS'S

2229 S HALSTEAD STREET
CHICAGO
IL
60608
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
State Ballot Measures10/01/2014$250,000
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$20,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,695
NEA Fund fundraising costs09/11/2014$20,695
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

300 M STREET, SE SUITE 510
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Legis policy developmt09/11/2014$50,000
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,591
Ed policy issue advocacy09/25/2014$29,591
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$42,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,071
NEA Fund fundraising costs09/11/2014$42,071
Name and Address
(A)
CORPORATE ACTION NETWORK
SUITE 900
1900 L STREET NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grassroots grant09/11/2014$50,000
Name and Address
(A)
CORPORATE ACTION NETWORK ACTION CENTER
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mshp communication strategy12/17/2014$100,000
Name and Address
(A)
CQ ROLL CALL GROUP

77 K Street NE, 8th Floor
Washington
DC
20002
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,367
Legis policy developmt10/30/2014$11,972
Legis policy developmt10/30/2014$76,575
Legis policy developmt10/30/2014$49,820
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
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$8,750
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Ed policy issue advocacy09/18/2014$8,750
Name and Address
(A)
CURTIS HOTEL

1405 CURTIS 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$7,181
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Name and Address
(A)
CVK GROUP INC
SUITE C-101
1400 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
Name and Address
(A)
DEFEND OREGON

3321 SE 20TH AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
Coalition
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 communications10/17/2014$500,000
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$106,065
Total of All Transactions with this Payee/Payer for This Schedule$106,065
Name and Address
(A)
DEMOCRACY ALLIANCE
SUITE 5000M
1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,000
Grassroots grant09/17/2014$50,000
Grassroots grant12/11/2014$75,000
Grassroots grant04/02/2015$60,000
Name and Address
(A)
DEMOCRATIC GAIN

PO BOX 15007
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
Mshp communication strategy07/15/2015$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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Mshp communication strategy04/16/2015$10,000
Mshp communications07/15/2015$25,000
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,783
Total of All Transactions with this Payee/Payer for This Schedule$14,783
Name and Address
(A)
DONNA MARSH

8651 DAWES LAKE ROAD
MOBILE
AL
36619
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RA Giveaway07/03/2015$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$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,221
Total of All Transactions with this Payee/Payer for This Schedule$31,221
Mshp communication strategy09/04/2014$25,000
Mshp communication strategy01/08/2015$5,000
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94205
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$13,905
Total of All Transactions with this Payee/Payer for This Schedule$13,905
Name and Address
(A)
FAIR DISTRICTS NOW INC

3182 MUNROE DR
MIAMI
FL
33133
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 support grant08/31/2015$100,000
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$24,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,400
Grassroots grant10/30/2014$24,400
Name and Address
(A)
FAIRNESS FOR WORKING FAMILIES

100 E. EDWARDS STREET
SPRINGFIELD
IL
62704
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
State Ballot Measures10/01/2014$250,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

27 BOYLSTON ST
CHESTNUT HILL
MA
02467
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,304
Total of All Transactions with this Payee/Payer for This Schedule$19,304
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$17,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,405
Mshp communication strategy11/20/2014$17,405
Name and Address
(A)
FOR THE FUTURE OF OUR KEIKI

1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$510,000
Mbr/public communications10/16/2014$275,000
Mbr/public communications10/22/2014$100,000
Mbr/public communications10/30/2014$135,000
Name and Address
(A)
FRANKLIN FORUM
SUITE 600
455 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20001
Type or Classification
(B)
Political 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
Mshp communication strategy03/26/2015$5,000
Name and Address
(A)
GIVE ARKANSAS A RAISE
Suite 300-220
17200 Chenal Parkway
Little Rock
AR
72223
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Grassroots grant10/07/2014$750,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW, SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Policy research and message development07/15/2015$25,000
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$29,750
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Grassroots grant09/18/2014$29,750
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$18,447
Total of All Transactions with this Payee/Payer for This Schedule$18,447
Name and Address
(A)
GUMBINNER & DAVIES
SUITE 301
2001 S STREET, N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,995
Total Non-Itemized Transactions with this Payee/Payer$69,363
Total of All Transactions with this Payee/Payer for This Schedule$358,358
Mshp communication strategy10/31/2014$7,168
Mshp communication strategy10/31/2014$5,356
Mshp communication strategy10/31/2014$6,070
Mshp communication strategy10/31/2014$6,062
Mshp communication strategy10/31/2014$5,974
Mshp communication strategy10/31/2014$7,166
Mshp communication strategy10/31/2014$6,914
Mshp communication strategy10/31/2014$6,914
Mshp communication strategy10/31/2014$8,888
Mshp communication strategy10/31/2014$5,089
Mshp communication strategy10/31/2014$8,360
Mshp communication strategy10/31/2014$5,459
Mshp communication strategy10/31/2014$8,699
Mshp communication strategy10/31/2014$10,340
Mshp communication strategy10/31/2014$10,340
Mshp communication strategy12/05/2014$13,703
Mshp communication strategy12/05/2014$13,703
Mshp communication strategy12/05/2014$7,489
Mshp communication strategy12/05/2014$16,981
Mshp communication strategy12/05/2014$13,703
Mshp communication strategy12/05/2014$6,784
Mshp communication strategy12/05/2014$8,543
Mshp communication strategy12/05/2014$15,673
Mshp communication strategy12/05/2014$5,394
Mshp communication strategy12/05/2014$15,943
Mshp communication strategy12/05/2014$8,580
Mshp communication strategy12/05/2014$8,580
Mshp communication strategy12/05/2014$8,543
Mshp communication strategy12/05/2014$7,948
Mshp communication strategy12/05/2014$15,673
Mshp communication strategy03/19/2015$7,600
Mshp communication strategy03/19/2015$5,356
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
PO BOX 77896
WASHINGTON
DC
20013
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$25,267
Total of All Transactions with this Payee/Payer for This Schedule$25,267
Name and Address
(A)
HOPKINS + SACHS, INC.
Suite 209
189 Liberty Street, NE
Salem
MA
97301
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,241
Total Non-Itemized Transactions with this Payee/Payer$35,004
Total of All Transactions with this Payee/Payer for This Schedule$470,245
Mshp communication strategy09/25/2014$20,000
Mbr/public communications10/23/2014$12,695
Mbr/public communications10/23/2014$7,626
Mbr/public communications10/23/2014$10,555
Mshp communication strategy10/23/2014$10,555
Mbr/public communications10/23/2014$6,780
Mbr/public communications10/23/2014$12,426
Mbr/public communications10/23/2014$12,695
Mshp communication strategy10/23/2014$9,520
Mbr/public communications10/23/2014$9,186
Mshp communication strategy10/23/2014$9,180
Mshp communication strategy10/23/2014$19,106
Mshp communication strategy10/23/2014$9,926
Mbr/public communications10/23/2014$9,520
Mshp communication strategy10/23/2014$11,918
Mbr/public communications10/23/2014$8,102
Mshp communication strategy10/23/2014$11,772
Mshp communication strategy10/23/2014$14,281
Mbr/public communications10/23/2014$12,426
Legis policy developmt03/09/2015$101,194
Legis policy developmt03/09/2015$99,152
Mshp communication strategy05/21/2015$16,626
Name and Address
(A)
HYATT REGENCY DENVER AT COLORADO
CONVENTION CENTER
PO BOX 5591
DENVER
CO
80217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,793
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$28,832
Mshp communication strategy07/01/2015$22,793
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
Legis policy developmt09/04/2014$5,000
Legis policy developmt10/09/2014$5,000
Legis policy developmt11/13/2014$5,000
Legis policy developmt12/17/2014$5,000
Legis policy developmt01/15/2015$5,000
Legis policy developmt02/05/2015$5,000
Legis policy developmt04/09/2015$5,000
Legis policy developmt04/16/2015$5,000
Legis policy developmt05/07/2015$5,000
Legis policy developmt06/11/2015$5,000
Legis policy developmt07/22/2015$5,000
Legis policy developmt08/12/2015$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$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,001
Total of All Transactions with this Payee/Payer for This Schedule$36,001
Mshp communication strategy11/04/2014$7,000
Mshp communication strategy04/23/2015$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$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Mshp communication strategy10/10/2014$250,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,208
Mbr/public communications03/18/2015$71,460
Mbr/public communications06/11/2015$44,748
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$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
Mshp communication research09/11/2014$8,000
Mshp communication research09/18/2014$8,000
Mshp communication research10/23/2014$8,000
Mshp communication research10/23/2014$8,000
Mshp communication strategy01/23/2015$8,000
Mshp communication strategy01/23/2015$8,000
Mshp communication strategy01/29/2015$8,000
Mshp communication strategy03/19/2015$8,000
Mshp communication strategy03/26/2015$8,000
Mshp communication strategy04/30/2015$8,000
Mshp communication strategy06/04/2015$8,000
Mshp communication strategy06/25/2015$8,000
Mshp communication strategy07/22/2015$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$94,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,000
Legis advocacy grants06/11/2015$94,000
Name and Address
(A)
JEFFCO UNITED

6720 S ADAMS WAY
CENTENNIAL
CO
80122
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
Ballot Measure Campaign08/27/2015$150,000
Name and Address
(A)
JEFFREY LEMING

3996 PARK VISTA CIRCLE
PASADENA
CA
91107
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RA Giveaway07/06/2015$15,000
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$23,331
Total Non-Itemized Transactions with this Payee/Payer$7,749
Total of All Transactions with this Payee/Payer for This Schedule$31,080
NEA Fund admin/op costs04/09/2015$18,042
NEA Fund admin/op costs08/05/2015$5,289
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Mbr/public communications04/02/2015$26,500
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$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legis policy developmt09/11/2014$10,000
Legis policy developmt10/23/2014$10,000
Legis policy developmt11/13/2014$10,000
Legis policy developmt12/11/2014$10,000
Legis policy developmt02/05/2015$10,000
Legis policy developmt02/05/2015$10,000
Legis policy developmt03/12/2015$10,000
Legis policy developmt04/30/2015$10,000
Legis policy developmt06/04/2015$10,000
Legis policy developmt06/04/2015$10,000
Legis policy developmt07/22/2015$10,000
Legis policy developmt08/12/2015$10,000
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 SOUTH COTTAGE GROVE AV
CHICAGO
IL
60653
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
Issue/Ed non-profit grant04/16/2015$10,000
Name and Address
(A)
KIMBERLY TROTTER

5440 EPPS RD
SOUTHSIDE
TN
37171
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RA Giveaway07/04/2015$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$11,549
Total Non-Itemized Transactions with this Payee/Payer$6,541
Total of All Transactions with this Payee/Payer for This Schedule$18,090
Policy research and message development09/11/2014$5,250
Policy research and message development12/17/2014$6,299
Name and Address
(A)
LEADING AUTHORITIES, INC.

1990 M STREET, N.W. SUITE 8
WASHINGTON
DC
20036
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
Mshp communication strategy04/02/2015$5,000
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$21,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,750
Legis policy developmt01/08/2015$7,750
Legis policy developmt03/04/2015$14,000
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$46,873
Total Non-Itemized Transactions with this Payee/Payer$4,162
Total of All Transactions with this Payee/Payer for This Schedule$51,035
Legis policy developmt09/18/2014$46,873
Name and Address
(A)
LINDA MITCHELL

3201 CAMBRIDGE DR
HUNTINGTOWN
MD
20639
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RA Giveaway07/05/2015$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$131,486
Total Non-Itemized Transactions with this Payee/Payer$28,839
Total of All Transactions with this Payee/Payer for This Schedule$160,325
Mbr/staff education10/09/2014$29,178
Legis policy developmt10/23/2014$15,444
Mbr/staff education02/05/2015$28,732
Mbr/staff education04/16/2015$33,436
Mbr/staff education08/19/2015$24,696
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$8,436
Total Non-Itemized Transactions with this Payee/Payer$18,101
Total of All Transactions with this Payee/Payer for This Schedule$26,537
Mshp communication strategy12/11/2014$8,436
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$57,000
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$57,464
Mbr/public communications04/23/2015$57,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N. KENSINGTON PKWY, S
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Ed policy issue advocacy05/07/2015$5,800
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPARTMENT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$13,345
NEA Fund fundraising costs04/02/2015$5,270
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$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
Mbr/public communications10/08/2014$500,000
Mbr/public communications02/06/2015$50,000
Name and Address
(A)
MEDIA MATTERS
SUITE 600
455 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
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
Mbr/public communications02/26/2015$200,000
Name and Address
(A)
MEDIA PLANET

30 W 22ND ST 2W
NEW YORK
NY
10010
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Ed policy issue advocacy04/02/2015$24,500
Name and Address
(A)
MESSINA GROUP, INC
SUITE 910
1501 M ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Legis policy developmt01/15/2015$12,500
Legis policy developmt01/15/2015$12,500
Legis policy developmt01/15/2015$12,500
Legis policy developmt01/15/2015$12,500
Legis policy developmt01/15/2015$12,500
Name and Address
(A)
MICHIGAN CITIZENS FOR BETTER ROADS

2145 COMMONS PARKWAY
OKEMOS
MI
48864
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
Grassroots grant04/29/2015$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$1,125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,125,000
Mbr/public communications09/11/2014$250,000
Mshp communication strategy10/07/2014$300,000
Mbr/public communications10/16/2014$575,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,284
Total of All Transactions with this Payee/Payer for This Schedule$16,284
Ballot Init support grant08/26/2015$15,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,691
Total of All Transactions with this Payee/Payer for This Schedule$42,691
Mbr/public communications03/20/2015$40,000
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$7,382
Total Non-Itemized Transactions with this Payee/Payer$15,615
Total of All Transactions with this Payee/Payer for This Schedule$22,997
NEA Fund fundraising costs06/18/2015$7,382
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
Legis policy developmt12/19/2014$80,000
Legis policy developmt06/25/2015$80,000
Name and Address
(A)
NATIONAL ACTION NETWORK

118 BROADWAY, SUITE 615
SAN ANTONIO
TX
78205
Type or Classification
(B)
Social Welfare 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
Legis policy developmt10/10/2014$50,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF
STATE LEGISLATORS
444 NORTH CAPITOL ST NW 622
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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
Grassroots grant06/26/2015$50,000
Name and Address
(A)
NATIONAL MEDIA PUBLIC AFFAIRS, LLC

815 SLATERS LANE
ALEXANDRIA
VA
22314
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,144
Total Non-Itemized Transactions with this Payee/Payer$7,326
Total of All Transactions with this Payee/Payer for This Schedule$55,470
Mshp communication strategy10/23/2014$17,438
Mshp communication strategy10/23/2014$15,919
Mshp communication strategy10/23/2014$14,787
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Professional Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$1,825
Total of All Transactions with this Payee/Payer for This Schedule$17,825
Policy research and message development03/19/2015$16,000
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$8,665,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,665,636
Transfer to separate segregated fund/political org09/17/2014$1,079,951
Transfer to separate segregated fund/political org09/26/2014$599,837
Transfer to separate segregated fund/political org09/29/2014$5,000,000
Transfer to separate segregated fund/political org10/29/2014$1,985,848
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$152,000
Total Non-Itemized Transactions with this Payee/Payer$3,836
Total of All Transactions with this Payee/Payer for This Schedule$155,836
Mbr/public communications09/04/2014$27,000
Mshp communication strategy10/09/2014$50,000
Mbr/public communications03/04/2015$75,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Mbr/public communications10/02/2014$57,000
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$93,300
Total Non-Itemized Transactions with this Payee/Payer$2,359
Total of All Transactions with this Payee/Payer for This Schedule$95,659
Mbr/public communications01/26/2015$40,000
Mbr/public communications01/29/2015$23,300
Mbr/public communications04/16/2015$14,894
Mbr/public communications07/15/2015$15,106
Name and Address
(A)
NEBRASKANS FOR BETTER WAGES
SUITE 2860
1700 FARNAM STREET
OMAHA
NE
68102
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
State Ballot Measures09/29/2014$100,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET #377
KANSAS CITY
MO
64112
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$2,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
Grassroots grant02/09/2015$25,000
Name and Address
(A)
NETWORK
SUITE 200
25 E ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grassroots grant10/24/2014$50,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,000
Grassroots grant03/26/2015$12,000
Ballot Init support grant08/19/2015$100,000
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$231,700
Total Non-Itemized Transactions with this Payee/Payer$82,816
Total of All Transactions with this Payee/Payer for This Schedule$314,516
Mshp communication strategy09/04/2014$8,550
Mshp communication developmt09/04/2014$10,000
Mshp communication strategy09/25/2014$8,550
Mshp communication strategy10/02/2014$12,500
Mshp communication strategy11/06/2014$8,550
Mshp communication strategy11/06/2014$8,550
Mshp communication strategy01/08/2015$10,000
Mshp communication strategy01/08/2015$5,000
Mshp communication strategy01/08/2015$5,000
Mshp communication strategy01/23/2015$8,550
Mshp communication strategy01/23/2015$10,000
Mshp communication strategy01/23/2015$8,550
Mshp communication strategy01/23/2015$10,000
Mshp communication strategy02/12/2015$10,000
Mshp communication strategy03/19/2015$10,000
Mshp communication strategy05/07/2015$8,550
Mshp communication strategy05/07/2015$10,000
Mshp communication strategy05/07/2015$8,550
Mshp communication strategy05/07/2015$8,550
Mshp communication strategy05/07/2015$10,000
Mshp communication strategy05/07/2015$8,550
Mshp communication strategy07/22/2015$14,000
Mshp communication strategy08/12/2015$14,150
Mshp communication strategy08/12/2015$5,000
Mshp communications08/12/2015$10,550
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,400
Total Non-Itemized Transactions with this Payee/Payer$524
Total of All Transactions with this Payee/Payer for This Schedule$44,924
Mbr/public communications03/27/2015$44,400
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$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Legis policy developmt09/04/2014$10,000
Legis policy developmt09/11/2014$10,000
Legis policy developmt10/23/2014$10,000
Legis policy developmt11/13/2014$10,000
Legis policy developmt12/11/2014$10,000
Legis policy developmt02/05/2015$10,000
Legis policy developmt02/05/2015$10,000
Name and Address
(A)
PATRICK RYAN

7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
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$1,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,400,000
Contribution to issue advocacy org09/11/2014$25,000
Contribution to issue advocacy org10/22/2014$750,000
Contribution to issue advocacy org10/22/2014$250,000
Contribution to issue advocacy org10/23/2014$300,000
Contribution to issue advocacy org10/30/2014$75,000
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$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 to issue advocacy org10/01/2014$75,000
Contribution to issue advocacy org03/12/2015$150,000
Name and Address
(A)
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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ed policy issue advocacy03/04/2015$50,000
Ed policy issue advocacy08/19/2015$50,000
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$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Legis policy developmt09/11/2014$13,300
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$15,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,330
Grassroots grant03/26/2015$15,330
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$174,157
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$174,577
NEA Fund admin/op costs09/04/2014$14,280
NEA Fund admin/op costs09/11/2014$14,280
NEA Fund admin/op costs11/06/2014$14,280
NEA Fund admin/op costs12/11/2014$14,280
NEA Fund admin/op costs01/08/2015$14,565
NEA Fund admin/op costs03/12/2015$14,565
NEA Fund admin/op costs04/09/2015$14,565
NEA Fund admin/op costs04/09/2015$15,082
NEA Fund admin/op costs04/30/2015$14,565
NEA Fund admin/op costs06/04/2015$14,565
NEA Fund admin/op costs07/15/2015$14,565
NEA Fund admin/op costs08/12/2015$14,565
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND, INC.

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Ballot Init support grant10/09/2014$100,000
Mbr/public communications06/04/2015$20,000
Name and Address
(A)
REGENTS OF THE UNIV OF MICHIGAN

BOX 223131
PITTSBURGH
PA
15251
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Ed policy issue advocacy06/18/2015$5,099
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST, NW STE#610
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare 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
Legis state pro-ed issues08/19/2015$25,000
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 310
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Mshp communication research04/02/2015$15,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

801 PENNSYLVANIA AVE, NW, S
WASHINGTON
DC
20006
Type or Classification
(B)
Political 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
Legis policy developmt04/09/2015$12,000
Legis policy developmt05/14/2015$12,000
Legis policy developmt05/22/2015$12,000
Legis policy developmt06/11/2015$12,000
Legis policy developmt07/22/2015$12,000
Legis policy developmt08/12/2015$12,000
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 13654
NEWARK
NJ
07188
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,019
Total Non-Itemized Transactions with this Payee/Payer$33,846
Total of All Transactions with this Payee/Payer for This Schedule$115,865
Mbr/staff education09/04/2014$17,448
Mbr/staff education11/06/2014$17,750
Legis policy developmt11/13/2014$11,498
Mbr/staff education02/12/2015$17,801
Mbr/staff education05/07/2015$17,522
Name and Address
(A)
S&B PUBLIC SOLUTIONS
SUITE 320
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$128,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,000
Mshp communication strategy09/04/2014$8,000
Mshp communication strategy09/04/2014$8,000
Mshp communication strategy09/04/2014$8,000
Mshp communication strategy09/11/2014$8,000
Mshp communication strategy11/06/2014$8,000
Mshp communication strategy11/06/2014$8,000
Mshp communication strategy01/15/2015$8,000
Mshp communication strategy02/12/2015$8,000
Mshp communication strategy04/02/2015$8,000
Mshp communication strategy04/09/2015$8,000
Mshp communication strategy04/09/2015$8,000
Mshp communication strategy04/30/2015$8,000
Mshp communication strategy06/04/2015$8,000
Mshp communication strategy06/11/2015$8,000
Mshp communication strategy07/22/2015$8,000
Mshp communication strategy08/12/2015$8,000
Name and Address
(A)
SHERATON HOTEL
SHERATON DENVER DOWNTOWN HO
1550 COURT PLACE
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$11,859
Total of All Transactions with this Payee/Payer for This Schedule$11,859
Name and Address
(A)
SiX ACTION INC
C/O NICHOLAS RATHOD
1920 N. CAMERON STREET
ARLINGTON
VA
22207
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
Grassroots grant08/26/2015$75,000
Name and Address
(A)
SIXTEEN THIRTY FUND
SUITE 300
1201 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$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
Grassroots grant09/17/2014$150,000
Grassroots grant10/15/2014$200,000
Grassroots grant10/15/2014$50,000
Grassroots grant08/31/2015$50,000
Name and Address
(A)
SOUTHERN PROGRESS ACTION FUND

8448 FRANKLIN AVENUE
LOS ANGELES
CA
90069
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Grassroots grant10/24/2014$400,000
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$54,726
Total of All Transactions with this Payee/Payer for This Schedule$54,726
Name and Address
(A)
STATE VOICES
Suite 2850
500 Griswold Street
Detroit
MI
48226
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,966
Grassroots grant09/11/2014$241,676
Grassroots grant09/30/2014$137,290
Name and Address
(A)
Texas Organizing Project

P.O. BOX 120296
SAN ANTONIO
TX
78212
Type or Classification
(B)
Social Welfare 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 communications10/02/2014$10,000
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$75,000
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$75,430
Mbr/public communications03/03/2015$75,000
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$281,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,605
Mshp communication strategy10/09/2014$12,259
Mshp communication strategy10/09/2014$29,209
Mshp communication strategy10/09/2014$5,997
Mshp communication strategy10/09/2014$12,954
Mshp communication strategy10/23/2014$20,626
Mshp communication strategy10/30/2014$5,457
Mshp communication strategy10/30/2014$14,649
Mshp communication strategy10/30/2014$12,259
Mshp communication strategy10/30/2014$11,914
Mshp communication strategy10/30/2014$5,640
Mshp communication strategy10/30/2014$19,572
Mshp communication strategy10/30/2014$18,092
Mshp communication strategy10/30/2014$34,477
Mshp communication strategy10/30/2014$69,625
Mshp communication strategy07/29/2015$8,875
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$302,500
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$302,705
Mbr/public communications03/03/2015$182,500
Mbr/public communications05/19/2015$120,000
Name and Address
(A)
THE ADVOCACY FUND

1014 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Social Welfare 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
Legis policy developmt09/11/2014$25,000
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$1,769,235
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$1,776,806
Mbr/public communications09/25/2014$5,000
Mbr/public communications09/30/2014$5,000
Mshp communication research10/02/2014$100,000
Mbr/public communications10/02/2014$20,000
Mbr/public communications11/07/2014$40,000
Mbr/public communications11/18/2014$20,000
Mbr/public communications01/29/2015$16,946
Mbr/public communications02/06/2015$37,000
Mbr/public communications02/13/2015$500,000
Mbr/public communications02/27/2015$30,000
Mbr/public communications03/10/2015$50,000
Mbr/public communications03/10/2015$5,000
Mbr/public communications04/01/2015$500,000
Mbr/public communications04/21/2015$10,000
Mbr/public communications04/21/2015$17,500
Mbr/public communications06/01/2015$25,000
Mbr/public communications06/01/2015$100,000
Mbr/public communications06/01/2015$25,000
Generalized Mssge06/17/2015$223,628
Mbr/public communications07/09/2015$23,749
Mshp communication developmt07/15/2015$15,412
Name and Address
(A)
THE SOFT EDGE INC

PO BOX 460
McLEAN
VA
22101
Type or Classification
(B)
Technology Service
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 developmt03/19/2015$19,500
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$55,681
Total of All Transactions with this Payee/Payer for This Schedule$55,681
Name and Address
(A)
UNIVERSITY OF MICHIGAN
THE REGENTS OF THE UNIVERSI
BOX 223131
PITTSBURGH
PA
15251
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Ed policy issue advocacy07/15/2015$6,526
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$72,440
Total of All Transactions with this Payee/Payer for This Schedule$72,440
Name and Address
(A)
US POSTMASTER

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$231,412
Total Non-Itemized Transactions with this Payee/Payer$15,318
Total of All Transactions with this Payee/Payer for This Schedule$246,730
Mbr/staff education09/25/2014$7,600
Mbr/staff education09/25/2014$52,000
Mbr/staff education01/15/2015$48,993
Mbr/staff education01/15/2015$7,810
Mbr/staff education04/02/2015$7,631
Mbr/staff education04/02/2015$47,535
Mbr/staff education07/29/2015$7,953
Mbr/staff education07/29/2015$51,890
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
VOICES FOR EDUCATION - ARIZONA

P O BOX 44200
TUCSON
AZ
85733
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
Grassroots grant03/26/2015$25,000
Name and Address
(A)
VOTER PARTICIPATION CENTER

1707 L STREET, NW SUITE 300
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Mbr/public communications10/02/2014$27,400
Mbr/public communications10/02/2014$70,000
Mbr/public communications10/02/2014$64,484
Mbr/public communications10/23/2014$8,116
Name and Address
(A)
WASHINGTON EDUCATION ASSN

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
WATERFRONT STRATEGIES
WASHINGTON HARBOUR
3050 K STREET NW SUITE 10
WASINGTON
DC
20007
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,498,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,498,601
Mbr/public communications09/04/2014$1,498,601
Name and Address
(A)
WESTERN ORGANIZATION OF RESOURCE COUNCIL
SUITE B
220 SOUTH 27TH STREET
BILLINGS
MT
59101
Type or Classification
(B)
Non-profit
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 communications10/23/2014$80,000
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
PO BOX 8003
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$69,677
Total Non-Itemized Transactions with this Payee/Payer$815
Total of All Transactions with this Payee/Payer for This Schedule$70,492
Mbr/public communications03/13/2015$69,677
Name and Address
(A)
WISCONSIN VOICES, INC.
Suite 1930
633 W. Wisconsin Avenue
Milwaukee
WI
53203
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Mbr/public communications10/08/2014$250,000
Name and Address
(A)
YES FOR MAINE CLEAN ELECTIONS

P O BOX 4572
PORTLAND
ME
04112
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
Ballot Init support grant08/13/2015$50,000
Form LM-2 (Revised 2010)

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

Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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 grant03/19/2015$150,000
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$2,022,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,022,944
UniServ grant09/10/2014$365,009
School improvement grants11/06/2014$12,500
UniServ grant12/05/2014$365,009
UniServ grant12/05/2014$288,165
UniServ grant03/13/2015$345,798
School improvement grants05/21/2015$12,500
UniServ grant06/12/2015$288,165
UniServ grant06/12/2015$345,798
Name and Address
(A)
ALABAMA STATE UNIVERSITY EDUCATION ASSN

434 SOUTH DECATUR STREET
MONTGOMERY ALABAMA
AL
36104
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
Community public ed grants04/30/2015$5,000
Name and Address
(A)
ALLIANCE FOR A JUST SOCIETY

3518 SOUTH EDMUNDS STREET
SEATTLE
WA
98118
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 grant09/11/2014$5,000
Name and Address
(A)
ALLIANCE FOR EXCELLENT EDUCATION
SUITE 901
1201 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
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 grant12/17/2014$200,000
Name and Address
(A)
ALLIANCE FOR JUSTICE
2ND FLOOR
11 DUPONT CIRCLE 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 grant04/09/2015$5,000
Name and Address
(A)
ALLIANCE FOR QUALITY EDUCATION

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
Social Welfare 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 grant10/02/2014$10,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

1333 H ST NW, 11TH FLOOR
WASHINGTON
DC
20005
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 grant06/11/2015$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$9,008
Non-Uniserv CSP Grant06/11/2015$7,000
Name and Address
(A)
AMERICAN INSTITUTES FOR RESEARCH

PO BOX 28126
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,000
School improvement grants10/30/2014$59,000
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Non-Uniserv CSP Grant11/06/2014$45,000
Name and Address
(A)
ANSON COUNTY NCAE

305 E MARTIN ST APT 1
WADESBORO
NC
28170
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
Community public ed grants06/25/2015$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$803,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$803,532
Non-Uniserv CSP Grant09/04/2014$55,000
UniServ grant09/10/2014$134,477
Non-Uniserv CSP Grant09/18/2014$22,185
School improvement grants11/06/2014$5,000
UniServ grant12/05/2014$134,477
Non-Uniserv CSP Grant01/08/2015$55,000
Public relation grants02/12/2015$116,000
UniServ grant03/13/2015$134,477
Mbr training grant04/02/2015$6,089
UniServ grant06/12/2015$134,477
Non-Uniserv CSP Grant08/19/2015$6,350
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$693,293
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$694,293
UniServ grant09/10/2014$86,450
UniServ grant12/05/2014$86,450
Non-Uniserv CSP Grant01/08/2015$101,446
UniServ grant03/13/2015$86,450
Public relation grants04/23/2015$127,292
UniServ grant06/12/2015$86,450
Non-Uniserv CSP Grant08/05/2015$17,309
Non-Uniserv CSP Grant08/05/2015$101,446
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1001 CONN AVE NW STE 835
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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 grant05/14/2015$20,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
contribution/natl partnership grant03/04/2015$10,000
contribution/natl partnership grant07/01/2015$20,000
Name and Address
(A)
ASSOCIATED POMONA TEACHERS

1976 W HOLT
POMONA
CA
91768
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,006
School improvement grants10/16/2014$70,003
School improvement grants03/19/2015$70,003
Community public ed grants04/30/2015$5,000
School improvement grants06/18/2015$125,000
Name and Address
(A)
ATLANTIC CITY EDUCATION ASSOCIATION
SUITE 512
1125 ATLANTIC AVE
ATLANTIC CITY
NJ
08401
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
School improvement grants09/18/2014$10,000
Name and Address
(A)
ATLAS PROJECT
SUITE 650
888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Research Grant09/11/2014$20,000
Name and Address
(A)
BELOIT TEACHERS ASSOCIATION & THE BELOIT

1215 SUFFOLK DRIVE
JANESVILLE
WI
53546
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 grants11/06/2014$5,000
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 grants12/17/2014$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$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
School improvement grants12/17/2014$100,000
School improvement grants06/18/2015$100,000
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$10,588,207
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,599,007
UniServ grant09/10/2014$2,209,265
Non-Uniserv CSP Grant10/09/2014$21,197
School improvement grants10/16/2014$125,000
Non-Uniserv CSP Grant11/25/2014$150,000
UniServ grant12/08/2014$2,113,210
Community public ed grants12/17/2014$15,000
Non-Uniserv CSP Grant01/08/2015$100,000
Non-Uniserv CSP Grant01/08/2015$81,000
Community public ed grants02/05/2015$25,000
Non-Uniserv CSP Grant02/05/2015$31,220
Non-Uniserv CSP Grant03/04/2015$423,441
UniServ grant03/13/2015$2,190,054
School improvement grants03/19/2015$125,000
Non-Uniserv CSP Grant03/19/2015$11,125
Non-Uniserv CSP Grant04/02/2015$33,278
Non-Uniserv CSP Grant04/16/2015$110,800
Non-Uniserv CSP Grant04/23/2015$200,000
Non-Uniserv CSP Grant04/30/2015$11,283
Non-Uniserv CSP Grant06/04/2015$81,000
UniServ grant06/12/2015$2,170,843
School improvement grants06/18/2015$125,000
Non-Uniserv CSP Grant06/25/2015$50,000
Community public ed grants07/15/2015$25,000
Community public ed grants07/15/2015$15,000
Non-Uniserv CSP Grant08/05/2015$21,667
Non-Uniserv CSP Grant08/05/2015$74,000
Non-Uniserv CSP Grant08/12/2015$44,824
Affiliate Financial Assistance pgm08/19/2015$5,000
Name and Address
(A)
CAMBRIDGE CENTRAL SCHOOL
CAMBRIDGE CSD
24 SOUTH PARK ST
CAMBRIDGE
NY
12816
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
School improvement grants06/18/2015$23,000
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$255,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,000
contribution/natl partnership grant09/18/2014$125,000
contribution/natl partnership grant04/16/2015$5,000
contribution/natl partnership grant07/29/2015$125,000
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$422,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$422,000
contribution/natl partnership grant10/30/2014$150,000
contribution/natl partnership grant01/22/2015$52,000
contribution/natl partnership grant06/04/2015$35,000
contribution/natl partnership grant08/19/2015$150,000
contribution/natl partnership grant08/19/2015$35,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant02/05/2015$50,000
contribution/natl partnership grant08/19/2015$50,000
Name and Address
(A)
CHILD LABOR COALITION

1701 K ST NW SUITE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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 grant01/22/2015$20,000
Name and Address
(A)
CLARK COUNTY EDUCATION ASN

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$425,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$428,000
Non-Uniserv CSP Grant01/22/2015$75,000
School improvement grants03/19/2015$125,000
Non-Uniserv CSP Grant06/18/2015$100,000
School improvement grants08/26/2015$125,000
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$1,406,018
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$1,410,218
UniServ grant09/10/2014$259,348
School improvement grants10/16/2014$125,000
School improvement grants11/06/2014$7,000
UniServ grant12/05/2014$259,348
UniServ grant03/13/2015$259,348
School improvement grants03/19/2015$125,000
Mbr training grant04/02/2015$6,626
Non-Uniserv CSP Grant04/16/2015$50,000
UniServ grant06/12/2015$259,348
contribution/natl partnership grant08/12/2015$5,000
Non-Uniserv CSP Grant08/26/2015$50,000
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
School improvement grants03/23/2015$75,000
School improvement grants08/19/2015$75,000
Name and Address
(A)
CONFERENCE ON ASIAN PACIFIC AMERICAN LDR

P.O. BOX 65073
WASHINGTON
DC
20035
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
contribution/natl partnership grant09/11/2014$6,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare 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 grant09/18/2014$20,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$975,366
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$980,066
Mbr training grant09/04/2014$6,904
UniServ grant09/10/2014$230,532
UniServ grant12/05/2014$17,290
UniServ grant12/05/2014$230,532
UniServ grant03/13/2015$230,532
Community public ed grants04/02/2015$6,000
Mbr training grant04/30/2015$5,754
UniServ grant06/12/2015$17,290
UniServ grant06/12/2015$230,532
Name and Address
(A)
CORNELL UNIVERSITY
CENTER FOR TRANSFORMATIVE A
119 ANABEL TAYLOR HALL
ITHACA
NY
14853
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
Public engagement proj grants08/19/2015$5,000
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)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$811,265
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$813,265
UniServ grant09/10/2014$67,238
Public relation grants10/30/2014$303,447
School improvement grants11/06/2014$11,000
UniServ grant12/05/2014$67,238
Non-Uniserv CSP Grant01/08/2015$109,828
UniServ grant03/13/2015$67,238
Mbr training grant04/30/2015$8,210
Non-Uniserv CSP Grant06/04/2015$109,828
UniServ grant06/12/2015$67,238
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
SUITE 300, EAST TOWER
1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant09/04/2014$250,000
Name and Address
(A)
EDUCATION AUSTIN

316 WEST 12TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant10/30/2014$45,000
contribution/natl partnership grant05/28/2015$45,000
Name and Address
(A)
EDUCATION INTERNATIONAL

155 BLD EMILE JACQMAIN
1210 BRUSSELS
00
00000
Type or Classification
(B)
Federation
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 grant05/29/2015$10,000
Name and Address
(A)
EDUCATION LAW CENTER

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
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 grant07/08/2015$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$1,952,440
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$1,962,840
UniServ grant09/10/2014$432,248
School improvement grants09/18/2014$30,000
UniServ grant12/05/2014$13,448
UniServ grant12/05/2014$432,248
School improvement grants02/19/2015$10,000
School improvement grants02/19/2015$82,000
UniServ grant03/13/2015$432,248
Community public ed grants04/02/2015$6,000
UniServ grant06/12/2015$9,606
UniServ grant06/12/2015$422,642
School improvement grants08/26/2015$82,000
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$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 grant05/07/2015$35,000
Name and Address
(A)
EGG HARBOR TOWNSHIP EDUCATION ASSOC.

13 SWIFT DRIVE
EGG HARBOR TOWNSHIP
NJ
08234
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants09/18/2014$10,000
Name and Address
(A)
EVERYBODY WINS DC INC

1920 N STREET, NW, SUITE 35
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 grant02/26/2015$5,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$431,491
UniServ grant09/10/2014$48,028
School improvement grants11/13/2014$12,000
UniServ grant12/05/2014$48,028
Non-Uniserv CSP Grant01/08/2015$109,828
UniServ grant03/13/2015$48,028
Mbr training grant04/30/2015$7,723
Non-Uniserv CSP Grant06/04/2015$109,828
UniServ grant06/12/2015$48,028
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 grants12/17/2014$21,450
Name and Address
(A)
FLAGSTAFF EDUCATION ASSOCIATION

3602 S PIMA DR
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
School improvement grants09/18/2014$26,250
School improvement grants03/19/2015$26,250
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,983,304
Total Non-Itemized Transactions with this Payee/Payer$15,800
Total of All Transactions with this Payee/Payer for This Schedule$1,999,104
UniServ grant09/10/2014$483,926
UniServ grant12/05/2014$476,261
Community public ed grants12/17/2014$10,000
Community public ed grants12/17/2014$15,000
UniServ grant03/13/2015$472,417
Community public ed grants04/23/2015$25,000
UniServ grant06/12/2015$480,740
Non-Uniserv CSP Grant07/08/2015$7,000
Non-Uniserv CSP Grant08/05/2015$12,960
Name and Address
(A)
FORT WAYNE EDUCATION ASSOCIATION

229 WEST BERRY ST, SUITE 10
FORT WAYNE
IN
46802
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,620
School improvement grants09/18/2014$15,755
School improvement grants03/19/2015$15,755
School improvement grants06/18/2015$17,110
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$779,834
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$796,034
UniServ grant09/10/2014$192,110
UniServ grant12/05/2014$192,110
UniServ grant03/13/2015$192,110
UniServ grant06/12/2015$182,504
Non-Uniserv CSP Grant07/29/2015$21,000
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 grant12/17/2014$100,000
contribution/natl partnership grant04/02/2015$100,000
contribution/natl partnership grant08/12/2015$50,000
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$910,892
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$923,110
UniServ grant09/10/2014$134,477
School improvement grants10/16/2014$53,080
School improvement grants11/06/2014$5,000
UniServ grant12/05/2014$134,477
Non-Uniserv CSP Grant01/08/2015$60,868
School improvement grants02/19/2015$49,825
UniServ grant03/13/2015$134,477
School improvement grants03/23/2015$53,081
Non-Uniserv CSP Grant06/04/2015$60,868
UniServ grant06/12/2015$134,477
School improvement grants08/19/2015$21,445
School improvement grants08/19/2015$49,825
UniServ grant08/19/2015$18,992
Name and Address
(A)
HAWAII STATE TEACHERS ORG
MOLOKAI CHAPTER
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$89,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,030
School improvement grants12/17/2014$44,515
School improvement grants06/18/2015$44,515
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$900,134
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$909,686
UniServ grant09/10/2014$76,844
Non-Uniserv CSP Grant10/02/2014$95,000
Non-Uniserv CSP Grant10/30/2014$17,146
UniServ grant12/05/2014$76,844
Non-Uniserv CSP Grant01/08/2015$101,446
Public relation grants02/06/2015$225,000
UniServ grant03/13/2015$76,844
Non-Uniserv CSP Grant04/02/2015$16,860
Non-Uniserv CSP Grant06/04/2015$101,446
Non-Uniserv CSP Grant06/04/2015$16,860
UniServ grant06/12/2015$76,844
Non-Uniserv CSP Grant06/18/2015$19,000
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$3,751,530
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$3,760,930
UniServ grant09/10/2014$845,284
Non-Uniserv CSP Grant10/02/2014$25,000
School improvement grants10/16/2014$125,000
UniServ grant12/05/2014$845,284
Community public ed grants12/17/2014$5,000
Non-Uniserv CSP Grant01/08/2015$100,000
UniServ grant03/13/2015$835,678
School improvement grants03/19/2015$125,000
UniServ grant06/12/2015$845,284
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$1,398,892
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$1,412,642
UniServ grant09/10/2014$259,348
Public relation grants11/06/2014$53,000
UniServ grant12/05/2014$259,348
UniServ grant03/13/2015$259,348
UniServ grant06/12/2015$259,348
School improvement grants06/18/2015$37,500
Public relation grants06/25/2015$271,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
SUITE 100
4301 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
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
Community public ed grants04/30/2015$15,000
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$1,153,972
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$1,158,672
UniServ grant09/10/2014$249,743
School improvement grants11/06/2014$5,000
UniServ grant12/05/2014$249,743
School improvement grants12/17/2014$75,000
UniServ grant03/13/2015$249,743
UniServ grant06/12/2015$249,743
School improvement grants06/18/2015$75,000
Name and Address
(A)
JOBS WITH JUSTICE
SUITE 150
1616 P STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare 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 grant10/30/2014$10,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND
STE 150
1616 P 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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
contribution/natl partnership grant02/12/2015$5,000
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,067
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$959,167
UniServ grant09/18/2014$172,899
UniServ grant12/05/2014$163,294
Public relation grants02/12/2015$295,000
UniServ grant03/13/2015$163,294
Mbr training grant04/02/2015$8,892
UniServ grant06/12/2015$153,688
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$971,130
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$980,930
UniServ grant09/10/2014$240,138
UniServ grant12/05/2014$240,138
UniServ grant03/13/2015$240,138
Mbr training grant04/30/2015$5,578
UniServ grant06/12/2015$240,138
Affiliate Financial Assistance pgm08/19/2015$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 16TH ST, NW, 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor 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 grant06/25/2015$30,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
SUITE 1000
1629 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Social Welfare 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 grant02/05/2015$5,000
Name and Address
(A)
LEAGUE OF UNITED LATIN AMERICAN CITIZENS
SUITE 1000
1133 19th St
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
contribution/natl partnership grant01/29/2015$35,000
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$68,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,400
contribution/natl partnership grant10/30/2014$22,800
contribution/natl partnership grant12/11/2014$22,800
contribution/natl partnership grant03/26/2015$22,800
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$704,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$704,874
UniServ grant09/10/2014$76,844
UniServ grant12/05/2014$76,844
Non-Uniserv CSP Grant01/08/2015$101,446
Non-Uniserv CSP Grant02/05/2015$40,000
UniServ grant03/13/2015$76,844
Non-Uniserv CSP Grant06/04/2015$101,446
UniServ grant06/12/2015$86,450
Non-Uniserv CSP Grant08/26/2015$45,000
Non-Uniserv CSP Grant08/26/2015$100,000
Name and Address
(A)
LULAC INSTITUTE

221 NORTH KANSAS STREET, SU
EL PASO
TX
79901
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 grant02/19/2015$10,000
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$661,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,906
UniServ grant09/10/2014$153,688
Public relation grants10/23/2014$21,000
School improvement grants11/06/2014$10,000
UniServ grant12/05/2014$153,688
UniServ grant03/13/2015$153,688
Mbr training grant04/30/2015$6,154
School improvement grants05/21/2015$10,000
UniServ grant06/12/2015$153,688
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$2,679,351
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$2,684,680
UniServ grant09/10/2014$509,092
School improvement grants09/18/2014$6,312
UniServ grant12/05/2014$509,092
Community public ed grants02/05/2015$10,000
UniServ grant03/13/2015$509,092
School improvement grants03/19/2015$70,533
Youth Leaders 4 Literacy Grant04/02/2015$7,000
Mbr training grant04/30/2015$8,210
UniServ grant06/12/2015$499,486
Community public ed grants07/15/2015$10,000
Public relation grants08/19/2015$470,000
School improvement grants08/19/2015$70,534
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$2,042,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,042,818
UniServ grant09/10/2014$432,248
School improvement grants11/06/2014$12,500
School improvement grants11/06/2014$5,000
School improvement grants11/20/2014$10,000
UniServ grant12/05/2014$432,248
UniServ grant12/05/2014$115,266
UniServ grant03/13/2015$403,431
School improvement grants03/19/2015$70,200
Mbr training grant04/30/2015$5,754
School improvement grants05/21/2015$12,500
UniServ grant06/12/2015$101,818
UniServ grant06/12/2015$441,853
Name and Address
(A)
MCEA CENTER FOR TEACHER LEADERSHIP INC

12 TAFT COURT
ROCKVILLE
MD
20850
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
Non-Uniserv CSP Grant10/09/2014$115,000
Non-Uniserv CSP Grant12/17/2014$115,000
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$656,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$656,845
UniServ grant09/10/2014$100,341
School improvement grants11/06/2014$5,000
UniServ grant12/05/2014$109,946
Non-Uniserv CSP Grant01/08/2015$81,158
Non-Uniserv CSP Grant01/08/2015$29,675
UniServ grant03/13/2015$109,946
Non-Uniserv CSP Grant06/04/2015$29,675
Non-Uniserv CSP Grant06/04/2015$81,158
UniServ grant06/12/2015$109,946
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$4,226,582
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$4,231,282
UniServ grant09/10/2014$989,366
School improvement grants11/06/2014$5,000
School improvement grants11/06/2014$15,000
UniServ grant12/05/2014$989,366
School improvement grants12/17/2014$36,750
Non-Uniserv CSP Grant01/22/2015$100,000
School improvement grants02/19/2015$25,000
UniServ grant03/13/2015$989,366
Non-Uniserv CSP Grant04/23/2015$100,000
School improvement grants05/21/2015$15,000
UniServ grant06/12/2015$931,734
Affiliate Financial Assistance pgm08/19/2015$5,000
School improvement grants08/26/2015$25,000
Name and Address
(A)
MIDWEST ACADEMY
11TH FLOOR
27 E MONROE
CHICAGO
IL
60603
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/25/2014$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$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
School improvement grants11/25/2014$25,000
School improvement grants02/19/2015$125,000
School improvement grants08/19/2015$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$711,926
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$726,176
UniServ grant09/10/2014$48,028
Non-Uniserv CSP Grant10/02/2014$13,500
Community public ed grants10/09/2014$5,000
Non-Uniserv CSP Grant11/13/2014$33,334
Public relation grants12/04/2014$160,000
UniServ grant12/05/2014$19,211
UniServ grant12/05/2014$48,028
Non-Uniserv CSP Grant01/08/2015$101,446
Non-Uniserv CSP Grant03/04/2015$33,333
UniServ grant03/13/2015$48,028
Non-Uniserv CSP Grant06/04/2015$101,446
UniServ grant06/12/2015$48,028
UniServ grant06/12/2015$19,211
Non-Uniserv CSP Grant08/05/2015$33,333
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$834,404
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$839,304
UniServ grant09/10/2014$201,716
UniServ grant12/05/2014$201,716
UniServ grant03/13/2015$201,716
School improvement grants03/19/2015$22,540
UniServ grant06/12/2015$201,716
Equal access equity grant07/08/2015$5,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT CT
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,100
School improvement grants11/06/2014$9,000
Mbr training grant03/26/2015$23,100
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$53,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,500
School improvement grants12/17/2014$53,500
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$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 grant12/04/2014$100,000
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$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 grant06/11/2015$40,000
Name and Address
(A)
NATIONAL ACTION NETWORK

118 BROADWAY, SUITE 615
SAN ANTONIO
TX
78205
Type or Classification
(B)
Social Welfare 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
contribution/natl partnership grant10/10/2014$150,000
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD
ATTN: ACCOUNTING
1525 WILSON BLVD, SUITE 700
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
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 grant02/12/2015$125,000
contribution/natl partnership grant04/09/2015$125,000
Name and Address
(A)
NATIONAL CENTER FOR TRANSGENDER EQUALITY
STE 700
1325 MASSACHUSSTTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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 grant09/11/2014$12,000
Name and Address
(A)
NATIONAL COUNCIL OF LA RAZA

1126 16TH ST, NW Suite 600
WASHINGTON
DC
20036
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOC.

1514 P ST, NW, SUITE B
WASHINGTON
DC
20005
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 grant08/26/2015$15,000
contribution/natl partnership grant08/26/2015$25,000
contribution/natl partnership grant08/26/2015$10,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
CAMPUS BOX 4017
1 KELLOGG CIRCLE
EMPORIA
KS
66810
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,150
contribution/natl partnership grant06/04/2015$33,150
Name and Address
(A)
NATIONAL URBAN LEAGUE
EXHIBITS & FISCAL MANAGER
120 WALL STREEET, 8TH FLOOR
NEW YORK
NY
10005
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 grant04/02/2015$25,000
contribution/natl partnership grant04/02/2015$50,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER

1616 P STREET N W
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 grant11/25/2014$5,000
contribution/natl partnership grant11/25/2014$5,000
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$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 grant04/09/2015$15,000
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$632,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$632,691
UniServ grant09/10/2014$105,660
UniServ grant12/05/2014$105,660
Non-Uniserv CSP Grant01/08/2015$109,828
UniServ grant03/13/2015$105,660
Non-Uniserv CSP Grant06/04/2015$109,828
UniServ grant06/12/2015$96,055
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$1,904,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,904,587
contribution/natl partnership grant03/26/2015$756,120
contribution/natl partnership grant03/26/2015$6,445
contribution/natl partnership grant05/28/2015$567,090
contribution/natl partnership grant07/29/2015$7,842
contribution/natl partnership grant07/29/2015$567,090
Name and Address
(A)
NEA HEALTHY FUTURES

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$627,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$627,223
contribution/natl partnership grant09/18/2014$11,012
contribution/natl partnership grant12/04/2014$137,500
contribution/natl partnership grant03/12/2015$137,500
contribution/natl partnership grant06/11/2015$137,500
contribution/natl partnership grant08/05/2015$66,211
contribution/natl partnership grant08/19/2015$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$591,220
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$595,430
UniServ grant09/10/2014$115,266
UniServ grant12/05/2014$9,606
UniServ grant12/05/2014$115,266
School improvement grants12/17/2014$25,500
UniServ grant03/13/2015$115,266
School improvement grants03/19/2015$39,745
Mbr training grant04/30/2015$5,954
UniServ grant06/12/2015$9,606
UniServ grant06/12/2015$115,266
School improvement grants08/19/2015$39,745
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$621,486
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$628,115
UniServ grant09/10/2014$76,844
UniServ grant12/05/2014$76,844
Community public ed grants12/17/2014$12,500
Non-Uniserv CSP Grant01/08/2015$28,859
Non-Uniserv CSP Grant01/08/2015$101,446
UniServ grant03/13/2015$76,844
Non-Uniserv CSP Grant06/04/2015$28,859
Non-Uniserv CSP Grant06/04/2015$101,446
UniServ grant06/12/2015$76,844
Community public ed grants07/15/2015$12,500
Public relation grants08/26/2015$28,500
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$512,168
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$516,168
UniServ grant09/10/2014$73,128
UniServ grant12/05/2014$73,128
Non-Uniserv CSP Grant01/08/2015$109,828
UniServ grant03/13/2015$73,128
Non-Uniserv CSP Grant06/04/2015$109,828
UniServ grant06/12/2015$73,128
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$698,929
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$708,529
UniServ grant09/10/2014$172,899
UniServ grant12/05/2014$172,899
UniServ grant03/13/2015$172,899
Mbr training grant04/02/2015$7,333
UniServ grant06/12/2015$172,899
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$830,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$830,411
UniServ grant09/10/2014$182,504
UniServ grant12/05/2014$172,899
Community public ed grants12/17/2014$20,000
UniServ grant03/13/2015$182,504
UniServ grant06/12/2015$182,504
Non-Uniserv CSP Grant06/18/2015$60,000
Community public ed grants07/29/2015$20,000
Non-Uniserv CSP Grant08/26/2015$10,000
Name and Address
(A)
NEW JERSEY CTR TEACHING & LEARNING
#203
115 FRANKLIN TURNPIKE
MAHWAH
NJ
07430
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
contribution/natl partnership grant07/15/2015$250,000
contribution/natl partnership grant08/26/2015$250,000
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$2,927,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,927,489
UniServ grant09/10/2014$624,358
School improvement grants11/13/2014$15,000
UniServ grant12/05/2014$614,752
UniServ grant12/05/2014$178,662
Community public ed grants12/17/2014$15,000
UniServ grant03/13/2015$624,358
Mbr training grant04/30/2015$7,734
School improvement grants05/21/2015$15,000
UniServ grant06/12/2015$633,963
UniServ grant06/12/2015$178,662
Community public ed grants07/15/2015$15,000
Affiliate Financial Assistance pgm08/19/2015$5,000
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$1,972,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,972,331
UniServ grant09/10/2014$347,609
Non-Uniserv CSP Grant09/18/2014$101,250
UniServ grant12/05/2014$347,609
School improvement grants02/05/2015$125,000
UniServ grant03/13/2015$345,850
School improvement grants03/19/2015$125,000
Mbr training grant04/30/2015$6,154
UniServ grant06/12/2015$347,609
Non-Uniserv CSP Grant07/08/2015$101,250
School improvement grants08/19/2015$125,000
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$777,842
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$787,242
UniServ grant09/10/2014$163,294
UniServ grant12/05/2014$163,294
UniServ grant03/13/2015$163,294
School improvement grants03/19/2015$25,163
Community public ed grants04/02/2015$5,630
Mbr training grant04/30/2015$9,073
UniServ grant06/12/2015$163,294
Public relation grants08/19/2015$84,800
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$558,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$558,794
UniServ grant09/10/2014$67,238
Non-Uniserv CSP Grant09/18/2014$20,000
UniServ grant12/05/2014$57,633
Non-Uniserv CSP Grant01/08/2015$109,828
Non-Uniserv CSP Grant03/04/2015$34,698
UniServ grant03/13/2015$57,633
Non-Uniserv CSP Grant06/04/2015$109,828
Non-Uniserv CSP Grant06/04/2015$34,698
UniServ grant06/12/2015$67,238
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$50,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,625
School improvement grants12/17/2014$22,500
School improvement grants06/18/2015$28,125
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 grant08/12/2015$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 grants12/17/2014$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$3,837,919
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$3,850,719
UniServ grant09/10/2014$874,100
Public relation grants10/30/2014$325,000
UniServ grant12/05/2014$874,100
UniServ grant03/13/2015$874,100
Mbr training grant04/30/2015$6,913
UniServ grant06/12/2015$883,706
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,055,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,055,244
UniServ grant09/10/2014$211,321
School improvement grants09/18/2014$13,645
UniServ grant12/05/2014$201,716
Community public ed grants12/17/2014$20,000
Non-Uniserv CSP Grant01/08/2015$14,333
UniServ grant03/13/2015$211,321
School improvement grants03/19/2015$13,645
Mbr training grant04/02/2015$7,942
UniServ grant06/12/2015$211,321
School improvement grants06/26/2015$125,000
Community public ed grants07/15/2015$20,000
Affiliate Financial Assistance pgm08/19/2015$5,000
Name and Address
(A)
OPPORTUNITY TO LEARN ACTION FUND
8TH FLOOR
675 MASSACHUSETTS AVE
CAMBRIDGE
MA
02139
Type or Classification
(B)
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 grant09/11/2014$150,000
contribution/natl partnership grant09/11/2014$100,000
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$1,399,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,399,743
UniServ grant09/10/2014$326,587
School improvement grants10/16/2014$42,500
Non-Uniserv CSP Grant11/25/2014$18,000
UniServ grant12/05/2014$326,587
UniServ grant03/13/2015$316,982
School improvement grants03/19/2015$42,500
UniServ grant06/12/2015$326,587
Name and Address
(A)
ORG CONCERNED ABOUT RURAL EDUCATION
SUITE 100
4301 CONNECTICUT AVENUE NW
WASHINGTON
MD
20008
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 grant04/02/2015$5,000
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 MABBETTE STREET
KISSIMMEE
FL
34741
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Non-Uniserv CSP Grant12/17/2014$17,100
Name and Address
(A)
OUR LADY QUEEN OF THE AMERICAS PARISH

2200 CALIFORNIA STREET, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Church
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 grant12/11/2014$5,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
SUITE 700
1 MASSACHUSETTS AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
contribution/natl partnership grant02/12/2015$15,000
Name and Address
(A)
PATERSON EDUCATION ASSOCIATION

445 STRAIGHT ST
PATERSON
NJ
07501
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants09/18/2014$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$3,607,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,607,682
UniServ grant09/10/2014$893,312
School improvement grants11/06/2014$10,000
UniServ grant12/05/2014$893,312
UniServ grant03/13/2015$893,312
Mbr training grant04/30/2015$9,434
School improvement grants05/21/2015$10,000
UniServ grant06/12/2015$893,312
Equal access equity grant07/01/2015$5,000
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY
SUITE 600
1101 15TH 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$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 grant09/11/2014$62,500
contribution/natl partnership grant03/26/2015$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 grant03/26/2015$50,000
Name and Address
(A)
PORT ARTHUR TEACHERS ASSOCIATION

P O BOX 1581
PORT ARTHUR
TX
77641
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
School improvement grants07/22/2015$18,500
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
School improvement grants11/06/2014$7,500
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73069
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 grants01/29/2015$25,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,284
School improvement grants12/17/2014$30,284
Name and Address
(A)
PULASKI ASSOCIATION OF SUPPORT STAFF

1500 W. 4TH
LITTLE ROCK
AR
72201
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,550
School improvement grants09/18/2014$23,775
School improvement grants03/19/2015$23,775
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Community public ed grants12/17/2014$10,000
Community public ed grants07/15/2015$10,000
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
contribution/natl partnership grant04/02/2015$10,000
Name and Address
(A)
REESE PROFESSIONAL EDUCATION ASSOCIATION

1696 S VANBUREN BOX 389
REESE
MI
48757
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
School improvement grants09/18/2014$29,000
School improvement grants03/19/2015$29,000
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$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 grant03/19/2015$15,000
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$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 grants11/06/2014$12,500
School improvement grants05/21/2015$12,500
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$19,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,980
contribution/natl partnership grant04/09/2015$19,980
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$265,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,000
School improvement grants11/06/2014$7,500
School improvement grants03/19/2015$125,000
School improvement grants05/21/2015$7,500
School improvement grants08/26/2015$125,000
Name and Address
(A)
SILVER CONSOLIDATED EDUCATION

225 E IDAHO AVENUE
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,840
School improvement grants11/06/2014$5,840
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$771,628
Total Non-Itemized Transactions with this Payee/Payer$7,725
Total of All Transactions with this Payee/Payer for This Schedule$779,353
UniServ grant09/10/2014$48,028
Non-Uniserv CSP Grant10/30/2014$45,317
UniServ grant12/05/2014$17,290
UniServ grant12/05/2014$48,028
Non-Uniserv CSP Grant01/08/2015$101,446
Public relation grants03/12/2015$52,000
Public relation grants03/12/2015$52,000
UniServ grant03/13/2015$48,028
School improvement grants03/23/2015$87,324
Non-Uniserv CSP Grant06/04/2015$101,446
UniServ grant06/12/2015$48,028
UniServ grant06/12/2015$15,369
Non-Uniserv CSP Grant08/06/2015$10,000
Affiliate Financial Assistance pgm08/06/2015$10,000
School improvement grants08/19/2015$87,324
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$669,589
Total Non-Itemized Transactions with this Payee/Payer$14,631
Total of All Transactions with this Payee/Payer for This Schedule$684,220
UniServ grant09/10/2014$57,633
UniServ grant12/05/2014$57,633
Non-Uniserv CSP Grant01/08/2015$109,828
Non-Uniserv CSP Grant02/26/2015$25,098
UniServ grant03/13/2015$57,633
School improvement grants03/19/2015$84,603
Non-Uniserv CSP Grant06/04/2015$109,828
Non-Uniserv CSP Grant06/04/2015$25,098
UniServ grant06/12/2015$57,633
School improvement grants08/19/2015$84,602
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS
SUITE A
400 SELBY AVE
ST. PAUL
MN
55102
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Non-Uniserv CSP Grant10/09/2014$20,000
Non-Uniserv CSP Grant02/19/2015$9,000
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$1,167,594
Total Non-Itemized Transactions with this Payee/Payer$4,823
Total of All Transactions with this Payee/Payer for This Schedule$1,172,417
Non-Uniserv CSP Grant09/04/2014$26,145
Non-Uniserv CSP Grant09/04/2014$50,000
UniServ grant09/10/2014$240,138
UniServ grant12/05/2014$249,743
School improvement grants12/17/2014$19,883
Non-Uniserv CSP Grant01/22/2015$8,200
UniServ grant03/13/2015$240,138
UniServ grant06/12/2015$249,743
Non-Uniserv CSP Grant08/26/2015$83,604
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$2,773,893
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$2,782,693
UniServ grant09/10/2014$393,826
Non-Uniserv CSP Grant10/02/2014$500,000
Non-Uniserv CSP Grant11/13/2014$15,000
UniServ grant12/05/2014$355,404
UniServ grant12/05/2014$55,712
Community public ed grants12/17/2014$20,000
UniServ grant03/13/2015$365,009
Mbr training grant04/02/2015$7,993
Non-Uniserv CSP Grant04/02/2015$300,000
Public relation grants05/04/2015$173,847
Non-Uniserv CSP Grant05/28/2015$50,326
UniServ grant06/12/2015$393,826
UniServ grant06/12/2015$67,238
UniServ grant06/12/2015$55,712
Community public ed grants07/15/2015$20,000
Name and Address
(A)
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC, I
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,830
contribution/natl partnership grant03/26/2015$64,830
Name and Address
(A)
THE NATIONAL CENTER FOR FAIR
AND OPEN TESTING
P O BOX 300204
JAMAICA PLAIN
MA
02109
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$586
Total of All Transactions with this Payee/Payer for This Schedule$40,586
contribution/natl partnership grant04/30/2015$40,000
Name and Address
(A)
TRENTON EDUCATION ASSOCIATION

1415 CHAMBERS STREET
TRENTON
NJ
08610
Type or Classification
(B)
Local Association
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
School improvement grants09/25/2014$10,000
School improvement grants09/25/2014$50,000
School improvement grants03/19/2015$50,000
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$178,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,000
School improvement grants12/17/2014$89,000
School improvement grants06/18/2015$89,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA- FAMU
FLORIDA A&M UNIVERSITY
202 JACKSON DAVIS HALL
TALLAHASSEE
FL
32307
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
Community public ed grants05/21/2015$5,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS

48 EAST 21 ST
NEW YORK
NY
10010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,850
School improvement grants12/17/2014$124,850
School improvement grants06/18/2015$125,000
Name and Address
(A)
UNITED TEACHERS OF DADE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
Local Association
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
School improvement grants06/18/2015$57,500
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION

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 grant12/17/2014$100,000
contribution/natl partnership grant06/25/2015$75,000
contribution/natl partnership grant08/06/2015$75,000
Name and Address
(A)
UNIVERSITY OF MARYLAND

2105B BENJAMIN BUILDING
COLLEGE PARK
MD
20742
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant05/21/2015$5,000
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$696,273
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$703,867
UniServ grant09/10/2014$144,082
Non-Uniserv CSP Grant09/18/2014$20,000
School improvement grants11/06/2014$5,000
UniServ grant12/05/2014$144,082
UniServ grant03/13/2015$134,477
School improvement grants03/19/2015$43,500
Mbr training grant04/02/2015$7,944
UniServ grant06/12/2015$9,606
UniServ grant06/12/2015$144,082
School improvement grants08/19/2015$43,500
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSN

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$430,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,228
UniServ grant09/10/2014$48,028
UniServ grant12/05/2014$38,422
UniServ grant03/13/2015$38,422
School improvement grants03/19/2015$125,000
Mbr training grant04/02/2015$7,328
UniServ grant06/12/2015$48,028
School improvement grants08/19/2015$125,000
Name and Address
(A)
VANCOUVER EDUCATION ASSOCIATION

2509 BROADWAY
VANCOUVER
WA
98663
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant09/25/2014$35,000
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$754,376
Total Non-Itemized Transactions with this Payee/Payer$17,336
Total of All Transactions with this Payee/Payer for This Schedule$771,712
UniServ grant09/10/2014$86,450
School improvement grants09/11/2014$59,265
School improvement grants09/25/2014$10,000
UniServ grant12/05/2014$86,450
Non-Uniserv CSP Grant01/08/2015$109,828
UniServ grant03/13/2015$86,450
School improvement grants03/19/2015$47,731
Mbr training grant04/30/2015$6,154
School improvement grants06/04/2015$7,115
School improvement grants06/04/2015$10,925
Non-Uniserv CSP Grant06/04/2015$109,828
UniServ grant06/12/2015$86,450
School improvement grants08/19/2015$47,730
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$1,556,059
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$1,556,809
UniServ grant09/10/2014$307,376
Public relation grants10/23/2014$297,000
UniServ grant12/05/2014$297,770
Non-Uniserv CSP Grant03/04/2015$50,000
UniServ grant03/13/2015$297,770
Mbr training grant05/07/2015$8,373
UniServ grant06/12/2015$297,770
Name and Address
(A)
WASHINGTON EDUCATION ASSN

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$3,083,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,083,473
UniServ grant09/10/2014$643,568
School improvement grants11/06/2014$10,000
School improvement grants11/13/2014$15,000
UniServ grant12/05/2014$643,568
Community public ed grants12/17/2014$10,000
School improvement grants02/19/2015$50,000
Non-Uniserv CSP Grant03/12/2015$50,000
UniServ grant03/13/2015$643,568
School improvement grants03/19/2015$125,000
School improvement grants05/21/2015$15,000
UniServ grant06/12/2015$643,568
School improvement grants08/19/2015$125,000
School improvement grants08/19/2015$50,000
School improvement grants08/19/2015$9,201
Non-Uniserv CSP Grant08/26/2015$50,000
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$517,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$517,731
UniServ grant09/10/2014$76,844
UniServ grant12/05/2014$76,844
Non-Uniserv CSP Grant01/08/2015$101,446
UniServ grant03/13/2015$76,844
Mbr training grant04/30/2015$7,463
Non-Uniserv CSP Grant06/04/2015$101,446
UniServ grant06/12/2015$76,844
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL
PO BOX 8003
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$1,536,592
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$1,541,082
UniServ grant09/10/2014$345,798
UniServ grant12/05/2014$345,798
Community public ed grants12/17/2014$17,500
School improvement grants12/17/2014$21,000
Community public ed grants02/05/2015$10,000
Public relation grants03/12/2015$31,400
UniServ grant03/13/2015$345,798
School improvement grants05/14/2015$25,000
UniServ grant06/12/2015$326,587
School improvement grants06/18/2015$21,000
Community public ed grants07/15/2015$10,000
Community public ed grants07/15/2015$17,500
UniServ grant08/19/2015$19,211
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$592,389
Total Non-Itemized Transactions with this Payee/Payer$811
Total of All Transactions with this Payee/Payer for This Schedule$593,200
UniServ grant09/10/2014$57,633
UniServ grant12/05/2014$57,633
Non-Uniserv CSP Grant01/08/2015$28,072
Non-Uniserv CSP Grant01/08/2015$109,828
UniServ grant03/13/2015$57,633
School improvement grants03/23/2015$39,200
Mbr training grant04/02/2015$7,657
Non-Uniserv CSP Grant06/04/2015$28,072
Non-Uniserv CSP Grant06/04/2015$109,828
UniServ grant06/12/2015$57,633
School improvement grants08/19/2015$39,200
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ABILA INC.
DEPT 3395
PO BOX 123395
DALLAS
TX
75312
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,009,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,009,250
Database admin05/01/2015$2,009,250
Name and Address
(A)
ACADIA CONSULTING LLC

136 AMITY ST #1
BROOKLYN
NY
11201
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$57,792
Public Relations Costs04/02/2015$9,500
Public Relations Costs05/28/2015$9,500
Public Relations Costs08/05/2015$9,500
Public Relations Costs08/12/2015$9,500
Public Relations Costs08/12/2015$9,500
Public Relations Costs08/26/2015$9,500
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 svcs03/26/2015$35,955
Application support svcs03/26/2015$34,545
Name and Address
(A)
AGILE EDUCATION MARKETING LLC
SUITE 506
110 16TH ST
DENVER
CO
80202
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,494
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$8,717
General admin03/26/2015$8,494
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$11,293
Total of All Transactions with this Payee/Payer for This Schedule$11,293
Name and Address
(A)
ALBAN TRACTOR CO INC

PO BOX 64251
BALTIMORE
MD
21264
Type or Classification
(B)
Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,115
Total of All Transactions with this Payee/Payer for This Schedule$7,115
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V STREET. N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,150
Total Non-Itemized Transactions with this Payee/Payer$1,861
Total of All Transactions with this Payee/Payer for This Schedule$10,011
Equipment mntc06/04/2015$8,150
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$83,200
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$86,400
Network support svcs09/18/2014$12,800
Network support svcs10/02/2014$12,800
General admin11/20/2014$12,800
General admin01/08/2015$12,800
General admin01/29/2015$6,400
General admin02/05/2015$12,800
General admin05/21/2015$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$431,304
Total Non-Itemized Transactions with this Payee/Payer$14,393
Total of All Transactions with this Payee/Payer for This Schedule$445,697
Equipment mntc09/18/2014$35,246
Bldg security10/09/2014$35,307
Bldg security12/17/2014$36,278
Bldg security01/15/2015$33,429
Bldg security01/22/2015$45,111
Bldg security02/12/2015$40,167
Bldg security04/30/2015$33,578
Bldg security04/30/2015$18,081
Bldg security05/21/2015$42,839
Bldg security06/25/2015$34,718
Facility mntc07/22/2015$34,211
Facility mntc08/12/2015$42,339
Name and Address
(A)
ALMAR LLC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AMAZON

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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
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$12,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,876
Facility mntc12/17/2014$12,876
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$114,269
Total of All Transactions with this Payee/Payer for This Schedule$114,269
Name and Address
(A)
AMERICAN COMBUSTION INDISTRIES INC
SUITE 233
7100 HOLLADAY TYLER RD
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$11,997
Facility mntc08/12/2015$5,979
Name and Address
(A)
AMERICAN EXPRESS

200 Vesey St 50th Fl
New York
NY
10285
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
AMTRAK

50 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
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$61,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,007
Network support svcs01/29/2015$61,007
Name and Address
(A)
AT&T

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,210
Total of All Transactions with this Payee/Payer for This Schedule$20,210
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$324,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,573
Phone mntc09/25/2014$33,570
Phone mntc10/23/2014$24,713
Phone mntc12/04/2014$37,334
Phone mntc01/08/2015$22,670
Phone mntc02/05/2015$26,199
Phone mntc03/04/2015$25,444
Phone mntc03/26/2015$28,967
Phone mntc04/23/2015$16,599
Phone mntc06/04/2015$31,765
Phone mntc07/01/2015$30,071
Phone mntc07/22/2015$47,241
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$55,890
Total Non-Itemized Transactions with this Payee/Payer$8,953
Total of All Transactions with this Payee/Payer for This Schedule$64,843
Rent09/18/2014$5,832
Rent09/25/2014$5,346
Rent11/13/2014$5,589
Rent12/04/2014$5,589
Rent01/15/2015$5,589
Rent01/29/2015$5,589
Rent02/26/2015$5,589
Rent04/02/2015$5,589
Rent04/30/2015$5,589
Rent05/28/2015$5,589
Name and Address
(A)
AUTOMATED PAYMENT HIGHWAY, INC
SUITE 400
363 W. BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,000
Total Non-Itemized Transactions with this Payee/Payer$39,577
Total of All Transactions with this Payee/Payer for This Schedule$133,577
Application support svcs10/23/2014$28,200
Application support svcs12/17/2014$65,800
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$56,172
Total Non-Itemized Transactions with this Payee/Payer$669
Total of All Transactions with this Payee/Payer for This Schedule$56,841
Network support svcs07/01/2015$56,172
Name and Address
(A)
BANK OF AMERICA

1501 Pennsylvania Ave NW
Washington
DC
20006
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$36,060
Total of All Transactions with this Payee/Payer for This Schedule$36,060
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$22,894
Total Non-Itemized Transactions with this Payee/Payer$206
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Network support svcs12/17/2014$22,894
Name and Address
(A)
BIG BOWL OF IDEAS

610 S MAIN STREET , PH 211
LOS ANGELES
CA
90014
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Public Relations Costs01/22/2015$5,650
Name and Address
(A)
BNA BOOKS

PO BOX 17009
BALTIMORE
MD
21279
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,683
Total Non-Itemized Transactions with this Payee/Payer$12,995
Total of All Transactions with this Payee/Payer for This Schedule$33,678
General admin08/05/2015$20,683
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$456,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$456,887
Application support svcs09/11/2014$38,728
Application support svcs10/23/2014$20,160
Application support svcs10/30/2014$19,622
Application support svcs12/11/2014$22,080
Application support svcs12/17/2014$17,754
Application support svcs12/17/2014$18,480
Application support svcs12/17/2014$21,491
Application support svcs01/29/2015$16,118
Application support svcs01/29/2015$18,960
Application support svcs02/12/2015$19,200
Application support svcs02/12/2015$9,344
Application support svcs03/19/2015$17,754
Application support svcs03/19/2015$19,200
Application support svcs04/16/2015$17,280
Application support svcs04/16/2015$20,557
Application support svcs05/28/2015$15,360
Application support svcs05/28/2015$20,557
Application support svcs06/25/2015$20,160
Application support svcs07/01/2015$18,688
Application support svcs07/22/2015$21,720
Application support svcs07/22/2015$20,557
Application support svcs08/26/2015$20,557
Application support svcs08/26/2015$22,560
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS, LLC

P. O. BOX 277728
ATLANTA
GA
30384
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,143
Total Non-Itemized Transactions with this Payee/Payer$2,342
Total of All Transactions with this Payee/Payer for This Schedule$59,485
General admin11/06/2014$17,490
General admin01/15/2015$21,135
General admin04/30/2015$18,518
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$173,477
Total Non-Itemized Transactions with this Payee/Payer$13,814
Total of All Transactions with this Payee/Payer for This Schedule$187,291
Network support svcs10/16/2014$14,640
Network support svcs12/17/2014$47,505
Network support svcs01/22/2015$44,363
Network support svcs01/22/2015$31,878
Network support svcs03/26/2015$12,539
Network support svcs06/18/2015$6,538
Network support svcs06/26/2015$16,014
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
SUITE 204
6935 LAUREL AVE
TAKOMA PARK
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$9,920
Total of All Transactions with this Payee/Payer for This Schedule$9,920
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,863
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$18,998
Reimbursed expense01/13/2015$16,863
Name and Address
(A)
CENTRAL ARMATURE WORKS INC

PO BOX 91883
WASHINGTON
DC
20090
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,419
Total Non-Itemized Transactions with this Payee/Payer$3,352
Total of All Transactions with this Payee/Payer for This Schedule$31,771
Equipment mntc03/12/2015$28,419
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$46,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Name and Address
(A)
CENTURYLINK
BUSINESS SERVICES
P.O. BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,691
Total Non-Itemized Transactions with this Payee/Payer$4,432
Total of All Transactions with this Payee/Payer for This Schedule$520,123
Network support svcs09/11/2014$41,612
Network support svcs10/02/2014$41,612
Network support svcs11/06/2014$41,659
Network support svcs12/04/2014$41,659
Network support svcs01/22/2015$41,659
Network support svcs02/12/2015$41,739
Network support svcs03/12/2015$41,739
Network support svcs04/02/2015$44,627
Network support svcs05/28/2015$46,126
Network support svcs06/11/2015$44,412
Network support svcs08/06/2015$44,412
Network support svcs08/19/2015$44,435
Name and Address
(A)
CHEIRON, INC.
PO BOX 37117
CHEIRON
BALTIMORE
MD
21297
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
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$36,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,642
Network support svcs09/25/2014$36,642
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$0
Total Non-Itemized Transactions with this Payee/Payer$29,151
Total of All Transactions with this Payee/Payer for This Schedule$29,151
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$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
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$78,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,703
Network support svcs06/18/2015$78,703
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$125,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,995
General admin05/14/2015$38,000
General admin06/04/2015$38,000
General admin08/26/2015$49,995
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$14,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,920
General admin11/06/2014$7,460
General admin11/06/2014$7,460
Name and Address
(A)
CONNECTING TECHNOLOGY, LLC
ATTN: ACCOUNTS PAYABLE
3123 RIVA ROAD, #204
RIVA
MD
21140
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,677
Network support svcs04/16/2015$5,677
Name and Address
(A)
CONNECTSOLUTIONS, INC.
SUITE 600
731 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,125
Total Non-Itemized Transactions with this Payee/Payer$708
Total of All Transactions with this Payee/Payer for This Schedule$20,833
General admin02/12/2015$20,125
Name and Address
(A)
CONTINENTAL PETROLEUM

9685 F MAIN STREET
FAIRFAX
VA
22031
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,582
Facility mntc03/12/2015$12,582
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$90,113
Total Non-Itemized Transactions with this Payee/Payer$3,831
Total of All Transactions with this Payee/Payer for This Schedule$93,944
Network support svcs09/11/2014$80,000
Network support svcs02/12/2015$10,113
Name and Address
(A)
CREATIVE OPTIONS, INC.
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$53,234
Total of All Transactions with this Payee/Payer for This Schedule$53,234
Name and Address
(A)
CRITICAL MENTION, INC
16TH FLOOR
521 FIFTH AVE
NEW YORK
NY
10175
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Public Relations Costs02/19/2015$8,600
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
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$35,278
Total of All Transactions with this Payee/Payer for This Schedule$35,278
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$17,006
Total of All Transactions with this Payee/Payer for This Schedule$17,006
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$281,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,489
Application support svcs09/11/2014$10,250
Application support svcs09/18/2014$12,320
Application support svcs10/23/2014$12,936
Application support svcs10/23/2014$12,953
Application support svcs11/20/2014$11,328
Application support svcs11/20/2014$13,822
Application support svcs12/17/2014$10,472
Application support svcs12/17/2014$9,172
Application support svcs01/15/2015$10,562
Application support svcs01/15/2015$13,706
Application support svcs02/12/2015$10,031
Application support svcs02/12/2015$13,244
Application support svcs03/19/2015$11,704
Application support svcs03/19/2015$10,000
Application support svcs05/21/2015$10,812
Application support svcs05/21/2015$11,000
Application support svcs05/21/2015$13,552
Application support svcs05/21/2015$13,552
Application support svcs06/25/2015$10,062
Application support svcs07/01/2015$12,012
Application support svcs07/22/2015$11,000
Application support svcs07/22/2015$12,936
Application support svcs08/26/2015$11,281
Application support svcs08/26/2015$12,782
Name and Address
(A)
DC GROUP, INC.
AR DEPARTMENT
1977 WEST RIVER ROAD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Equipment mntc12/17/2014$5,411
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPARTMENT
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$38,724
Total Non-Itemized Transactions with this Payee/Payer$15,550
Total of All Transactions with this Payee/Payer for This Schedule$54,274
Bldg utilities09/25/2014$6,134
Bldg utilities10/09/2014$5,297
Bldg utilities07/15/2015$17,632
Bldg utilities08/19/2015$9,661
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
DELL SOFTWARE

P O BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,502
Application support svcs09/25/2014$9,186
Application support svcs05/14/2015$17,316
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$125,704
Total of All Transactions with this Payee/Payer for This Schedule$125,704
Name and Address
(A)
DESIGNED LEARNING, INC

208 LENOX AVENUE #106
WESTFIELD
NJ
07090
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,900
Total Non-Itemized Transactions with this Payee/Payer$626
Total of All Transactions with this Payee/Payer for This Schedule$14,526
General admin10/23/2014$13,900
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$241,375
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$253,875
Public Relations Costs09/18/2014$10,000
Public Relations Costs11/06/2014$10,000
Public Relations Costs11/20/2014$10,000
Public Relations Costs12/04/2014$5,250
Public Relations Costs12/04/2014$10,000
Public Relations Costs02/12/2015$10,000
Public Relations Costs02/19/2015$10,000
Public Relations Costs03/19/2015$10,000
Public Relations Costs03/26/2015$11,000
Public Relations Costs04/16/2015$11,000
Public Relations Costs04/16/2015$10,000
Public Relations Costs04/16/2015$16,000
Public Relations Costs06/11/2015$8,125
Public Relations Costs06/11/2015$50,000
Public Relations Costs07/01/2015$10,000
Public Relations Costs07/29/2015$10,000
Public Relations Costs08/12/2015$20,000
Public Relations Costs08/19/2015$10,000
Public Relations Costs08/26/2015$10,000
Name and Address
(A)
DirectDefense, Inc.
SUITE #C-103
88 INVERNESS CIRCLE EAST
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,900
Total Non-Itemized Transactions with this Payee/Payer$16,653
Total of All Transactions with this Payee/Payer for This Schedule$216,553
Network support svcs09/25/2014$6,400
Application support svcs10/23/2014$45,000
Application support svcs02/12/2015$43,500
Network support svcs04/02/2015$6,000
Application support svcs04/16/2015$43,500
Application support svcs06/18/2015$12,000
Application support svcs08/26/2015$43,500
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$172
Total of All Transactions with this Payee/Payer for This Schedule$11,872
Equipment mntc08/19/2015$11,700
Name and Address
(A)
DIRECTORY WIZARDS INC

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,116
Network support svcs05/07/2015$5,967
Network support svcs06/04/2015$10,149
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$142,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,613
General admin09/11/2014$11,888
General admin10/23/2014$12,600
General admin11/20/2014$12,600
General admin12/17/2014$10,800
General admin01/15/2015$8,925
General admin02/12/2015$12,000
General admin03/19/2015$12,000
General admin04/16/2015$13,200
General admin05/14/2015$12,600
General admin06/25/2015$10,200
Application support svcs07/22/2015$12,600
Application support svcs08/26/2015$13,200
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$21,209
Total of All Transactions with this Payee/Payer for This Schedule$21,209
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
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$160,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,316
General admin12/04/2014$19,167
General admin01/15/2015$19,167
General admin02/26/2015$19,167
General admin03/26/2015$6,980
General admin03/26/2015$19,167
General admin04/23/2015$19,167
General admin05/28/2015$19,167
General admin06/25/2015$19,167
General admin07/29/2015$19,167
Name and Address
(A)
DUFOUR & COMPANY, LLC

1901 FORT MYER DR, SUITE 50
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,881
Public Relations Costs12/17/2014$9,250
Public Relations Costs08/26/2015$16,381
Public Relations Costs08/26/2015$9,250
Name and Address
(A)
EDUCATION INTERNATIONAL

155 BLD EMILE JACQMAIN
1210 BRUSSELS
00
00000
Type or Classification
(B)
Federation
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
Financial & mshp svcs08/31/2015$10,000
Name and Address
(A)
ELOPE, INC.

10035 FEDERAL DR
COLORADO SPRINGS
CO
80908
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,050
Public Relations Costs04/02/2015$63,050
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$155,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,472
General admin09/11/2014$13,120
General admin10/23/2014$11,152
General admin11/20/2014$9,184
Application support svcs12/17/2014$13,776
Application support svcs01/29/2015$11,808
Application support svcs02/12/2015$12,464
Application support svcs03/19/2015$12,464
Application support svcs04/16/2015$14,432
Application support svcs05/28/2015$14,432
Application support svcs06/25/2015$13,776
Application support svcs07/22/2015$14,432
Application support svcs08/26/2015$14,432
Name and Address
(A)
EMBASSY SUITES HOTEL
ORLANDO INTERNAT'L DRIVE-SO
8978 INTERNATIONAL DRIVE
ORLANDO
FL
32819
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$27,548
Total of All Transactions with this Payee/Payer for This Schedule$27,548
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$39,157
Total Non-Itemized Transactions with this Payee/Payer$12,236
Total of All Transactions with this Payee/Payer for This Schedule$51,393
Equipment mntc09/18/2014$6,360
Facility mntc10/16/2014$8,840
Facility mntc12/04/2014$10,879
Facility mntc01/08/2015$5,305
Equipment mntc02/26/2015$7,773
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$11,015
Total of All Transactions with this Payee/Payer for This Schedule$11,015
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$191,191
Total Non-Itemized Transactions with this Payee/Payer$3,382
Total of All Transactions with this Payee/Payer for This Schedule$194,573
Public Relations Costs10/09/2014$117,959
Public Relations Costs10/09/2014$6,345
Public Relations Costs12/17/2014$66,887
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS INC

21221 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,384
General admin05/28/2015$30,384
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, P.C.
SUITE 101
12701 FAIR LAKES CIR
FAIRFAX
VA
22033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,575
Equipment mntc06/04/2015$5,625
Facility mntc08/26/2015$6,200
Name and Address
(A)
FAHRENHEIT IT, INC

PO BOX 842595
BOSTON
MA
02284
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$14,514
Total of All Transactions with this Payee/Payer for This Schedule$14,514
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$34,433
Total of All Transactions with this Payee/Payer for This Schedule$34,433
Name and Address
(A)
FEDERAL SECURITY SYSTEMS
SUITE 400
8560 CINDERBED ROAD
NEWINGTON
VA
22122
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
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$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 admin10/23/2014$5,000
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
FITBIT INC

DEPT. CH 16970
PALATINE
IL
60055
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,795
General admin06/25/2015$12,795
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$12,738
General admin09/11/2014$5,232
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$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
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$38,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,072
General admin09/11/2014$9,518
General admin10/23/2014$9,518
General admin01/08/2015$9,518
General admin04/16/2015$9,518
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
General admin09/25/2014$7,500
General admin11/13/2014$7,500
General admin02/19/2015$7,500
General admin05/21/2015$7,500
Name and Address
(A)
GETTY IMAGES, INC

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,738
General admin07/15/2015$6,738
Name and Address
(A)
GLOBAL RECOVERY SERVICES

PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Equipment mntc02/26/2015$5,000
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$7,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
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$107,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,000
Application support svcs11/06/2014$53,500
Database admin06/04/2015$53,500
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$7,165
Total Non-Itemized Transactions with this Payee/Payer$11,548
Total of All Transactions with this Payee/Payer for This Schedule$18,713
Facility mntc07/29/2015$7,165
Name and Address
(A)
HADDAD MEDIA, LLC

4852 HUTCHINS PL, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Public Relations Costs12/17/2014$11,000
Public Relations Costs02/05/2015$11,000
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)
HAUTE ON THE HILL
HAUTE CATERING
PO BOX 77896
WASHINGTON
DC
20013
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$64,357
Total of All Transactions with this Payee/Payer for This Schedule$64,357
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$13,457
Total of All Transactions with this Payee/Payer for This Schedule$13,457
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
HEWLETT PACKARD

P O BOX 101149
ATLANTA
GA
30392
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,575
Network support svcs10/09/2014$48,575
Name and Address
(A)
HIGHTAIL, INC

1919 S. BASCOM AVE, #300
CAMPBELL
CA
95008
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Public Relations Costs10/02/2014$16,500
Name and Address
(A)
HILARY LEFEBVRE PERRY

136 AMITY ST. #1
BROOKLYN
NY
11201
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
Public Relations Costs11/06/2014$10,000
Public Relations Costs11/20/2014$5,000
Public Relations Costs12/17/2014$5,000
Public Relations Costs02/19/2015$10,000
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$17,469
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$23,180
Equipment mntc06/11/2015$17,469
Name and Address
(A)
HYATT REGENCY DENVER AT COLORADO
CONVENTION CENTER
PO BOX 5591
DENVER
CO
80217
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$13,136
Total of All Transactions with this Payee/Payer for This Schedule$13,136
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$24,045
Total of All Transactions with this Payee/Payer for This Schedule$24,045
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$5,377
Total Non-Itemized Transactions with this Payee/Payer$13,438
Total of All Transactions with this Payee/Payer for This Schedule$18,815
Public Relations Costs09/11/2014$5,377
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$24,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,351
General admin10/02/2014$24,351
Name and Address
(A)
INTERFACE MEDIA GROUP
ATTN: ACCTS RECEIVABLE
P O BOX 57138
WASHINGTON
DC
20036
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,645
Total Non-Itemized Transactions with this Payee/Payer$1,635
Total of All Transactions with this Payee/Payer for This Schedule$18,280
Conf/mtg svcs11/20/2014$16,645
Name and Address
(A)
INTERSTATE RELOCATION SERVICE INC.

5801 ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Employee relations12/17/2014$5,216
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$6,875
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Rent09/04/2014$6,875
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$499,010
Total Non-Itemized Transactions with this Payee/Payer$32,351
Total of All Transactions with this Payee/Payer for This Schedule$531,361
Facility mntc10/02/2014$50,507
Facility mntc11/13/2014$50,507
Facility mntc12/04/2014$50,507
Facility mntc01/15/2015$50,507
Facility mntc02/05/2015$49,497
Facility mntc06/25/2015$49,497
Facility mntc07/01/2015$49,497
Facility mntc07/22/2015$49,497
Facility mntc07/22/2015$49,497
Facility mntc07/22/2015$49,497
Name and Address
(A)
IVCI LLC

601 OLD WILLETS PATH
HAUPPAUGE
NY
11788
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,042
Application support svcs04/23/2015$14,220
Application support svcs05/07/2015$222,822
Name and Address
(A)
JAMES EDWARD GATTIS, JR

8702 NANLEE DRIVE
SPRINGFIELD
VA
22152
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,550
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$23,310
Public Relations Costs11/20/2014$10,600
Public Relations Costs12/17/2014$7,950
Name and Address
(A)
JAMES POTTERTON

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,600
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$61,820
Employee relations09/25/2014$6,000
Employee relations09/25/2014$6,000
Employee relations12/11/2014$12,000
Employee relations04/16/2015$15,600
Employee relations06/18/2015$5,000
Employee relations07/29/2015$6,000
Employee relations08/19/2015$5,000
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC

151 TREMONT STREET #9L
BOSTON
MA
02111
Type or Classification
(B)
Media firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public Relations Costs09/04/2014$30,000
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$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
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$15,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,788
Facility mntc04/30/2015$15,788
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$44,000
Total Non-Itemized Transactions with this Payee/Payer$6,441
Total of All Transactions with this Payee/Payer for This Schedule$50,441
Public Relations Costs09/11/2014$11,000
Public Relations Costs10/23/2014$11,000
Public Relations Costs11/25/2014$11,000
Public Relations Costs01/22/2015$11,000
Name and Address
(A)
K&R INDUSTRIES, INC.

P O BOX 220690
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,909
Total Non-Itemized Transactions with this Payee/Payer$29,368
Total of All Transactions with this Payee/Payer for This Schedule$68,277
General admin12/04/2014$8,250
General admin12/11/2014$9,575
General admin04/09/2015$6,036
General admin07/08/2015$15,048
Name and Address
(A)
KENNETH ALAN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,600
Total Non-Itemized Transactions with this Payee/Payer$1,608
Total of All Transactions with this Payee/Payer for This Schedule$57,208
Employee relations09/25/2014$6,000
Employee relations09/25/2014$6,000
Employee relations12/17/2014$12,000
Employee relations04/09/2015$15,600
Employee relations06/18/2015$5,000
Employee relations07/29/2015$6,000
Employee relations08/19/2015$5,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Database admin04/23/2015$5,256
Name and Address
(A)
KEVIN LOCK PHOTOGRAPHY

P. O. BOX 80715
SAN DIEGO
CA
92138
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$10,435
Total of All Transactions with this Payee/Payer for This Schedule$26,435
Public Relations Costs09/25/2014$5,500
Public Relations Costs12/11/2014$5,000
Public Relations Costs03/19/2015$5,500
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$22,331
Total of All Transactions with this Payee/Payer for This Schedule$22,331
Name and Address
(A)
LAZ PARKING

PO BOX 402717
ATLANTA
GA
30384
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,955
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$233,225
Rent09/18/2014$5,110
Rent09/25/2014$14,625
Rent09/25/2014$5,060
Rent09/25/2014$14,625
Rent11/06/2014$14,625
Rent11/06/2014$5,060
Rent12/04/2014$5,060
Rent12/04/2014$14,625
Rent12/17/2014$5,525
Rent12/17/2014$14,625
Rent01/29/2015$14,625
Rent01/29/2015$5,720
Rent02/26/2015$5,770
Rent02/26/2015$14,175
Rent04/02/2015$5,280
Rent04/02/2015$13,950
Rent04/23/2015$5,280
Rent04/23/2015$13,725
Rent05/28/2015$13,275
Rent05/28/2015$5,280
Rent07/01/2015$13,275
Rent07/08/2015$5,280
Rent08/05/2015$13,050
Rent08/12/2015$5,330
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$16,171
Total Non-Itemized Transactions with this Payee/Payer$87,668
Total of All Transactions with this Payee/Payer for This Schedule$103,839
Network support svcs09/11/2014$8,524
Network support svcs08/26/2015$7,647
Name and Address
(A)
LIFE INSURANCE COMPANY OF NORTH AMERICA

P O BOX 13701
PHILADELPHIA
PA
19101
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$21,116
Name and Address
(A)
LIGHTOWER FIBER NETWORKS II, LLC

PO BOX 28730
NEW YORK
NY
10087
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$7,917
Total of All Transactions with this Payee/Payer for This Schedule$7,917
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$5,528
Total Non-Itemized Transactions with this Payee/Payer$14,120
Total of All Transactions with this Payee/Payer for This Schedule$19,648
General admin06/18/2015$5,528
Name and Address
(A)
LINEMARK DIGITAL

501 PRINCE GEORGE BOULEVARD
UPPER MARBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,493
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$17,861
Public Relations Costs09/04/2014$11,493
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$306,940
Total Non-Itemized Transactions with this Payee/Payer$266,787
Total of All Transactions with this Payee/Payer for This Schedule$573,727
Public Relations Costs09/04/2014$5,647
Public Relations Costs09/04/2014$92,710
General admin09/11/2014$7,142
Public Relations Costs09/11/2014$52,693
Public Relations Costs09/25/2014$42,582
General admin10/23/2014$9,139
Public Relations Costs12/04/2014$9,393
Public Relations Costs01/15/2015$5,142
Public Relations Costs01/22/2015$6,609
General admin02/05/2015$9,123
Public Relations Costs03/26/2015$13,673
Public Relations Costs04/02/2015$12,663
Public Relations Costs04/16/2015$6,609
Public Relations Costs04/30/2015$5,802
Public Relations Costs08/19/2015$6,337
Public Relations Costs08/19/2015$5,638
Public Relations Costs08/19/2015$16,038
Name and Address
(A)
LSR REFINISHING, LLC

180 SECOND STREET
CHELSEA
MA
02150
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$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N. KENSINGTON PKWY, S
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,809
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$485,309
Public Relations Costs12/11/2014$7,100
Public Relations Costs12/11/2014$13,550
Public Relations Costs12/11/2014$12,700
Public Relations Costs01/15/2015$150,000
Public Relations Costs04/09/2015$14,550
Public Relations Costs04/16/2015$7,400
Public Relations Costs05/07/2015$87,684
Public Relations Costs05/07/2015$26,500
Public Relations Costs05/28/2015$6,800
Public Relations Costs05/28/2015$96,900
Public Relations Costs06/11/2015$47,625
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Name and Address
(A)
MAGNOLIA PLUMBING, INC

600 GALLATIN STREET, NE
WASHINGTON
DC
20017
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$7,264
Total of All Transactions with this Payee/Payer for This Schedule$7,264
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$15,512
Total of All Transactions with this Payee/Payer for This Schedule$15,512
Name and Address
(A)
MASLOW MEDIA GROUP INC
SUITE 400
2233 WISCONSIN AVE, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,550
General admin05/21/2015$11,550
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$151,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,529
Financial & mshp svcs01/29/2015$56,214
Financial & mshp svcs05/28/2015$34,628
Financial & mshp svcs06/04/2015$60,687
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$11,834
Total of All Transactions with this Payee/Payer for This Schedule$11,834
Name and Address
(A)
MEREDITH CORPORATION

P.O. BOX 730421
DALLAS
TX
75373
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,277
Total Non-Itemized Transactions with this Payee/Payer$1,549
Total of All Transactions with this Payee/Payer for This Schedule$30,826
Database admin06/11/2015$20,567
Database admin08/05/2015$8,710
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,761
General admin09/25/2014$5,761
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$13,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,397
Application support svcs04/02/2015$13,397
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$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
General admin05/07/2015$35,000
General admin06/25/2015$10,500
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$2,020,516
Total Non-Itemized Transactions with this Payee/Payer$147,764
Total of All Transactions with this Payee/Payer for This Schedule$2,168,280
Network support svcs10/16/2014$8,765
Tech research and developmt10/30/2014$7,551
Network support svcs01/22/2015$101,888
Network support svcs02/26/2015$69,208
Network support svcs03/12/2015$7,772
Network support svcs03/12/2015$57,822
Network support svcs03/12/2015$11,659
Network support svcs03/12/2015$5,888
Network support svcs03/12/2015$35,329
Network support svcs03/12/2015$72,542
Network support svcs03/12/2015$5,299
Network support svcs03/12/2015$64,770
Network support svcs03/12/2015$42,395
Network support svcs03/12/2015$5,888
Network support svcs03/12/2015$5,182
Network support svcs03/12/2015$7,066
Network support svcs03/12/2015$6,477
Network support svcs03/12/2015$15,309
Network support svcs03/12/2015$6,124
Network support svcs03/12/2015$6,712
Network support svcs03/12/2015$44,750
Network support svcs03/12/2015$6,241
Network support svcs03/12/2015$12,148
Network support svcs03/12/2015$14,132
Network support svcs03/12/2015$7,066
Network support svcs03/12/2015$9,421
Network support svcs03/12/2015$117,763
Network support svcs03/12/2015$5,139
Network support svcs03/12/2015$6,595
Network support svcs03/12/2015$23,553
Network support svcs03/12/2015$9,421
Network support svcs03/12/2015$36,507
Network support svcs03/12/2015$26,497
Network support svcs03/12/2015$5,888
Network support svcs03/12/2015$40,039
Network support svcs03/12/2015$26,497
Network support svcs03/12/2015$9,421
Network support svcs03/19/2015$6,225
Network support svcs03/19/2015$52,313
Network support svcs03/19/2015$6,192
Network support svcs03/19/2015$25,617
Network support svcs03/19/2015$6,101
Network support svcs03/19/2015$31,178
Network support svcs03/19/2015$9,644
Network support svcs03/19/2015$23,761
Network support svcs03/19/2015$32,163
Network support svcs03/19/2015$22,652
Network support svcs03/19/2015$66,235
Network support svcs03/19/2015$16,345
Network support svcs03/19/2015$28,400
Network support svcs03/19/2015$6,633
Network support svcs03/19/2015$106,627
Network support svcs03/19/2015$11,522
Network support svcs03/19/2015$15,240
Network support svcs03/19/2015$5,550
Network support svcs03/19/2015$9,348
Network support svcs03/19/2015$9,638
Network support svcs03/19/2015$202,768
Network support svcs03/19/2015$36,879
Network support svcs03/19/2015$38,000
Network support svcs03/19/2015$5,336
Network support svcs03/19/2015$6,130
Network support svcs03/19/2015$33,762
Network support svcs03/19/2015$38,970
Network support svcs03/19/2015$8,732
Network support svcs03/19/2015$51,982
Network support svcs03/19/2015$7,347
Network support svcs03/19/2015$15,755
Network support svcs03/19/2015$58,811
Network support svcs03/19/2015$13,936
Network support svcs05/21/2015$66,000
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

PO BOX 42576
WASHINGTON
DC
20015
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,415
Total of All Transactions with this Payee/Payer for This Schedule$29,415
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$178,070
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$183,421
General admin10/16/2014$22,500
General admin10/23/2014$69,640
General admin10/30/2014$33,054
General admin12/11/2014$27,382
General admin01/15/2015$17,618
General admin03/12/2015$7,876
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$97,219
Total Non-Itemized Transactions with this Payee/Payer$90,235
Total of All Transactions with this Payee/Payer for This Schedule$187,454
Rent10/30/2014$8,872
General admin02/05/2015$9,838
General admin02/05/2015$8,667
General admin02/05/2015$16,915
General admin02/05/2015$12,642
General admin03/19/2015$8,666
General admin07/29/2015$15,361
General admin08/05/2015$6,740
General admin08/19/2015$9,518
Name and Address
(A)
MULESOFT INC

77 GEARY ST STE 400
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,288
Database admin08/19/2015$300,288
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$55,276
Total Non-Itemized Transactions with this Payee/Payer$230,730
Total of All Transactions with this Payee/Payer for This Schedule$286,006
General admin10/09/2014$5,090
General admin11/13/2014$5,154
General admin03/12/2015$6,623
General admin03/12/2015$7,554
General admin04/16/2015$5,086
General admin04/16/2015$5,827
General admin05/07/2015$5,218
General admin07/01/2015$5,647
General admin07/22/2015$9,077
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$223,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,037
Application support svcs09/11/2014$207,908
Application support svcs01/15/2015$15,129
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$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

PO BOX 64408
BALTIMORE
MD
21264
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,255
Public Relations Costs02/05/2015$78,255
Public Relations Costs04/16/2015$97,000
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,379
Total Non-Itemized Transactions with this Payee/Payer$81,547
Total of All Transactions with this Payee/Payer for This Schedule$172,926
Database admin03/26/2015$28,776
Database admin08/12/2015$16,316
Database admin08/19/2015$15,429
Database admin08/19/2015$15,429
Database admin08/26/2015$15,429
Name and Address
(A)
NEUSTAR ULTRA SERVICES

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$71,219
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$71,243
Network support svcs11/20/2014$7,115
Network support svcs11/20/2014$7,114
Network support svcs12/11/2014$7,117
Network support svcs01/15/2015$7,118
Network support svcs04/02/2015$14,237
Network support svcs04/16/2015$21,360
Network support svcs08/05/2015$7,158
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$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
General admin09/18/2014$14,400
Name and Address
(A)
NEW SIGNATURE
Suite 675
1101 New York Avenue, NW
Washington
DC
20005
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$54,850
Application support svcs09/04/2014$6,225
Application support svcs09/04/2014$6,525
Application support svcs09/04/2014$7,575
Application support svcs09/11/2014$7,875
Application support svcs09/11/2014$6,675
Application support svcs09/11/2014$10,000
Application support svcs02/12/2015$6,375
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$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Public Relations Costs05/28/2015$75,000
Name and Address
(A)
NEWPORT ASSOCIATES LLC

5 BAUGHMAN COURT
SILVER SPRING
MD
20906
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,166
General admin10/09/2014$5,166
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$55,000
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$60,191
Public Relations Costs10/02/2014$13,750
Public Relations Costs12/11/2014$13,750
Public Relations Costs01/15/2015$13,750
Public Relations Costs01/15/2015$13,750
Name and Address
(A)
NONPROFIT STAFFING SOLUTIONS

P. O. BOX 404322
ATLANTA
GA
30384
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,904
Total of All Transactions with this Payee/Payer for This Schedule$36,904
Name and Address
(A)
NOREX INC

5505 COTTONWOOD LN
PRIOR LAKE
MN
55372
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,015
General admin11/13/2014$5,015
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$80,000
Total Non-Itemized Transactions with this Payee/Payer$2,731
Total of All Transactions with this Payee/Payer for This Schedule$82,731
Public Relations Costs10/09/2014$10,000
Public Relations Costs11/25/2014$10,000
Public Relations Costs01/22/2015$10,000
Public Relations Costs03/19/2015$10,000
Public Relations Costs04/09/2015$10,000
Public Relations Costs05/28/2015$10,000
Public Relations Costs06/11/2015$10,000
Public Relations Costs08/12/2015$10,000
Name and Address
(A)
OAKDALE COMMUNICATIONS SOLUTIONS

7784 20TH ST N
OAKDALE
MN
55128
Type or Classification
(B)
Phone Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$4,079
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Phone mntc02/05/2015$5,501
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$93,187
Total Non-Itemized Transactions with this Payee/Payer$3,617
Total of All Transactions with this Payee/Payer for This Schedule$96,804
Application support svcs08/05/2015$79,733
Network support svcs08/19/2015$13,454
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$702,965
Total Non-Itemized Transactions with this Payee/Payer$2,139
Total of All Transactions with this Payee/Payer for This Schedule$705,104
Application support svcs10/09/2014$166,941
Application support svcs03/19/2015$139,342
Application support svcs05/07/2015$165,995
Application support svcs05/14/2015$8,186
Application support svcs06/04/2015$24,278
Application support svcs06/04/2015$10,672
Application support svcs06/04/2015$26,359
Application support svcs06/25/2015$139,342
Application support svcs08/12/2015$21,850
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$65,100
Total Non-Itemized Transactions with this Payee/Payer$2,243
Total of All Transactions with this Payee/Payer for This Schedule$67,343
Public Relations Costs09/11/2014$11,500
Public Relations Costs09/25/2014$18,100
Public Relations Costs11/20/2014$14,000
Public Relations Costs03/12/2015$10,000
Public Relations Costs07/15/2015$11,500
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$99,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,995
Public Relations Costs09/11/2014$15,000
Public Relations Costs03/19/2015$84,995
Name and Address
(A)
PAYPAL *THINKSCAPE

PO BOX 15796
WILMINGTON
DE
19886
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$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
PEPCO
PO BOX 13608
ACCT# 025602210011
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$666,424
Bldg utilities09/04/2014$67,959
Bldg utilities10/09/2014$72,414
Bldg utilities11/13/2014$58,310
Bldg utilities12/04/2014$57,142
Bldg utilities01/15/2015$52,811
Bldg utilities03/04/2015$62,571
Bldg utilities04/02/2015$53,144
Bldg utilities04/24/2015$55,567
Bldg utilities05/14/2015$51,768
Bldg utilities06/18/2015$58,135
Bldg utilities07/22/2015$76,603
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$55,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,156
Database admin04/23/2015$27,578
Database admin04/23/2015$27,578
Name and Address
(A)
PERSONIFY INC

P.O. BOX 759470
BALTIMORE
MD
21275
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$791,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$791,145
Application support svcs09/11/2014$96,685
Application support svcs09/25/2014$80,090
Application support svcs12/11/2014$76,160
Application support svcs01/15/2015$143,875
Application support svcs02/05/2015$65,115
Application support svcs03/19/2015$72,245
Application support svcs05/07/2015$66,915
Application support svcs07/01/2015$62,760
Application support svcs07/01/2015$68,155
Application support svcs07/08/2015$59,145
Name and Address
(A)
PLUS TECHNOLOGIES LLC

8719 BOEHNING LN
INDIANAPOLIS
IN
46219
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Application support svcs08/26/2015$5,919
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$23,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,160
Public ed research/analysis11/13/2014$11,380
Public ed research/analysis11/13/2014$11,780
Name and Address
(A)
POSITIVE COMMUNICATIONS

5726 MACARTHUR BLVD. NW
WASHINGTON
DC
20016
Type or Classification
(B)
Media and Speaker Training
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
Public Relations Costs09/11/2014$6,500
Public Relations Costs10/30/2014$6,500
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$18,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,630
Network support svcs04/16/2015$18,630
Name and Address
(A)
PRECISION SIGN & DESIG

195 S 122 E AVE
TULSA
OK
74128
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer$4,939
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Public Relations Costs03/12/2015$5,453
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$80,830
Total Non-Itemized Transactions with this Payee/Payer$49,057
Total of All Transactions with this Payee/Payer for This Schedule$129,887
Phone mntc10/23/2014$5,278
Phone mntc02/26/2015$9,140
Phone mntc02/26/2015$22,424
Phone mntc04/30/2015$19,218
Phone mntc07/15/2015$9,975
Phone mntc07/15/2015$14,795
Name and Address
(A)
PROCUREMENT SOLUTIONS, INC.

1313 WEST HILLS LANE
RESTON
VA
20190
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,016
Total Non-Itemized Transactions with this Payee/Payer$11,196
Total of All Transactions with this Payee/Payer for This Schedule$49,212
General admin04/23/2015$5,632
General admin04/23/2015$7,040
General admin05/28/2015$6,336
General admin06/11/2015$7,040
General admin07/15/2015$5,632
General admin07/22/2015$6,336
Name and Address
(A)
QUALTRICS LLC

2250 N. UNIVERSITY PKWY, 48
PROVO
UT
84604
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,205
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$56,048
Public Relations Costs03/12/2015$9,843
Public Relations Costs03/12/2015$13,629
Public Relations Costs03/12/2015$9,862
Public Relations Costs03/12/2015$7,571
Public Relations Costs03/12/2015$5,300
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$158,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,437
Equipment mntc09/04/2014$21,740
Equipment mntc09/18/2014$16,534
Equipment mntc09/18/2014$13,108
Equipment mntc11/06/2014$10,873
Equipment mntc01/22/2015$13,142
Equipment mntc01/22/2015$10,365
Bldg renovations02/26/2015$13,928
Bldg renovations04/16/2015$9,349
Bldg renovations04/16/2015$9,467
Bldg renovations04/23/2015$10,555
Bldg renovations06/25/2015$14,650
Bldg renovations08/12/2015$14,726
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$21,150
Total Non-Itemized Transactions with this Payee/Payer$141,654
Total of All Transactions with this Payee/Payer for This Schedule$162,804
General admin10/30/2014$21,150
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$13,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,689
Network support svcs04/16/2015$13,689
Name and Address
(A)
RPI CONSULTANTS, LLC

101 N HAVEN STREET, STE 201
BALTIMORE
MD
21224
Type or Classification
(B)
IT Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,525
Total Non-Itemized Transactions with this Payee/Payer$15,220
Total of All Transactions with this Payee/Payer for This Schedule$340,745
Application support svcs09/04/2014$41,550
Application support svcs09/04/2014$21,000
Application support svcs09/04/2014$6,150
Application support svcs09/04/2014$21,500
Application support svcs09/04/2014$21,000
Application support svcs09/04/2014$18,500
Application support svcs10/02/2014$5,563
Application support svcs12/11/2014$21,075
Application support svcs12/11/2014$31,200
Application support svcs02/12/2015$27,000
Application support svcs02/12/2015$28,000
Application support svcs02/12/2015$41,250
Application support svcs07/08/2015$11,325
Application support svcs07/29/2015$20,662
Application support svcs08/12/2015$9,750
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$7,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Application support svcs12/17/2014$7,788
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,568,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,568,801
Database admin02/26/2015$1,548,814
Public Relations Costs04/02/2015$19,987
Name and Address
(A)
SCARIANO HIMES & PETRARCA
ATTORNEYS AT LAW
PO BOX 81355
CHICAGO
IL
60681
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,426
General admin12/11/2014$9,666
General admin05/28/2015$5,760
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,680
Total Non-Itemized Transactions with this Payee/Payer$24,577
Total of All Transactions with this Payee/Payer for This Schedule$41,257
General admin03/12/2015$6,751
General admin03/19/2015$9,929
Name and Address
(A)
SHERATON HOTEL
SHERATON DENVER DOWNTOWN HO
1550 COURT PLACE
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$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
SHERWIN-WILLIAMS

2511 14TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Name and Address
(A)
SHUTTERSTOCK, INC.

350 21ST AVE 21ST FL
NEW YORK
NY
10118
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Public Relations Costs01/15/2015$5,325
Name and Address
(A)
SIDERA NETWORKS

PO BOX 644444
PITTSBURGH
PA
15264
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,839
Total Non-Itemized Transactions with this Payee/Payer$39,039
Total of All Transactions with this Payee/Payer for This Schedule$46,878
Network support svcs05/21/2015$7,839
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$6,315
Total of All Transactions with this Payee/Payer for This Schedule$6,315
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$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
General admin04/16/2015$24,000
Name and Address
(A)
SIMPLEXGRINNELL, LP

DEPT CH 10320
PALANTINE
IL
60055
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046
Total Non-Itemized Transactions with this Payee/Payer$696
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Equipment mntc02/19/2015$5,046
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$78,873
Total Non-Itemized Transactions with this Payee/Payer$10,803
Total of All Transactions with this Payee/Payer for This Schedule$89,676
General admin03/19/2015$29,939
General admin05/21/2015$48,934
Name and Address
(A)
SNI COMPANIES

P.O. BOX 814238
HOLLYWOOD
FL
33081
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,489
Total of All Transactions with this Payee/Payer for This Schedule$71,489
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$10,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,494
Application support svcs12/04/2014$10,494
Name and Address
(A)
SOLARWINDS.NET

PO BOX 730720
DALLAS
TX
75373
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Network support svcs12/17/2014$10,372
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$23,100
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$23,244
Tech research and developmt11/20/2014$5,555
Tech research and developmt04/16/2015$10,175
Tech research and developmt08/19/2015$7,370
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$57,180
Total of All Transactions with this Payee/Payer for This Schedule$57,180
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$108,704
Total Non-Itemized Transactions with this Payee/Payer$3,104
Total of All Transactions with this Payee/Payer for This Schedule$111,808
Phone mntc10/30/2014$12,071
Phone mntc11/13/2014$11,758
Phone mntc12/17/2014$11,202
Phone mntc01/22/2015$10,686
Phone mntc02/12/2015$10,487
Phone mntc04/02/2015$9,726
Phone mntc04/23/2015$9,570
Phone mntc05/21/2015$9,076
Phone mntc06/18/2015$8,599
Phone mntc08/19/2015$7,982
Phone mntc08/26/2015$7,547
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
SUMMIT ANCHOR COMPANY, INC

4507 METROPOLITAN COURT STE
FREDERICK
MD
21704
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,006
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$78,268
Equipment mntc11/25/2014$22,567
Equipment mntc02/12/2015$5,750
Equipment mntc02/12/2015$49,689
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$108,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,300
Bank charges and credit card fees09/30/2014$8,946
Bank charges and credit card fees10/31/2014$8,855
Bank charges and credit card fees11/30/2014$8,957
Bank charges and credit card fees12/31/2014$9,023
Bank charges and credit card fees01/31/2015$8,978
Bank charges and credit card fees03/02/2015$8,978
Bank charges and credit card fees03/31/2015$9,108
Bank charges and credit card fees05/01/2015$9,087
Bank charges and credit card fees05/31/2015$9,085
Bank charges and credit card fees06/30/2015$9,119
Bank charges and credit card fees08/31/2015$9,031
Bank charges and credit card fees08/31/2015$9,133
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$11,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Network support svcs12/17/2014$11,132
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$255,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,174
Application support svcs01/22/2015$43,378
Application support svcs04/30/2015$211,796
Name and Address
(A)
TABLEAU SOFTWARE, INC.

PO BOX 204021
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,759
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$34,104
Application support svcs05/07/2015$27,759
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$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
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$19,035
Total Non-Itemized Transactions with this Payee/Payer$2,408
Total of All Transactions with this Payee/Payer for This Schedule$21,443
Application support svcs07/08/2015$19,035
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$59,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,321
Network support svcs09/04/2014$12,198
Network support svcs10/16/2014$11,299
Network support svcs11/06/2014$13,996
Network support svcs12/04/2014$12,198
Network support svcs01/15/2015$9,630
Name and Address
(A)
THE CONFERENCE BOARD INC
INFORMATION SERVICE
845 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Tech research and developmt11/20/2014$5,875
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.

P. O. BOX 930953
ATLANTA
GA
31193
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,708
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$133,629
Application support svcs10/23/2014$12,182
Application support svcs10/30/2014$39,842
Application support svcs04/23/2015$39,842
Application support svcs05/07/2015$39,842
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$31,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,070
Facility mntc02/12/2015$24,925
Facility mntc04/16/2015$6,145
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 svcs07/15/2015$25,184
Name and Address
(A)
UBM LLC

PO BOX 9064
NEW YORK
NY
10087
Type or Classification
(B)
Technology Consultant
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
Network support svcs04/02/2015$6,500
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$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
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$88,354
Total of All Transactions with this Payee/Payer for This Schedule$88,354
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$6,554
Total Non-Itemized Transactions with this Payee/Payer$104,575
Total of All Transactions with this Payee/Payer for This Schedule$111,129
General admin07/29/2015$6,554
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$118,813
Total of All Transactions with this Payee/Payer for This Schedule$118,813
Name and Address
(A)
US POSTMASTER
MAIN OFFICE WINDOW SERVICES
900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066
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$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
General admin09/04/2014$5,000
General admin10/30/2014$15,000
General admin07/29/2015$15,000
Name and Address
(A)
VARIDESK LLC

PO BOX 3588
COPPELL
TX
75019
Type or Classification
(B)
Furniture/Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,502
General admin10/23/2014$5,820
General admin05/14/2015$7,682
Name and Address
(A)
VERINT AMERICAS INC.

PO BOX 905642
CHARLOTTE
NC
28290
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$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
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$24,034
Total of All Transactions with this Payee/Payer for This Schedule$24,034
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$9,549
Total of All Transactions with this Payee/Payer for This Schedule$9,549
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$87,035
Total Non-Itemized Transactions with this Payee/Payer$388
Total of All Transactions with this Payee/Payer for This Schedule$87,423
Facility mntc09/18/2014$6,695
Facility mntc09/25/2014$6,695
Facility mntc10/16/2014$6,695
Facility mntc11/20/2014$6,695
Facility mntc12/17/2014$6,695
Facility mntc01/22/2015$6,695
Facility mntc02/12/2015$6,695
Facility mntc03/12/2015$6,695
Facility mntc04/16/2015$6,695
Facility mntc05/21/2015$6,695
Facility mntc06/18/2015$6,695
Facility mntc08/05/2015$6,695
Facility mntc08/05/2015$6,695
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$7,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
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$415,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$415,209
Network support svcs09/25/2014$32,001
Network support svcs12/11/2014$32,476
Network support svcs12/11/2014$28,344
Network support svcs12/11/2014$32,561
Network support svcs12/17/2014$32,157
Network support svcs01/15/2015$32,197
Network support svcs02/12/2015$32,316
Network support svcs04/02/2015$32,298
Network support svcs04/16/2015$32,172
Network support svcs05/21/2015$32,171
Network support svcs06/25/2015$32,172
Network support svcs07/22/2015$32,171
Network support svcs08/19/2015$32,173
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$91,629
Total Non-Itemized Transactions with this Payee/Payer$12,381
Total of All Transactions with this Payee/Payer for This Schedule$104,010
Bldg utilities12/11/2014$10,942
Bldg utilities01/29/2015$16,586
Bldg utilities02/26/2015$23,027
Bldg utilities04/02/2015$25,502
Bldg utilities04/23/2015$15,572
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$33,488
Total of All Transactions with this Payee/Payer for This Schedule$33,488
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$57,104
Total of All Transactions with this Payee/Payer for This Schedule$57,104
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$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
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$441,875
Total Non-Itemized Transactions with this Payee/Payer$376
Total of All Transactions with this Payee/Payer for This Schedule$442,251
Bldg insurance09/18/2014$17,088
Bldg insurance09/18/2014$11,007
Bldg insurance09/18/2014$17,088
Bldg insurance09/18/2014$33,980
Bldg insurance09/18/2014$42,846
Bldg insurance09/18/2014$6,449
Bldg insurance09/18/2014$15,537
Bldg insurance09/25/2014$12,629
Bldg insurance10/02/2014$17,088
Bldg insurance10/02/2014$11,007
Bldg insurance10/09/2014$10,135
Bldg insurance10/30/2014$17,088
Bldg insurance10/30/2014$11,007
Bldg insurance12/04/2014$11,007
Bldg insurance12/04/2014$17,088
Bldg insurance01/15/2015$11,007
Bldg insurance01/15/2015$17,088
Bldg insurance01/29/2015$17,088
Bldg insurance01/29/2015$11,007
Bldg insurance02/19/2015$9,660
Bldg insurance02/26/2015$40,696
Bldg insurance02/26/2015$11,007
Bldg insurance03/04/2015$17,088
Bldg insurance04/02/2015$17,088
Bldg insurance04/02/2015$11,007
Bldg insurance05/07/2015$11,007
Bldg insurance05/07/2015$17,088
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$0
Total Non-Itemized Transactions with this Payee/Payer$53,356
Total of All Transactions with this Payee/Payer for This Schedule$53,356
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$57,251
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$59,651
Public Relations Costs09/18/2014$7,000
Public Relations Costs09/25/2014$7,000
Public Relations Costs11/06/2014$7,000
Public Relations Costs11/25/2014$7,000
Public Relations Costs01/14/2015$7,000
Public Relations Costs01/14/2015$7,000
Public Relations Costs03/12/2015$7,000
Public Relations Costs03/26/2015$8,251
Name and Address
(A)
XEROX CORPORATION

P O BOX 802555
CHICAGO
IL
60680
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,626
Total Non-Itemized Transactions with this Payee/Payer$12,113
Total of All Transactions with this Payee/Payer for This Schedule$147,739
General admin09/11/2014$22,524
General admin10/16/2014$6,246
General admin11/06/2014$28,014
General admin12/17/2014$14,908
General admin01/29/2015$8,023
General admin02/12/2015$5,196
General admin03/12/2015$6,554
General admin04/09/2015$9,549
General admin04/30/2015$5,464
General admin06/11/2015$7,280
General admin07/08/2015$10,733
Equipment mntc08/19/2015$11,135
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$94,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,799
Annual Mtg event mgmt04/02/2015$20,331
Annual Mtg event mgmt04/02/2015$8,132
Annual Mtg event mgmt08/05/2015$66,336
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$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
ACTION FIGURES LLC

PO BOX 149
FERNLEY
NV
89408
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,011
Total Non-Itemized Transactions with this Payee/Payer$2,954
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Mbr/staff education02/24/2015$7,011
Name and Address
(A)
AIR CANADA
C?te-Vertu Ouest
7373 Boulevard de la
MONTREAL
00
H4S 1
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$6,455
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$55,033
Total of All Transactions with this Payee/Payer for This Schedule$55,033
Name and Address
(A)
ALBA A. ORTIZ

5402 GRUNT LANE
AUSTIN
TX
78734
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,699
Total of All Transactions with this Payee/Payer for This Schedule$7,699
Mbr/staff education09/11/2014$5,000
Name and Address
(A)
AMER. FED. OF TEACHERS EDUCAT'L FOUNDATN

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Foundation
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$200,254
Total of All Transactions with this Payee/Payer for This Schedule$200,254
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Mbr/staff education04/16/2015$7,000
Mbr/staff education08/05/2015$17,500
Name and Address
(A)
AMERICAN INSTITUTES FOR RESEARCH

PO BOX 28126
NEW YORK
NY
10087
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
Mbr/staff education01/15/2015$10,000
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION

PO BOX 785161
PHILADELPHIA
PA
19178
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,381
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Mbr/staff education03/26/2015$23,381
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$16,997
Total Non-Itemized Transactions with this Payee/Payer$15,581
Total of All Transactions with this Payee/Payer for This Schedule$32,578
Assn policy development10/02/2014$16,997
Name and Address
(A)
AMTRAK

50 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,149
Total of All Transactions with this Payee/Payer for This Schedule$19,149
Name and Address
(A)
ANAHEIM HILTON & TOWERS

777 CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,461
Total Non-Itemized Transactions with this Payee/Payer$205,330
Total of All Transactions with this Payee/Payer for This Schedule$578,791
Mbr/staff education05/13/2015$29,172
Mbr/staff education05/13/2015$74,398
Mbr/staff education05/13/2015$49,924
Mbr/staff education05/13/2015$55,754
Mbr/staff education05/13/2015$49,733
Mbr/staff education05/13/2015$61,080
Mbr/staff education05/13/2015$11,824
Mbr/staff education05/13/2015$41,576
Name and Address
(A)
ANDREA KANE

30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Mbr/staff education03/19/2015$5,000
Name and Address
(A)
ANDREA LAIGN

1107 MARYLAND AVE, NE
WASHINGTON
DC
20002
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$78,750
Total of All Transactions with this Payee/Payer for This Schedule$78,750
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$55,000
Total Non-Itemized Transactions with this Payee/Payer$15,088
Total of All Transactions with this Payee/Payer for This Schedule$70,088
Affiliate internal op/mgmt09/04/2014$5,000
Affiliate internal op/mgmt09/04/2014$5,000
Affiliate internal op/mgmt09/18/2014$5,000
Affiliate internal op/mgmt10/02/2014$5,000
Affiliate internal op/mgmt10/02/2014$5,000
Affiliate internal op/mgmt10/23/2014$5,000
Affiliate internal op/mgmt10/23/2014$5,000
Affiliate internal op/mgmt10/23/2014$5,000
Affiliate internal op/mgmt11/06/2014$5,000
Affiliate internal op/mgmt12/04/2014$5,000
Affiliate internal op/mgmt12/04/2014$5,000
Name and Address
(A)
ANTOINETTE C. SMITH

1827 BRANDY WOODS DR, SE
CONYERS
GA
30013
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$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
AQUENT LLC

P.O. BOX 414552
BOSTON
MA
02241
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$12,810
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Mbr/staff education11/06/2014$6,747
Name and Address
(A)
ARIZONA K-12 CENTER

99 EAST VIRGINIA AVE, SUITE
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Mbr/staff education08/05/2015$5,000
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$5,720
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Mbr/staff education04/30/2015$5,720
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$6,394,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,394,422
Organizational dues10/17/2014$888,544
Organizational dues12/10/2014$862,977
Organizational dues01/16/2015$808,527
Organizational dues02/20/2015$790,769
Public ed partnership developmt04/10/2015$43,606
Organizational dues05/21/2015$2,999,999
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$5,820
Total Non-Itemized Transactions with this Payee/Payer$803
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Mbr/staff education09/04/2014$5,820
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$61,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,856
Mbr/staff education10/30/2014$13,416
Mbr/staff education11/25/2014$13,300
Mbr/staff education03/26/2015$8,400
Mbr/staff education05/21/2015$13,370
Mbr/staff education06/04/2015$13,370
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$22,760
Total Non-Itemized Transactions with this Payee/Payer$3,132
Total of All Transactions with this Payee/Payer for This Schedule$25,892
Mbr/staff education05/07/2015$13,845
Community public ed grants06/04/2015$8,915
Name and Address
(A)
BEAVERTON EDUCATION ASSOCIATION
SUITE 125
20450 NW AMBERWOOD DR
BEAVERTON
OR
97006
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
Council disbursements02/19/2015$5,000
Name and Address
(A)
BETTERLESSON INC.

1 CAMP ST
CAMBRIDGE
MA
02140
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,928,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,928,146
Mbr/staff education01/16/2015$100,000
Mbr/staff education02/19/2015$457,036
Mbr/staff education02/19/2015$457,037
Mbr/staff education08/19/2015$457,037
Mbr/staff education08/19/2015$457,036
Name and Address
(A)
BOARDSOURCE
SUITE 650
750 9TH STREET NW
WASHINGTON
DC
20001
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$1,803
Total of All Transactions with this Payee/Payer for This Schedule$11,803
Assn policy development09/25/2014$10,000
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$135,636
Total Non-Itemized Transactions with this Payee/Payer$37,776
Total of All Transactions with this Payee/Payer for This Schedule$173,412
Union admin legal advice09/04/2014$5,782
Union admin legal advice11/13/2014$5,666
Union admin legal advice12/17/2014$6,270
Union admin legal advice04/16/2015$25,365
Union admin legal advice04/16/2015$7,369
Union admin legal advice04/16/2015$6,796
Union admin legal advice05/14/2015$16,965
Union admin legal advice06/04/2015$33,091
Union admin legal advice06/04/2015$8,707
Union admin legal advice06/25/2015$9,921
Union admin legal advice08/05/2015$9,704
Name and Address
(A)
BRENT PASSMORE

1700 OSAGE DRIVE
NORTH LITTLE ROCK
AR
72116
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,090
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$32,640
Public relations costs10/23/2014$10,710
Public relations costs11/25/2014$11,730
Public relations costs12/11/2014$7,650
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$29,360
Total Non-Itemized Transactions with this Payee/Payer$4,947
Total of All Transactions with this Payee/Payer for This Schedule$34,307
Community public ed grants08/12/2015$29,360
Name and Address
(A)
BUENA VISTA PALACE
WALT DISNEY WORLD VILLAGE
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,570
Mbr/staff education08/19/2015$98,220
Mbr/staff education08/19/2015$12,350
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$260,756
Total Non-Itemized Transactions with this Payee/Payer$12,513
Total of All Transactions with this Payee/Payer for This Schedule$273,269
Audit & Attestation Services09/25/2014$25,000
Audit & Attestation Services11/25/2014$55,000
Audit & Attestation Services12/04/2014$80,000
Audit & Attestation Services01/29/2015$30,000
Audit & Attestation Services04/02/2015$55,756
Audit & Attestation Services05/21/2015$5,000
Audit & Attestation Services05/28/2015$10,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,637,507
Total Non-Itemized Transactions with this Payee/Payer$12,159
Total of All Transactions with this Payee/Payer for This Schedule$1,649,666
Agency Fee Rebate09/11/2014$95,047
Agency Fee Rebate09/11/2014$9,079
Agency Fee Rebate09/25/2014$83,127
Agency Fee Rebate11/13/2014$83,938
Agency Fee Rebate12/04/2014$118,447
Agency Fee Rebate12/17/2014$88,364
Agency Fee Rebate12/17/2014$31,608
Agency Fee Rebate01/29/2015$116,028
Agency Fee Rebate02/05/2015$125,814
Agency Fee Rebate02/05/2015$15,429
Agency Fee Rebate02/12/2015$115,883
Agency Fee Rebate03/26/2015$115,143
Agency Fee Rebate04/23/2015$5,260
Agency Fee Rebate04/23/2015$5,487
Agency Fee Rebate04/30/2015$105,998
Agency Fee Rebate05/14/2015$110,489
Agency Fee Rebate05/28/2015$102,510
Agency Fee Rebate06/25/2015$105,923
Mbr/staff education07/22/2015$25,000
Agency Fee Rebate07/29/2015$102,671
Public ed partnership grants08/05/2015$25,000
Public ed partnership grants08/05/2015$40,507
Agency Fee Rebate08/05/2015$10,755
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$9,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,258
Mbr/staff education10/02/2014$9,258
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
Council disbursements01/22/2015$5,000
Name and Address
(A)
CAPITOL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,049
Total Non-Itemized Transactions with this Payee/Payer$50,967
Total of All Transactions with this Payee/Payer for This Schedule$73,016
Mbr/staff education10/02/2014$12,923
Annual Mtg event mgmt11/25/2014$9,126
Name and Address
(A)
CARECEN
C/O UCLA DOWNTOWN LABOR CEN
675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
Intern Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Mbr/staff education04/30/2015$5,350
Name and Address
(A)
CAREY INTERNATIONAL INC

PO BOX 842350
BOSTON
MA
02284
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN, ATTN: SUMMIT A
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$15,875
Public ed partnership developmt02/12/2015$15,000
Name and Address
(A)
CAROLYN A SPRAGUE

4591 RED FOX DR
MANLIUS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,760
Total of All Transactions with this Payee/Payer for This Schedule$19,760
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$432,000
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$432,191
Mbr/staff education12/17/2014$265,000
Mbr/staff education12/17/2014$50,000
Mbr/staff education12/17/2014$50,000
Mbr/staff education12/17/2014$15,000
Mbr/staff education04/30/2015$44,000
Mbr/staff education05/14/2015$8,000
Name and Address
(A)
CENTERPLATE

9800 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,962
Total Non-Itemized Transactions with this Payee/Payer$138,023
Total of All Transactions with this Payee/Payer for This Schedule$368,985
Mbr/staff education05/07/2015$38,500
Mbr/staff education05/07/2015$103,770
Annual Mtg event mgmt06/25/2015$6,773
Mbr/staff education06/25/2015$9,216
Annual Mtg event mgmt06/25/2015$6,773
Annual Mtg event mgmt06/25/2015$6,773
Annual Mtg event mgmt06/25/2015$6,773
Annual Mtg event mgmt07/06/2015$52,384
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$0
Total Non-Itemized Transactions with this Payee/Payer$27,317
Total of All Transactions with this Payee/Payer for This Schedule$27,317
Name and Address
(A)
CHARLOTTE-MECKLENBURG ASSN OF EDUCATORS

301 SOUTH MCDOWELL ST
CHARLOTTE
NC
28204
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
Council disbursements02/19/2015$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,150
Total of All Transactions with this Payee/Payer for This Schedule$19,150
Name and Address
(A)
CHRISTOPHER ULRICH

1621 T STREET, NW APT 404
WASHINGTON
DC
20009
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$29,119
Mbr/staff education02/24/2015$29,000
Name and Address
(A)
CITRINE COMMUNICATIONS, LLC

10525 MOONGLOW COURT
MANASSAS
VA
20112
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,813
Mbr/staff education01/22/2015$6,562
Mbr/staff education02/12/2015$6,388
Mbr/staff education02/26/2015$6,738
Mbr/staff education03/12/2015$6,125
Name and Address
(A)
CLARK COUNTY EDUCATION ASN

4230 MCLEOD DRIVE
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,108
Public ed partnership developmt03/04/2015$6,000
Mbr/staff education03/26/2015$5,108
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$14,383
Mbr/staff education11/06/2014$6,747
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Mbr/staff education11/06/2014$6,747
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$871,520
Total Non-Itemized Transactions with this Payee/Payer$10,595
Total of All Transactions with this Payee/Payer for This Schedule$882,115
Annual Mtg event mgmt09/04/2014$13,528
Annual Mtg event mgmt10/02/2014$129,166
Annual Mtg event mgmt10/02/2014$110,070
Mbr/staff education11/25/2014$39,000
Annual Mtg event mgmt12/04/2014$31,422
Annual Mtg event mgmt12/04/2014$46,431
Annual Mtg event mgmt12/04/2014$10,192
Annual Mtg event mgmt12/04/2014$11,212
Annual Mtg event mgmt12/04/2014$35,904
Annual Mtg event mgmt12/04/2014$10,235
Annual Mtg event mgmt12/11/2014$24,630
Annual Mtg event mgmt05/14/2015$100,000
Annual Mtg event mgmt05/14/2015$100,000
Annual Mtg event mgmt06/04/2015$100,000
Annual Mtg event mgmt06/04/2015$100,000
Annual Mtg event mgmt08/26/2015$9,730
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$25,225
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$25,780
Council disbursements12/17/2014$9,855
Mbr/staff education02/19/2015$7,685
Mbr/staff education02/19/2015$7,685
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$8,021
Total of All Transactions with this Payee/Payer for This Schedule$8,021
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$119,153
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$125,854
Annual Mtg event mgmt09/04/2014$35,000
Annual Mtg event mgmt02/05/2015$14,153
Annual Mtg event mgmt05/14/2015$35,000
Annual Mtg event mgmt08/19/2015$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$31,125
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$31,305
Mbr/staff education09/11/2014$7,500
Mbr/staff education03/19/2015$23,625
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATO

1140 19TH STREET NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,363
Organizational dues10/16/2014$96,368
Organizational dues01/15/2015$96,368
Organizational dues03/19/2015$96,368
Organizational dues07/15/2015$99,259
Name and Address
(A)
CREATIVE OPTIONS, INC.
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$5,457
Total Non-Itemized Transactions with this Payee/Payer$60,224
Total of All Transactions with this Payee/Payer for This Schedule$65,681
Annual Mtg event mgmt09/11/2014$5,457
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$20,741
Total Non-Itemized Transactions with this Payee/Payer$37,572
Total of All Transactions with this Payee/Payer for This Schedule$58,313
Public relations costs09/18/2014$10,220
Mbr/staff education02/12/2015$5,471
Public ed partnership developmt07/15/2015$5,050
Name and Address
(A)
CUBA LIBRE ORLANDO, LLC

520 N. COLUMBUS BLVD, STE 3
PHILADELPHIA
PA
19123
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,107
Annual Mtg special event06/25/2015$6,250
Annual Mtg special event07/22/2015$26,857
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$45,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,450
Mbr/staff education01/22/2015$37,950
Mbr/staff education02/26/2015$7,500
Name and Address
(A)
CURTIS HOTEL

1405 CURTIS 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$38,470
Total of All Transactions with this Payee/Payer for This Schedule$38,470
Name and Address
(A)
CVENT INC

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
DANIEL KIM

52 LAKE ROAD
BRENTWOOD
NH
03843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,812
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$177,280
Mbr/staff education09/04/2014$15,000
Mtg admin09/04/2014$13,000
Governance admin09/11/2014$17,000
Governance admin09/18/2014$19,625
Mbr/staff education10/30/2014$16,875
Mbr/staff education02/05/2015$15,000
Mbr/staff education03/04/2015$10,000
Mbr/staff education04/23/2015$12,906
Mbr/staff education04/30/2015$18,594
Mbr/staff education07/29/2015$15,000
Mbr/staff education08/05/2015$15,812
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
Council disbursements01/22/2015$5,000
Name and Address
(A)
DBA SNELLING STAFFING SERVICES

P O BOX 650765
DALLAS
TX
75265
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$176
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Annual Mtg mbr svc09/11/2014$5,583
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$10,365
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$410,843
Total of All Transactions with this Payee/Payer for This Schedule$410,843
Name and Address
(A)
DENISE A. ALSTON

619 10TH ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$15,022
Mbr/staff education12/17/2014$7,500
Mbr/staff education03/26/2015$7,500
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER STREET
DES MOINES
IA
50309
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 grants11/06/2014$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$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$19,400
Community public ed grants07/29/2015$9,000
Community public ed grants08/12/2015$9,000
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 communication05/28/2015$5,000
Annual Mtg event mgmt06/04/2015$22,462
Annual Mtg event mgmt07/29/2015$22,462
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,060
Total of All Transactions with this Payee/Payer for This Schedule$12,060
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$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
DOBY PHOTOGRAPHY

3417 PENDLETON DRIVE
SILVER SPRING
MD
20902
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,846
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$14,776
Public relations costs09/25/2014$6,659
Public relations costs10/30/2014$7,187
Name and Address
(A)
DOUBLETREE HOTEL SAN ANTONIO

502 W CESAR E CHAVEZ BLVD
SAN ANTONIO
TX
78207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,438
Mbr/staff education01/22/2015$9,370
Mbr/staff education01/22/2015$28,068
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$77,093
Total Non-Itemized Transactions with this Payee/Payer$85,394
Total of All Transactions with this Payee/Payer for This Schedule$162,487
Mbr/staff education09/11/2014$14,265
Strategic plng/pgm dev09/25/2014$6,129
Strategic plng/pgm dev09/25/2014$8,088
Mbr/staff education01/22/2015$9,182
Mbr/staff education02/05/2015$5,320
Mbr/staff education02/05/2015$8,425
Mbr/staff education04/09/2015$10,408
Mbr/staff education04/09/2015$9,396
Mbr/staff education07/01/2015$5,880
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$10,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Annual Mtg mbr svc04/23/2015$5,080
Annual Mtg mbr svc08/05/2015$5,080
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$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Mbr/staff education10/30/2014$6,500
Name and Address
(A)
EDEN ROC HOTEL

4525 COLLINS AVENUE
MIAMI
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,315
Total Non-Itemized Transactions with this Payee/Payer$2,722
Total of All Transactions with this Payee/Payer for This Schedule$168,037
Mbr/staff education12/17/2014$55,020
Mbr/staff education12/17/2014$23,368
Mbr/staff education12/17/2014$55,413
Mbr/staff education12/17/2014$17,226
Mbr/staff education12/17/2014$14,288
Name and Address
(A)
EDUCATION INTERNATIONAL

5 BOULEVARD DU ROI ALBERT I
1210 BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,440
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$80,840
Public ed partnership developmt09/12/2014$5,000
Public ed partnership developmt03/19/2015$10,000
Public ed partnership developmt05/19/2015$60,000
Special guest costs07/14/2015$5,440
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$14,839
Mbr/staff education11/06/2014$6,747
Name and Address
(A)
EMBASSY SUITES
DOWNTOWN DC
1250 22ND STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,294
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$72,127
Mbr/staff education09/18/2014$10,589
Annual Mtg event mgmt08/19/2015$56,705
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$3,018,064
Total Non-Itemized Transactions with this Payee/Payer$2,112
Total of All Transactions with this Payee/Payer for This Schedule$3,020,176
Annual Mtg event mgmt09/04/2014$34,594
Annual Mtg event mgmt09/11/2014$19,095
Annual Mtg event mgmt09/11/2014$174,609
Annual Mtg event mgmt09/11/2014$21,348
Annual Mtg event mgmt11/25/2014$1,350,584
Annual Mtg event mgmt05/14/2015$700,000
Annual Mtg event mgmt06/04/2015$700,000
Annual Mtg event mgmt08/26/2015$17,834
Name and Address
(A)
FAIRMONT CH?TEAU LAURIER

1 RIDEAU STREET
OTTAWA
00
K1N8S
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,046
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$82,187
Public ed partnership developmt06/25/2015$55,285
Public ed partnership developmt08/13/2015$26,761
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$113,849
Total of All Transactions with this Payee/Payer for This Schedule$113,849
Name and Address
(A)
FIRST BOOK MARKETPLACE

1319 F STREET NW SUITE 1000
WASHINGTON
DC
20004
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,200
Total Non-Itemized Transactions with this Payee/Payer$906
Total of All Transactions with this Payee/Payer for This Schedule$40,106
Public relations costs02/05/2015$39,200
Name and Address
(A)
FOUR SEASONS HOTEL WASHINGTON

2800 PENN AVE NW
WASHINGTON
DC
20007
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$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
FREEMAN COMPANIES

9900 BUSINESS PARKWAY
LANHAM
MD
20706
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
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$17,146
Total of All Transactions with this Payee/Payer for This Schedule$17,146
Name and Address
(A)
GARY L. OBERMEYER

10121 SW TERWILLIGER PLACE
PORTLAND
OR
97219
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,966
Total Non-Itemized Transactions with this Payee/Payer$10,067
Total of All Transactions with this Payee/Payer for This Schedule$27,033
Mbr/staff education12/17/2014$16,966
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY
SUITE 206
2020 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20006
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$2,443
Total of All Transactions with this Payee/Payer for This Schedule$102,443
Public ed research/analysis03/26/2015$100,000
Name and Address
(A)
GRAND BOHEMIAN HOTEL ORLANDO

325 SOUTH ORANGE AVENUE
ORLANDO
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,669
Special guest costs08/12/2015$9,669
Name and Address
(A)
GRAND FORKS EDUCATION ASSOCIATION

2400 47TH AVENUE SOUTH
GRAND FORKS
ND
58201
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
Council disbursements02/19/2015$5,000
Name and Address
(A)
GRANITE EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
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
Council disbursements01/22/2015$5,000
Name and Address
(A)
GREGORY BURNS

5610 ALAMEDA STREET
SHOREVIEW
MN
55126
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$90,074
Trusteeship Expenses04/09/2015$7,000
Trusteeship Expenses04/09/2015$7,000
Trusteeship Expenses04/16/2015$7,000
Trusteeship Expenses04/30/2015$7,000
Trusteeship Expenses05/14/2015$7,000
Trusteeship Expenses05/28/2015$7,000
Trusteeship Expenses06/11/2015$7,000
Trusteeship Expenses06/25/2015$7,000
Trusteeship Expenses07/08/2015$7,000
Trusteeship Expenses07/22/2015$7,000
Trusteeship Expenses08/05/2015$7,000
Trusteeship Expenses08/26/2015$7,000
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,444
Total Non-Itemized Transactions with this Payee/Payer$35,906
Total of All Transactions with this Payee/Payer for This Schedule$133,350
Mbr/staff education09/04/2014$5,220
Mbr/staff education10/09/2014$18,949
Mbr/staff education12/17/2014$8,961
Mbr/staff education02/19/2015$20,893
Mbr/staff education03/26/2015$6,270
Mbr/staff education04/16/2015$17,083
Mbr/staff education08/19/2015$20,068
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 education06/25/2015$12,000
Name and Address
(A)
HARVARD UNIVERSITY
JOHN F KENNEDY SCHL OF GOV
79 JOHN F KENNEDY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Organizational dues03/19/2015$10,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
PO BOX 77896
WASHINGTON
DC
20013
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,636
Total Non-Itemized Transactions with this Payee/Payer$221,412
Total of All Transactions with this Payee/Payer for This Schedule$366,048
Mtg admin11/25/2014$35,666
Mbr/staff education01/29/2015$11,414
Employee recognition01/29/2015$21,779
Mtg admin03/26/2015$30,492
Mtg admin06/11/2015$8,986
Assn policy development06/25/2015$10,127
Assn policy development06/25/2015$12,090
Public ed partnership developmt07/29/2015$5,690
Public ed partnership developmt07/29/2015$8,392
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$16,871
Mbr/staff education11/06/2014$6,747
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$19,536
Total of All Transactions with this Payee/Payer for This Schedule$19,536
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$155,679
Total Non-Itemized Transactions with this Payee/Payer$59,162
Total of All Transactions with this Payee/Payer for This Schedule$214,841
Public relations costs10/02/2014$8,675
Public relations costs11/20/2014$9,610
Public relations costs12/17/2014$5,500
Mbr/staff education03/26/2015$19,760
Mbr/staff education05/07/2015$21,000
Annual Mtg event mgmt06/04/2015$6,325
Public relations costs06/04/2015$18,050
Public relations costs06/04/2015$10,000
Public relations costs06/25/2015$15,000
Public relations costs06/25/2015$7,530
Public relations costs06/25/2015$13,050
Public relations costs08/05/2015$6,325
Public relations costs08/26/2015$14,854
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112
PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,729
Total of All Transactions with this Payee/Payer for This Schedule$36,729
Name and Address
(A)
HILTON BLOOMINGTON

3900 AMERICAN BLVD WEST
BLOOMINGTON
MN
55437
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,713
Total Non-Itemized Transactions with this Payee/Payer$4,378
Total of All Transactions with this Payee/Payer for This Schedule$57,091
Mbr/staff education05/07/2015$10,475
Mbr/staff education05/07/2015$19,755
Mbr/staff education08/19/2015$9,379
Mbr/staff education08/19/2015$13,104
Name and Address
(A)
HILTON HARTFORD

315 TRUMBULL STREET
HARTFORD
CT
06103
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$7,076
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Name and Address
(A)
HILTON MINNEAPOLIS ST. PAUL AIRPORT
MALL OF AMERICA
3800 AMERICAN BOULEVARD EAS
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,857
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$41,896
Mbr/staff education01/08/2015$18,535
Mbr/staff education01/08/2015$15,632
Mbr/staff education01/08/2015$6,690
Name and Address
(A)
HILTON ORLANDO

6001 DESTINATION PARKWAY
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,065
Total Non-Itemized Transactions with this Payee/Payer$26,220
Total of All Transactions with this Payee/Payer for This Schedule$443,285
Mbr/staff education08/19/2015$27,330
Mbr/staff education08/19/2015$121,840
Mbr/staff education08/19/2015$6,655
Mbr/staff education08/19/2015$35,548
Mbr/staff education08/19/2015$13,954
Mbr/staff education08/19/2015$10,400
Mbr/staff education08/19/2015$40,769
Mbr/staff education08/19/2015$39,711
Mbr/staff education08/19/2015$15,665
Mbr/staff education08/19/2015$6,998
Mbr/staff education08/19/2015$5,492
Mbr/staff education08/19/2015$5,706
Mbr/staff education08/19/2015$7,496
Mbr/staff education08/19/2015$19,514
Mbr/staff education08/19/2015$6,548
Mbr/staff education08/19/2015$6,998
Mbr/staff education08/19/2015$46,441
Name and Address
(A)
HILTON ORLANDO LAKE BUENA VISTA

1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,513
Total Non-Itemized Transactions with this Payee/Payer$937
Total of All Transactions with this Payee/Payer for This Schedule$98,450
Council disbursements08/19/2015$30,215
Council disbursements08/19/2015$60,261
Council disbursements08/19/2015$7,037
Name and Address
(A)
HILTON PALACIO DEL RIO

200 SOUTH ALAMO STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,144
Total Non-Itemized Transactions with this Payee/Payer$19,665
Total of All Transactions with this Payee/Payer for This Schedule$169,809
Mbr/staff education03/04/2015$59,935
Mbr/staff education03/04/2015$46,319
Mbr/staff education03/04/2015$17,439
Mbr/staff education03/04/2015$26,451
Name and Address
(A)
HILTON SAN JOSE

300 ALMADEN BLVD
SAN JOSE
CA
95110
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$10,256
Total of All Transactions with this Payee/Payer for This Schedule$10,256
Name and Address
(A)
HILTON ST LOUIS AT THE BALLPARK

ONE SOUTH BROADWAY STREET
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$11,743
Total of All Transactions with this Payee/Payer for This Schedule$11,743
Name and Address
(A)
HOLLAND AMERICA LINE

300 ELLIOT AVE W 100
SEATTLE
WA
98119
Type or Classification
(B)
Cruise Line
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Name and Address
(A)
HOMEWOOD SUITES
DOWNTOWN DENVER
550 15th ST, CONVENTION CEN
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,381
Total Non-Itemized Transactions with this Payee/Payer$135,124
Total of All Transactions with this Payee/Payer for This Schedule$176,505
Constituency group admin10/16/2014$13,256
Assn policy development12/11/2014$5,170
Assn policy development04/09/2015$6,940
Assn policy development04/09/2015$6,709
Mbr/staff education08/12/2015$9,306
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

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$0
Total Non-Itemized Transactions with this Payee/Payer$54,980
Total of All Transactions with this Payee/Payer for This Schedule$54,980
Name and Address
(A)
HOTEL ALBUQUERQUE AT OLD TOWN

800 RIO GRANDE BLVD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,895
Total Non-Itemized Transactions with this Payee/Payer$215
Total of All Transactions with this Payee/Payer for This Schedule$44,110
Mbr/staff education07/15/2015$6,036
Mbr/staff education07/15/2015$37,859
Name and Address
(A)
HYATT REGENCY DENVER AT COLORADO
CONVENTION CENTER
PO BOX 5591
DENVER
CO
80217
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$95,088
Total of All Transactions with this Payee/Payer for This Schedule$95,088
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,679
Total of All Transactions with this Payee/Payer for This Schedule$16,679
Name and Address
(A)
IA LODGING DENVER CHAMPA TRS, LLC
HOTEL MONACO
1717 CHAMPA STREET
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$77,381
Total of All Transactions with this Payee/Payer for This Schedule$77,381
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$62,000
Total Non-Itemized Transactions with this Payee/Payer$9,485
Total of All Transactions with this Payee/Payer for This Schedule$71,485
Strategic plng/pgm dev10/23/2014$25,000
Strategic plng/pgm dev12/22/2014$25,000
Mbr/staff education04/09/2015$7,000
Mbr/staff education08/26/2015$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,631
Total of All Transactions with this Payee/Payer for This Schedule$9,631
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$8,340
Total of All Transactions with this Payee/Payer for This Schedule$8,340
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$9,044
Total Non-Itemized Transactions with this Payee/Payer$3,666
Total of All Transactions with this Payee/Payer for This Schedule$12,710
Assn policy development08/19/2015$9,044
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
SUITE 100
4301 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,236
Mbr/staff education05/21/2015$14,910
Mbr/staff education07/22/2015$19,326
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$103,984
Total Non-Itemized Transactions with this Payee/Payer$16,544
Total of All Transactions with this Payee/Payer for This Schedule$120,528
Mbr/staff education09/04/2014$18,536
Mbr/staff education09/04/2014$21,048
Mbr/staff education09/04/2014$6,170
Mbr/staff education09/04/2014$5,289
Mbr/staff education09/04/2014$5,702
Mbr/staff education09/04/2014$15,962
Mbr/staff education09/04/2014$31,277
Name and Address
(A)
INTUIT

P O BOX 52044
PHOENIX
AZ
85072
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Public ed partnership developmt06/11/2015$7,931
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$14,674
Mbr/staff education11/06/2014$6,747
Name and Address
(A)
JACKIE WOOTEN

P O BOX 4191
EMERALD ISLE
NC
28594
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$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
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$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
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$35,194
Total of All Transactions with this Payee/Payer for This Schedule$35,194
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$12,600
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$12,886
Assn policy development07/29/2015$12,600
Name and Address
(A)
JON ERICSON

1810 AVENDIDA DEL MUNDO #3
CORONADO
CA
92118
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$9,690
Total of All Transactions with this Payee/Payer for This Schedule$29,690
Assn policy development08/12/2015$20,000
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
Council disbursements01/29/2015$5,000
Name and Address
(A)
JPDL OTTAWA

275 BAY STREET
OTTAWA
00
K1R5Z
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Special guest costs05/20/2015$6,400
Name and Address
(A)
K&R INDUSTRIES, INC.

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$35,329
Total Non-Itemized Transactions with this Payee/Payer$47,431
Total of All Transactions with this Payee/Payer for This Schedule$82,760
Marketing promotional expense09/18/2014$5,867
Mbr/staff education02/19/2015$5,980
Mbr/staff education02/19/2015$6,010
Mbr/staff education02/19/2015$6,010
Public relations costs05/28/2015$6,462
Assn policy development06/18/2015$5,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,035
Total of All Transactions with this Payee/Payer for This Schedule$28,035
Name and Address
(A)
KEVIN KUMASHIRO

6470 HOLLIS ST
EMERYVILLE
CA
94608
Type or Classification
(B)
Speaker
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
Awards, Speaking, Entertainment07/08/2015$10,000
Name and Address
(A)
KIKANZA NURI-ROBINS

8306 WILSHIRE BLVD, #81
BEVERLY HILLS
CA
90211
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Mbr/staff education12/17/2014$7,500
Mbr/staff education03/26/2015$7,500
Name and Address
(A)
KNOX COUNTY EDUCATION ASSOCIATION

2411 MAGNOLIA AVE
KNOXVILLE
TN
37917
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
Council disbursements01/29/2015$5,000
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$21,079
Total of All Transactions with this Payee/Payer for This Schedule$21,079
Name and Address
(A)
LEE ANNE BELL

3 JULIA AVE
NEW PALTZ
NY
12561
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$1,588
Total of All Transactions with this Payee/Payer for This Schedule$16,588
Mbr/staff education12/17/2014$7,500
Mbr/staff education03/26/2015$7,500
Name and Address
(A)
LINCOLN EDUCATION ASSOCIATION

4920 NORMAL BLVD
LINCOLN
NE
68506
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
Council disbursements01/29/2015$5,000
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$1,004,250
Total Non-Itemized Transactions with this Payee/Payer$14,164
Total of All Transactions with this Payee/Payer for This Schedule$1,018,414
Mbr/staff education10/09/2014$204,245
Mbr/staff education10/09/2014$13,791
Mbr/staff education10/09/2014$26,031
Mbr/staff education11/06/2014$8,379
Mbr/staff education11/06/2014$8,379
Mbr/staff education01/15/2015$25,153
Mbr/staff education01/15/2015$25,153
Mbr/staff education02/05/2015$201,125
Mbr/staff education02/05/2015$14,370
Mbr/staff education04/02/2015$17,195
Mbr/staff education04/16/2015$234,049
Mbr/staff education04/16/2015$25,091
Mbr/staff education04/16/2015$14,300
Mbr/staff education08/19/2015$172,875
Mbr/staff education08/19/2015$14,114
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$59,102
Total Non-Itemized Transactions with this Payee/Payer$72,305
Total of All Transactions with this Payee/Payer for This Schedule$131,407
Mbr/staff education09/11/2014$11,493
Mbr/staff education12/11/2014$7,699
Mbr/staff education03/19/2015$7,578
Mbr/staff education03/19/2015$25,206
Assn policy development04/09/2015$7,126
Name and Address
(A)
LINKAGE INC

ONE FORBES ROAD
LEXINGTON
MA
02421
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$4,614
Total of All Transactions with this Payee/Payer for This Schedule$22,214
Mbr/staff education06/18/2015$11,600
Mbr/staff education07/22/2015$6,000
Name and Address
(A)
LITTLE ROCK EDUCATION ASSOCIATION
SUITE 200
119 SOUTH IZARD
LITTLE ROCK
AR
72201
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
Council disbursements01/29/2015$5,000
Name and Address
(A)
LMG LLC

PO BOX 770429
ORLANDO
FL
32877
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,362
Annual Mtg event mgmt08/26/2015$8,362
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$11,072
Total Non-Itemized Transactions with this Payee/Payer$17,195
Total of All Transactions with this Payee/Payer for This Schedule$28,267
Assn policy development09/05/2014$5,410
Annual Mtg facilities03/19/2015$5,662
Name and Address
(A)
LOEWS VANDERBILT HOTEL

2100 WEST END AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,112
Total Non-Itemized Transactions with this Payee/Payer$27,480
Total of All Transactions with this Payee/Payer for This Schedule$37,592
Strategic plng/pgm dev09/11/2014$5,000
Mbr/staff education03/12/2015$5,112
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$6,488
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$10,331
Mbr/staff education05/28/2015$6,488
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
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
Community public ed grants04/16/2015$5,000
Name and Address
(A)
MARILYN LIKINS

4521 BRUCE STREET
SALT LAKE CITY
UT
84124
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$1,087
Total of All Transactions with this Payee/Payer for This Schedule$13,587
Mbr/staff education12/17/2014$12,500
Name and Address
(A)
MARISA FRANCO

3811 N 6TH ST, APT B
PHOENIX
AZ
85012
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$1,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Awards, Speaking, Entertainment07/08/2015$5,000
Name and Address
(A)
MARRIOTT INTERNATIONAL

P O BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,722
Total Non-Itemized Transactions with this Payee/Payer$26,447
Total of All Transactions with this Payee/Payer for This Schedule$52,169
Mbr/staff education08/19/2015$13,021
Mbr/staff education08/19/2015$12,701
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr/staff education02/05/2015$5,000
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$1,605
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Mbr/staff education11/06/2014$6,747
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$26,747
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$34,447
Mbr/staff education09/18/2014$5,000
Mbr/staff education11/06/2014$6,747
Mbr/staff education08/26/2015$15,000
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
Council disbursements02/19/2015$5,000
Name and Address
(A)
METROPOLITAN NASHVILLE EDUCATION ASSN

531 FAIRGROUND COURT
NASHVILLE
TN
37211
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
Council disbursements01/22/2015$5,000
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$14,588
Mbr/staff education11/06/2014$6,747
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education12/17/2014$6,250
Mbr/staff education03/26/2015$6,250
Mbr/staff education06/18/2015$6,250
Mbr/staff education08/12/2015$6,250
Name and Address
(A)
MIECHA ANN GALBRAITH

1644 PERRY'S CORNER ROAD
GRASONVILLE
MD
21638
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Mbr/staff education08/26/2015$5,000
Name and Address
(A)
MILA N BAKER

1412 BROADWAY - GRIND 22 ND
NEW YORK
NY
10018
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 development06/18/2015$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$11,986
Total Non-Itemized Transactions with this Payee/Payer$2,392
Total of All Transactions with this Payee/Payer for This Schedule$14,378
Mbr/staff education11/25/2014$6,747
Mbr/staff education05/28/2015$5,239
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$8,602
Total of All Transactions with this Payee/Payer for This Schedule$8,602
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$73,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,334
Mbr/staff education01/15/2015$21,667
Mbr/staff education01/15/2015$20,000
Mbr/staff education02/19/2015$21,667
Mbr/staff education07/22/2015$10,000
Name and Address
(A)
MONICA TAYLOR

7 MORNINGSIDE RD
VERONA
NJ
07044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education12/17/2014$7,500
Mbr/staff education03/26/2015$7,500
Name and Address
(A)
MONIQUE CHRISTINE LYNCH

15661 AVEBURY MANOR PLACE
LEESBURG
VA
20176
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr/staff education09/11/2014$5,625
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
Council disbursements01/22/2015$5,000
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$58,002
Total Non-Itemized Transactions with this Payee/Payer$4,392
Total of All Transactions with this Payee/Payer for This Schedule$62,394
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,272
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Council disbursements03/26/2015$5,273
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,264
Total Non-Itemized Transactions with this Payee/Payer$36,339
Total of All Transactions with this Payee/Payer for This Schedule$66,603
Assn policy development09/04/2014$9,428
Annual Mtg publications09/04/2014$6,096
Mbr/staff education03/26/2015$5,442
Annual Mtg publications07/29/2015$9,298
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD
ATTN: ACCOUNTING
1525 WILSON BLVD, SUITE 700
ARLINGTON
VA
22209
Type or Classification
(B)
Professional 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
Mbr/staff education01/22/2015$60,000
Name and Address
(A)
NATIONAL PRESS CLUB

529 14TH STREET, NW
WASHINGTON
DC
20045
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,455
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$20,680
Mbr/staff education04/01/2015$6,000
Mbr/staff education06/04/2015$6,181
Mbr/staff education06/04/2015$8,274
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Professional Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Mbr/staff education03/04/2015$5,210
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,997
Total of All Transactions with this Payee/Payer for This Schedule$10,997
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$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 costs03/26/2015$15,000
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,749
Total Non-Itemized Transactions with this Payee/Payer$4,847
Total of All Transactions with this Payee/Payer for This Schedule$92,596
Mbr/staff education09/18/2014$87,749
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,442
Total of All Transactions with this Payee/Payer for This Schedule$28,442
Strategic plng/pgm dev07/15/2015$25,000
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$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
NETCOM LEARNING
4TH FLOOR
20 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr/staff education03/12/2015$5,600
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$18,157
Total Non-Itemized Transactions with this Payee/Payer$22,120
Total of All Transactions with this Payee/Payer for This Schedule$40,277
Agency Fee Rebate09/18/2014$11,331
Agency Fee Rebate08/05/2015$6,826
Name and Address
(A)
NEW ORLEANS HILTON RVRSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,549
Total Non-Itemized Transactions with this Payee/Payer$189,938
Total of All Transactions with this Payee/Payer for This Schedule$635,487
Mbr/staff education04/23/2015$351,999
Council disbursements04/23/2015$5,318
Mbr/staff education04/23/2015$78,628
Mbr/staff education06/04/2015$9,604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Mbr/staff education09/04/2014$50,000
Mbr/staff education11/25/2014$50,000
Mbr/staff education02/26/2015$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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/staff education03/04/2015$50,000
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$7,749
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$13,608
Research svcs&statistics08/05/2015$7,749
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1400 Eye Street, NW, Suite
Washington
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Internal Audit/Pgm assess costs01/29/2015$12,250
Internal Audit/Pgm assess costs04/23/2015$12,250
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$6,883
Total of All Transactions with this Payee/Payer for This Schedule$6,883
Name and Address
(A)
NRC FOR PARAPROFESSIONALS
UTAH STATE UNIVERSITY
6526 OLD MAIN HILL
LOGAN
UT
84322
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$155
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Mbr/staff education10/30/2014$5,000
Name and Address
(A)
NU VISION MEDIA, INC.

1327 W. WASHINGTON BLVD #10
CHICAGO
IL
60607
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education06/18/2015$15,000
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$20,590
Total of All Transactions with this Payee/Payer for This Schedule$20,590
Name and Address
(A)
OCONTO FALLS SCHOOLS BOARD OF EDUCATION

200 N. FARM ROAD
OCONTO FALLS
WI
54154
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,685
Mshp dues refund07/02/2015$7,685
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$59,705
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$70,643
Agency Fee Rebate05/28/2015$59,705
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$67,111
Total Non-Itemized Transactions with this Payee/Payer$3,386
Total of All Transactions with this Payee/Payer for This Schedule$70,497
Mbr/staff education09/04/2014$17,430
Mbr/staff education09/04/2014$36,023
Mbr/staff education09/04/2014$13,658
Name and Address
(A)
ON SITE MEDICAL SERVICES, INC

813 EAST MICHIGAN STREET
ORLANDO
FL
32806
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,588
Annual Mtg mbr svc08/05/2015$20,588
Name and Address
(A)
ORANGE COUNTY CONVENTION CENTER

9800 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,976
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$102,194
Annual Mtg event mgmt08/12/2015$101,976
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$27,004
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$38,953
Mbr/staff education12/11/2014$5,000
Agency Fee Rebate02/12/2015$22,004
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
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$23,250
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$29,540
Mbr/staff education10/16/2014$15,000
Mbr/staff education11/25/2014$8,250
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$23,475
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$31,864
Mbr/staff education02/12/2015$14,750
Public relations costs03/26/2015$8,725
Name and Address
(A)
PATRICK RYAN

7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,408
Total of All Transactions with this Payee/Payer for This Schedule$12,408
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$22,417
Total Non-Itemized Transactions with this Payee/Payer$2,881
Total of All Transactions with this Payee/Payer for This Schedule$25,298
Agency Fee Rebate04/23/2015$22,417
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$18,950
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$22,680
Mbr/staff education09/18/2014$7,450
Mbr/staff education10/02/2014$6,500
Affiliate internal op/mgmt02/19/2015$5,000
Name and Address
(A)
PHILIP NAST

8032 NUMBER 2 RD W
MANILUIS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
PR COUNCIL
C/O MEA-MFT
1232 EAST SIXTH AVE
HELENA
MT
59601
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$900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Mbr/staff education05/07/2015$15,000
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$6,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Mbr/staff education11/06/2014$6,747
Name and Address
(A)
PRINT OPTIONS LLC

3145 EAST WILDWOOD DRIVE
PHOENIX
AZ
85048
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,546
Mbr/staff education03/26/2015$7,546
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73069
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
Council disbursements02/19/2015$5,000
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$264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Council disbursements01/29/2015$5,000
Name and Address
(A)
RACKSPACE US, INC

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$11,960
Total of All Transactions with this Payee/Payer for This Schedule$11,960
Name and Address
(A)
RADISSON HOTELS

215 WEST SOUTH TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,634
Total Non-Itemized Transactions with this Payee/Payer$16,886
Total of All Transactions with this Payee/Payer for This Schedule$41,520
Mbr/staff education06/11/2015$7,257
Mbr/staff education06/11/2015$17,377
Name and Address
(A)
RED FISH GRILL LLC

115 BOURBON STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Public ed partnership developmt07/22/2015$6,120
Name and Address
(A)
RENEE A. MOORE

19 TOLLIVER COVE
CLEVELAND
MS
38732
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$226
Total of All Transactions with this Payee/Payer for This Schedule$15,226
Mbr/staff education12/17/2014$7,500
Mbr/staff education03/26/2015$7,500
Name and Address
(A)
RESIDENCE INN BISMARK ND

3421 N 14th St
BISMARK
ND
58503
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$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
REYNOLDS EDUCATION ASSOCIATION

146 NE 157TH AVE
PORTLAND
OR
97230
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
Council disbursements02/19/2015$5,000
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$68,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,102
Annual Mtg event mgmt08/19/2015$68,102
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 13654
NEWARK
NJ
07188
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$687,933
Total Non-Itemized Transactions with this Payee/Payer$42,905
Total of All Transactions with this Payee/Payer for This Schedule$730,838
Mbr/staff education09/04/2014$122,133
Mbr/staff education09/04/2014$8,081
Mbr/staff education09/04/2014$13,647
Mbr/staff education09/04/2014$9,486
Mbr/staff education11/06/2014$20,735
Mbr/staff education11/06/2014$124,253
Mbr/staff education11/06/2014$14,559
Mbr/staff education11/25/2014$7,657
Mbr/staff education02/05/2015$8,097
Mbr/staff education02/12/2015$124,607
Mbr/staff education02/12/2015$25,428
Mbr/staff education02/12/2015$13,448
Mbr/staff education04/16/2015$7,546
Mbr/staff education04/30/2015$14,082
Mbr/staff education05/07/2015$13,292
Mbr/staff education05/07/2015$122,657
Mbr/staff education06/04/2015$24,859
Mbr/staff education08/26/2015$13,366
Name and Address
(A)
SALT LAKE MARRIOTT

220 S STATE ST
SALT LAKE CITY
UT
84111
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$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements01/29/2015$5,000
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
Council disbursements01/22/2015$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
Council disbursements01/22/2015$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$0
Total Non-Itemized Transactions with this Payee/Payer$10,234
Total of All Transactions with this Payee/Payer for This Schedule$10,234
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Council disbursements01/29/2015$5,000
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer$71,323
Total of All Transactions with this Payee/Payer for This Schedule$76,831
Mbr/staff education03/26/2015$5,508
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
ATTN: ACCOUNTS RECEIVABLE
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$91,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,447
Affiliate/Union Relations04/02/2015$59,523
Affiliate/Union Relations05/21/2015$16,396
Affiliate/Union Relations05/21/2015$15,528
Name and Address
(A)
SHERATON HOTEL
SHERATON DENVER DOWNTOWN HO
1550 COURT PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,396
Total Non-Itemized Transactions with this Payee/Payer$72,741
Total of All Transactions with this Payee/Payer for This Schedule$189,137
Council disbursements01/29/2015$18,425
Council disbursements01/29/2015$84,902
Council disbursements01/29/2015$13,069
Name and Address
(A)
SHERATON DOLPHIN ORLANDO

1500 EPCOT RESORTS BLVD
ORLANDO
FL
32830
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$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
Name and Address
(A)
SHERATON NASHVILLE

623 UNION ST
NASHVILLE
TN
37219
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$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
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$30,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,379
Annual Mtg admin04/30/2015$7,275
Annual Mtg admin04/30/2015$9,700
Annual Mtg admin05/14/2015$7,275
Annual Mtg admin08/19/2015$6,129
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$221,166
Total Non-Itemized Transactions with this Payee/Payer$3,922
Total of All Transactions with this Payee/Payer for This Schedule$225,088
Annual Mtg communication06/25/2015$29,129
Annual Mtg event mgmt06/25/2015$115,801
Annual Mtg event mgmt08/19/2015$44,520
Annual Mtg event mgmt08/26/2015$31,716
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$70,253
Total Non-Itemized Transactions with this Payee/Payer$40,241
Total of All Transactions with this Payee/Payer for This Schedule$110,494
Annual Mtg communication09/04/2014$7,787
Annual Mtg communication09/04/2014$30,451
Annual Mtg communication09/04/2014$8,409
Annual Mtg communication09/04/2014$7,031
Annual Mtg event mgmt08/26/2015$16,575
Name and Address
(A)
SOFTEK SERVICES, INC.

1156 15TH ST,NW, SUITE 100
WASHINGTON
DC
20005
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Mbr/staff education03/12/2015$6,100
Name and Address
(A)
SONESTA BAYFRONT HOTEL
MIAMI
2889 MCFARLANE ROAD
COCONUT GROVE
FL
33133
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,154
Total of All Transactions with this Payee/Payer for This Schedule$28,154
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$6,598
Total Non-Itemized Transactions with this Payee/Payer$4,854
Total of All Transactions with this Payee/Payer for This Schedule$11,452
Mbr/staff education05/14/2015$6,598
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$9,118
Total of All Transactions with this Payee/Payer for This Schedule$9,118
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$213,974
Total of All Transactions with this Payee/Payer for This Schedule$213,974
Name and Address
(A)
SOUTHWESTERN GREAT AMERICAN, INC.

2451 ATRIUM WAY
NASHVILLE
TN
37214
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education02/26/2015$12,500
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$46,253
Total of All Transactions with this Payee/Payer for This Schedule$46,253
Name and Address
(A)
STAYBRIDGE BISMARCK

2801 GATEWAY AVE
BISMARK
ND
58503
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$17,622
Total of All Transactions with this Payee/Payer for This Schedule$17,622
Name and Address
(A)
STEVEN MARTINEZ

4904 ERTTER DR
ROCKVILLE
MD
20852
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$17,323
Total of All Transactions with this Payee/Payer for This Schedule$42,323
Trusteeship Expenses06/11/2015$6,500
Trusteeship Expenses07/15/2015$11,500
Trusteeship Expenses08/05/2015$7,000
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$54,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,625
Mbr/staff education05/14/2015$54,625
Name and Address
(A)
TEACHERS ASSOCIATION OF NORWALK

11310 FIRESTONE BLVD
NORWALK
CA
90650
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
Council disbursements02/19/2015$5,000
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 education05/14/2015$156,400
Name and Address
(A)
TECKER INTERNATIONAL LLC
SUITE 1504 B
301 OXFORD VALLEY ROAD
YARDLEY
PA
19067
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,500
Total Non-Itemized Transactions with this Payee/Payer$2,454
Total of All Transactions with this Payee/Payer for This Schedule$75,954
Affiliate internal op/mgmt10/09/2014$8,500
Mbr/staff education03/19/2015$15,000
Mbr/staff education03/26/2015$15,000
Mbr/staff education03/26/2015$30,000
Mbr/staff education08/26/2015$5,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,648
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$16,125
Mbr/staff education05/21/2015$6,648
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$5,691
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$8,031
Public relations costs11/25/2014$5,691
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$13,538
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$18,566
Mbr/staff education07/29/2015$13,538
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$612,594
Total Non-Itemized Transactions with this Payee/Payer$12,948
Total of All Transactions with this Payee/Payer for This Schedule$625,542
Annual Mtg event mgmt12/11/2014$116,956
Annual Mtg event mgmt04/02/2015$175,435
Annual Mtg event mgmt05/07/2015$75,440
Annual Mtg event mgmt06/04/2015$75,440
Annual Mtg mbr svc08/05/2015$43,828
Annual Mtg mbr svc08/05/2015$90,840
Annual Mtg special event08/05/2015$16,492
Annual Mtg mbr svc08/05/2015$12,491
Annual Mtg event mgmt08/19/2015$5,672
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$37,110
Total Non-Itemized Transactions with this Payee/Payer$429,092
Total of All Transactions with this Payee/Payer for This Schedule$466,202
Mbr/staff education09/04/2014$20,906
Assn policy development04/09/2015$11,200
Public ed partnership developmt05/14/2015$5,004
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education11/25/2014$10,000
Name and Address
(A)
THE MANAGEMENT CENTER
SUITE 1100
1710 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
THE WARWICK HOTEL

1776 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,957
Total Non-Itemized Transactions with this Payee/Payer$3,029
Total of All Transactions with this Payee/Payer for This Schedule$23,986
Mbr/staff education09/11/2014$20,957
Name and Address
(A)
THE WESTIN WASHINGTON DC CITY CENTER

1400 M 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$9,851
Total of All Transactions with this Payee/Payer for This Schedule$9,851
Name and Address
(A)
THOMAS J STEWART

9424 HERNANDO RIDGE ROAD
WEEKI WACHEE
FL
34613
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$75,813
Total of All Transactions with this Payee/Payer for This Schedule$75,813
Name and Address
(A)
THYME AND AGAIN CREATIVE CATERING

1255 WELLINGTON STREET WEST
OTTAWA
00
K1Y3A
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,892
Special guest costs04/30/2015$7,000
Special guest costs07/14/2015$6,892
Name and Address
(A)
TRUEBALLOT INC
SUITE 700
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Techonology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$30,431
Union nomination/elect costs09/18/2014$20,000
Union nomination/elect costs08/19/2015$5,000
Name and Address
(A)
UNITED AIRLINES

PO Box 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$300,793
Total of All Transactions with this Payee/Payer for This Schedule$300,793
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$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
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$302,838
Total of All Transactions with this Payee/Payer for This Schedule$302,838
Name and Address
(A)
US POSTMASTER

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$1,737,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,737,796
Mbr/staff education09/25/2014$53,200
Mbr/staff education09/25/2014$364,000
Assn policy development10/30/2014$28,560
Mbr/staff education01/15/2015$342,952
Public ed partnership grants01/15/2015$28,050
Mbr/staff education01/15/2015$7,810
Mbr/staff education01/15/2015$54,670
Public ed partnership grants03/26/2015$24,640
Assn policy development04/02/2015$53,416
Assn policy development04/02/2015$332,748
Mbr/staff education07/29/2015$363,232
Mbr/staff education07/29/2015$55,668
Mbr/staff education08/12/2015$28,850
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$36,660
Total Non-Itemized Transactions with this Payee/Payer$10,671
Total of All Transactions with this Payee/Payer for This Schedule$47,331
Mbr/staff education10/30/2014$12,177
Mbr/staff education12/11/2014$9,519
Mbr/staff education03/19/2015$6,109
Mbr/staff education06/18/2015$8,855
Name and Address
(A)
USPS-HASLER

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$7,066
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$7,067
Mbr/staff education09/04/2014$7,066
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$56,747
Total Non-Itemized Transactions with this Payee/Payer$3,651
Total of All Transactions with this Payee/Payer for This Schedule$60,398
Mbr/staff education11/06/2014$6,747
Strategic plng/pgm dev03/19/2015$50,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSN

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$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,168
Total of All Transactions with this Payee/Payer for This Schedule$122,168
Mbr/staff education05/14/2015$120,000
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$8,202
Total of All Transactions with this Payee/Payer for This Schedule$8,202
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$52,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,018
Reference materials08/26/2015$52,018
Name and Address
(A)
WALT DISNEY WORLD SWAN AND DOLPHIN

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,286
Total Non-Itemized Transactions with this Payee/Payer$27,697
Total of All Transactions with this Payee/Payer for This Schedule$38,983
Assn policy development05/21/2015$5,643
Assn policy development07/08/2015$5,643
Name and Address
(A)
WASHINGTON EDUCATION ASSN

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$216,651
Total Non-Itemized Transactions with this Payee/Payer$30,170
Total of All Transactions with this Payee/Payer for This Schedule$246,821
Mbr/staff education09/04/2014$22,846
Mbr/staff education09/04/2014$5,407
Document retention09/11/2014$17,532
Agency Fee Rebate09/25/2014$13,453
Mbr/staff education10/30/2014$24,658
Agency Fee Rebate11/06/2014$16,734
Mbr/staff education11/25/2014$15,245
Mbr/staff education12/17/2014$14,278
Mbr/staff education02/05/2015$17,063
Mbr/staff education02/19/2015$15,131
Mbr/staff education04/16/2015$31,195
Mbr/staff education04/30/2015$5,234
Agency Fee Rebate08/05/2015$17,875
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$35,690
Mbr/staff education10/30/2014$17,500
Mbr/staff education01/29/2015$17,500
Name and Address
(A)
WASHOE EDUCATION ASSOCIATION

1890 DONALD STREET
RENO
NV
89502
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
Council disbursements01/22/2015$5,000
Name and Address
(A)
WEA AT RIVERSIDE
SUITE 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
Council disbursements01/29/2015$5,000
Name and Address
(A)
WEB*NETWORKSOLUTIONS

12808 GRAN BAY PKY
JACKSONVILLE
FL
32258
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$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
WEST FARGO EDUCATION ASSOCIATION
STE. 110
3310 FIECHTNER DRIVE
FARGO
ND
58103
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
Council disbursements02/19/2015$5,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$20,302
Mbr/staff education10/23/2014$5,000
Mbr/staff education05/28/2015$5,000
Mbr/staff education06/04/2015$5,000
Mbr/staff education07/29/2015$5,000
Name and Address
(A)
WILSON COUNTY BOARD OF EDUCATION

P.O. BOX 2048
WILSON
NC
27894
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,359
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$39,806
Mbr/staff education04/16/2015$8,000
Mbr/staff education04/16/2015$31,359
Name and Address
(A)
WOMEN AND WORK LLC, DBA WOMEN ONLINE

16616 MERIVALE LANE
PACIFIC PALISADES
CA
90272
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,950
Public relations costs05/14/2015$7,000
Public relations costs05/27/2015$10,650
Public relations costs06/25/2015$7,300
Name and Address
(A)
WOOLLEY'S CLASSIC SUITES LLC

16450 EAST 40TH CIRCLE
AURORA
CO
80011
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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
WORD WIZARDS INC
406-B
8609 SECOND AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
WP ENGINE INC
STE 100
504 Lavaca Street
AUSTIN
TX
78701
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Public relations costs07/08/2015$6,602
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.)$60,014,729
Commuter Benefits and FSA PlanAUTOMATIC DATA PROCESSING$33,761
Backup Care ProviderBRIGHT HORIZONS$24,345
Health and Welfare ServicesCBIZ BENEFITS & INSURANCE SERVICES LLC$22,000
EAP ProviderCIGNA BEHAVIORAL HEALTH INC$13,693
Retirement PlanEMPLOYEES RETIREMENT PLAN OF THE$19,694,544
EAP ProviderHEALTH ADVOCATE INC$22,278
Retirement Plan for EmployeeIDAHO EDUCATION ASSOCIATION$185,359
Medical InsuranceKAISER PERMANENTE$698,208
Insurance ServicesLIFE INSURANCE COMPANY OF NORTH AMERICA$457,459
Educators Employment Liability ProgramLOCKTON RISK SERVICES, INC$1,383,992
Association Professional Liability ProgramLOCKTON RISK SERVICES, INC$11,010,109
Retiree Medical TrustNEA RETIREE HEALTH TRUST$15,385,092
Benefit Plan ConsultingSLEVIN & HART, P.C.$38,562
401K Contributions - EmployerTHE VANGUARD GROUP$896,000
Medical and Dental CoverageUNITED HEALTHCARE INSURANCE COMPANY$9,550,149
Insurance ServicesWILLIS OF NEW YORK, INC$599,178
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.

Question 18: See item 69.

Statement A,

Cash Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Statement A,

Accounts Receivable Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Statement A,Investments Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Statement A,Fixed Assets Value Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Statement A,Other Asset Book Value Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Statement A,

Accounts Payable Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Statement A,Other Liabilities Amount Begin Total: The beginning balance was changed to reflect the change in reporting of NEAPI from method 1 to method 2 under paragraph X of the LM-2 instructions. See the attached memo in item 69 for more information.

Schedule 1, Row1:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row2:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row3:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row4:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row5:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row6:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row7:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row8:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row9:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

Schedule 1, Row10:Liquidated account receivable represents FY 14 dues that NEA agreed to write-off.

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, Row6:Staff is not a voting member classification.

Schedule 13, Row7: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, Row8:Reserve is not a voting member classification.
Form LM-2 (Revised 2010)