November 29, 2017    DOL Home > OLMS > Public Disclosure Home > Search Criteria > Report

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2016
Through08/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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
John
 Last Name
Springer
P.O Box - Building and Room Number

Number and Street
1201 16TH ST NW STE 516
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 28, 2017Telephone Number:202-822-7479Date:Nov 28, 2017Telephone Number:202-822-7478
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?Yes
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?07/2018
20. How many members did the labor organization have at the end of the reporting period?2,987,077
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees187perN/A5187
(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 $182,014,037$180,351,654
23. Accounts Receivable1$33,380,873$33,399,102
24. Loans Receivable2$12,500,000$11,627,778
25. U.S. Treasury Securities $0$0
26. Investments5$105,896,094$108,493,667
27. Fixed Assets6$31,967,402$30,015,907
28. Other Assets7$9,107,625$5,505,407
29. TOTAL ASSETS $374,866,031$369,393,515

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$34,759,224$17,477,337
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$28,585,522$27,890,581
34. TOTAL LIABILITIES $63,344,746$45,367,918
35. NET ASSETS$311,521,285$324,025,597
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $370,146,666
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $24,430
41. Dividends $970,233
42. Rents $122,270
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,072,222
46. On Behalf of Affiliates for Transmittal to Them $206,320
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$12,537,487
49. TOTAL RECEIPTS $385,079,628
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$43,704,842
51. Political Activities and Lobbying16$53,306,556
52. Contributions, Gifts, and Grants17$97,824,622
53. General Overhead18$63,235,711
54. Union Administration19$55,284,518
55. Benefits20$62,653,532
56. Per Capita Tax $0
57. Strike Benefits $17,512
58. Fees, Fines, Assessments, etc. $1,620
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,039,371
61. Loans Made2$200,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $43,119
64. On Behalf of Individual Members $0
65. Direct Taxes $7,255,284
  
66. Subtotal $387,566,687
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$28,209,916  
  67b. Less Total Disbursed$27,385,240  
  67c. Total Withheld But Not Disbursed $824,676
68. TOTAL DISBURSEMENTS $386,742,011
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$927,913$0$0$216,484
Totals from all other accounts receivable$32,471,189$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,399,102$0$0$216,484
Florida Education Association$927,913$0$0$216,484
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$12,500,000$200,000$1,072,222$0$11,627,778
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$11,500,000$0$1,000,000$0$10,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,000,000$0$50,000$0$950,000
Name: Mississippi Assn of Educat
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$0$200,000$22,222$0$177,778
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$30,162,428$30,162,428$31,365,766$31,365,766
Investments - NEA Retired Corpus Account$30,162,428$30,162,428$31,365,766$31,365,766
Less Reinvestments$31,365,766
(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$35,289,247$35,490,281$35,405,137
Investments - NEA Retired Corpus Account$33,469,981$33,671,015$33,469,981
Furniture & Fixtures$973,031$973,031$1,088,610
Computer Equipment & Software$846,235$846,235$846,546
 Less Reinvestments$31,365,766
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,039,371
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$35,671,883
B. Total Book Value$35,671,883
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES RUSSELL 1000 GROWTH ETF
$3,258,833
  • SPDR S&P DIVIDEND ETF
$2,823,836
  • EATON VANCE-ATLANTA SMID-I
$1,784,678
  • VANGUARD GROWTH INDEX-INST
$3,258,333
  • VANGUARD INST INDEX-INST
$2,168,423
  • FEDERATED STRAT VAL DVD-IS
$2,804,561
  • LOOMIS SAYLES BOND FUND-INS
$4,989,206
  • WESTERN ASSET CORE PLUS BD-I
$4,997,695
  • VANGUARD TOT BD MKT IDX-INST
$4,958,700
Other Investments 
D. Total Cost$72,821,784
E. Total Book Value$72,821,784
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)) $108,493,667
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$54,508,493$23,275,394$72,948,270
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$21,705,365$17,923,295$3,782,070$3,782,070
E. Other Fixed Assets$60,482,781$59,278,115$1,204,666$1,204,666
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $161,745,967$131,730,060$30,015,907$129,606,046
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,505,407
Travel Advances/Deposits$178,459
Postage Inventory$3,057
Prepaid Expenses$5,183,039
Deferred Comp - Officers$140,852
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$17,477,337$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,477,337$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 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $27,890,581
Accrued Severence Pay$6,042,740
Accrued Annual Leave$6,366,763
Amount Held for Affiliates$1,235,263
Deferred Income - NEA Retired$14,245,815
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 		Coats ,  Tanya  
Board of Directors
C		$0$0$7,574$0$7,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salais ,  Alfonso  
Board of Directors
N		$0$85$8,839$0$8,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simpson ,  Amy  
Board of Directors
C		$1,623$500$6,190$0$8,313
I
Schedule 15
Representational Activities 		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
C		$1,472$450$8,966$0$10,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark ,  Christine  
Board of Directors
C		$0$0$9,430$0$9,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicosia-Jones ,  Deanna  
Board of Directors
C		$180$253$4,989$0$5,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Almassy ,  Jenni  
Board of Directors
C		$999$500$7,153$0$8,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Donna  
Board of Directors
C		$285$50$9,683$0$10,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Alene  
Board of Directors
P		$0$0$203$0$203
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyne ,  Bill  
Board of Directors
C		$0$500$4,992$0$5,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Rosa Linda  
Board of Directors
N		$0$0$3,207$0$3,207
I
Schedule 15
Representational Activities 		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$0$15,253$0$15,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thurston ,  Michael  
Board of Directors
C		$0$0$4,815$0$4,815
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 		Wilson ,  Hasheen  
Board of Directors
C		$1,227$118$13,638$0$14,983
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 		Lea ,  Douglas  
Board of Directors
C		$0$0$9,517$0$9,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Felder ,  Antoinette  
Board of Directors
P		$0$0$290$0$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 		Melton ,  Gary  
Board of Directors
C		$0$0$2,807$0$2,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wickersham ,  Julie  
Board of Directors
N		$924$0$2,384$0$3,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Douglas  
Board of Directors
C		$0$85$4,290$0$4,375
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 		Nwosu ,  Rae  
Board of Directors
C		$2,064$0$6,159$0$8,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mirabelli ,  Donna  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Policastro ,  Andrew  
Board of Directors
C		$3,876$0$6,485$0$10,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riddick ,  Melvin  
Board of Directors
P		$0$0$2,793$0$2,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morales ,  Julio  
Board of Directors
N		$0$0$6,271$0$6,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Hilda  
Board of Directors
C		$1,439$0$942$0$2,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Robin  
Board of Directors
N		$700$0$8,686$0$9,386
I
Schedule 15
Representational Activities 		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 ,  Karen  
Board of Directors
N		$1,007$200$9,533$0$10,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pollard ,  Nashasta  
Board of Directors
P		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Joshua  
Board of Directors
C		$0$1,038$16,991$0$18,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tully ,  Tom  
Board of Directors
C		$0$0$4,662$0$4,662
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 		Back ,  Tiffany  
Board of Directors
C		$276$484$4,058$0$4,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Champy ,  Erik  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murray ,  Philip  
Board of Directors
C		$1,750$0$18,628$0$20,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeffers ,  Tripp  
Board of Directors
C		$1,642$615$27,381$0$29,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heineman ,  John  
Board of Directors
C		$0$159$4,430$0$4,589
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 		Mathews ,  Joey  
Board of Directors
P		$0$0$91$0$91
I
Schedule 15
Representational Activities 		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
C		$0$0$4,186$0$4,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Overall ,  Karin  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Kenneth  
Board of Directors
C		$1,410$0$6,928$0$8,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Mae  
Board of Directors
N		$0$0$5,761$0$5,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ferguson-Palmer ,  Patti  
Board of Directors
C		$0$60$7,199$0$7,259
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 		Herbart ,  Paula  
Board of Directors
C		$0$0$11,530$0$11,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kickbusch ,  Lisa  
Board of Directors
C		$0$200$8,681$0$8,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Pamela  
Board of Directors
P		$0$0$153$0$153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beeman ,  Andrea  
Board of Directors
N		$1,380$151$4,846$0$6,377
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 		Hoyt ,  Ryan  
Board of Directors
C		$0$0$3,937$0$3,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeGroot-Hammer ,  Amy  
Board of Directors
N		$0$30$2,500$0$2,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Franco ,  Geraldine  
Board of Directors
P		$0$0$1,396$0$1,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marcus ,  Diana  
Board of Directors
C		$0$0$3,069$0$3,069
I
Schedule 15
Representational Activities 		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$166$7,923$0$8,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strickland ,  Ashley  
Board of Directors
C		$0$22$10,874$0$10,896
I
Schedule 15
Representational Activities 		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
P		$0$0$91$0$91
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragsdell ,  Loretta  
Board of Directors
N		$290$281$3,174$0$3,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spann ,  Darein  
Board of Directors
C		$0$140$3,922$0$4,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gould ,  Amber  
Board of Directors
C		$1,453$0$5,893$0$7,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burruss ,  Rudolph  
Board of Directors
C		$0$0$8,253$0$8,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flick ,  Brian  
Board of Directors
C		$0$0$2,443$0$2,443
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 		Spencer ,  Toby  
Board of Directors
N		$0$0$3,140$0$3,140
I
Schedule 15
Representational Activities 		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
P		$0$0$62$0$62
I
Schedule 15
Representational Activities 		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
C		$0$472$4,510$0$4,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke Fleming ,  Carol  
Board of Directors
C		$0$500$7,334$0$7,834
I
Schedule 15
Representational Activities 		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$5,881$0$5,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huttlinger ,  Maggie  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horrigan ,  John  
Board of Directors
C		$0$171$11,313$0$11,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cathey ,  Lori  
Board of Directors
C		$0$81$10,359$0$10,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Judy  
Board of Directors
P		$1,659$0$7,206$0$8,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCann ,  Shannon  
Board of Directors
C		$0$0$4,425$0$4,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prichard ,  Amanda  
Board of Directors
N		$240$700$8,748$0$9,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mullen ,  Amy  
Board of Directors
N		$170$0$1,983$0$2,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Heidi  
Board of Directors
P		$0$0$347$0$347
I
Schedule 15
Representational Activities 		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
C		$0$213$6,510$0$6,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lang ,  Anita  
Board of Directors
N		$4,974$0$17,724$0$22,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abraham ,  J Phillippe  
Board of Directors
N		$0$0$788$0$788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Tammy  
Board of Directors
N		$20,640$0$11,163$0$31,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fedderman ,  James  
Board of Directors
C		$0$0$5,191$0$5,191
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 		Rivera ,  Mary Ann  
Board of Directors
N		$1,453$352$5,710$0$7,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crow ,  Linda  
Board of Directors
C		$2,179$0$9,281$0$11,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sammons ,  Bill  
Board of Directors
P		$1,694$0$3,796$0$5,490
I
Schedule 15
Representational Activities 		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
C		$0$0$3,982$0$3,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Debra  
Board of Directors
C		$1,430$0$2,308$0$3,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoffmann ,  Robert  
Board of Directors
C		$0$110$4,311$0$4,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meyer ,  Kathy  
Board of Directors
C		$3,761$55$8,208$0$12,024
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 		Barnes ,  Karen  
Board of Directors
C		$0$0$3,598$0$3,598
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 		Freeman ,  Bill  
Board of Directors
C		$0$0$6,322$0$6,322
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 		Harris ,  Gina  
Board of Directors
N		$0$0$7,558$0$7,558
I
Schedule 15
Representational Activities 		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 ,  Linda  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bonnett ,  Kim  
Board of Directors
C		$1,310$40$6,741$0$8,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rhodes ,  Jeffery  
Board of Directors
C		$216$0$6,975$0$7,191
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 		Schulman ,  Barbara  
Board of Directors
P		$0$0$91$0$91
I
Schedule 15
Representational Activities 		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
C		$235$1,257$5,862$0$7,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sobczak ,  Daniel  
Board of Directors
C		$1,473$101$12,656$0$14,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Jessica  
Board of Directors
C		$0$0$5,411$0$5,411
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 		Allen ,  Lare  
Board of Directors
C		$230$0$3,271$0$3,501
I
Schedule 15
Representational Activities 		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
C		$15,475$0$8,194$0$23,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kerekes ,  Brian  
Board of Directors
N		$0$0$3,694$0$3,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saldana ,  Miguel  
Board of Directors
C		$2,735$555$9,713$0$13,003
I
Schedule 15
Representational Activities 		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 ,  Melinda  
Board of Directors
N		$0$609$2,725$0$3,334
I
Schedule 15
Representational Activities 		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 ,  Matthew  
Board of Directors
C		$2,306$0$12,242$0$14,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olsen ,  Ellen  
Board of Directors
N		$0$639$4,784$0$5,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanderson ,  Edward  
Board of Directors
C		$742$0$4,866$0$5,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leone ,  Russell  
Board of Directors
C		$0$85$5,805$0$5,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boso ,  Andrew  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartz ,  Tyler  
Board of Directors
P		$0$0$101$0$101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Martha  
Board of Directors
C		$1,552$0$6,971$0$8,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weeks ,  Marilyn  
Board of Directors
C		$0$0$5,423$0$5,423
I
Schedule 15
Representational Activities 		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
C		$0$0$5,237$0$5,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tinney ,  Donald  
Board of Directors
C		$0$500$3,541$0$4,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coleman ,  Jacqueline  
Board of Directors
P		$0$0$160$0$160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaDuke ,  Kevin  
Board of Directors
C		$0$0$7,135$0$7,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cameron ,  Kristen  
Board of Directors
P		$0$0$1,823$0$1,823
I
Schedule 15
Representational Activities 		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 ,  Robert  
Board of Directors
C		$0$0$2,775$0$2,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McKim ,  Jo  
Board of Directors
C		$858$500$5,034$0$6,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frazier ,  James  
Board of Directors
N		$0$0$686$0$686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Galvin ,  Dana  
Board of Directors
N		$0$0$3,306$0$3,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ebner ,  Wilson  
Board of Directors
N		$0$677$4,366$0$5,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bauer Zebley ,  Jacob  
Board of Directors
N		$1,191$500$3,643$0$5,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page ,  Bonnie  
Board of Directors
N		$0$0$3,537$0$3,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		House ,  Mel  
Board of Directors
N		$0$0$3,576$0$3,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Tiffeny  
Board of Directors
N		$523$502$4,934$0$5,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Deborah  
Board of Directors
N		$0$90$5,941$0$6,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kupa ,  Caleb  
Board of Directors
N		$0$745$2,004$0$2,749
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 		Mattern ,  Cheryl  
Board of Directors
N		$0$119$10,687$0$10,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hutchings ,  Marie  
Board of Directors
N		$0$79$1,806$0$1,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Kim  
Board of Directors
N		$0$0$3,752$0$3,752
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 		Bretz ,  Reed  
Board of Directors
N		$929$585$6,258$0$7,772
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 		Steiniker ,  Lori A  
Board of Directors
N		$988$859$9,784$0$11,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela  
Board of Directors
N		$0$200$3,557$0$3,757
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 		Harman ,  Michael  
Board of Directors
N		$0$153$7,015$0$7,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kaiser ,  Dale  
Board of Directors
N		$0$0$5,670$0$5,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragazzo ,  Gretchen  
Board of Directors
N		$0$0$4,070$0$4,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scurlock ,  Jennifer  
Board of Directors
N		$3,190$85$5,125$0$8,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Eric  
Executive Committee
C		$272,014$0$28,138$1,548$301,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wiman ,  Earl  
Executive Committee
C		$199,083$3,400$20,261$2,825$225,569
I
Schedule 15
Representational Activities 		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 Krajacic ,  Shelly  
Executive Committee
C		$142,717$391$54,474$1,434$199,016
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 		Smith-Mashburn ,  JoAnn  
Board of Directors
C		$0$78$4,724$0$4,802
I
Schedule 15
Representational Activities 		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-Margraf ,  Jennifer  
Board of Directors
N		$0$585$7,557$0$8,142
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 		Sheridan ,  George  
Executive Committee
C		$152,851$383$55,137$1,400$209,771
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 		Davis ,  Angela  
Board of Directors
C		$0$345$11,180$0$11,525
I
Schedule 15
Representational Activities 		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$54$4,235$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 		Bauer ,  Carol  
Board of Directors
C		$0$0$4,127$0$4,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fukuda ,  Cllifford  
Board of Directors
C		$4,857$0$11,014$0$15,871
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 		McCoy ,  Denise  
Board of Directors
C		$0$89$3,624$0$3,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merriweather ,  Elaine  
Board of Directors
C		$0$0$13,482$0$13,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gandolfo ,  Gerri  
Board of Directors
C		$0$85$10,945$0$11,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Julius  
Board of Directors
C		$0$0$4,175$0$4,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schuett ,  Karen  
Board of Directors
C		$0$0$14,422$0$14,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicholas ,  Kizzy L  
Board of Directors
C		$0$105$6,288$0$6,393
I
Schedule 15
Representational Activities 		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
C		$2,410$150$11,006$0$13,566
I
Schedule 15
Representational Activities 		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		$201$149$3,164$0$3,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Courrier ,  Robin  
Board of Directors
C		$4,955$0$2,465$0$7,420
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 		Kaplan ,  Rainy  
Board of Directors
P		$485$0$1,791$0$2,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeffries ,  Robin  
Board of Directors
C		$0$0$2,767$0$2,767
I
Schedule 15
Representational Activities 		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
C		$0$609$10,280$0$10,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jennings ,  Lisa  
Board of Directors
C		$240$80$3,995$0$4,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beranek ,  Michael  
Board of Directors
P		$0$0$213$0$213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gorrie ,  Stephen  
Board of Directors
C		$0$0$3,235$0$3,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wallace ,  Alex  
Board of Directors
C		$1,410$515$4,877$0$6,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGuire-Grigg ,  Doreen  
Board of Directors
C		$3,410$0$29,905$0$33,315
I
Schedule 15
Representational Activities 		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$3,590$0$3,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schorno ,  Laurie  
Board of Directors
C		$0$55$7,083$0$7,138
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 		McCoy ,  Charlene  
Board of Directors
C		$507$420$12,694$0$13,621
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 		Kotch ,  Serena  
Board of Directors
N		$0$0$3,480$0$3,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ridley ,  Karen  
Board of Directors
N		$0$0$4,269$0$4,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medawar ,  Carol  
Board of Directors
N		$0$0$3,132$0$3,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shannon ,  Ann Margaret  
Board of Directors
C		$5,145$55$7,444$0$12,644
I
Schedule 15
Representational Activities 		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
P		$0$0$921$0$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 		Farrera ,  Enrique  
Board of Directors
N		$0$0$2,785$0$2,785
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 		Donoughe ,  Brian  
Board of Directors
N		$0$0$4,668$0$4,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stinson ,  Eric  
Board of Directors
P		$0$0$2,753$0$2,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scanlan ,  John  
Board of Directors
N		$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 		McDaniel ,  Kandie  
Board of Directors
P		$0$0$447$0$447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brennan ,  Gary  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fabian ,  Marsha  
Board of Directors
P		$600$0$1,970$0$2,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chance ,  Brian  
Board of Directors
P		$0$0$5,934$0$5,934
I
Schedule 15
Representational Activities 		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
P		$0$0$160$0$160
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Mavis  
Board of Directors
P		$0$0$1,138$0$1,138
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 		Smith ,  Diccie  
Board of Directors
P		$0$0$160$0$160
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cunningham ,  Barbara  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campbell ,  John  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Natha  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eskelsen Garcia ,  Lilia  
NEA President
C		$307,882$9,944$21,964$8,942$348,732
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Pringle ,  Rebecca  
NEA Vice President
C		$270,546$8,500$47,316$4,660$331,022
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moss ,  Princess  
NEA Secretary Treasurer
C		$269,719$5,973$34,154$995$310,841
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Faulkner ,  Gayle  
Board of Directors
C		$0$0$4,789$0$4,789
I
Schedule 15
Representational Activities 		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
P		$0$0$3,785$0$3,785
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 		Scott-Hayden ,  Kimberly  
Board of Directors
N		$2,399$500$2,209$0$5,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bailey ,  Joyce  
Board of Directors
C		$1,000$585$4,974$0$6,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGee ,  Donnie  
Board of Directors
C		$0$583$3,010$0$3,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott-Schwalbach ,  Reed  
Board of Directors
P		$3,380$212$13,378$0$16,970
I
Schedule 15
Representational Activities 		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 ,  Sophia  
Board of Directors
C		$739$0$4,608$0$5,347
I
Schedule 15
Representational Activities 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Federico ,  Susan  
Board of Directors
P		$0$0$1,963$0$1,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Lawrence  
Board of Directors
P		$0$0$741$0$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 		Sinner ,  Don  
Board of Directors
C		$0$0$5,068$0$5,068
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 		Rodriguez ,  Robert  
Board of Directors
C		$0$0$5,714$0$5,714
I
Schedule 15
Representational Activities 		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		$170,478$0$18,622$1,000$190,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Osterling ,  Emilly  
Board of Directors
C		$0$60$6,923$0$6,983
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 		Hough ,  Jolene  
Board of Directors
C		$5,679$249$6,175$0$12,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alvarez ,  Marti  
Board of Directors
C		$0$0$3,976$0$3,976
I
Schedule 15
Representational Activities 		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		$0$500$3,347$0$3,847
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 		Koffman ,  Maurice  
Executive Committee
C		$41,261$597$51,702$1,441$95,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kruse ,  Pamela  
Board of Directors
N		$528$0$5,901$0$6,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cordes ,  Nancy  
Board of Directors
C		$0$0$4,279$0$4,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Krista  
Board of Directors
C		$0$0$9,688$0$9,688
I
Schedule 15
Representational Activities 		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
P		$0$0$195$0$195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bank ,  Michael  
Board of Directors
N		$0$147$2,723$0$2,870
I
Schedule 15
Representational Activities 		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$500$879$0$1,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warner ,  Marilyn  
Board of Directors
N		$0$285$6,207$0$6,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sako ,  Andrew  
Board of Directors
C		$0$500$4,844$0$5,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rudd ,  Daniel  
Board of Directors
C		$0$611$11,213$0$11,824
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 		Cox ,  Donnell  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartman-Bradley ,  Tracy  
Board of Directors
N		$0$85$5,381$0$5,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanderjack ,  Kari  
Board of Directors
C		$456$184$3,593$0$4,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parker ,  Tim  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davenport ,  Elizabeth  
Board of Directors
N		$0$0$3,462$0$3,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheaffer ,  DeWayne  
Board of Directors
N		$0$200$9,252$0$9,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goss ,  Lynn  
Board of Directors
C		$975$500$8,296$0$9,771
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 		Talarico ,  Sam  
Board of Directors
N		$0$191$7,791$0$7,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin-Solis ,  Sonia  
Board of Directors
P		$0$0$740$0$740
I
Schedule 15
Representational Activities 		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		$754$0$3,854$0$4,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,963,461$56,075$1,449,969$24,245$3,493,750
Less Deductions    $384,364
Net Disbursements    $3,109,386
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		$96,832$1,227$1,721$0$99,780
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		89 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Constance  
Confidential Assoc
N/A		$77,479$758$9,180$0$87,417
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 		Afi ,  Nas  
Organizational Spec
N/A		$162,411$7,032$11,785$0$181,228
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		$86,030$0$1,935$0$87,965
I
Schedule 15
Representational Activities 		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		$61,047$1,546$481$0$63,074
I
Schedule 15
Representational Activities 		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		$173,164$515$2,396$340$176,415
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		3 %
A
B
C 		Allen ,  Nathan  
Organizational Spec
N/A		$155,275$13,082$58,060$0$226,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Charles  
Fulfillment Sup Tech
N/A		$73,237$1,231$4,009$0$78,477
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 		Alvarez ,  Brenda  
Sr Writer/Editor, Publish
N/A		$99,630$0$4,162$0$103,792
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 ,  Jonathan  
Manager D
N/A		$89,290$0$0$0$89,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
A
B
C 		Anderson ,  Melinda  
Sr Writer/Editor, Program
N/A		$132,993$0$614$0$133,607
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 		Anderson ,  Margaret  
Sr Program Asst
N/A		$49,470$1,290$0$0$50,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kimberly  
Organizational Spec
N/A		$149,697$9,346$44,142$0$203,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  David  
Director
N/A		$255,855$3,063$1,555$450$260,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Armstrong ,  Elijah  
Organizational Spec
N/A		$83,911$0$9,813$0$93,724
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
Sr Program Asst
N/A		$85,271$0$0$0$85,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asi ,  Nasser  
Technical Sup Technician
N/A		$20,203$0$0$0$20,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asif ,  Rizwana  
Sr Program Asst
N/A		$86,123$334$0$300$86,757
I
Schedule 15
Representational Activities 		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		$39,525$3,724$7,424$0$50,673
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		$132,994$162$2,494$0$135,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		77 %
A
B
C 		Babaria ,  Sejal  
Organizational Spec
N/A		$109,946$5,624$18,272$0$133,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bacon ,  Linda  
Organizational Spec
N/A		$152,008$9,143$20,290$0$181,441
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 		Bafia ,  Glenn  
State Affiliate Exec Dir
N/A		$89,632$0$26$0$89,658
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 		Baldorado ,  Victor  
Manager C
N/A		$130,856$555$3,572$450$135,433
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 		Banerjee ,  Amlan  
Sr Research Data Analyst
N/A		$125,929$480$4,981$300$131,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barchak ,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$130,238$2,772$7,051$400$140,461
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		49 %
A
B
C 		Barkley ,  Toccaro  
Sr Program Asst
N/A		$32,857$0$986$0$33,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnl
N/A		$132,922$319$4,892$0$138,133
I
Schedule 15
Representational Activities 		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 ,  Shade  
Sr Program & Fin Spec
N/A		$90,315$810$562$0$91,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnett ,  Stephanie  
Sr Program Asst
N/A		$57,697$0$64$0$57,761
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 		Barragan ,  Paul  
Organizational Spec
N/A		$127,178$4,560$14,790$0$146,528
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 		Bartley ,  Debora  
Confidential Assoc
N/A		$109,669$70$704$140$110,583
I
Schedule 15
Representational Activities 		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		$184,430$579$2,015$0$187,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baugh ,  Lynnette  
Organizational Spec
N/A		$152,008$3,952$8,116$0$164,076
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		$112,611$1,450$10,996$0$125,057
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Sr Program & Fin Asst
N/A		$108,381$2,388$1,438$0$112,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennet ,  Matthew  
Organizational Spec
N/A		$109,927$11,365$31,445$0$152,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benzon ,  Jeffrey  
Manager D
N/A		$38,992$0$2,498$0$41,490
I
Schedule 15
Representational Activities 		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		$103,098$0$0$0$103,098
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 		Bilal-Threats ,  Daaiyah  
Special Assistant
N/A		$219,607$590$12,351$0$232,548
I
Schedule 15
Representational Activities 		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		$103,606$0$882$0$104,488
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 		Bixler ,  Brandy  
Sr Prog/Policy Spec/Anlst
N/A		$125,185$1,350$6,099$200$132,834
I
Schedule 15
Representational Activities 		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		$150,319$3,040$8,659$0$162,018
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 		Blake ,  Richard  
Sr Technology Anlst
N/A		$132,922$0$2,487$0$135,409
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 		Boppana ,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$125,632$77$0$300$126,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Maria  
Sr Program & Fin Asst
N/A		$93,191$175$1,202$0$94,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Michele  
Scheduler
N/A		$106,087$700$1,499$0$108,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  David  
Project Manager
N/A		$154,798$200$2,178$0$157,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradley ,  Ellen  
Manager D
N/A		$186,477$400$3,906$400$191,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breaux ,  Brandon  
Sr Prog/Policy Spec/Anlst
N/A		$63,911$0$2,470$0$66,381
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 		Brinkley ,  Henry  
Sr Multimedia/Web Prd Dev
N/A		$132,677$0$7,172$0$139,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brisson ,  Anthony  
Sr Prog/Policy Spec/Anlst
N/A		$103,747$2,550$13,765$300$120,362
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 		Brooks ,  Darlene  
Sr Program Asst
N/A		$86,479$402$3,428$300$90,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Kelli  
Confidential Assoc
N/A		$108,493$493$1,219$0$110,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Brown ,  Anthony  
Fulfillment Sup Tech
N/A		$60,966$0$920$0$61,886
I
Schedule 15
Representational Activities 		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		$91,735$1,495$4,104$0$97,334
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Brunner ,  Nathaniel  
Exec Confidential Asst
N/A		$80,456$1,301$1,880$0$83,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bunch ,  Carlin  
Sr Organizing Data Spec
N/A		$89,548$0$2,843$100$92,491
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 		Bunch ,  Ira  
Data Engagement Spec
N/A		$43,589$800$0$0$44,389
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Robert  
Organizational Spec
N/A		$155,385$7,980$17,409$0$180,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Jason  
Regional Dir
N/A		$183,868$1,575$35,353$0$220,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrne ,  Katrina  
Sr Comm Strategist
N/A		$107,739$662$9,174$0$117,575
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Cabral ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$133,004$3,500$16,523$6$153,033
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		$64,472$0$10,098$0$74,570
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 		Cahoon ,  Cecil  
Organizational Spec
N/A		$155,385$13,897$20,745$0$190,027
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 		Cain ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$92,212$1,350$11,715$180$105,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campos ,  Christiana  
Comm Spec (St Affilate)
N/A		$132,984$0$1,748$0$134,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campos ,  Alfred  
Lobbyist
N/A		$135,479$1,496$6,544$0$143,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Carbajal ,  Erick  
Organizational Spec
N/A		$141,976$12,110$39,971$0$194,057
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 		Carter ,  Joyce  
Manager D
N/A		$156,408$0$4,293$0$160,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$132,669$0$1,621$0$134,290
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Case ,  Melissa  
Regional Dir
N/A		$189,306$1,840$31,472$0$222,618
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Casne ,  Samantha  
Organizational Spec
N/A		$30,581$0$11,203$0$41,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  Angelica  
Sr Prog/Policy Spec/Anlst
N/A		$81,882$95$2,534$0$84,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chapman ,  Amy  
Organizational Spec
N/A		$150,148$2,660$12,141$0$164,949
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 		Chavers ,  Stephen  
Associate Director
N/A		$186,309$1,520$2,720$0$190,549
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 		Choi ,  Joanna  
Project Manager
N/A		$155,899$1,585$1,629$0$159,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		4 %
A
B
C 		Chovan ,  Michelle  
Sr Copy Editor
N/A		$125,745$1,068$1,721$0$128,534
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Christianson ,  Jill  
Sr Prog/Policy Spec/Anlst
N/A		$135,479$1,450$15,551$0$152,480
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		$78,056$600$10,013$300$88,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Aaron  
Data Analyst/Data Modeler
N/A		$110,651$800$2,063$0$113,514
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 		Coble ,  David  
Fulfillment Sup Tech
N/A		$59,801$351$708$0$60,860
I
Schedule 15
Representational Activities 		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		$103,537$0$4,695$0$108,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Compton ,  Steven  
Sr Information Sys Anlst
N/A		$132,922$0$6,429$300$139,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Comsti ,  Marissa  
Prog/Policy Spec/Analyst
N/A		$64,409$0$833$0$65,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coney ,  Cheryl  
Organizational Spec
N/A		$124,273$4,478$14,370$0$143,121
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Conlon ,  James  
Organizational Spec
N/A		$155,353$8,436$32,919$0$196,708
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 		Conner ,  Troy  
Sr Database Administrator
N/A		$132,922$800$1,929$0$135,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Sr Prog/Policy Spec/Anlst
N/A		$133,094$2,600$21,048$0$156,742
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 		Cook ,  Willie  
Sr Program Asst
N/A		$117,273$3,618$7,006$0$127,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Joel  
State Affiliate Exec Dir
N/A		$172,470$0$0$0$172,470
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 		Coons ,  John  
Senior Director
N/A		$233,588$928$8,649$0$243,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Kenton  
Organizational Spec
N/A		$152,008$5,092$16,682$0$173,782
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 		Cooper ,  John  
Genl Maintenance Worker
N/A		$67,328$600$120$0$68,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$86,903$2,478$9,253$180$98,814
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 		Cortez ,  Corina  
Special Asst to Exec Dir
N/A		$219,608$0$4,777$0$224,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cosenze ,  Christine  
Videotape Editor
N/A		$135,881$1,800$18,271$0$155,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costanzo ,  Richard  
Sr Research Anlst
N/A		$132,922$434$200$0$133,556
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		Cotterill ,  Peter  
Sr Enter Sys/Network Eng
N/A		$132,922$0$480$0$133,402
I
Schedule 15
Representational Activities 		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		$156,437$14,480$51,717$0$222,634
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		$160,948$6,652$26,212$0$193,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$44,354$795$415$0$45,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crowell ,  Sharon  
Project Coordinator
N/A		$97,696$0$0$0$97,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Currie ,  Frances  
Manager D
N/A		$175,175$1,377$27$390$176,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Yolanda  
Manager C
N/A		$139,566$1,724$5,844$0$147,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daise ,  Thaddeus  
Regional Dir
N/A		$201,164$1,530$36,596$0$239,290
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 		Damali-Cathie ,  Nzinga  
Finance & Insur Svcs Spec
N/A		$80,904$100$2,051$285$83,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dandrige Brinkle ,  Jessica  
Sr Prog/Policy Spec/Anlst
N/A		$103,074$1,550$8,587$0$113,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davin ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$132,976$550$11,095$0$144,621
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 		Davis ,  Lorenzo  
Fulfillment Sup Tech
N/A		$65,898$0$505$0$66,403
I
Schedule 15
Representational Activities 		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  
Sr Confidential Spec
N/A		$155,522$0$0$0$155,522
I
Schedule 15
Representational Activities 		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		$201,164$377$35,214$0$236,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Depp Purvis ,  Rita  
Project Coordinator
N/A		$94,334$1,026$95$0$95,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Deweese ,  Mary  
Law Fellow
N/A		$47,633$0$111$0$47,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Services Plnr
N/A		$70,189$0$2,938$0$73,127
I
Schedule 15
Representational Activities 		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		$132,922$1,500$3,650$0$138,072
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 		Dominguez ,  Kimberly  
Director
N/A		$219,896$0$6,154$0$226,050
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 		Donaldson ,  David  
Sr Prog/Policy Spec/Anlst
N/A		$111,996$1,006$4,670$300$117,972
I
Schedule 15
Representational Activities 		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		$192,764$0$4,335$0$197,099
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		DonFrancesco ,  Christine  
Sr Prog/Policy Spec/Anlst
N/A		$13,274$0$125$0$13,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Doonan ,  Daniel  
Sr Prog/Policy Spec/Anlst
N/A		$131,605$1,169$11,638$0$144,412
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorrington ,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$135,479$1,800$12,157$0$149,436
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 		Dorsey ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$92,762$1,729$5,828$300$100,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		66 %
A
B
C 		Dove ,  Roxanne  
Director
N/A		$222,406$2,128$7,926$0$232,460
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 		Dowd ,  Jacob  
Govt Relations Spec
N/A		$66,263$1,600$5,036$300$73,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$132,992$1,853$2,851$300$137,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		Ducey ,  David  
Technical Operations Spec
N/A		$132,922$1,229$3,565$100$137,816
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 		Ducote ,  Jonathan  
Sr Campaign&Election Spec
N/A		$136,604$800$22,076$0$159,480
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 		Duncan ,  Erin  
Lobbyist
N/A		$135,479$796$4,332$300$140,907
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 		Duplisea ,  Brian  
Organizational Spec
N/A		$117,918$2,508$13,602$0$134,028
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 		Durant ,  Sheala  
Sr Confidential Spec
N/A		$153,755$400$1,990$0$156,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  E  
Sr Program & Fin Asst
N/A		$86,010$800$1,849$0$88,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ebadi ,  Ebadullah  
Sr Program Asst
N/A		$13,995$0$592$0$14,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edgeworth ,  Sherry  
Sr Confidential Spec
N/A		$157,712$328$438$450$158,928
I
Schedule 15
Representational Activities 		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		$47,472$354$2,251$0$50,077
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		62 %
A
B
C 		Edwards ,  Michael  
Senior Director
N/A		$244,554$695$2,253$0$247,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  David  
Director
N/A		$187,892$0$262$0$188,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Egan ,  Marcus  
Director
N/A		$192,084$400$16,218$0$208,702
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 		Eldridge ,  Samantha  
Sr Prog/Policy Spec/Anlst
N/A		$45,449$0$4,420$0$49,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Donye'  
Sr Program Asst
N/A		$51,352$0$2,229$0$53,581
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Elmore ,  Cara  
Organizational Spec
N/A		$160,948$8,612$33,233$0$202,793
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		$85,326$800$2,304$0$88,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eslinger ,  Evan  
Organizational Spec
N/A		$141,995$6,612$27,153$0$175,760
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		$214,768$400$13,799$0$228,967
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 		Eubanks ,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$121,117$310$2,141$0$123,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Therman  
Sr Speech Writer
N/A		$124,112$700$1,442$0$126,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fabela ,  Maria  
Organizational Spec
N/A		$78,138$3,000$15,612$0$96,750
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Fannon ,  James  
State Affiliate Exec Dir
N/A		$105,500$0$0$0$105,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Farfaglia ,  Richard  
Sr Govt Relations Spec
N/A		$127,500$0$6,096$0$133,596
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		$220,615$0$16,920$11,968$249,503
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 		Feakes ,  Mary  
Manager D
N/A		$212,166$2,464$19,760$0$234,390
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez Busser ,  Celeste  
Sr Public Relations Spec
N/A		$122,178$800$2,241$0$125,219
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Findlay ,  Christopher  
Sr Writer/Editor, Program
N/A		$119,582$592$0$0$120,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Finucane ,  Matthew  
Sr Prog/Policy Spec/Anlst
N/A		$144,289$1,000$1,299$0$146,588
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 		Flaherty ,  John  
Sr Project Coordinator
N/A		$85,190$0$8,725$0$93,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnl
N/A		$115,629$0$4,348$0$119,977
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		$126,308$8,057$25,836$0$160,201
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 		Floros ,  Alice  
Limited Term Employee
N/A		$10,086$0$1,122$0$11,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Richard  
Sr Program & Fin Spec
N/A		$106,475$0$1,322$0$107,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fogarty ,  Matthew  
Organizing Data Spec
N/A		$58,273$0$4,907$0$63,180
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Foisy ,  Michelle  
Organizational Spec
N/A		$122,559$8,360$34,611$0$165,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$126,833$0$4,242$0$131,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Forbes-Whitley ,  Linda  
Sr Assn Bus Sys Anlst I
N/A		$96,011$188$1,348$0$97,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frattini-Adams ,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$104,296$1,306$1,929$0$107,531
I
Schedule 15
Representational Activities 		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		$86,530$0$858$0$87,388
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		$216,277$0$7,346$0$223,623
I
Schedule 15
Representational Activities 		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		$13,555$0$515$0$14,070
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 		Galloway ,  Paige  
Confidential Spec
N/A		$87,529$0$3,227$150$90,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kristofer  
Manager D
N/A		$134,964$144$6,618$240$141,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Delia  
Sr Prog/Policy Spec/Anlst
N/A		$75,170$0$8,315$0$83,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Garcia-Dougherty ,  Lydia  
State Affiliate Exec Dir
N/A		$132,397$400$0$0$132,797
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 		Gardner ,  Bonnie  
Sr Writer/Editor, Publish
N/A		$141,945$700$5,069$0$147,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Garramone-Mason ,  Lynne  
Organizational Spec
N/A		$151,621$6,612$12,392$0$170,625
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 		Garrett ,  Schaloyn  
Sr Tech Supt Technician
N/A		$84,031$242$6,046$0$90,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garza ,  Marti  
Associate Director
N/A		$186,051$1,348$11,978$0$199,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giunta ,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$116,399$2,100$11,250$300$130,049
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Glenn ,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$115,402$1,038$886$0$117,326
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 		Glymph ,  Cassandra  
Sr Program Asst
N/A		$90,454$324$1,606$0$92,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		74 %
A
B
C 		Goldhammer ,  Sean  
Law Fellow
N/A		$53,784$0$167$0$53,951
I
Schedule 15
Representational Activities 		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		$140,034$2,280$5,406$0$147,720
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 		Gonzales ,  Christine  
Exec Confidential Assoc
N/A		$77,414$1,170$1,463$0$80,047
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 		Gonzalez ,  Miguel  
Sr Press Officer
N/A		$131,250$0$2,157$0$133,407
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Jeffrey  
Cnvn/Rep Assembly Plnr
N/A		$94,132$190$3,222$0$97,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Torrie  
Sr Program & Fin Asst
N/A		$81,222$0$754$0$81,976
I
Schedule 15
Representational Activities 		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		$84,799$1,456$1,102$0$87,357
I
Schedule 15
Representational Activities 		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		$99,377$1,350$7,674$0$108,401
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		$200,577$343$18,827$0$219,747
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 		Grayson ,  Patrick  
Limited Term Employee
N/A		$24,202$0$564$0$24,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Darrius  
Sr Media Prod Spec, Video
N/A		$120,819$3,044$24,073$0$147,936
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 		Greene ,  Emmanuella  
Purchasing Spec
N/A		$127,279$700$0$300$128,279
I
Schedule 15
Representational Activities 		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		$98,491$0$6,316$0$104,807
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		43 %
A
B
C 		Grindle ,  Jocelyn  
Financial Analyst & Acct
N/A		$106,406$700$0$300$107,406
I
Schedule 15
Representational Activities 		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 Prog/Policy Spec/Anlst
N/A		$126,724$0$4,565$0$131,289
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 		Gromova ,  Svetlana  
Financial Analyst & Acct
N/A		$90,177$700$460$0$91,337
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		$132,990$0$3,813$0$136,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Groves ,  James  
Sr Ben & Project Spec
N/A		$163,575$679$0$0$164,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Christine  
Sr Program & Fin Spec
N/A		$106,449$0$384$0$106,833
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 		Gunderson ,  Nathaniel  
Organizational Spec
N/A		$141,995$7,800$41,319$0$191,114
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 		Haecker ,  Rita  
Sr Confidential Spec
N/A		$22,913$0$6,320$0$29,233
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 		Hairston ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$118,828$0$4,630$0$123,458
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Mikhail  
Administrative Asst
N/A		$19,741$0$0$0$19,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joseph  
Sr Media Specialist
N/A		$132,922$0$6,692$0$139,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hand ,  Daniel  
Manager D
N/A		$131,278$0$25,974$0$157,252
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		$103,175$0$1,400$0$104,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardey ,  Susan  
Manager D
N/A		$152,163$1,459$1,000$0$154,622
I
Schedule 15
Representational Activities 		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		$188,286$0$648$150$189,084
I
Schedule 15
Representational Activities 		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		$179,872$31$5,193$0$185,096
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 		Harris ,  Makeda  
Sr Prog/Policy Spec/Anlst
N/A		$32,541$0$0$0$32,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Adam  
Sr Campaign&Election Spec
N/A		$132,939$1,300$6,609$0$140,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Aaron  
Sr Writer/Editor, Jrnl
N/A		$84,508$596$2,901$15$88,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Harris-Aikens ,  Donna  
Director
N/A		$232,710$0$3,958$0$236,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Haskins ,  Kareema  
Sr Program & Fin Asst
N/A		$87,862$384$463$0$88,709
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Hasse ,  Charles  
Organizational Spec
N/A		$154,162$8,056$35,127$0$197,345
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Aisha  
Sr Program & Fin Spec
N/A		$86,732$265$1,654$0$88,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heath ,  Emily  
Organizational Spec
N/A		$133,858$6,468$16,512$0$156,838
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		$160,897$10,032$42,748$0$213,677
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 		Hendrix ,  Tyrone  
State Affiliate Exec Dir
N/A		$64,939$0$0$0$64,939
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 		Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$132,922$0$1,337$0$134,259
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 		Heretick ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$133,019$0$880$0$133,899
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 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$96,319$0$2,881$0$99,200
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 		Heyer ,  Christopher  
Associate Director
N/A		$192,871$847$2,121$0$195,839
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 		Hicks ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$111,871$0$9,323$0$121,194
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 		Hill ,  Teresita  
Sr Program & Fin Spec
N/A		$66,815$0$0$0$66,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Romaine  
Sr Program & Fin Asst
N/A		$47,869$0$0$0$47,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Joseph  
Manager D
N/A		$173,043$0$2,240$0$175,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Nathan  
Sr Organizing Data Spec
N/A		$87,637$0$6,825$0$94,462
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 		Hofteig ,  Erin  
Manager D
N/A		$146,063$0$5,686$0$151,749
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 		Holbrook ,  Sharon  
Sr Program & Fin Asst
N/A		$110,784$550$2,677$0$114,011
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 		Holcomb ,  Sabrina  
Sr Writer/Editor, Publish
N/A		$132,922$0$971$0$133,893
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 		Holmes ,  Charles  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$0$2,836$224$135,982
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 		Holmes ,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$135,479$0$0$300$135,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Alexis  
Sr Prog/Policy Spec/Anlst
N/A		$133,182$0$2,157$0$135,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hooper ,  Kristin  
Sr Message & Issues Strat
N/A		$43,459$0$1,172$0$44,631
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Hopkins ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$3,700$11,329$11,968$159,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horsley ,  Edwin  
Sr Prog/Policy Spec/Anlst
N/A		$135,479$0$3,970$0$139,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plnr/Tech Spec
N/A		$93,611$399$1,861$0$95,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hudgins ,  Michelle  
Sr Press Officer
N/A		$125,737$685$7,626$0$134,048
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 		Hughes ,  Sarah  
Organizational Spec
N/A		$36,921$836$6,083$0$43,840
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 		Humphrey ,  Marion  
Limited Term Employee
N/A		$51,935$0$1,469$0$53,404
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 		Hunter ,  Alvin  
Sr Enter Sys/Network Eng
N/A		$132,996$579$4,084$0$137,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurlburt ,  Michael  
Sr Info Security Anlst
N/A		$132,922$190$14,311$300$147,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hwang ,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$120,951$1,093$4,661$100$126,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ichwantoro ,  Kristina  
Sr Assn Bus Sys Anlst I
N/A		$125,431$0$3,246$0$128,677
I
Schedule 15
Representational Activities 		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  
Senior Director
N/A		$240,917$0$18,333$0$259,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Thomas  
Director
N/A		$188,007$2,151$9,838$125$200,121
I
Schedule 15
Representational Activities 		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		$129,965$200$3,637$0$133,802
I
Schedule 15
Representational Activities 		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		$90,642$1,164$356$0$92,162
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 		Jarrett ,  Joyce  
Manager C
N/A		$141,355$4,137$13,164$0$158,656
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 		Jewell ,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$1,602$4,650$300$139,474
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 		Jimenez ,  Pierre  
Sr Assn Bus Sys Anlst I
N/A		$116,882$798$370$0$118,050
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 		John ,  Anil  
Sr Information Sys Anlst
N/A		$137,524$0$2,919$0$140,443
I
Schedule 15
Representational Activities 		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 ,  Denise  
Sr Program Asst
N/A		$85,271$0$0$0$85,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Derrick  
Director
N/A		$226,071$2,230$4,427$0$232,728
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 		Johnson ,  Alfred  
Network Administrator
N/A		$106,672$0$2,945$0$109,617
I
Schedule 15
Representational Activities 		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		$94,677$514$11,634$0$106,825
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 		Johnson ,  Sewell  
Sr Media Prod Spec, Video
N/A		$133,021$0$6,432$0$139,453
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 		Johnson ,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$123,197$1,600$19,014$0$143,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Ingrid  
Teaching Fellow
N/A		$59,615$0$5,513$0$65,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  LaToya  
Organizational Spec
N/A		$149,665$6,308$33,269$0$189,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  James  
Sr Programmer Anlst
N/A		$135,479$940$1,248$0$137,667
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 		Jones ,  Robin  
Sr Program & Fin Asst
N/A		$106,747$550$4,709$0$112,006
I
Schedule 15
Representational Activities 		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		$88,269$0$2,074$200$90,543
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Julio ,  Nilka  
Organizational Spec
N/A		$142,092$6,280$28,734$0$177,106
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  
Manager D
N/A		$146,709$300$5,846$0$152,855
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		$132,998$0$2,796$300$136,094
I
Schedule 15
Representational Activities 		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  
SW Quality Assur Anlst
N/A		$106,616$0$0$0$106,616
I
Schedule 15
Representational Activities 		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		$107,213$0$5,085$0$112,298
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 		Kehs ,  Cathleen  
Sr Graphics Designer
N/A		$106,406$0$3,608$0$110,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Sheila  
Organizational Spec
N/A		$102,934$5,928$8,535$0$117,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Exec Confidential Spec
N/A		$136,043$842$4,611$0$141,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Gordon  
Sr Database Administrator
N/A		$132,922$600$3,294$100$136,916
I
Schedule 15
Representational Activities 		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		$100,075$800$7,217$100$108,192
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 		Khan-Baker ,  Ambereen  
Sr Prog/Policy Spec/Anlst
N/A		$12,765$0$0$0$12,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kilian ,  Tod  
Manager D
N/A		$164,481$0$4,058$0$168,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kilpatrick ,  David  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$1,825$12,255$0$147,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$116,558$800$6,783$0$124,141
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 		Knight ,  LaVerne  
Sr Program Asst
N/A		$88,476$0$5,124$0$93,600
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 		Koeppen ,  Kendra  
Limited Term Employee
N/A		$37,193$0$819$0$38,012
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 		Kothandaraman ,  Rajan  
Manager C
N/A		$149,623$0$3,151$140$152,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krishna ,  Vijaya  
Manager D
N/A		$187,727$127$1,716$0$189,570
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 		Kuhr ,  Liesel  
Confidential Spec
N/A		$121,018$239$1,085$0$122,342
I
Schedule 15
Representational Activities 		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		$125,969$1,847$5,068$0$132,884
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  
Senior Director
N/A		$234,362$0$23,058$0$257,420
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		$122,414$0$1,693$0$124,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaPenn ,  Heather  
Limited Term Employee
N/A		$51,606$0$9,713$0$61,319
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 		Laplace ,  Remi  
Engineer
N/A		$100,607$1,919$3,215$0$105,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Julia  
Sr Research Anlst
N/A		$132,922$0$2,357$300$135,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larrea ,  Tammy  
Sr Confidential Spec
N/A		$156,334$1,331$712$450$158,827
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 		Lawson ,  Harry  
Director
N/A		$204,517$0$9,342$0$213,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laye ,  Steven  
Sr Program Asst
N/A		$65,187$0$0$0$65,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Vi  
Sr Accountant
N/A		$65,327$381$239$300$66,247
I
Schedule 15
Representational Activities 		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 ,  Thomas  
Limited Term Employee
N/A		$14,328$0$0$0$14,328
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 		Lee ,  Daniel  
Chief Mechanic
N/A		$80,888$713$3,723$0$85,324
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 		Lee ,  Kimberly  
Manager D
N/A		$127,135$0$6,604$0$133,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leheny ,  Emma  
Sr Staff Counsel
N/A		$180,536$565$3,646$0$184,747
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Leigh ,  Lisa  
Sr Content & Prod Editor
N/A		$132,922$0$435$0$133,357
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 		Lewis ,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$133,004$0$500$0$133,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Lewis ,  Darvyn  
Sr Assn Bus Sys Anlst I
N/A		$95,967$684$0$0$96,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Media Production Spec
N/A		$94,775$0$5,662$0$100,437
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		86 %
A
B
C 		Li ,  Cen  
Sr Fin Analyst & Acct
N/A		$81,358$0$0$627$81,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Huiling  
Sr Enter Sys/Network Eng
N/A		$135,569$4,500$10,724$0$150,793
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 		Lilyquist ,  Candace  
Organizational Spec
N/A		$149,697$12,236$39,766$0$201,699
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		$100,174$0$2,081$0$102,255
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		$132,083$800$4,437$0$137,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Locklear ,  Sylvia  
Limited Term Employee
N/A		$42,653$0$829$0$43,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loftin ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$30,150$0$1,991$0$32,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Rebecca  
Sr Media Specialist
N/A		$107,212$1,411$4,437$0$113,060
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Long ,  Cynthia  
Sr Media Specialist
N/A		$132,922$0$1,655$0$134,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Long ,  Crystal  
Sr Program Asst
N/A		$70,754$340$1,313$0$72,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Christian  
Sr Multimedia/Web Prd Dev
N/A		$122,330$459$5,201$200$128,190
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Lotke ,  Eric  
Sr Campaign&Election Spec
N/A		$111,831$1,671$3,778$0$117,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Everett  
Conf/Mtg Services Plnr
N/A		$83,207$178$1,853$0$85,238
I
Schedule 15
Representational Activities 		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		$50,181$0$981$0$51,162
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 		Luongo ,  Stephanie  
Sr Prog/Policy Spec/Anlst
N/A		$114,942$0$2,303$300$117,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Kathleen  
Regional Dir
N/A		$199,468$2,181$39,308$0$240,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mac Whinnie ,  Angela  
Organizational Spec
N/A		$50,120$532$5,025$3,139$58,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magid ,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$134,125$245$947$0$135,317
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 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$149,566$7,524$25,382$0$182,472
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 		Maiers ,  Staci  
Sr Press Officer
N/A		$135,546$2,300$27,484$1,974$167,304
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Malarz ,  Marilyn  
Organizational Spec
N/A		$157,696$7,616$17,791$11,968$195,071
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 		Maleta ,  Robert  
Sr Fin Analyst & Acct
N/A		$126,983$2,450$9,461$300$139,194
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 		Malik ,  Aisha  
Sr Assn Bus Sys Anlst I
N/A		$80,904$0$68$0$80,972
I
Schedule 15
Representational Activities 		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  
Exec Confidential Spec
N/A		$135,186$0$2,756$0$137,942
I
Schedule 15
Representational Activities 		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		$132,922$1,133$2,573$0$136,628
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 		Manchak ,  Dominique  
Sr Digital Product Spec
N/A		$132,953$222$1,143$0$134,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Tanisha  
Sr Program Asst
N/A		$61,567$0$2,768$0$64,335
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 		Manny ,  Linda  
Organizational Spec
N/A		$154,265$10,528$36,513$0$201,306
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 		Mansfield ,  Anne  
Limited Term Employee
N/A		$25,751$0$4,835$0$30,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Margolis ,  David  
Sr Campaign&Election Spec
N/A		$92,966$0$0$0$92,966
I
Schedule 15
Representational Activities 		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		$137,508$800$952$0$139,260
I
Schedule 15
Representational Activities 		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		$80,949$1,484$2,684$0$85,117
I
Schedule 15
Representational Activities 		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		$132,922$1,264$3,598$11,968$149,752
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 		Matthews ,  Helene  
Sr Confidential Spec
N/A		$170,275$401$405$0$171,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mattos ,  Katherine  
Manager D
N/A		$181,972$0$1,658$0$183,630
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 		Mauer ,  Andrew  
Sr Technology Anlst
N/A		$132,988$1,854$14,801$0$149,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayeaux ,  Lauren  
Sr Campaign&Election Spec
N/A		$83,746$113$3,732$0$87,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Katrina  
Sr Program Asst
N/A		$85,788$0$1,013$0$86,801
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		$103,417$925$6,528$212$111,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCluskey ,  Timothy  
Organizational Spec
N/A		$157,696$11,704$31,366$11,933$212,699
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		$131,125$394$2,117$0$133,636
I
Schedule 15
Representational Activities 		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		$106,467$0$558$0$107,025
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 		McDowell ,  Dylan  
Limited Term Employee
N/A		$14,275$0$2,456$0$16,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$132,922$0$2,020$0$134,942
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 		McPherson ,  Michael  
Chief Financial Officer
N/A		$272,112$400$12,848$0$285,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McSurely ,  Allison  
Sr Campaign&Election Spec
N/A		$72,114$428$562$0$73,104
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 		Medina ,  Karla  
Sr Program & Fin Asst
N/A		$102,611$2,962$8,366$0$113,939
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 		Mendiola ,  Katrina  
Organizational Spec
N/A		$153,859$8,923$19,655$0$182,437
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 		Mendiola ,  Catherine  
Sr Program & Fin Spec
N/A		$95,708$286$1,092$0$97,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$144,380$255$6,278$0$150,913
I
Schedule 15
Representational Activities 		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		$133,006$939$1,923$300$136,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mishra ,  Abhishek  
Sr Assn Bus Sys Anlst I
N/A		$37,820$720$5,385$0$43,925
I
Schedule 15
Representational Activities 		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		$180,319$486$11,953$0$192,758
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Mitchell ,  Melanie  
Organizational Spec
N/A		$107,784$10,096$20,109$0$137,989
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 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$107,467$0$2,773$300$110,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moldauer ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$135,479$1,500$5,338$0$142,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Montague ,  Cynthia  
Sr Program Asst
N/A		$62,303$0$770$0$63,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Asst Section Chief
N/A		$105,751$2,409$1,123$0$109,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Andrew  
Limited Term Employee
N/A		$25,751$0$1,046$0$26,797
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 		Moreno ,  William  
Sr Prog/Policy Spec/Anlst
N/A		$119,755$354$2,114$11,968$134,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		52 %
A
B
C 		Moreno ,  Leonardo  
Info Security Anlst
N/A		$97,340$616$6,873$300$105,129
I
Schedule 15
Representational Activities 		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 ,  Barbara  
Sr Media Specialist
N/A		$82,802$0$969$0$83,771
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 		Morice ,  Joseph  
Sr Assn Bus Sys Anlst II
N/A		$131,778$800$0$0$132,578
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 		Mosley ,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$94,093$0$3,270$0$97,363
I
Schedule 15
Representational Activities 		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		$122,450$119$4,860$0$127,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Assoc
N/A		$108,292$92$1,185$0$109,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muscarella ,  Ashley  
Chair NEA Stu Adv Cte
N/A		$47,242$0$39,457$0$86,699
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 		Natesan ,  Tonia  
Manager C
N/A		$115,654$2,000$3,141$0$120,795
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 		Nephew ,  Shannon  
Sr Program & Fin Asst
N/A		$85,156$190$708$8,531$94,585
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 		Nephew ,  Mareena  
Sr Program & Fin Spec
N/A		$93,879$2,100$0$0$95,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  HT  
State Affiliate Exec Dir
N/A		$276,605$0$122$0$276,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nguyen ,  Danh  
SW Quality Assur Anlst
N/A		$132,922$0$2,286$0$135,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nichols ,  Hashim  
Sr Tech Supt Technician
N/A		$106,406$800$90$0$107,296
I
Schedule 15
Representational Activities 		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		$111,196$1,444$16,343$0$128,983
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		$127,293$0$4,469$300$132,062
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 		Northcutt ,  Audrey  
Sr Confidential Spec
N/A		$162,720$0$341$0$163,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
Sr Print Production Spec
N/A		$132,922$0$4,207$0$137,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Gilbert  
Cmpn & Elections Spec
N/A		$66,802$426$6,312$0$73,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Maralyn  
Organizational Spec
N/A		$106,218$4,408$16,818$0$127,444
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 		O'Brien ,  Alice  
General Counsel
N/A		$249,175$0$8,091$0$257,266
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		12 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Policy Spec/Anlst
N/A		$133,030$550$2,203$0$135,783
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 		O'Farrell ,  Kim  
Manager D
N/A		$153,407$0$1,099$0$154,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogedengbe ,  Joy  
Sr Program & Fin Asst
N/A		$57,684$1,137$0$300$59,121
I
Schedule 15
Representational Activities 		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		$124,315$800$4,577$0$129,692
I
Schedule 15
Representational Activities 		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		$241,007$90$18,895$0$259,992
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		72 %
A
B
C 		Orton ,  Allison  
Limited Term Employee
N/A		$29,200$0$5,356$0$34,556
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 		Owen ,  Kristin  
Limited Term Employee
N/A		$13,171$0$1,204$0$14,375
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 		Paden ,  Tina  
Confidential Assoc
N/A		$111,380$1,654$2,415$0$115,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Padilla ,  Dominic  
Organizational Spec
N/A		$155,281$8,495$18,116$0$181,892
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 		Pangilinan ,  Alberto  
Sr Confidential Spec
N/A		$168,408$394$1,061$0$169,863
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 		Parker ,  Janice  
Sr Fin Analyst & Acct
N/A		$132,922$758$215$300$134,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Richelle  
Sr Prog/Policy Spec/Anlst
N/A		$132,980$1,400$10,842$0$145,222
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 		Pelika ,  Stacey  
Director
N/A		$219,428$290$16,381$0$236,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Felix  
Sr Writer/Editor, Program
N/A		$135,886$920$4,308$100$141,214
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 		Perez ,  Daniel  
Engineer
N/A		$104,183$2,292$1,271$0$107,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petko ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$121,448$0$7,047$0$128,495
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picone ,  Elizabeth  
Organizational Spec
N/A		$150,749$14,463$44,741$0$209,953
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		$47,029$67$288$0$47,384
I
Schedule 15
Representational Activities 		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		$149,697$6,160$25,098$0$180,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Polchinski ,  Gerard  
Director
N/A		$205,527$0$5,300$0$210,827
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 		Pollard ,  Nicole  
Attorney
N/A		$112,867$2,000$3,040$0$117,907
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		24 %
A
B
C 		Porter ,  Reuben  
Telecommunications Spec
N/A		$56,881$0$902$0$57,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Ashley  
Creative Services Spec
N/A		$68,070$800$3,658$300$72,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$217,257$0$18,993$0$236,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		Prem ,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$132,922$1,400$2,811$300$137,433
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 		Price ,  Nina  
Conf/Mtg Plnr Trvl Spec
N/A		$96,837$0$952$0$97,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$104,354$0$221$300$104,875
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 		Pudota ,  Harika  
Systems Administrator
N/A		$29,809$183$0$0$29,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugh ,  Carrie  
Director
N/A		$219,067$2,392$11,573$0$233,032
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 		Pulipati ,  Sowjanya  
SW Quality Assur Anlst
N/A		$31,324$0$0$0$31,324
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 		Purdy ,  Paula  
Manager D
N/A		$177,013$0$19,631$0$196,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Qazi ,  Dhruva  
Sr Tech Solutions Anlst
N/A		$133,249$248$313$0$133,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$12,390$0$0$0$12,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramey ,  Beth  
Limited Term Employee
N/A		$13,973$0$2,402$0$16,375
I
Schedule 15
Representational Activities 		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		$81,903$786$2,967$0$85,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$119,874$0$1,929$0$121,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raul ,  Robin  
Sr Technology Anlst
N/A		$132,922$920$0$0$133,842
I
Schedule 15
Representational Activities 		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		$127,207$594$3,148$0$130,949
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 		Reed ,  Timothy  
Sr Web Editor
N/A		$93,165$566$3,242$300$97,273
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		$132,959$447$3,095$0$136,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Alexandria  
Manager C
N/A		$121,667$1,268$8,041$300$131,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  John  
Sr Prog/Policy Spec/Anlst
N/A		$118,762$1,350$7,622$0$127,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rios ,  Pamela  
Sr Prog/Policy Spec/Anlst
N/A		$132,990$1,300$6,130$0$140,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		59 %
A
B
C 		Rivera ,  Jorge  
Organizational Spec
N/A		$157,287$13,812$54,874$0$225,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Deborah  
Purch Assoc/Interior Dsgn
N/A		$106,118$850$1,108$0$108,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robalino ,  Maria  
Sr Prog/Policy Spec/Anlst
N/A		$35,280$1,067$391$0$36,738
I
Schedule 15
Representational Activities 		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 ,  Jeffrey  
Sr Graphics Designer
N/A		$104,766$0$3,885$0$108,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Robertson ,  Kristin  
Sr Writer/Editor, Program
N/A		$93,395$800$7,596$0$101,791
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Robillard ,  Lisa  
Manager C
N/A		$133,681$0$3,831$0$137,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$131,234$0$2,448$0$133,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks ,  Michael  
Sr Production Coordinator
N/A		$90,694$1,093$67$0$91,854
I
Schedule 15
Representational Activities 		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  
Sr Systems Engineer
N/A		$110,140$1,067$0$300$111,507
I
Schedule 15
Representational Activities 		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		$134,684$0$3,437$0$138,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rosenquist ,  Eric  
Organizational Spec
N/A		$90,398$4,408$23,621$0$118,427
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 		Rousseau ,  Lori  
Exec Confidential Assoc
N/A		$117,718$348$1,971$0$120,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Judy  
Copy Editor
N/A		$78,623$0$0$0$78,623
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Ruberg ,  Kenneth  
Political Affairs Spec
N/A		$132,939$1,064$1,289$0$135,292
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 		Sangy ,  Janaina  
Sr Confidential Spec
N/A		$97,125$263$4,702$0$102,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saranac ,  Paula  
Sr Prog/Policy Spec/Anlst
N/A		$76,693$1,175$1,047$0$78,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sathrum ,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$110,041$526$851$300$111,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		Saucedo ,  Moira  
Multimedia/Web Content De
N/A		$83,839$1,951$142$0$85,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saucier ,  Karen  
Sr Program & Fin Asst
N/A		$12,985$0$65$0$13,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schoettle ,  Michael  
Organizational Spec
N/A		$109,955$4,676$19,313$0$133,944
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		$119,999$924$5,802$450$127,175
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 		Schwabenbauer ,  Briana  
Limited Term Employee
N/A		$14,583$0$1,591$0$16,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schwoch-Swoboda ,  Debra  
Associate Director
N/A		$201,633$400$46,891$0$248,924
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 ,  Shawn  
Sr Program Asst
N/A		$95,456$0$3,088$0$98,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$158,676$368$2,522$0$161,566
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Merwyn  
Director
N/A		$219,607$0$11,002$0$230,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seifert ,  Erica  
Sr Message & Issues Strat
N/A		$113,170$207$1,193$0$114,570
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 		Sender ,  Nathan  
Project Coordinator
N/A		$63,706$0$0$120$63,826
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 		Senter ,  Hubert  
Manager D
N/A		$41,416$0$1,451$0$42,867
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 		Serrette ,  Kyle  
Sr Prog/Policy Spec/Anlst
N/A		$35,790$990$3,548$0$40,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Angel  
Exec Confidential Asst
N/A		$126,683$445$4,201$0$131,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Settle ,  Christopher  
Organizational Spec
N/A		$126,210$8,892$21,210$0$156,312
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		$135,479$1,166$995$0$137,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Amanda  
Law Fellow
N/A		$53,788$0$208$3,374$57,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  Kate  
Limited Term Employee
N/A		$14,020$0$156$0$14,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  David  
Sr Speech Writer
N/A		$132,996$0$2,640$150$135,786
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 		Shreffler ,  Timothy  
Sr Tech Supt Technician
N/A		$72,561$0$1,671$300$74,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Kwame  
Limited Term Employee
N/A		$14,308$0$2,711$0$17,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Alisa  
Manager D
N/A		$58,093$0$7,063$0$65,156
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 		Simmons ,  Preston  
Technical Sup Technician
N/A		$21,399$0$0$0$21,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Amy  
Organizational Spec
N/A		$142,246$6,252$23,030$0$171,528
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 		Sims ,  Richard  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$0$5,010$0$137,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sledge ,  James  
Organizational Spec
N/A		$155,385$8,816$40,141$0$204,342
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  
Associate Director
N/A		$174,992$2,396$985$0$178,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Richard  
Sr Media Strategist
N/A		$104,918$616$7,694$206$113,434
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Smith ,  Kelvin  
Sr Program & Fin Asst
N/A		$73,616$990$3,890$0$78,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Mark  
Sr Prog/Policy Spec/Anlst
N/A		$132,992$0$5,255$0$138,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Antoinette  
Sr Program Asst
N/A		$83,368$700$1,090$0$85,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Marquita  
Confidential Asst
N/A		$68,100$1,235$0$450$69,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Nicole  
Confidential Assoc
N/A		$75,468$173$6,946$0$82,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$122,499$424$3,146$0$126,069
I
Schedule 15
Representational Activities 		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		$135,479$534$1,325$0$137,338
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		$75,482$270$1,144$0$76,896
I
Schedule 15
Representational Activities 		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		$197,381$0$3,502$0$200,883
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Spence ,  Earline  
Manager D
N/A		$180,903$0$3,970$0$184,873
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		Spencer ,  Ashley  
Sr Program Asst
N/A		$39,716$0$2,149$0$41,865
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 		Springer ,  John  
Senior Director
N/A		$229,278$1,451$23,693$0$254,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stanford ,  Angel  
Organizational Spec
N/A		$30,164$0$0$0$30,164
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 		Steele ,  Tricia  
Sr Program Asst
N/A		$63,517$0$598$0$64,115
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 		Steinmetz ,  Ruth  
Sr Campaign&Election Spec
N/A		$124,008$0$4,682$0$128,690
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 		Stephenson ,  Altamead  
Sr Program Asst
N/A		$82,260$554$1,330$0$84,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Phyzell  
Web Product Editor
N/A		$106,821$455$1,635$0$108,911
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		$289,747$65,974$20,221$0$375,942
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Stoltz ,  Gail  
Manager D
N/A		$186,606$0$6,151$180$192,937
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 		Strey ,  Kulthida  
Sr Fin Analyst & Acct
N/A		$98,031$1,122$1,134$100$100,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$86,271$614$143$0$87,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jacob  
Organizational Spec
N/A		$155,281$7,345$25,696$0$188,322
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 		Swirling ,  Robyn  
Sr Media Strategist
N/A		$82,142$378$2,751$2,801$88,072
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		78 %
A
B
C 		Tabor ,  Dennis  
Organizational Spec
N/A		$9,453$0$2,078$0$11,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Takacs ,  Joseph  
Sr Assn Bus Sys Anlst I
N/A		$117,936$0$961$0$118,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Tallington ,  Patricia  
Manager C
N/A		$151,009$0$4,807$0$155,816
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 		Tang ,  Weizhong  
Sr Research Anlst
N/A		$132,922$1,139$418$300$134,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$132,980$0$2,859$300$136,139
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 		Tatineni ,  Jagadeep  
Data Analyst/Data Modeler
N/A		$125,623$0$890$0$126,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Glenda  
Sr Confidential Spec
N/A		$142,693$1,533$2,519$0$146,745
I
Schedule 15
Representational Activities 		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		$81,763$600$93$0$82,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Erika  
Sr Research Anlst
N/A		$112,988$550$10,142$300$123,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Adesola  
Assn Business Sys Analyst
N/A		$73,469$0$503$0$73,972
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 		Templeton ,  Dale  
Manager D
N/A		$180,510$0$7,531$0$188,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Sr Program Asst
N/A		$59,860$0$0$0$59,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Testerman ,  James  
Senior Director
N/A		$241,583$627$15,738$0$257,948
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 		Thammarath ,  Monica  
Sr Prog/Policy Spec/Anlst
N/A		$86,168$1,700$12,616$300$100,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		Thomas ,  Christopher  
Prog/Policy Spec/Analyst
N/A		$66,939$800$545$0$68,284
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 		Thompson ,  Christina  
Sr Prog/Policy Spec/Anlst
N/A		$28,215$0$450$0$28,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thornton ,  Frank  
Organizational Spec
N/A		$131,099$5,688$15,010$0$151,797
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 		Tines ,  Sabrina  
Associate Director
N/A		$221,103$0$7,154$0$228,257
I
Schedule 15
Representational Activities 		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		$132,947$0$1,012$0$133,959
I
Schedule 15
Representational Activities 		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  
Manager D
N/A		$146,016$685$4,702$0$151,403
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 		Tuck ,  Kathy  
Sr Research Anlst
N/A		$99,619$1,268$142$0$101,029
I
Schedule 15
Representational Activities 		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  
Sr Program Asst
N/A		$54,959$0$1,339$0$56,298
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 		Ussery ,  Ernestine  
Logistics Coordinator
N/A		$108,507$700$649$0$109,856
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 		Valadez ,  Ricardo  
Sr Prog/Policy Spec/Anlst
N/A		$16,827$0$0$0$16,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		74 %
A
B
C 		Valencia ,  Tania  
Limited Term Employee
N/A		$53,586$0$9,877$0$63,463
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Valentin ,  William  
Manager D
N/A		$187,048$970$5,837$0$193,855
I
Schedule 15
Representational Activities 		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		$135,479$0$4,822$0$140,301
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 		Varona ,  Maria  
Sr Program & Fin Spec
N/A		$90,091$0$1,405$300$91,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Vazquez ,  Michael  
Sr Tech Supt Technician
N/A		$106,406$1,121$0$0$107,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veselkova ,  Olga  
SW Quality Assur Anlst
N/A		$57,910$0$88$300$58,298
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 		Walden ,  Lois  
Sr Confidential Spec
N/A		$159,028$0$1,041$0$160,069
I
Schedule 15
Representational Activities 		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		$119,671$482$839$0$120,992
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Walker ,  Andrea  
Manager D
N/A		$186,693$0$5,792$0$192,485
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 		Walker ,  Soo  
Sr Confidential Spec
N/A		$163,283$0$2,673$0$165,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Robert  
State Affiliate Exec Dir
N/A		$184,293$0$323$0$184,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walston ,  Charles  
Sr Speech Writer
N/A		$132,986$0$667$300$133,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walta ,  Jason  
Sr Staff Counsel
N/A		$183,841$237$3,465$0$187,543
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		6 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$114,516$1,468$905$300$117,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Michael  
Organizational Spec
N/A		$133,846$9,236$35,940$0$179,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Brian  
Sr Writer/Editor, Publish
N/A		$132,996$0$1,439$300$134,735
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		$135,509$350$978$0$136,837
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Washington ,  Artensia  
Sr Accountant
N/A		$56,968$800$4,234$0$62,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weber ,  Emanuel  
Sr Enter Sys/Network Eng
N/A		$132,922$800$618$300$134,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wegmann ,  Mayrose  
Organizational Spec
N/A		$138,930$9,576$39,200$7,109$194,815
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$132,997$0$1,732$0$134,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Annie  
Media Rlat Outreach Spec
N/A		$66,123$326$2,754$300$69,503
I
Schedule 15
Representational Activities 		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 ,  Blake  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$2,850$12,978$300$149,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wexler ,  Nicole  
Sr Network/Desktop Anlst
N/A		$134,231$700$5,063$0$139,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  R  
Sr Information Sys Anlst
N/A		$132,922$0$366$300$133,588
I
Schedule 15
Representational Activities 		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 ,  Portia  
Lobbyist
N/A		$9,612$0$900$0$10,512
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 		White ,  Karen  
Deputy Executive Dir
N/A		$273,662$400$24,707$0$298,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$135,805$0$1,189$0$136,994
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 		Wick-Bander ,  Olivia  
Confidential Asst
N/A		$54,348$0$1,974$0$56,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Valerie  
Organizational Spec
N/A		$162,411$7,828$15,637$0$185,876
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 		Williams ,  Ian  
Sr Information Sys Anlst
N/A		$132,922$0$0$300$133,222
I
Schedule 15
Representational Activities 		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  
Sr Program Asst
N/A		$102,546$0$3,838$0$106,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Corey  
Lobbyist
N/A		$105,257$460$3,121$0$108,838
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 ,  Steven  
Manager D
N/A		$151,742$423$7,989$0$160,154
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 		Williams ,  Phadra  
Organizational Spec
N/A		$155,353$14,809$35,726$11,968$217,856
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		$26,121$400$797$0$27,318
I
Schedule 15
Representational Activities 		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		$110,883$0$1,942$0$112,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson Carter ,  Lauren  
Sr Media Specialist
N/A		$63,864$0$780$0$64,644
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 		Wishnie-Edwards ,  Rachel  
Cmpn & Elections Spec
N/A		$18,919$0$0$0$18,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Witzler ,  Peter  
Organizational Spec
N/A		$146,994$3,422$18,370$0$168,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Manager D
N/A		$155,178$13,328$25,033$0$193,539
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 		Wood ,  Grant  
Limited Term Employee
N/A		$50,110$0$5,670$0$55,780
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 		Wright ,  John  
Director
N/A		$211,814$1,000$11,051$0$223,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yang ,  Jenny  
Sr Fin Analyst & Acct
N/A		$38,414$0$869$0$39,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yilmaz ,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$132,922$1,550$15,829$0$150,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Carolyn  
Director
N/A		$221,443$1,328$5,077$0$227,848
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		15 %
A
B
C 		Youmans ,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$120,742$600$546$0$121,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$119,566$167$3,281$1,297$124,311
I
Schedule 15
Representational Activities 		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 ,  John  
Sr Program Asst
N/A		$72,647$800$605$0$74,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		43 %
A
B
C 		Zanders ,  Phillip  
Sr Program & Fin Asst
N/A		$64,545$550$1,332$150$66,577
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 		Zazaian ,  Michael  
Manager D
N/A		$188,803$220$3,116$310$192,449
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 		Zembar ,  Thomas  
Sr Prog/Policy Spec/Anlst
N/A		$135,479$1,755$1,219$200$138,653
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 		Zimmerman ,  Lisa  
Manager C
N/A		$148,395$729$5,798$0$154,922
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$250,865$0$11,033$56$261,954
I Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
Total Employee Disbursements$66,451,787$811,883$3,833,320$136,842$71,233,832
Less Deductions    $27,825,552
Net Disbursements    $43,408,280
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) 2,987,077 
Agency Fee Payers*87,764
Total Members/Fee Payers3,074,841 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,118,016Yes
Active Education Support Professional460,559Yes
Active Life39,326Yes
Retired316,060Yes
Student45,350Yes
Staff1,486No
Substitute2,839No
Reserve3,441No
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$9,728,052
2. Named Payer Non-itemized Receipts$651,050
3. All Other Receipts$2,158,385
4. Total Receipts$12,537,487
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$97,164,765
2. Named Payee Non-itemized Disbursements$359,143
3. To Officers$0
4. To Employees$102,429
5. All Other Disbursements$198,285
6. Total Disbursements$97,824,622
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,909,050
2. Named Payee Non-itemized Disbursements$3,151,974
3. To Officers$49,530
4. To Employees$14,904,862
5. All Other Disbursements$689,426
6. Total Disbursements$43,704,842
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$29,464,250
2. Named Payee Non-itemized Disbursements$3,374,686
3. To Officers$0
4. To Employees$30,109,047
5. All Other Disbursements$287,728
6. Total Disbursements$63,235,711
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$44,379,664
2. Named Payee Non-itemized Disbursements$790,926
3. To Officers$148,589
4. To Employees$7,795,778
5. All Other Disbursements$191,599
6. Total Disbursement$53,306,556
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$25,906,894
2. Named Payee Non-itemized Disbursements$6,001,918
3. To Officers$3,295,632
4. To Employees$18,321,717
5. All Other Disbursements$1,758,357
6. Total Disbursements$55,284,518
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ADP

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$40,273
Total Non-Itemized Transactions with this Payee/Payer$10,673
Total of All Transactions with this Payee/Payer for This Schedule$50,946
COBRA - REIMBURSEMENT09/15/2016$6,504
COBRA - REIMBURSEMENT09/24/2016$8,262
COBRA - REIMBURSEMENT01/23/2017$5,953
COBRA - REIMBURSEMENT01/23/2017$9,392
COBRA - REIMBURSEMENT01/23/2017$10,162
Name and Address
(A)
AFSE

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,010
OTHER EXPENSE REIMBURSEMENT07/11/2017$23,010
Name and Address
(A)
AIM IT SOLUTIONS LLC

64 E UWCHLAN AVE
EXTON
PA
19341
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,409
VOIDED CHECK FROM PRIOR YEAR05/31/2017$9,409
Name and Address
(A)
AL MEDIA LLC
SUITE 600
222 W ONTARION STREET
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,130
VENDOR REFUND10/27/2016$278,130
VENDOR REFUND12/12/2016$5,000
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$42,620
Total Non-Itemized Transactions with this Payee/Payer$13,703
Total of All Transactions with this Payee/Payer for This Schedule$56,323
APL - INSURANCE REIMBURSEMENT11/10/2016$14,690
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/01/2017$17,633
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/08/2017$10,297
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$55,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,864
OTHER EXPENSE REIMBURSEMENT01/24/2017$55,864
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$28,952
Total Non-Itemized Transactions with this Payee/Payer$8,972
Total of All Transactions with this Payee/Payer for This Schedule$37,924
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/08/2017$28,952
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$6,021
Total of All Transactions with this Payee/Payer for This Schedule$6,021
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$164,858
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$171,856
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/14/2016$44,596
APL - INSURANCE REIMBURSEMENT10/26/2016$56,131
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/15/2016$33,584
COST RECOVERIES FROM AFFILIATES12/20/2016$15,547
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/03/2017$15,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY
ACTION FUND
449 TROUTMAN STREET SUITE A
BROOKLYN
NY
11237
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
VOIDED CHECK FROM PRIOR YEAR06/27/2017$35,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,850
VOIDED CHECK FROM PRIOR YEAR12/07/2016$8,850
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$8,072
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$8,283
VENDOR REFUND10/07/2016$8,072
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$6,553
Total Non-Itemized Transactions with this Payee/Payer$21,295
Total of All Transactions with this Payee/Payer for This Schedule$27,848
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2017$6,553
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$16,353
Total Non-Itemized Transactions with this Payee/Payer$2,297
Total of All Transactions with this Payee/Payer for This Schedule$18,650
APL - INSURANCE REIMBURSEMENT10/21/2016$8,798
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/07/2017$7,555
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$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
VOIDED CHECK FROM PRIOR YEAR06/27/2017$65,000
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$193,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,466
VENDOR REFUND09/29/2016$193,466
Name and Address
(A)
COURTYARD EMBASSY ROW
SUITE 700
3299 K STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,617
VENDOR REFUND05/02/2017$12,617
Name and Address
(A)
CRYSTAL CITY HILTON

1965 WADDLE RD
STATE COLLEGE
PA
15803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,390
Total of All Transactions with this Payee/Payer for This Schedule$15,390
Name and Address
(A)
DC I & G CAPITAL LESSEE LLC

415 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LODGING & RESTAURANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,045
VENDOR REFUND09/16/2016$9,045
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER ST
DOVER
DE
19901
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
DOMINION ELECTRIC COMPANY INC.
PO BOX 7227
5053 LEE HWY
ARLINGTON
VA
22207
Type or Classification
(B)
SUPPLIERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,477
VENDOR REFUND09/20/2016$14,477
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$391,250
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$398,705
SALARY REIMBURSEMENT10/13/2016$166,000
SALARY REIMBURSEMENT01/17/2017$83,000
SALARY REIMBURSEMENT08/10/2017$142,250
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$142,919
Total Non-Itemized Transactions with this Payee/Payer$22,580
Total of All Transactions with this Payee/Payer for This Schedule$165,499
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/07/2016$121,685
APL - INSURANCE REIMBURSEMENT10/26/2016$11,234
RA GIVEAWAY PRIZE05/31/2017$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$57,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,430
VOIDED CHECK FROM PRIOR YEAR08/09/2017$14,875
VOIDED CHECK FROM PRIOR YEAR08/31/2017$11,900
VOIDED CHECK FROM PRIOR YEAR09/13/2016$30,655
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$383,715
Total Non-Itemized Transactions with this Payee/Payer$19,648
Total of All Transactions with this Payee/Payer for This Schedule$403,363
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/04/2016$114,910
OTHER EXPENSE REIMBURSEMENT01/12/2017$7,675
USEDP REIMBURSEMENT02/23/2017$118,025
USEDP REIMBURSEMENT05/08/2017$118,025
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/19/2017$25,080
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$314,715
Total Non-Itemized Transactions with this Payee/Payer$37,175
Total of All Transactions with this Payee/Payer for This Schedule$351,890
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/21/2016$264,930
APL - INSURANCE REIMBURSEMENT12/21/2016$26,082
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/18/2017$13,087
HCR AWARDS FEE05/31/2017$10,616
Name and Address
(A)
GBI STRATEGIES, LLC

8241 FLORAL SPRING DRIVE
CORDOVA
TN
38016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,687
OTHER EXPENSE REIMBURSEMENT10/14/2016$138,169
VENDOR REFUND04/10/2017$14,518
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,701
Total of All Transactions with this Payee/Payer for This Schedule$9,701
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$70,537
Total Non-Itemized Transactions with this Payee/Payer$3,299
Total of All Transactions with this Payee/Payer for This Schedule$73,836
VENDOR REFUND04/24/2017$70,537
Name and Address
(A)
HAUTE CATERING

5523 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$541
Total of All Transactions with this Payee/Payer for This Schedule$10,541
OTHER EXPENSE REIMBURSEMENT10/19/2016$10,000
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$17,400
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$26,057
OTHER EXPENSE REIMBURSEMENT02/03/2017$17,400
Name and Address
(A)
HILTON WORLDWIDE INC

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,985
VENDOR REBATE11/18/2016$20,895
VENDOR REBATE11/18/2016$22,170
VENDOR REBATE12/15/2016$12,735
VENDOR REBATE01/06/2017$64,185
Name and Address
(A)
HM LIFE INSURANCE
SUITE P6504
120 FIFTH AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,520
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$210,688
INSURANCE REIMBURSEMENT05/31/2017$6,110
INSURANCE REIMBURSEMENT05/31/2017$12,694
INSURANCE REIMBURSEMENT05/31/2017$34,831
INSURANCE REIMBURSEMENT06/15/2017$19,101
INSURANCE REIMBURSEMENT06/30/2017$32,720
INSURANCE REIMBURSEMENT06/30/2017$47,463
INSURANCE REIMBURSEMENT08/01/2017$27,061
INSURANCE REIMBURSEMENT08/02/2017$26,540
Name and Address
(A)
HOTEL PALOMAR

2121 P STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,540
VENDOR REFUND09/27/2016$6,540
Name and Address
(A)
HYATT SHARED SERVICE

830 N. CITY AVE
MOORE
OK
73160
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,330
VENDOR REFUND09/27/2016$5,790
VENDOR REFUND04/06/2017$12,540
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Name and Address
(A)
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$163,283
Total Non-Itemized Transactions with this Payee/Payer$8,102
Total of All Transactions with this Payee/Payer for This Schedule$171,385
APL - INSURANCE REIMBURSEMENT10/26/2016$23,283
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/03/2017$15,000
VOIDED CHECK FROM PRIOR YEAR03/08/2017$125,000
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$219,186
Total Non-Itemized Transactions with this Payee/Payer$19,255
Total of All Transactions with this Payee/Payer for This Schedule$238,441
USEDP REIMBURSEMENT09/24/2016$51,480
APL - INSURANCE REIMBURSEMENT12/15/2016$10,260
OTHER EXPENSE REIMBURSEMENT02/22/2017$73,270
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/06/2017$9,739
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/06/2017$6,766
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/17/2017$9,326
USEDP REIMBURSEMENT05/23/2017$58,345
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$23,724
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$24,424
APL - INSURANCE REIMBURSEMENT11/04/2016$7,046
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2017$6,953
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/29/2017$9,725
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$41,321
Total Non-Itemized Transactions with this Payee/Payer$1,607
Total of All Transactions with this Payee/Payer for This Schedule$42,928
VENDOR REFUND04/24/2017$14,142
OTHER MISC REVENUE08/16/2017$27,179
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,552
Total of All Transactions with this Payee/Payer for This Schedule$13,552
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$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 YEAR01/11/2017$6,000
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$11,755
Total Non-Itemized Transactions with this Payee/Payer$20,196
Total of All Transactions with this Payee/Payer for This Schedule$31,951
APL - INSURANCE REIMBURSEMENT11/04/2016$5,959
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/27/2017$5,796
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$7,001
Total Non-Itemized Transactions with this Payee/Payer$4,525
Total of All Transactions with this Payee/Payer for This Schedule$11,526
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/15/2017$7,001
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,648
Total of All Transactions with this Payee/Payer for This Schedule$11,648
Name and Address
(A)
MARIA ELENA DURAZO

4201 COLLIS AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOIDED CHECK FROM PRIOR YEAR10/12/2016$5,000
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC.

1965 HAWKS LANDING
LOUISVILLE
TN
37777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,171
Total Non-Itemized Transactions with this Payee/Payer$798
Total of All Transactions with this Payee/Payer for This Schedule$278,969
VENDOR REFUND09/16/2016$99,720
VENDOR REFUND09/27/2016$76,275
VENDOR REFUND11/17/2016$21,990
VENDOR REBATE12/15/2016$28,740
VENDOR REFUND01/05/2017$9,900
VENDOR REFUND01/05/2017$15,915
VENDOR REBATE02/13/2017$6,960
VENDOR REFUND02/14/2017$18,671
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$22,823
Total Non-Itemized Transactions with this Payee/Payer$10,808
Total of All Transactions with this Payee/Payer for This Schedule$33,631
APL - INSURANCE REIMBURSEMENT11/10/2016$9,026
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2017$13,797
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOC

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$43,887
Total Non-Itemized Transactions with this Payee/Payer$13,535
Total of All Transactions with this Payee/Payer for This Schedule$57,422
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/14/2016$5,000
APL - INSURANCE REIMBURSEMENT10/26/2016$18,627
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/15/2016$5,260
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/03/2017$15,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BOULEVARD
EAST LANSING
MI
48823
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,029
Total Non-Itemized Transactions with this Payee/Payer$7,196
Total of All Transactions with this Payee/Payer for This Schedule$60,225
APL - INSURANCE REIMBURSEMENT10/21/2016$38,029
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/03/2017$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$109,406
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$113,451
VOIDED CHECK FROM PRIOR YEAR09/13/2016$9,450
USEDP REIMBURSEMENT03/17/2017$19,472
USEDP REIMBURSEMENT05/08/2017$5,451
USEDP REIMBURSEMENT05/26/2017$9,736
USEDP REIMBURSEMENT05/31/2017$9,736
USEDP REIMBURSEMENT06/08/2017$5,451
USEDP REIMBURSEMENT06/21/2017$9,736
USEDP REIMBURSEMENT07/06/2017$5,451
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/19/2017$10,000
USEDP REIMBURSEMENT07/25/2017$9,736
USEDP REIMBURSEMENT07/26/2017$5,451
USEDP REIMBURSEMENT08/24/2017$9,736
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$10,558
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$15,741
CONFERENCE REGISTRATION FEE01/27/2017$5,400
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/03/2017$5,158
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$20,487
Total Non-Itemized Transactions with this Payee/Payer$2,422
Total of All Transactions with this Payee/Payer for This Schedule$22,909
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/07/2016$14,887
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/06/2017$5,600
Name and Address
(A)
NATIONAL TEACHERS ASSOCIATION INC

PO BOX 802207
DALLAS
TX
75380
Type or Classification
(B)
ASSOCIATION
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
CONFERENCE REGISTRATION FEE02/27/2017$12,000
Name and Address
(A)
NEA 360 LLC
SUITE 418
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,282
Total Non-Itemized Transactions with this Payee/Payer$1,241
Total of All Transactions with this Payee/Payer for This Schedule$98,523
OTHER EXPENSE REIMBURSEMENT04/01/2017$50,000
OTHER EXPENSE REIMBURSEMENT06/02/2017$11,563
OTHER EXPENSE REIMBURSEMENT08/02/2017$5,905
OTHER EXPENSE REIMBURSEMENT08/02/2017$9,621
OTHER EXPENSE REIMBURSEMENT08/02/2017$20,193
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$168,935
Total Non-Itemized Transactions with this Payee/Payer$8,122
Total of All Transactions with this Payee/Payer for This Schedule$177,057
USEDP REIMBURSEMENT09/12/2016$13,520
USEDP REIMBURSEMENT10/17/2016$13,520
USEDP REIMBURSEMENT11/07/2016$13,520
USEDP REIMBURSEMENT01/23/2017$13,520
USEDP REIMBURSEMENT02/07/2017$27,040
USEDP REIMBURSEMENT03/07/2017$13,520
USEDP REIMBURSEMENT04/04/2017$14,859
USEDP REIMBURSEMENT05/31/2017$14,859
USEDP REIMBURSEMENT06/21/2017$14,859
USEDP REIMBURSEMENT07/05/2017$14,859
USEDP REIMBURSEMENT08/24/2017$14,859
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO BOX 5578
BOSTON
MA
02206
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,801
Total Non-Itemized Transactions with this Payee/Payer$13,487
Total of All Transactions with this Payee/Payer for This Schedule$840,288
RETIREES DENTAL INSURANCE PREMIUM10/11/2016$36,396
RETIREES DENTAL INSURANCE PREMIUM10/11/2016$36,514
RETIREES DENTAL INSURANCE PREMIUM10/11/2016$36,575
SALARY REIMBURSEMENT10/14/2016$13,610
SALARY REIMBURSEMENT10/14/2016$18,667
RETIREES DENTAL INSURANCE PREMIUM12/05/2016$36,323
SALARY REIMBURSEMENT12/08/2016$13,076
SALARY REIMBURSEMENT12/08/2016$23,728
RETIREES DENTAL INSURANCE PREMIUM12/08/2016$28,487
SALARY REIMBURSEMENT12/21/2016$12,135
SALARY REIMBURSEMENT12/21/2016$28,445
RETIREES DENTAL INSURANCE PREMIUM01/23/2017$36,453
RETIREES DENTAL INSURANCE PREMIUM01/23/2017$36,549
SALARY REIMBURSEMENT01/27/2017$32,784
SALARY REIMBURSEMENT01/27/2017$34,093
RETIREES DENTAL INSURANCE PREMIUM02/03/2017$36,632
OTHER EXPENSE REIMBURSEMENT02/13/2017$6,642
RETIREES DENTAL INSURANCE PREMIUM03/06/2017$36,509
RETIREES DENTAL INSURANCE PREMIUM04/18/2017$36,626
OTHER EXPENSE REIMBURSEMENT06/08/2017$11,000
SALARY REIMBURSEMENT06/08/2017$35,946
SALARY REIMBURSEMENT06/08/2017$44,182
RETIREES DENTAL INSURANCE PREMIUM06/12/2017$36,391
RETIREES DENTAL INSURANCE PREMIUM06/12/2017$36,570
RETIREES DENTAL INSURANCE PREMIUM07/17/2017$36,928
RETIREES DENTAL INSURANCE PREMIUM08/03/2017$37,051
SALARY REIMBURSEMENT08/29/2017$9,847
SALARY REIMBURSEMENT08/29/2017$38,642
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$334,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,247
INSURANCE REIMBURSEMENT09/01/2016$6,168
INSURANCE REIMBURSEMENT10/31/2016$24,482
INSURANCE REIMBURSEMENT11/17/2016$23,470
INSURANCE REIMBURSEMENT11/17/2016$25,493
INSURANCE REIMBURSEMENT02/13/2017$23,470
INSURANCE REIMBURSEMENT02/13/2017$23,470
INSURANCE REIMBURSEMENT03/22/2017$23,470
INSURANCE REIMBURSEMENT03/22/2017$23,470
INSURANCE REIMBURSEMENT05/02/2017$22,459
INSURANCE REIMBURSEMENT05/18/2017$26,535
FORD/GATES GRANTS06/15/2017$5,653
FORD/GATES GRANTS06/15/2017$5,653
OTHER EXPENSE REIMBURSEMENT06/27/2017$15,346
INSURANCE REIMBURSEMENT06/27/2017$26,638
INSURANCE REIMBURSEMENT08/03/2017$29,235
INSURANCE REIMBURSEMENT08/22/2017$29,235
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$14,448
Total Non-Itemized Transactions with this Payee/Payer$626
Total of All Transactions with this Payee/Payer for This Schedule$15,074
OPERATING EXPENSE REIMBURSEMENT10/27/2016$14,448
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$2,316,006
Total Non-Itemized Transactions with this Payee/Payer$3,181
Total of All Transactions with this Payee/Payer for This Schedule$2,319,187
SPONSORSHIP REVENUE09/27/2016$158,911
ADVERTISING REVENUE09/27/2016$230,023
OTHER EXPENSE REIMBURSEMENT09/30/2016$16,079
OTHER EXPENSE REIMBURSEMENT09/30/2016$312,422
SPONSORSHIP REVENUE12/30/2016$10,000
ADVERTISING REVENUE01/27/2017$175,719
SERVICE LEVEL AGREEMENT01/30/2017$348,220
OTHER EXPENSE REIMBURSEMENT04/10/2017$10,375
CONFERENCE REGISTRATION FEE04/13/2017$5,000
ADVERTISING REVENUE04/13/2017$223,863
SERVICE LEVEL AGREEMENT05/11/2017$60,225
SERVICE LEVEL AGREEMENT05/11/2017$276,619
SPONSORSHIP REVENUE07/19/2017$10,000
SPONSORSHIP REVENUE07/26/2017$100,000
ADVERTISING REVENUE07/26/2017$360,903
OTHER EXPENSE REIMBURSEMENT08/31/2017$17,647
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Name and Address
(A)
NEA PROPERTIES, INC C/O BGBC PARTNERS, LLP
SUITE 1100
300 N. MERIDIAN STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,742
INSURANCE REIMBURSEMENT09/26/2016$29,849
OTHER EXPENSE REIMBURSEMENT04/05/2017$28,893
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$124,248
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$133,963
USEDP REIMBURSEMENT09/12/2016$10,354
USEDP REIMBURSEMENT10/17/2016$10,354
USEDP REIMBURSEMENT11/07/2016$10,354
USEDP REIMBURSEMENT12/30/2016$10,354
USEDP REIMBURSEMENT12/30/2016$10,354
USEDP REIMBURSEMENT01/30/2017$10,354
USEDP REIMBURSEMENT02/21/2017$10,354
USEDP REIMBURSEMENT04/04/2017$10,354
USEDP REIMBURSEMENT05/31/2017$10,354
USEDP REIMBURSEMENT06/21/2017$10,354
USEDP REIMBURSEMENT07/05/2017$10,354
USEDP REIMBURSEMENT08/24/2017$10,354
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$38,193
Total Non-Itemized Transactions with this Payee/Payer$11,912
Total of All Transactions with this Payee/Payer for This Schedule$50,105
INSURANCE REIMBURSEMENT10/27/2016$8,088
INSURANCE REIMBURSEMENT12/05/2016$8,022
INSURANCE REIMBURSEMENT08/10/2017$10,700
INSURANCE REIMBURSEMENT08/10/2017$11,383
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$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)
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,331
Total of All Transactions with this Payee/Payer for This Schedule$13,331
Name and Address
(A)
NEW JERSEY EDUCATION ASSOC
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$78,299
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$81,484
DUSHANE LEGAL MGMT SRVCS PMT01/17/2017$10,132
APL - INSURANCE REIMBURSEMENT01/17/2017$38,167
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2017$15,000
RA GIVEAWAY PRIZE07/05/2017$15,000
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$6,146
Total Non-Itemized Transactions with this Payee/Payer$4,968
Total of All Transactions with this Payee/Payer for This Schedule$11,114
APL - INSURANCE REIMBURSEMENT11/10/2016$6,146
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$19,876
Total Non-Itemized Transactions with this Payee/Payer$4,489
Total of All Transactions with this Payee/Payer for This Schedule$24,365
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/07/2016$19,876
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110-2455
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,754
Total Non-Itemized Transactions with this Payee/Payer$672
Total of All Transactions with this Payee/Payer for This Schedule$12,426
VOIDED CHECK FROM PRIOR YEAR03/08/2017$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/08/2017$6,754
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$86,568
Total Non-Itemized Transactions with this Payee/Payer$8,022
Total of All Transactions with this Payee/Payer for This Schedule$94,590
APL - INSURANCE REIMBURSEMENT10/26/2016$15,394
COST RECOVERIES FROM AFFILIATES12/20/2016$12,069
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2017$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/26/2017$44,105
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$0
Total Non-Itemized Transactions with this Payee/Payer$37,624
Total of All Transactions with this Payee/Payer for This Schedule$37,624
Name and Address
(A)
OMNI SHOREHAM HOTEL

25 CALVERT STREET, NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,535
VENDOR REBATE02/13/2017$56,535
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$171,976
Total Non-Itemized Transactions with this Payee/Payer$3,854
Total of All Transactions with this Payee/Payer for This Schedule$175,830
APL - INSURANCE REIMBURSEMENT10/26/2016$5,194
USEDP REIMBURSEMENT01/17/2017$87,184
USEDP REIMBURSEMENT03/03/2017$45,477
VOIDED CHECK FROM PRIOR YEAR03/08/2017$25,800
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/11/2017$8,321
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$69,885
Total Non-Itemized Transactions with this Payee/Payer$95,919
Total of All Transactions with this Payee/Payer for This Schedule$165,804
APL - INSURANCE REIMBURSEMENT11/04/2016$41,201
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/17/2017$6,184
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/01/2017$15,000
RA GIVEAWAY PRIZE06/27/2017$7,500
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATORS ASSOCIATION

8008 MARLBORO PIKE
FORESTVILLE
MD
21230
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES INC

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$14,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,874
VOIDED CHECK FROM PRIOR YEAR11/03/2016$14,874
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 YEAR10/06/2016$14,377
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$103,559
Total Non-Itemized Transactions with this Payee/Payer$2,718
Total of All Transactions with this Payee/Payer for This Schedule$106,277
SOFTWARE LICENSE FEE09/26/2016$6,174
USEDP REIMBURSEMENT05/11/2017$34,580
USEDP REIMBURSEMENT08/02/2017$39,751
SALARY REIMBURSEMENT08/16/2017$23,054
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$6,731
Total Non-Itemized Transactions with this Payee/Payer$2,573
Total of All Transactions with this Payee/Payer for This Schedule$9,304
USEDP REIMBURSEMENT04/17/2017$6,731
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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
FORD/GATES GRANTS06/28/2017$100,000
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$21,458
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$27,326
APL - INSURANCE REIMBURSEMENT10/21/2016$7,989
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/01/2017$7,680
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/06/2017$5,789
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$87,638
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$93,487
APL - INSURANCE REIMBURSEMENT11/04/2016$5,701
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2017$8,437
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/08/2017$73,500
Name and Address
(A)
THE FAIRMONT WASHINGTON DC

2401 M ST. NW
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,560
VENDOR REBATE02/17/2017$10,560
Name and Address
(A)
THE NEW MEDIA FIRM, INC
SUITE 213
1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,523
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$89,723
VENDOR REFUND11/03/2016$67,518
VENDOR REFUND12/15/2016$22,005
Name and Address
(A)
THE WESTIN CRYSTAL CITY

1800 JEFFERSON DAVIS HWY
ARLINGTON
VA
22020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,995
VENDOR REBATE07/11/2017$13,995
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$140,454
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$143,536
TAX REFUND08/29/2017$140,454
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$232,778
Total Non-Itemized Transactions with this Payee/Payer$4,876
Total of All Transactions with this Payee/Payer for This Schedule$237,654
VENDOR REBATE01/23/2017$26,540
VENDOR REBATE01/23/2017$56,474
VENDOR REBATE02/27/2017$32,145
VENDOR REBATE02/27/2017$60,050
VENDOR REBATE08/03/2017$57,569
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
VERMONT DEPARTMENT OF LABOR
PO BOX 488
5 GREEN MOUNTAIN DRIVE
MONTPELIER
VT
05601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,314
VENDOR REFUND08/02/2017$42,314
Name and Address
(A)
VERMONT NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,826
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$194,863
USEDP REIMBURSEMENT01/30/2017$62,662
USEDP REIMBURSEMENT07/18/2017$106,904
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/02/2017$19,260
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$19,694
Total Non-Itemized Transactions with this Payee/Payer$12,423
Total of All Transactions with this Payee/Payer for This Schedule$32,117
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/17/2017$5,549
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/06/2017$8,261
APL - INSURANCE REIMBURSEMENT06/02/2017$5,884
Name and Address
(A)
WAGEWORKS

PO BOX 224547
DALLAS
TX
75222
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,980
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$63,580
COBRA - REIMBURSEMENT04/18/2017$9,513
COBRA - REIMBURSEMENT04/18/2017$11,193
COBRA - REIMBURSEMENT06/12/2017$10,737
COBRA - REIMBURSEMENT06/21/2017$10,961
COBRA - REIMBURSEMENT07/17/2017$6,540
COBRA - REIMBURSEMENT08/22/2017$5,642
COBRA - REIMBURSEMENT08/22/2017$6,394
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$81,532
Total Non-Itemized Transactions with this Payee/Payer$2,642
Total of All Transactions with this Payee/Payer for This Schedule$84,174
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/14/2016$33,494
APL - INSURANCE REIMBURSEMENT11/04/2016$13,288
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2017$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/24/2017$19,750
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

101 CONSTITUTION AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,219
VENDOR REFUND02/24/2017$5,219
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$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
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$76,391
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$82,428
APL - INSURANCE REIMBURSEMENT10/21/2016$13,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/04/2016$5,208
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2017$6,773
FORD/GATES GRANTS05/11/2017$25,350
OTHER EXPENSE REIMBURSEMENT07/26/2017$26,060
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$6,159
Total of All Transactions with this Payee/Payer for This Schedule$6,159
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
AL TONY GILMORE

6108 CLEARWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$8,228
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,146,455
Total Non-Itemized Transactions with this Payee/Payer$4,055
Total of All Transactions with this Payee/Payer for This Schedule$1,150,510
Membership recruiting and organizing09/08/2016$7,917
Mbr litigation costs ULSP09/09/2016$82,368
Mbr litigation costs ULSP10/06/2016$189,712
Research svcs/statistics10/06/2016$37,500
Mbr litigation costs ULSP11/07/2016$72,579
Mbr litigation costs ULSP12/05/2016$58,820
Mbr litigation costs ULSP01/09/2017$143,710
Mbr litigation costs ULSP02/07/2017$91,466
Mbr litigation costs ULSP03/06/2017$92,532
Mbr litigation costs ULSP04/06/2017$54,542
Mbr litigation costs ULSP05/04/2017$69,348
Student rebate06/01/2017$5,706
Mbr litigation costs ULSP06/05/2017$101,667
Mbr litigation costs ULSP07/07/2017$76,977
Mbr litigation costs ULSP08/08/2017$61,611
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$29,652
Total of All Transactions with this Payee/Payer for This Schedule$29,652
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,587
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$25,019
Legal defense05/04/2017$5,460
Legal defense05/18/2017$10,956
Legal defense06/22/2017$6,171
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$470,750
Total of All Transactions with this Payee/Payer for This Schedule$470,750
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$12,976
Mbr/staff education11/17/2016$6,250
Mbr/staff education02/06/2017$6,250
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
Name and Address
(A)
ARAMARK SPORTS & ENTERTAINMNT GROUP, LLC
C/O ARAMARK-THE BOLGER CENT
9600 NEWBRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,643
Total Non-Itemized Transactions with this Payee/Payer$9,261
Total of All Transactions with this Payee/Payer for This Schedule$21,904
Mbr/staff education03/30/2017$12,643
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$48,305
Total Non-Itemized Transactions with this Payee/Payer$27,630
Total of All Transactions with this Payee/Payer for This Schedule$75,935
Mbr litigation costs ULSP09/09/2016$7,310
Mbr litigation costs ULSP10/06/2016$7,398
Mbr litigation costs ULSP12/05/2016$7,278
Mbr litigation costs ULSP05/04/2017$9,911
Mbr litigation costs ULSP07/07/2017$16,408
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH STREET
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,316
Total Non-Itemized Transactions with this Payee/Payer$4,867
Total of All Transactions with this Payee/Payer for This Schedule$63,183
Membership recruiting and organizing09/08/2016$5,628
Mbr litigation costs ULSP10/06/2016$16,336
Mbr litigation costs ULSP11/07/2016$6,004
Mbr litigation costs ULSP02/07/2017$6,781
Mbr litigation costs ULSP04/06/2017$11,368
Mbr litigation costs ULSP06/05/2017$5,581
Mbr litigation costs ULSP08/08/2017$6,618
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,177
Total of All Transactions with this Payee/Payer for This Schedule$5,177
Name and Address
(A)
ATLAS PROJECT, INC.

1725 I ST NW, STE 900
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education07/12/2017$15,000
Name and Address
(A)
BALDWIN PARK EDUCATION ASSOCIATION

13139 RAMONA BLVD, STE B
IRWINDALE
CA
91706
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$212
Total of All Transactions with this Payee/Payer for This Schedule$12,712
Local President release time01/18/2017$6,250
Local President release time03/16/2017$6,250
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$12,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,760
Bargaining negotiations10/13/2016$12,760
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$295,282
Total Non-Itemized Transactions with this Payee/Payer$19,944
Total of All Transactions with this Payee/Payer for This Schedule$315,226
Legal defense09/09/2016$17,678
Legal defense09/09/2016$11,380
Legal defense09/09/2016$41,366
Legal defense10/06/2016$23,459
Legal defense12/21/2016$7,199
Legal defense01/09/2017$33,645
Legal defense01/09/2017$15,148
Legal defense04/06/2017$9,013
Legal defense04/06/2017$8,159
Legal defense05/04/2017$8,916
Legal defense05/18/2017$22,816
Legal defense06/05/2017$19,226
Legal defense06/05/2017$10,050
Legal defense07/19/2017$13,215
Legal defense08/08/2017$10,247
Legal defense08/08/2017$13,825
Legal defense08/08/2017$29,940
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94011
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,221,514
Total Non-Itemized Transactions with this Payee/Payer$25,716
Total of All Transactions with this Payee/Payer for This Schedule$3,247,230
Mbr litigation costs ULSP09/09/2016$430,054
Membership recruiting and organizing09/22/2016$21,860
Mbr litigation costs ULSP10/06/2016$447,899
Mbr litigation costs ULSP11/07/2016$194,114
Mbr litigation costs ULSP12/05/2016$243,295
Mbr litigation costs ULSP01/09/2017$195,316
Mbr litigation costs ULSP02/07/2017$278,166
Mbr litigation costs ULSP03/06/2017$193,223
Mbr litigation costs ULSP04/06/2017$259,431
Mbr litigation costs ULSP05/04/2017$266,138
Student rebate06/01/2017$5,140
Mbr litigation costs ULSP06/05/2017$307,317
Mbr litigation costs ULSP07/07/2017$341,971
Mbr litigation costs ULSP07/07/2017$7,104
Mbr litigation costs ULSP08/08/2017$30,486
Name and Address
(A)
CAMAS EDUCATION ASSOCIATION

PO BOX 694
CAMAS
WA
98607
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 time10/20/2016$6,250
Local President release time03/16/2017$6,250
Name and Address
(A)
CAPTRICITY, INC.

1999 HARRISON ST, 24TH FLOO
OAKLAND
CA
94612
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Mbr/staff education10/13/2016$9,200
Name and Address
(A)
CHENEY EDUCATION ASSOCIATION

2620 N. 6TH ST
CHENEY
WA
99004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,412
Local President release time10/27/2016$12,206
Local President release time03/16/2017$12,206
Name and Address
(A)
CHICAGO MARRIOTT O'HARE

8535 WEST HIGGINS RD
CHICAGO
IL
60631
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Name and Address
(A)
CITY COLLEGES CONTINGENT LABOR
ORGANIZING COMMITTEE
230 W. MONROE, STE 2640
CHICAGO
IL
60610
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Local President release time11/17/2016$5,625
Local President release time03/16/2017$5,625
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Research svcs/statistics05/25/2017$9,000
Research svcs/statistics06/27/2017$9,000
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$447,753
Total Non-Itemized Transactions with this Payee/Payer$18,185
Total of All Transactions with this Payee/Payer for This Schedule$465,938
Mbr litigation costs ULSP09/09/2016$38,189
Mbr litigation costs ULSP10/06/2016$31,146
Mbr litigation costs ULSP11/07/2016$38,679
Mbr litigation costs ULSP12/05/2016$38,889
Mbr litigation costs ULSP01/09/2017$31,560
Mbr litigation costs ULSP02/07/2017$31,281
Mbr litigation costs ULSP03/06/2017$39,225
Mbr litigation costs ULSP04/06/2017$43,611
Mbr litigation costs ULSP05/04/2017$39,855
Mbr litigation costs ULSP06/05/2017$44,040
Mbr litigation costs ULSP07/07/2017$40,261
Mbr litigation costs ULSP08/08/2017$31,017
Name and Address
(A)
COMPTON EDUCATION ASSOCIATION

333 SOUTH SANTA FE AVE
COMPTON
CA
90221
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 time10/27/2016$6,250
Local President release time03/16/2017$6,250
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$5,700
Total Non-Itemized Transactions with this Payee/Payer$4,205
Total of All Transactions with this Payee/Payer for This Schedule$9,905
Mbr/staff education06/08/2017$5,700
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
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$190,131
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$193,202
Membership recruiting and organizing09/08/2016$11,138
Mbr litigation costs ULSP09/09/2016$13,350
Mbr litigation costs ULSP10/06/2016$7,227
Mbr litigation costs ULSP11/07/2016$9,936
Mbr litigation costs ULSP12/05/2016$11,631
Mbr litigation costs ULSP01/09/2017$5,857
Mbr litigation costs ULSP02/07/2017$14,699
Mbr litigation costs ULSP03/06/2017$10,923
Mbr litigation costs ULSP04/06/2017$27,368
Mbr litigation costs ULSP05/04/2017$14,479
Mbr litigation costs ULSP06/05/2017$26,717
Mbr litigation costs ULSP07/07/2017$19,004
Mbr litigation costs ULSP08/08/2017$6,639
Membership recruiting and organizing08/23/2017$11,163
Name and Address
(A)
COURTYARD PORTLAND SOUTHEAST

9300 SE SUNNYBROOK BLVD
CLACKAMAS
OR
97015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,648
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$14,631
Mbr/staff education11/22/2016$7,648
Name and Address
(A)
COURTYARD WASHINGTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,977
Total of All Transactions with this Payee/Payer for This Schedule$10,977
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$20,674
Total of All Transactions with this Payee/Payer for This Schedule$20,674
Name and Address
(A)
CREWS CONTROL

8161 MAPLE LAWN BLVD, STE 1
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,400
Bargaining negotiations08/16/2017$35,400
Name and Address
(A)
CROWNE PLAZA CHICAGO OHARE

5440 N RIVER RD
DES PLAINES
IL
60018
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$21,021
Total of All Transactions with this Payee/Payer for This Schedule$21,021
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$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Research svcs/statistics12/08/2016$20,000
Research svcs/statistics08/09/2017$24,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,001
Total of All Transactions with this Payee/Payer for This Schedule$9,001
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$424,914
Total of All Transactions with this Payee/Payer for This Schedule$424,914
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$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Mbr/staff education04/20/2017$70,000
Name and Address
(A)
DOUBLETREE CHICAGO OHARE AIRPORT HOTEL

5460 NORTH RIVER RD
ROSEMONT
IL
60018
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$11,135
Total of All Transactions with this Payee/Payer for This Schedule$11,135
Name and Address
(A)
DOUBLETREE HOUSTON BY THE GALLERIA

5353 WESTHEIMER RD
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,414
Total Non-Itemized Transactions with this Payee/Payer$3,202
Total of All Transactions with this Payee/Payer for This Schedule$13,616
Mbr/staff education03/09/2017$10,414
Name and Address
(A)
DOWNEY EDUCATION ASSOCIATION

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$12,150
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$12,320
Local President release time10/27/2016$6,075
Local President release time03/16/2017$6,075
Name and Address
(A)
EBSCO INDUSTRIES, INC.
P.O. BOX 204661
PAYMENT PROCESSING CENTER
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Research svcs/statistics04/13/2017$8,750
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$177,369
Total Non-Itemized Transactions with this Payee/Payer$15,838
Total of All Transactions with this Payee/Payer for This Schedule$193,207
Mbr litigation costs ULSP09/09/2016$15,571
Mbr litigation costs ULSP10/06/2016$36,516
Mbr litigation costs ULSP11/07/2016$20,548
Mbr litigation costs ULSP02/07/2017$25,919
Mbr litigation costs ULSP04/06/2017$10,157
Mbr litigation costs ULSP05/04/2017$9,003
Student rebate06/01/2017$22,682
Mbr litigation costs ULSP06/05/2017$5,666
Mbr litigation costs ULSP07/07/2017$14,484
Mbr litigation costs ULSP08/08/2017$16,823
Name and Address
(A)
EMBASSY SUITES ANAHEIM SOUTH

11767 HARBOR BLVD
GARDEN GROVE
CA
92840
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,842
Total of All Transactions with this Payee/Payer for This Schedule$14,842
Name and Address
(A)
EMBASSY SUITES CHICAGO O'HARE ROSEMONT

5500 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,449
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$20,078
Membership recruiting and organizing11/22/2016$9,073
Membership recruiting and organizing11/22/2016$9,376
Name and Address
(A)
EMBASSY SUITES CONVENTION CENTER LAS VEGAS

3600 PARADISE RD
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,130
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$37,752
Membership recruiting and organizing01/12/2017$12,613
Membership recruiting and organizing01/12/2017$17,517
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
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$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
EVERGREEN EVALUATION & DATA

812 S. ROSE ST
KALAMAZOO
MI
49001
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Research svcs/statistics07/26/2017$17,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
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$78,014
Total of All Transactions with this Payee/Payer for This Schedule$78,014
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW STE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,265
Total Non-Itemized Transactions with this Payee/Payer$20,457
Total of All Transactions with this Payee/Payer for This Schedule$77,722
Mbr litigation costs ULSP01/09/2017$9,853
Mbr litigation costs ULSP02/07/2017$7,628
Mbr litigation costs ULSP03/06/2017$7,557
Mbr litigation costs ULSP04/06/2017$8,658
Mbr litigation costs ULSP05/04/2017$6,070
Mbr litigation costs ULSP06/05/2017$17,499
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$781,363
Total Non-Itemized Transactions with this Payee/Payer$11,024
Total of All Transactions with this Payee/Payer for This Schedule$792,387
Mbr litigation costs ULSP09/09/2016$109,759
Mbr litigation costs ULSP10/06/2016$18,743
Mbr defense expenses10/18/2016$5,681
Mbr litigation costs ULSP11/07/2016$78,134
Mbr litigation costs ULSP12/05/2016$31,485
Mbr litigation costs ULSP01/09/2017$94,333
Mbr/staff education01/12/2017$6,000
Mbr litigation costs ULSP02/07/2017$24,713
Mbr litigation costs ULSP03/06/2017$43,037
Mbr litigation costs ULSP04/06/2017$94,327
Mbr litigation costs ULSP05/04/2017$81,360
Mbr litigation costs ULSP06/05/2017$63,825
Mbr litigation costs ULSP07/07/2017$54,284
Mbr defense expenses07/25/2017$11,855
Mbr litigation costs ULSP08/08/2017$63,827
Name and Address
(A)
FOREST HILLS TEACHERS ASSOCIATION

7824 WOODSTONE DRIVE
CINCINNATI
OH
45244
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Mbr/staff education07/26/2017$42,300
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$261,021
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$261,821
Mbr litigation costs ULSP09/09/2016$19,172
Mbr litigation costs ULSP10/06/2016$38,614
Mbr litigation costs ULSP11/07/2016$9,319
Mbr litigation costs ULSP12/05/2016$7,925
Mbr litigation costs ULSP01/09/2017$17,642
Mbr litigation costs ULSP02/07/2017$24,228
Mbr litigation costs ULSP03/06/2017$12,510
Mbr litigation costs ULSP04/06/2017$21,981
Mbr litigation costs ULSP05/04/2017$18,567
Student rebate06/01/2017$8,204
Mbr litigation costs ULSP06/05/2017$30,670
Mbr litigation costs ULSP07/07/2017$22,333
Mbr litigation costs ULSP08/08/2017$29,856
Name and Address
(A)
GERALD WEBER

PO BOX 5391
ATLANTA
GA
31107
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,326
Total of All Transactions with this Payee/Payer for This Schedule$9,326
Name and Address
(A)
GOODMARK LAW FIRM, LLC

554 LAKESHORE DR
ATLANTA
GA
30307
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$24,466
Total of All Transactions with this Payee/Payer for This Schedule$24,466
Name and Address
(A)
GREGG M. GASCON

2088 SCOTTINGHAM DRIVE
DUBLIN
OH
44016
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$21,814
Total of All Transactions with this Payee/Payer for This Schedule$21,814
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$5,197
Total Non-Itemized Transactions with this Payee/Payer$26,724
Total of All Transactions with this Payee/Payer for This Schedule$31,921
Mbr/staff education04/20/2017$5,197
Name and Address
(A)
HAMPTON INN & SUITES NAVARRE

7710 NAVARRE PKWY
NAVARRE
FL
32566
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$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
HANDLERY HOTEL SAN DIEGO

950 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,825
Mbr/staff education08/09/2017$22,825
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LANE
BETHESDA
MD
20816
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$24,095
Total of All Transactions with this Payee/Payer for This Schedule$24,095
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$6,853
Total Non-Itemized Transactions with this Payee/Payer$11,108
Total of All Transactions with this Payee/Payer for This Schedule$17,961
Mbr litigation costs ULSP05/04/2017$6,853
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$29,869
Total of All Transactions with this Payee/Payer for This Schedule$29,869
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT
PO BOX 66414
O'HARE INTERNATIONAL AIRPO
CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,295
Total Non-Itemized Transactions with this Payee/Payer$40,124
Total of All Transactions with this Payee/Payer for This Schedule$187,419
Membership recruiting and organizing09/29/2016$9,686
Membership recruiting and organizing10/27/2016$25,656
Membership recruiting and organizing10/27/2016$33,249
Membership recruiting and organizing03/23/2017$5,783
Mbr/staff education06/15/2017$25,117
Mbr/staff education06/15/2017$30,895
Mbr/staff education06/15/2017$16,909
Name and Address
(A)
HILTON GARDEN INN BEAUFORT

1500 QUEEN STREET
BEAUFORT
SC
29902
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$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
HOLIDAY INN-MANITOWOC

4601 CALUMET AVE
MANITOWOC
WI
54220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Membership recruiting and organizing11/09/2016$5,632
Membership recruiting and organizing11/09/2016$6,032
Name and Address
(A)
HOME2 SUITES CHARLOTTE 1-77, SOUTH

6025 TYVOLA GLEN CIRCLE
CHARLOTTE
NC
28217
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$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
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$82,936
Total Non-Itemized Transactions with this Payee/Payer$60,937
Total of All Transactions with this Payee/Payer for This Schedule$143,873
Membership recruiting and organizing09/15/2016$6,375
Mbr/staff education02/16/2017$11,998
Mbr/staff education05/18/2017$45,039
Mbr/staff education05/18/2017$14,186
Mbr/staff education08/23/2017$5,338
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$7,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,482
Mbr/staff education12/14/2016$7,482
Name and Address
(A)
HYATT PLACE DC WHITEHOUSE

1522 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,319
Total Non-Itemized Transactions with this Payee/Payer$24,134
Total of All Transactions with this Payee/Payer for This Schedule$126,453
Membership recruiting and organizing08/30/2017$44,365
Membership recruiting and organizing08/30/2017$15,858
Mbr/staff education08/30/2017$15,733
Membership recruiting and organizing08/30/2017$26,363
Name and Address
(A)
HYATT REGENCY ATLANTA

265 PEACHTREE STREET, NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,257
Total Non-Itemized Transactions with this Payee/Payer$2,155
Total of All Transactions with this Payee/Payer for This Schedule$56,412
Mbr/staff education04/06/2017$37,852
Mbr/staff education04/06/2017$16,405
Name and Address
(A)
HYATT REGENCY CRYSTAL CITY

PO BOX 206595
DALLAS
TX
75320
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,913
Total Non-Itemized Transactions with this Payee/Payer$11,148
Total of All Transactions with this Payee/Payer for This Schedule$138,061
Mbr/staff education06/15/2017$5,137
Mbr/staff education08/23/2017$101,268
Mbr/staff education08/23/2017$20,508
Name and Address
(A)
IBRAM X KENDI

3223 SW 115TH TER
GAINESVILLE
FL
32608
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,418
Mbr/staff education03/09/2017$7,418
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$80,580
Total Non-Itemized Transactions with this Payee/Payer$11,336
Total of All Transactions with this Payee/Payer for This Schedule$91,916
Mbr litigation costs ULSP09/09/2016$22,372
Mbr litigation costs ULSP12/05/2016$6,791
Mbr litigation costs ULSP04/06/2017$10,384
Mbr litigation costs ULSP05/04/2017$5,092
Mbr litigation costs ULSP06/05/2017$18,607
Mbr litigation costs ULSP07/07/2017$10,846
Mbr litigation costs ULSP08/08/2017$6,488
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$636,788
Total Non-Itemized Transactions with this Payee/Payer$8,437
Total of All Transactions with this Payee/Payer for This Schedule$645,225
Membership recruiting and organizing09/08/2016$14,278
Mbr litigation costs ULSP09/09/2016$21,020
Mbr litigation costs ULSP10/06/2016$34,522
Mbr litigation costs ULSP11/07/2016$40,411
Mbr litigation costs ULSP12/05/2016$30,676
Mbr litigation costs ULSP01/09/2017$42,712
Mbr litigation costs ULSP02/07/2017$33,501
Mbr litigation costs ULSP03/06/2017$56,304
Mbr litigation costs ULSP04/06/2017$51,906
Mbr litigation costs ULSP05/04/2017$55,228
Mbr litigation costs ULSP06/05/2017$84,899
Mbr litigation costs ULSP07/07/2017$90,414
Mbr defense expenses07/19/2017$10,000
Mbr defense expenses07/25/2017$10,346
Mbr litigation costs ULSP08/08/2017$60,571
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$111,718
Total Non-Itemized Transactions with this Payee/Payer$3,770
Total of All Transactions with this Payee/Payer for This Schedule$115,488
Mbr litigation costs ULSP09/09/2016$10,209
Mbr litigation costs ULSP10/06/2016$11,880
Mbr litigation costs ULSP12/05/2016$22,525
Mbr litigation costs ULSP01/09/2017$9,414
Mbr litigation costs ULSP02/03/2017$9,830
Mbr litigation costs ULSP04/06/2017$23,095
Mbr litigation costs ULSP06/05/2017$8,954
Mbr litigation costs ULSP07/07/2017$6,979
Mbr litigation costs ULSP08/08/2017$8,832
Name and Address
(A)
INTERCONTINENTAL MIAMI

100 CHOPIN PLAZA
MIAMI
FL
33131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,580
Total Non-Itemized Transactions with this Payee/Payer$14,652
Total of All Transactions with this Payee/Payer for This Schedule$39,232
Mbr/staff education07/26/2017$12,815
Mbr/staff education07/26/2017$11,765
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,476
Total Non-Itemized Transactions with this Payee/Payer$1,571
Total of All Transactions with this Payee/Payer for This Schedule$126,047
Mbr litigation costs ULSP09/09/2016$28,338
Mbr litigation costs ULSP11/07/2016$10,940
Mbr litigation costs ULSP12/05/2016$9,486
Mbr litigation costs ULSP01/09/2017$9,103
Mbr litigation costs ULSP03/06/2017$18,794
Mbr litigation costs ULSP05/04/2017$11,942
Mbr litigation costs ULSP06/05/2017$8,768
Mbr litigation costs ULSP07/07/2017$9,891
Mbr litigation costs ULSP08/08/2017$17,214
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$19,697
Total of All Transactions with this Payee/Payer for This Schedule$19,697
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$34,000
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Membership recruiting and organizing02/24/2017$5,000
Membership recruiting and organizing04/06/2017$5,000
Membership recruiting and organizing05/04/2017$8,000
Membership recruiting and organizing06/08/2017$8,000
Membership recruiting and organizing06/27/2017$8,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,586
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$114,398
Mbr litigation costs ULSP09/09/2016$10,086
Mbr litigation costs ULSP10/06/2016$5,132
Mbr litigation costs ULSP12/05/2016$5,791
Mbr litigation costs ULSP01/09/2017$11,235
Mbr litigation costs ULSP02/07/2017$13,099
Mbr litigation costs ULSP03/06/2017$15,046
Mbr litigation costs ULSP04/06/2017$11,623
Mbr litigation costs ULSP05/04/2017$10,764
Mbr litigation costs ULSP06/05/2017$9,549
Mbr litigation costs ULSP07/07/2017$5,765
Mbr litigation costs ULSP08/08/2017$8,496
Name and Address
(A)
KATHLEEN J. SKINNER

22 COTTAGE PARK AVE, UNIT 1
CAMBRIDGE
MA
02140
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Research svcs/statistics04/20/2017$5,400
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education01/12/2017$6,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,477
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$319,603
Mbr litigation costs ULSP09/09/2016$24,226
Mbr litigation costs ULSP10/06/2016$21,946
Mbr litigation costs ULSP11/07/2016$23,894
Mbr litigation costs ULSP12/05/2016$21,035
Mbr litigation costs ULSP01/09/2017$21,786
Mbr litigation costs ULSP02/07/2017$28,571
Mbr litigation costs ULSP03/06/2017$35,129
Mbr litigation costs ULSP04/06/2017$32,879
Mbr litigation costs ULSP05/04/2017$32,433
Mbr litigation costs ULSP06/05/2017$27,728
Mbr litigation costs ULSP07/07/2017$29,435
Mbr litigation costs ULSP08/08/2017$13,415
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,314
Total of All Transactions with this Payee/Payer for This Schedule$14,314
Name and Address
(A)
KONA KAI RESORT & MARINA

1551 SHELTER ISLAND DR
SAN DIEGO
CA
92106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,366
Mbr/staff education06/22/2017$16,366
Name and Address
(A)
LEEANN JACKSON

100 HOLDCROFT LANE
GAITHERSBURG
MD
20878
Type or Classification
(B)
Editor
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)
LEROY W. DUBECK

932 EDGEMOOR RD
CHERRY HILL
NJ
08034
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,366
Total Non-Itemized Transactions with this Payee/Payer$13,798
Total of All Transactions with this Payee/Payer for This Schedule$159,164
Mbr/staff education10/13/2016$65,844
Mbr/staff education10/20/2016$9,396
Mbr/staff education01/18/2017$9,158
Mbr/staff education02/02/2017$60,968
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
LITTLE FREE LIBRARY LTD

573 COUNTY RD A, STE 106
HUDSON
WI
54016
Type or Classification
(B)
Book Seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,825
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$37,570
Mbr/staff education07/26/2017$9,507
Mbr/staff education08/09/2017$19,318
Name and Address
(A)
LOEWS SAPPHIRE FALLS RESORT

6800 LAKEWOOD PLAZA 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$11,614
Total of All Transactions with this Payee/Payer for This Schedule$11,614
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$21,940
Total Non-Itemized Transactions with this Payee/Payer$24,416
Total of All Transactions with this Payee/Payer for This Schedule$46,356
Mbr litigation costs ULSP09/09/2016$5,873
Mbr litigation costs ULSP01/09/2017$5,779
Mbr litigation costs ULSP04/06/2017$5,256
Mbr litigation costs ULSP08/08/2017$5,032
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,785
Total Non-Itemized Transactions with this Payee/Payer$54,865
Total of All Transactions with this Payee/Payer for This Schedule$305,650
Mbr/staff education09/08/2016$36,294
Mbr/staff education10/27/2016$35,018
Mbr/staff education11/03/2016$5,235
Mbr/staff education02/24/2017$35,358
Mbr/staff education05/04/2017$13,690
Mbr/staff education05/04/2017$34,056
Mbr/staff education08/30/2017$6,705
Mbr/staff education08/30/2017$50,226
Mbr/staff education08/30/2017$34,203
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$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
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$250,352
Total Non-Itemized Transactions with this Payee/Payer$18,359
Total of All Transactions with this Payee/Payer for This Schedule$268,711
Mbr litigation costs ULSP10/06/2016$18,741
Mbr litigation costs ULSP11/07/2016$26,734
Mbr litigation costs ULSP12/05/2016$18,111
Mbr litigation costs ULSP01/09/2017$15,005
Mbr litigation costs ULSP02/07/2017$25,294
Mbr litigation costs ULSP03/06/2017$22,541
Mbr litigation costs ULSP04/06/2017$19,155
Mbr litigation costs ULSP05/04/2017$25,869
Mbr litigation costs ULSP06/05/2017$16,606
Mbr litigation costs ULSP07/07/2017$26,415
Mbr litigation costs ULSP08/08/2017$35,881
Name and Address
(A)
MARGO LYNN FRASER

9542 CAMELOT ST
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education06/08/2017$5,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,672
Total Non-Itemized Transactions with this Payee/Payer$41,629
Total of All Transactions with this Payee/Payer for This Schedule$411,301
Mbr/staff education05/18/2017$45,815
Mbr/staff education05/18/2017$32,281
Mbr/staff education05/18/2017$12,657
Mbr/staff education05/18/2017$6,248
Mbr/staff education05/18/2017$10,670
Mbr/staff education05/18/2017$36,564
Mbr/staff education05/18/2017$67,056
Mbr/staff education05/18/2017$75,955
Mbr/staff education05/18/2017$23,230
Mbr/staff education07/19/2017$45,358
Mbr/staff education07/19/2017$13,838
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$216,865
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$222,503
Mbr litigation costs ULSP09/09/2016$29,238
Mbr litigation costs ULSP10/06/2016$24,783
Mbr litigation costs ULSP11/07/2016$17,670
Mbr litigation costs ULSP01/09/2017$30,707
Mbr litigation costs ULSP02/03/2017$14,436
Mbr litigation costs ULSP03/06/2017$20,130
Mbr litigation costs ULSP04/06/2017$20,166
Mbr litigation costs ULSP05/04/2017$14,060
Mbr litigation costs ULSP06/05/2017$21,044
Mbr litigation costs ULSP07/07/2017$15,285
Mbr litigation costs ULSP08/08/2017$9,346
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,679,477
Total Non-Itemized Transactions with this Payee/Payer$12,133
Total of All Transactions with this Payee/Payer for This Schedule$1,691,610
Mbr litigation costs ULSP09/09/2016$136,780
Mbr litigation costs ULSP10/06/2016$177,373
Mbr litigation costs ULSP11/07/2016$113,489
Mbr litigation costs ULSP12/05/2016$107,160
Mbr litigation costs ULSP01/09/2017$96,300
Mbr litigation costs ULSP02/03/2017$147,457
Mbr litigation costs ULSP03/06/2017$122,702
Mbr litigation costs ULSP04/06/2017$124,571
Mbr litigation costs ULSP05/04/2017$153,328
Mbr litigation costs ULSP06/05/2017$172,418
Mbr litigation costs ULSP07/07/2017$136,199
Mbr litigation costs ULSP08/08/2017$186,351
Membership recruiting and organizing08/16/2017$5,349
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$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Membership recruiting and organizing10/27/2016$100,000
Membership recruiting and organizing12/08/2016$55,000
Name and Address
(A)
MEA-MFT

1232 E 6TH AVE
HELENA
MT
59601
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$23,578
Total of All Transactions with this Payee/Payer for This Schedule$23,578
Name and Address
(A)
MESSINA GROUP, INC
SUITE 400
1155 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
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
Research svcs/statistics08/09/2017$20,000
Research svcs/statistics08/30/2017$20,000
Research svcs/statistics08/30/2017$30,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD
EAST LANSING
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$974,778
Total Non-Itemized Transactions with this Payee/Payer$21,889
Total of All Transactions with this Payee/Payer for This Schedule$996,667
Mbr litigation costs ULSP09/09/2016$90,985
Mbr litigation costs ULSP10/06/2016$69,047
Mbr litigation costs ULSP11/07/2016$84,039
Mbr litigation costs ULSP12/05/2016$73,185
Mbr defense expenses12/16/2016$5,588
Mbr litigation costs ULSP01/09/2017$70,905
Mbr litigation costs ULSP02/03/2017$78,598
Mbr litigation costs ULSP03/06/2017$77,318
Mbr litigation costs ULSP04/06/2017$77,945
Mbr litigation costs ULSP05/04/2017$89,165
Mbr litigation costs ULSP06/05/2017$88,261
Mbr litigation costs ULSP07/07/2017$95,296
Mbr litigation costs ULSP08/08/2017$74,446
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$32,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,438
Bargaining negotiations09/08/2016$10,000
Bargaining negotiations03/02/2017$13,188
Bargaining negotiations08/23/2017$9,250
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$31,283
Total of All Transactions with this Payee/Payer for This Schedule$31,283
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$64,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,879
Mbr/staff education05/25/2017$49,080
Mbr/staff education06/08/2017$15,799
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$6,882
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$12,729
Mbr/staff education08/30/2017$6,882
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$79,682
Total Non-Itemized Transactions with this Payee/Payer$22,972
Total of All Transactions with this Payee/Payer for This Schedule$102,654
Mbr litigation costs ULSP09/09/2016$21,293
Mbr litigation costs ULSP10/06/2016$9,587
Mbr litigation costs ULSP01/09/2017$5,795
Mbr litigation costs ULSP05/04/2017$10,729
Mbr litigation costs ULSP06/05/2017$11,423
Mbr litigation costs ULSP07/07/2017$8,823
Mshp mbr recruitment08/02/2017$5,000
Mbr litigation costs ULSP08/08/2017$7,032
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$105,277
Total Non-Itemized Transactions with this Payee/Payer$7,748
Total of All Transactions with this Payee/Payer for This Schedule$113,025
Mbr litigation costs ULSP09/09/2016$10,674
Mbr litigation costs ULSP11/07/2016$5,214
Mbr litigation costs ULSP12/05/2016$8,443
Mbr litigation costs ULSP01/09/2017$7,643
Mbr litigation costs ULSP02/07/2017$13,004
Mbr litigation costs ULSP03/06/2017$5,882
Mbr litigation costs ULSP04/06/2017$9,349
Mbr litigation costs ULSP05/04/2017$11,856
Mbr litigation costs ULSP06/05/2017$7,939
Mbr litigation costs ULSP07/07/2017$11,438
Mbr litigation costs ULSP08/08/2017$13,835
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,506
Total of All Transactions with this Payee/Payer for This Schedule$11,506
Name and Address
(A)
MSI INTERNATIONAL EAST INC
SUITE 100
650 PARK AVE
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,800
Research svcs/statistics05/04/2017$50,600
Research svcs/statistics06/22/2017$101,200
Name and Address
(A)
NAOMI BADEN

1833A BALTIMORE ANNAPOLIS B
ANNAPOLIS
MD
21409
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
NATIONAL EDUCATION ASSOC OF SOUTH BEND

2015 WEST WESTERN AVE
SOUTH BEND
IN
46619
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,124
Local President release time10/20/2016$9,562
Local President release time03/16/2017$9,562
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$5,780
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Membership recruiting and organizing04/13/2017$5,780
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$122,453
Total Non-Itemized Transactions with this Payee/Payer$1,783
Total of All Transactions with this Payee/Payer for This Schedule$124,236
Mbr litigation costs ULSP09/09/2016$23,853
Mbr litigation costs ULSP10/06/2016$12,254
Mbr litigation costs ULSP11/07/2016$8,362
Mbr litigation costs ULSP12/05/2016$6,223
Mbr litigation costs ULSP02/07/2017$6,481
Mbr litigation costs ULSP03/06/2017$9,663
Mbr litigation costs ULSP04/06/2017$8,076
Mbr litigation costs ULSP05/04/2017$6,394
Mbr litigation costs ULSP06/05/2017$11,501
Mbr litigation costs ULSP07/07/2017$9,145
Mbr litigation costs ULSP08/08/2017$15,086
Membership recruiting and organizing08/09/2017$5,415
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$8,810
Total of All Transactions with this Payee/Payer for This Schedule$8,810
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$131,190
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$136,578
Mbr litigation costs ULSP09/09/2016$25,523
Mbr litigation costs ULSP11/07/2016$10,106
Mbr litigation costs ULSP12/05/2016$13,451
Mbr litigation costs ULSP01/09/2017$10,810
Mbr litigation costs ULSP02/07/2017$6,045
Mbr litigation costs ULSP03/06/2017$9,624
Mbr litigation costs ULSP04/06/2017$5,526
Mbr litigation costs ULSP05/04/2017$6,933
Mbr litigation costs ULSP06/05/2017$12,673
Mbr litigation costs ULSP07/07/2017$18,804
Mbr litigation costs ULSP08/08/2017$11,695
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,791
Total Non-Itemized Transactions with this Payee/Payer$19,051
Total of All Transactions with this Payee/Payer for This Schedule$51,842
Mbr litigation costs ULSP09/09/2016$6,574
Mbr litigation costs ULSP09/09/2016$14,032
Mbr litigation costs ULSP11/07/2016$6,996
Mbr litigation costs ULSP08/08/2017$5,189
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$236,027
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$240,072
Mbr litigation costs ULSP09/09/2016$38,590
Mbr litigation costs ULSP10/06/2016$11,406
Mbr litigation costs ULSP11/07/2016$18,314
Mbr litigation costs ULSP12/05/2016$13,428
Mbr litigation costs ULSP01/09/2017$16,710
Mbr litigation costs ULSP02/07/2017$8,200
Mbr litigation costs ULSP03/06/2017$15,144
Mbr litigation costs ULSP04/06/2017$27,184
Mbr litigation costs ULSP05/04/2017$20,805
Student rebate06/01/2017$5,311
Mbr litigation costs ULSP06/05/2017$24,287
Mbr litigation costs ULSP07/07/2017$20,905
Mbr litigation costs ULSP08/08/2017$15,743
Name and Address
(A)
NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, S
HUNT VALLEY
MD
21030
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,137
Total of All Transactions with this Payee/Payer for This Schedule$25,137
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

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$340,363
Total Non-Itemized Transactions with this Payee/Payer$9,635
Total of All Transactions with this Payee/Payer for This Schedule$349,998
Mbr litigation costs ULSP09/09/2016$30,348
Mbr litigation costs ULSP10/06/2016$30,280
Mbr litigation costs ULSP11/07/2016$36,889
Mbr litigation costs ULSP12/05/2016$40,649
Mbr litigation costs ULSP01/09/2017$65,742
Mbr litigation costs ULSP02/07/2017$16,024
Mbr litigation costs ULSP03/06/2017$22,347
Mbr litigation costs ULSP04/06/2017$18,649
Mbr litigation costs ULSP05/04/2017$15,506
Mbr litigation costs ULSP06/05/2017$20,254
Mbr litigation costs ULSP07/07/2017$22,477
Mbr litigation costs ULSP08/08/2017$21,198
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

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$3,459,353
Total Non-Itemized Transactions with this Payee/Payer$20,847
Total of All Transactions with this Payee/Payer for This Schedule$3,480,200
Mbr litigation costs ULSP09/09/2016$417,653
Mbr/staff education09/29/2016$5,085
Mbr litigation costs ULSP10/06/2016$375,400
Mbr litigation costs ULSP11/07/2016$116,661
Mbr litigation costs ULSP12/05/2016$122,405
Mbr litigation costs ULSP01/09/2017$290,293
Mbr litigation costs ULSP02/07/2017$381,248
Mbr/staff education02/16/2017$5,085
Mbr litigation costs ULSP03/06/2017$299,913
Mbr litigation costs ULSP04/06/2017$334,798
Mbr litigation costs ULSP05/04/2017$195,224
Mbr litigation costs ULSP06/05/2017$313,158
Mbr litigation costs ULSP07/07/2017$239,319
Mbr litigation costs ULSP08/08/2017$363,111
Name and Address
(A)
NEW TEACHER CENTER

110 COOPER STREET, STE 500
SANTA CRUZ
CA
95060
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,999
Research svcs/statistics03/09/2017$33,333
Research svcs/statistics05/04/2017$33,333
Research svcs/statistics08/23/2017$13,333
Research svcs/statistics08/23/2017$20,000
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$138,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,626
Mbr litigation costs ULSP09/09/2016$13,284
Mbr litigation costs ULSP10/06/2016$10,187
Mbr litigation costs ULSP11/07/2016$11,281
Mbr litigation costs ULSP12/05/2016$10,005
Mbr litigation costs ULSP01/09/2017$12,038
Mbr litigation costs ULSP02/07/2017$10,735
Mbr litigation costs ULSP03/06/2017$9,692
Mbr litigation costs ULSP04/06/2017$12,292
Mbr litigation costs ULSP05/04/2017$10,627
Mbr litigation costs ULSP06/05/2017$13,027
Mbr litigation costs ULSP07/07/2017$12,966
Mbr litigation costs ULSP08/08/2017$12,492
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$60,700
Mbr/staff education09/22/2016$5,000
Mbr/staff education10/20/2016$5,000
Mbr/staff education11/09/2016$5,000
Mbr/staff education12/14/2016$5,000
Mbr/staff education01/12/2017$5,000
Mbr/staff education03/16/2017$5,000
Mbr/staff education03/16/2017$5,000
Mbr/staff education08/09/2017$5,000
Mbr/staff education08/09/2017$5,000
Mbr/staff education08/09/2017$5,000
Mbr/staff education08/09/2017$5,000
Mbr/staff education08/09/2017$5,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,847
Total Non-Itemized Transactions with this Payee/Payer$16,213
Total of All Transactions with this Payee/Payer for This Schedule$57,060
Local President release time10/20/2016$9,187
Mbr litigation costs ULSP12/05/2016$5,630
Local President release time03/16/2017$9,187
Mbr litigation costs ULSP06/05/2017$5,616
Mbr litigation costs ULSP08/08/2017$11,227
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$21,211
Total of All Transactions with this Payee/Payer for This Schedule$21,211
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,241,852
Total Non-Itemized Transactions with this Payee/Payer$12,919
Total of All Transactions with this Payee/Payer for This Schedule$1,254,771
Mbr litigation costs ULSP09/09/2016$18,906
Mbr litigation costs ULSP10/06/2016$47,005
Mbr litigation costs ULSP11/07/2016$114,611
Mbr litigation costs ULSP12/05/2016$111,025
Mbr litigation costs ULSP01/09/2017$121,951
Mbr litigation costs ULSP02/03/2017$112,593
Mbr litigation costs ULSP03/06/2017$118,363
Mbr litigation costs ULSP04/06/2017$118,516
Mbr litigation costs ULSP05/04/2017$117,121
Mbr litigation costs ULSP06/05/2017$109,309
Mbr litigation costs ULSP07/07/2017$128,427
Mbr litigation costs ULSP08/08/2017$124,025
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,885
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$252,673
Mbr litigation costs ULSP09/09/2016$22,344
Mbr litigation costs ULSP10/06/2016$30,316
Mbr litigation costs ULSP11/07/2016$18,154
Mbr litigation costs ULSP12/05/2016$30,886
Mbr litigation costs ULSP01/09/2017$18,006
Mbr litigation costs ULSP02/07/2017$17,795
Mbr litigation costs ULSP03/06/2017$22,013
Mbr litigation costs ULSP04/06/2017$20,476
Mbr litigation costs ULSP05/04/2017$17,847
Mbr litigation costs ULSP06/05/2017$18,880
Mbr litigation costs ULSP07/07/2017$21,357
Mbr litigation costs ULSP08/08/2017$11,811
Name and Address
(A)
OMNI NEW HAVEN HOTEL

155 TEMPLE ST
NEW HAVEN
CT
06510
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,403
Total Non-Itemized Transactions with this Payee/Payer$12,932
Total of All Transactions with this Payee/Payer for This Schedule$172,335
Mbr/staff education09/14/2016$60,850
Mbr/staff education09/14/2016$11,476
Mbr/staff education12/08/2016$7,500
Mbr/staff education08/30/2017$14,716
Mbr/staff education08/30/2017$64,861
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$301,110
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$307,699
Mbr litigation costs ULSP09/09/2016$36,350
Mbr litigation costs ULSP10/06/2016$35,732
Mbr litigation costs ULSP11/07/2016$26,691
Mbr litigation costs ULSP01/09/2017$57,514
Mbr litigation costs ULSP02/07/2017$21,337
Mbr litigation costs ULSP03/06/2017$15,948
Mbr litigation costs ULSP05/04/2017$20,899
Mbr litigation costs ULSP06/05/2017$27,641
Mbr litigation costs ULSP07/07/2017$32,296
Mbr litigation costs ULSP08/08/2017$26,702
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education06/01/2017$5,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,508,021
Total Non-Itemized Transactions with this Payee/Payer$22,155
Total of All Transactions with this Payee/Payer for This Schedule$1,530,176
Mbr litigation costs ULSP09/09/2016$101,135
Mbr litigation costs ULSP10/06/2016$108,480
Mbr litigation costs ULSP11/07/2016$139,056
Mbr litigation costs ULSP12/05/2016$106,476
Mbr litigation costs ULSP01/09/2017$106,515
Mbr litigation costs ULSP02/07/2017$136,785
Mbr litigation costs ULSP03/06/2017$124,864
Mbr litigation costs ULSP04/06/2017$118,528
Mbr litigation costs ULSP05/04/2017$77,214
Student rebate06/01/2017$25,617
Mbr litigation costs ULSP06/05/2017$171,955
Mbr litigation costs ULSP07/07/2017$120,978
Mbr litigation costs ULSP08/08/2017$131,974
Membership recruiting and organizing08/30/2017$38,444
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,162
Total Non-Itemized Transactions with this Payee/Payer$1,224
Total of All Transactions with this Payee/Payer for This Schedule$14,386
Legal defense04/06/2017$13,162
Name and Address
(A)
PHILIP W. BECKER

1662 PENCE AVENUE
BELLINGHAM
WA
98226
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Research svcs/statistics09/14/2016$90,000
Name and Address
(A)
RENAISSANCE BATON ROUGE HOTEL

7000 BLUEBONNET BLVD
BATON ROUGE
LA
70810
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,539
Total Non-Itemized Transactions with this Payee/Payer$11,248
Total of All Transactions with this Payee/Payer for This Schedule$82,787
Mbr/staff education08/23/2017$23,387
Mbr/staff education08/23/2017$37,419
Mbr/staff education08/23/2017$10,733
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,409
Total of All Transactions with this Payee/Payer for This Schedule$9,409
Name and Address
(A)
SAGE PUBLICATIONS, INC.

2455 TELLER ROAD
THOUSAND OAKS
CA
91320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,990
Total Non-Itemized Transactions with this Payee/Payer$3,477
Total of All Transactions with this Payee/Payer for This Schedule$20,467
Research svcs/statistics08/02/2017$16,990
Name and Address
(A)
SAN ANTONIO MARRIOTT

101 BOWIE STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,567
Total Non-Itemized Transactions with this Payee/Payer$19,521
Total of All Transactions with this Payee/Payer for This Schedule$25,088
Mbr/staff education01/12/2017$5,567
Name and Address
(A)
SEGAL CONSULTING

1920 N STREET NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$2,905
Total of All Transactions with this Payee/Payer for This Schedule$13,605
Mbr/staff education09/08/2016$10,700
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$12,399
Total of All Transactions with this Payee/Payer for This Schedule$12,399
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,237
Total Non-Itemized Transactions with this Payee/Payer$4,263
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Membership recruiting and organizing09/15/2016$14,237
Legal defense02/16/2017$10,000
Name and Address
(A)
SHERATON HARTFORD HOTEL, BRADLEY AIRPORT

ONE BRADLEY INT'L AIRPORT
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,014
Total Non-Itemized Transactions with this Payee/Payer$29,883
Total of All Transactions with this Payee/Payer for This Schedule$149,897
Mbr/staff education12/08/2016$45,382
Mbr/staff education12/08/2016$29,520
Mbr/staff education12/08/2016$5,474
Mbr/staff education03/02/2017$29,114
Mbr/staff education03/02/2017$10,524
Name and Address
(A)
SHERATON MEMPHIS DOWNTOWN

250 N MAIN ST
MEMPHIS
TN
38103
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$5,449
Total of All Transactions with this Payee/Payer for This Schedule$5,449
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,694
Total Non-Itemized Transactions with this Payee/Payer$18,151
Total of All Transactions with this Payee/Payer for This Schedule$79,845
Mbr litigation costs ULSP09/09/2016$7,237
Mbr litigation costs ULSP11/07/2016$16,752
Mbr litigation costs ULSP12/05/2016$12,927
Mbr litigation costs ULSP03/06/2017$12,205
Mbr litigation costs ULSP04/06/2017$5,913
Mbr litigation costs ULSP07/07/2017$6,660
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$39,774
Total of All Transactions with this Payee/Payer for This Schedule$39,774
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$255,854
Total of All Transactions with this Payee/Payer for This Schedule$255,854
Name and Address
(A)
STADIUM SILVER CLOUD INN LLC

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$22,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,463
Mbr/staff education08/02/2017$22,463
Name and Address
(A)
SUNNYSIDE EDUCATION ASSOCIATION
SUITE 203
1 W WETMORE
TUCSON
AZ
85705
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$9,138
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

3417 SOUTHVIEW AVE
MONTGOMERY
AL
36111
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Research svcs/statistics06/29/2017$37,500
Name and Address
(A)
TEACHERS ASSOCIATION OF PARAMOUNT

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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time03/23/2017$12,500
Local President release time03/23/2017$12,500
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$242,068
Total Non-Itemized Transactions with this Payee/Payer$14,043
Total of All Transactions with this Payee/Payer for This Schedule$256,111
Mbr litigation costs ULSP09/09/2016$28,962
Mbr litigation costs ULSP10/06/2016$26,617
Mbr litigation costs ULSP11/07/2016$7,919
Mbr litigation costs ULSP12/05/2016$33,226
Mbr litigation costs ULSP01/09/2017$25,804
Mbr litigation costs ULSP03/06/2017$20,685
Mbr litigation costs ULSP04/06/2017$28,133
Student rebate06/01/2017$13,152
Mbr litigation costs ULSP06/05/2017$18,562
Mbr litigation costs ULSP07/07/2017$8,251
Mbr litigation costs ULSP08/08/2017$30,757
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$187,476
Total Non-Itemized Transactions with this Payee/Payer$17,675
Total of All Transactions with this Payee/Payer for This Schedule$205,151
Mbr litigation costs ULSP09/09/2016$48,626
Mbr litigation costs ULSP10/06/2016$14,732
Mbr litigation costs ULSP11/07/2016$19,139
Mbr litigation costs ULSP02/07/2017$37,152
Mbr litigation costs ULSP04/06/2017$26,118
Mbr litigation costs ULSP05/04/2017$7,318
Mbr litigation costs ULSP06/05/2017$34,391
Name and Address
(A)
THE CONVENTION STORE, LLC

405 HEADQUARTERS 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$8,129
Total Non-Itemized Transactions with this Payee/Payer$3,118
Total of All Transactions with this Payee/Payer for This Schedule$11,247
Membership recruiting and organizing08/02/2017$8,129
Name and Address
(A)
THE WESTIN PEACHTREE PLAZA

210 PEACHTREE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,835
Total Non-Itemized Transactions with this Payee/Payer$10,824
Total of All Transactions with this Payee/Payer for This Schedule$154,659
Mbr/staff education03/09/2017$7,591
Mbr/staff education03/09/2017$14,004
Mbr/staff education05/25/2017$7,682
Mbr/staff education05/25/2017$55,929
Mbr/staff education05/25/2017$58,629
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS
SUITE 10
3318 HOWARD STREET
MCCLELIAN
CA
95652
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$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
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$198,511
Total of All Transactions with this Payee/Payer for This Schedule$198,511
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$18,940
Total of All Transactions with this Payee/Payer for This Schedule$18,940
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$50,808
Total Non-Itemized Transactions with this Payee/Payer$6,997
Total of All Transactions with this Payee/Payer for This Schedule$57,805
Mbr litigation costs ULSP12/05/2016$10,108
Mbr litigation costs ULSP01/09/2017$5,072
Mbr litigation costs ULSP03/06/2017$9,370
Mbr litigation costs ULSP06/05/2017$6,207
Mbr litigation costs ULSP07/07/2017$12,159
Mbr litigation costs ULSP08/08/2017$7,892
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$459,290
Total Non-Itemized Transactions with this Payee/Payer$18,194
Total of All Transactions with this Payee/Payer for This Schedule$477,484
Mbr/staff education09/29/2016$14,433
Mbr/staff education09/29/2016$97,223
Mbr/staff education01/12/2017$99,936
Mbr/staff education01/12/2017$15,203
Mbr/staff education03/30/2017$16,343
Mbr/staff education03/30/2017$101,427
Mbr/staff education07/19/2017$16,194
Mbr/staff education07/19/2017$98,531
Name and Address
(A)
USPS DISBURSING OFFICER

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$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,471
Total Non-Itemized Transactions with this Payee/Payer$35,776
Total of All Transactions with this Payee/Payer for This Schedule$67,247
Mbr litigation costs ULSP11/07/2016$5,602
Mbr defense expenses12/16/2016$5,461
Mbr litigation costs ULSP01/09/2017$7,372
Mbr defense expenses05/16/2017$13,036
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
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$61,390
Total Non-Itemized Transactions with this Payee/Payer$9,606
Total of All Transactions with this Payee/Payer for This Schedule$70,996
Membership recruiting and organizing09/08/2016$7,215
Mbr litigation costs ULSP12/05/2016$34,642
Mbr litigation costs ULSP05/04/2017$7,680
Mbr litigation costs ULSP06/05/2017$11,853
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 SOUTH 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,876
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$284,225
Mbr litigation costs ULSP09/09/2016$28,143
Mbr litigation costs ULSP10/06/2016$31,292
Mbr litigation costs ULSP11/07/2016$32,558
Mbr litigation costs ULSP12/05/2016$7,494
Mbr litigation costs ULSP01/09/2017$40,461
Mbr litigation costs ULSP02/07/2017$13,830
Mbr litigation costs ULSP03/06/2017$13,171
Mbr litigation costs ULSP04/06/2017$5,188
Mbr litigation costs ULSP05/04/2017$19,443
Mbr litigation costs ULSP06/05/2017$53,767
Mbr litigation costs ULSP07/07/2017$17,684
Mbr litigation costs ULSP08/08/2017$17,845
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,680
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$336,154
Mbr litigation costs ULSP09/09/2016$20,170
Mbr litigation costs ULSP10/06/2016$29,190
Membership recruiting and organizing10/06/2016$7,993
Mbr litigation costs ULSP11/07/2016$27,280
Mbr litigation costs ULSP12/05/2016$31,692
Mbr litigation costs ULSP01/09/2017$26,877
Mbr litigation costs ULSP02/07/2017$19,924
Mbr litigation costs ULSP03/06/2017$17,525
Mbr litigation costs ULSP04/06/2017$31,246
Mbr litigation costs ULSP05/04/2017$24,512
Mbr litigation costs ULSP06/05/2017$33,330
Mbr litigation costs ULSP07/07/2017$25,826
Mbr litigation costs ULSP08/08/2017$32,115
Name and Address
(A)
WEBER SHANDWICK
SUITE 600
733 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Mbr/staff education06/15/2017$195,000
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$28,022
Total Non-Itemized Transactions with this Payee/Payer$19,688
Total of All Transactions with this Payee/Payer for This Schedule$47,710
Mbr litigation costs ULSP01/09/2017$7,698
Mbr litigation costs ULSP02/07/2017$6,225
Mbr litigation costs ULSP03/06/2017$14,099
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,112
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$246,275
Mbr litigation costs ULSP09/09/2016$7,876
Mbr litigation costs ULSP10/06/2016$5,343
Mbr litigation costs ULSP11/07/2016$36,403
Mbr litigation costs ULSP12/05/2016$11,853
Mbr litigation costs ULSP01/09/2017$40,051
Mbr litigation costs ULSP02/07/2017$18,157
Mbr litigation costs ULSP03/06/2017$13,932
Mbr litigation costs ULSP04/06/2017$10,090
Mbr litigation costs ULSP05/04/2017$23,082
Mbr litigation costs ULSP06/05/2017$16,564
Mbr litigation costs ULSP07/07/2017$32,059
Mbr litigation costs ULSP08/08/2017$27,702
Name and Address
(A)
WSC ASSOCIATES, LLP

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$21,345
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$31,060
Membership recruiting and organizing04/06/2017$9,870
Membership recruiting and organizing04/13/2017$11,475
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
SUITE 102
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$172,143
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$178,102
Mbr litigation costs ULSP09/09/2016$41,541
Mbr litigation costs ULSP11/07/2016$8,720
Mbr litigation costs ULSP12/05/2016$18,264
Mbr litigation costs ULSP01/09/2017$17,371
Mbr litigation costs ULSP02/07/2017$12,500
Mbr litigation costs ULSP03/06/2017$11,191
Mbr litigation costs ULSP05/04/2017$18,419
Bargaining grants06/01/2017$5,000
Mbr litigation costs ULSP06/05/2017$5,721
Mbr litigation costs ULSP07/07/2017$16,115
Mbr litigation costs ULSP08/08/2017$17,301
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
AFL-CIO
ATTN: STATE UNITY FUND
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,000
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$510,287
Mshp communication strategy01/26/2017$50,000
Mshp communication strategy03/09/2017$141,000
Mshp communication strategy06/01/2017$75,000
Mshp communication strategy06/22/2017$193,000
Mshp communication strategy08/09/2017$50,000
Name and Address
(A)
AL MEDIA LLC

222 WEST ONTARIO ST, STE 60
CHICAGO
IL
60654
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mshp communication strategy11/17/2016$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State 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
Mshp communication strategy04/25/2017$200,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUT 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$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Ballot init grant10/05/2016$24,500
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$88,150
Total of All Transactions with this Payee/Payer for This Schedule$88,150
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$127,629
Total Non-Itemized Transactions with this Payee/Payer$1,451
Total of All Transactions with this Payee/Payer for This Schedule$129,080
Mshp communication strategy12/01/2016$89,570
Mshp communication strategy12/01/2016$7,782
Legis policy developmt03/09/2017$30,277
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$46,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Presidential nominating convention09/29/2016$46,000
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$145,000
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$148,252
Mshp communication strategy11/04/2016$35,000
Mshp communication strategy03/02/2017$50,000
Mshp communication strategy04/13/2017$15,000
Mshp communication strategy06/07/2017$45,000
Name and Address
(A)
ARIZONAN'S FOR FAIR WAGES
AND HEALTHY FAMILIES
3120 N. 19TH AVE, STE 109
PHOENIX
AZ
85015
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Mshp communication strategy09/30/2016$250,000
Mshp communication strategy10/21/2016$100,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH STREET
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$2,964
Total of All Transactions with this Payee/Payer for This Schedule$14,264
Legis advocacy grants02/02/2017$11,300
Name and Address
(A)
AT&T MOBILITY

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$8,335
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Name and Address
(A)
ATLAS PROJECT, INC.

1725 I ST NW, STE 900
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mshp communication strategy09/14/2016$25,000
Mshp communication strategy11/17/2016$5,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL RD, NW, STE
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,000
State Ballot Measures11/03/2016$25,000
State Ballot Measures06/15/2017$30,000
State Ballot Measures06/15/2017$150,000
Name and Address
(A)
BLUE STATE DIGITAL, INC.

62187 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,000
Total Non-Itemized Transactions with this Payee/Payer$4,011
Total of All Transactions with this Payee/Payer for This Schedule$170,011
Legis state pro-ed issues09/08/2016$25,000
Legis state pro-ed issues09/08/2016$14,000
Legis state pro-ed issues09/08/2016$14,000
Presidential nominating convention11/03/2016$25,000
Legis advocacy grants11/03/2016$14,000
Presidential nominating convention11/03/2016$14,000
Presidential nominating convention11/17/2016$25,000
Presidential nominating convention11/17/2016$19,000
Presidential nominating convention11/17/2016$6,000
Presidential nominating convention11/22/2016$10,000
Name and Address
(A)
BROWARD ATWATER

5123 RANCHEROS LOOP ROAD
TETONIA
ID
83452
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$5,855
Mshp communication strategy12/21/2016$5,812
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94011
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000,000
Total Non-Itemized Transactions with this Payee/Payer$2,938
Total of All Transactions with this Payee/Payer for This Schedule$5,002,938
Mshp communication strategy09/01/2016$5,000,000
Name and Address
(A)
CAMPAIGN SERVICES GROUP, INC.

715 S. SAINT MARY'S ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,961
Mshp communication strategy10/27/2016$10,961
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Legis advocacy grants10/27/2016$8,000
Name and Address
(A)
CATALIST, LLC
SUITE 300
1090 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,925
Total Non-Itemized Transactions with this Payee/Payer$22,357
Total of All Transactions with this Payee/Payer for This Schedule$572,282
Mshp communication strategy09/28/2016$130,900
Mshp communication strategy09/28/2016$25,500
Mshp communications02/09/2017$232,220
Mshp communication strategy04/27/2017$7,625
Mshp communications07/19/2017$153,680
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$37,958
Total of All Transactions with this Payee/Payer for This Schedule$37,958
Name and Address
(A)
CITIZENS WHO SUPP0RT MAINE'S PUBLIC SCHOOLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,275,000
Ballot init grant09/30/2016$300,000
Ballot init grant10/05/2016$500,000
Ballot init grant10/19/2016$250,000
Ballot init grant10/28/2016$150,000
Ballot init grant06/07/2017$75,000
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$3,821
Total of All Transactions with this Payee/Payer for This Schedule$48,821
Mshp communication strategy09/14/2016$45,000
Name and Address
(A)
COLORADO FAMILIES FOR A FAIR WAGE

1665 GRANT ST, 2ND FLR
DENVER
CO
80203
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Ballot init grant10/21/2016$200,000
Name and Address
(A)
COLORADO LEAGUE OF RESPONSIBLE VOTERS

PO BOX 370595
DENVER
CO
80237
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,120,000
Ballot init grant10/06/2016$500,000
Ballot init grant10/28/2016$120,000
Ballot init grant11/02/2016$500,000
Name and Address
(A)
COMMITTEE TO KEEP GEORGIA SCHOOLS
LOCAL INC.
44 BROAD ST, NW, STE 800
ATLANTA
GA
30303
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,200,000
Ballot init grant09/01/2016$1,000,000
Ballot init grant09/23/2016$500,000
Ballot init grant10/06/2016$1,900,000
Ballot init grant10/20/2016$500,000
Ballot init grant10/25/2016$300,000
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,318
NEA Fund admin/op costs08/23/2017$15,318
Name and Address
(A)
CONGRESS AT YOUR FINGERTIPS

PO BOX 309
NEWINGTON
VA
22122
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Mshp communication strategy04/27/2017$7,841
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC

102 MADISON AVENUE, 8TH FLO
NEW YORK
NY
10016
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,779
Legis policy developmt10/13/2016$15,879
NEA Fund admin/op costs11/03/2016$45,758
NEA Fund admin/op costs08/23/2017$42,142
Name and Address
(A)
COPPERSMITH 1894

40 WEST THIRD ST
BOSTON
MA
02127
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,445
Mshp communication strategy06/27/2017$12,445
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$113,672
Total Non-Itemized Transactions with this Payee/Payer$10,905
Total of All Transactions with this Payee/Payer for This Schedule$124,577
Legis policy developmt09/15/2016$14,602
Legis policy developmt09/15/2016$49,820
Legis policy developmt09/22/2016$49,250
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$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
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$53,533
Total of All Transactions with this Payee/Payer for This Schedule$53,533
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$32,900
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$45,650
Mshp communication strategy12/01/2016$10,050
Mshp communication strategy02/16/2017$5,950
Mshp communication strategy05/18/2017$5,700
Mshp communication strategy05/18/2017$11,200
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$15,096
Total of All Transactions with this Payee/Payer for This Schedule$15,096
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$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Legis policy developmt10/06/2016$225,000
Name and Address
(A)
EDUCATORS FOR WASHOE SCHOOLS

1890 DONALD ST
RENO
NV
89502
Type or Classification
(B)
Ballot initiative committee
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
Mbr/public communications09/22/2016$200,000
Mshp communication strategy10/07/2016$25,000
Name and Address
(A)
EMILY'S LIST

1800 M ST, NW, STE 375N
WASHINGTON
DC
20036
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
Contribution to political fund05/18/2017$10,000
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94205
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$22,431
Total of All Transactions with this Payee/Payer for This Schedule$22,431
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
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$10,954
Total of All Transactions with this Payee/Payer for This Schedule$10,954
Name and Address
(A)
FISCALNOTE, INC.

1 THOMAS CIRCLE NW, 8TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,210
Legis policy developmt09/08/2016$154,650
Legis policy developmt03/09/2017$16,560
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$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 communications04/03/2017$200,000
Name and Address
(A)
FOLEY HOAG LLP

155 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Law 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
Issue Advocacy Campaign07/26/2017$10,000
Issue Advocacy Campaign08/02/2017$10,000
Issue Advocacy Campaign08/30/2017$10,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

PO BOX 65279
WASHINGTON
DC
20035
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,300,000
Voter Education Campaign03/08/2017$500,000
Voter Education Campaign07/11/2017$500,000
Voter Education Campaign07/26/2017$1,000,000
Voter Education Campaign08/14/2017$300,000
Name and Address
(A)
FORSYTH COUNTY ASSOC. OF EDUCATORS

1399 ASHLEYBROOK LN, STE 13
WINSTON-SALEM
NC
27103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Legis advocacy grants11/17/2016$8,240
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,650
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$284,005
Presidential nominating convention09/08/2016$12,000
Presidential nominating convention10/06/2016$100,000
Presidential nominating convention10/20/2016$56,250
Legis state pro-ed issues01/12/2017$35,400
Presidential nominating convention01/18/2017$75,000
Name and Address
(A)
GBI STRATEGIES LLC

5809 FIFER DR
ALEXANDRIA
VA
22303
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Mshp communication strategy10/27/2016$13,500
Mshp communication strategy11/15/2016$5,400
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$231,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,433
Mshp communication strategy10/18/2016$181,433
Mshp communication strategy02/02/2017$50,000
Name and Address
(A)
GROFF CREATIVE
SUITE 101
803 WOODSIDE PKWY
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,586
Total of All Transactions with this Payee/Payer for This Schedule$20,586
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LANE
BETHESDA
MD
20816
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$40,992
Total of All Transactions with this Payee/Payer for This Schedule$40,992
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$42,000
Total Non-Itemized Transactions with this Payee/Payer$1,795
Total of All Transactions with this Payee/Payer for This Schedule$43,795
Mbr/public communications03/31/2017$42,000
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$5,113
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Name and Address
(A)
HILARY PERRY
C/O ACADIA CONSULTING, PO 9
61 MONTREAL STREET, STE 2
PORTLAND
ME
04101
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Mshp communication strategy09/08/2016$9,500
Name and Address
(A)
HILLTOP PUBLIC SOLUTIONS

3000 K STREET, NW, SUITE 32
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$653
Total of All Transactions with this Payee/Payer for This Schedule$114,653
Mshp communication strategy10/20/2016$9,000
Mshp communication strategy10/20/2016$8,000
Mshp communication strategy10/20/2016$10,000
Mshp communication strategy11/03/2016$8,000
Mshp communication strategy12/01/2016$8,000
Mshp communication strategy12/01/2016$7,000
Mshp communication strategy01/26/2017$8,000
Mshp communication strategy03/30/2017$8,000
Mshp communication strategy03/30/2017$8,000
Mshp communication strategy04/13/2017$8,000
Mshp communication strategy05/25/2017$8,000
Mshp communication strategy06/22/2017$8,000
Mshp communication strategy07/19/2017$8,000
Mshp communication strategy08/23/2017$8,000
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$13,376
Total of All Transactions with this Payee/Payer for This Schedule$13,376
Name and Address
(A)
HOTEL WARNER

120 N. HIGH ST
WEST CHESTER
PA
19380
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$7,939
Total of All Transactions with this Payee/Payer for This Schedule$7,939
Name and Address
(A)
HUSTLE, INC

251 KEARNY ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mshp communication strategy10/20/2016$20,000
Name and Address
(A)
HYATT REGENCY DALLAS

300 REUNION BLVD
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,936
Total Non-Itemized Transactions with this Payee/Payer$3,778
Total of All Transactions with this Payee/Payer for This Schedule$43,714
Mshp communication strategy07/19/2017$10,133
Mshp communication strategy07/19/2017$7,152
Mshp communication strategy07/19/2017$15,838
Mshp communication strategy07/19/2017$6,813
Name and Address
(A)
HYATT REGENCY OHARE

9300 BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Mshp communication strategy11/03/2016$5,227
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$4,104
Total of All Transactions with this Payee/Payer for This Schedule$64,104
Mshp communication strategy12/12/2016$60,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$591,381
Total Non-Itemized Transactions with this Payee/Payer$12,270
Total of All Transactions with this Payee/Payer for This Schedule$603,651
Mshp communication strategy09/08/2016$583,260
Mshp communication strategy09/08/2016$8,121
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$51,390
Mshp communication strategy09/08/2016$50,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 414
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,648
Mshp communication strategy09/08/2016$10,000
Mshp communication research10/06/2016$8,000
Mshp communication strategy11/03/2016$8,000
Mshp communication strategy12/01/2016$8,000
Mshp communication strategy12/09/2016$24,648
Mshp communication strategy12/21/2016$38,500
Mshp communication research12/21/2016$8,000
Mshp communication research02/02/2017$38,500
Mshp communication research02/02/2017$8,000
Mshp communication research03/02/2017$8,000
Mshp communication research03/30/2017$8,000
Mshp communication strategy04/27/2017$8,000
Mshp communication research05/25/2017$8,000
Mshp communication research06/22/2017$8,000
Mshp communication research07/26/2017$8,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,882
Mshp communication strategy09/14/2016$31,500
Mshp communication strategy02/10/2017$30,382
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Name and Address
(A)
JAMES PETER HRISTAKOS

1622 BELMONT ST, NW UNIT D
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
Mshp communication strategy12/21/2016$6,000
Name and Address
(A)
JERRY CARUTHERS

17065 SW STELLAR DRIVE
SHERWOOD
OR
97140
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,074
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,574
Mshp communication strategy12/14/2016$6,074
Name and Address
(A)
JOHN P PETER

1003 E. ORCHARD BEACH
RICE LAKE
WI
54868
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$4,617
Total of All Transactions with this Payee/Payer for This Schedule$10,356
Mshp communication strategy01/05/2017$5,739
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$16,425
Mshp communication developmt10/17/2016$8,000
Mshp communication developmt11/03/2016$8,000
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$59,236
Total Non-Itemized Transactions with this Payee/Payer$14,564
Total of All Transactions with this Payee/Payer for This Schedule$73,800
Mshp communication strategy08/02/2017$8,172
Mshp communication strategy08/02/2017$43,700
Mshp communication strategy08/09/2017$7,364
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$20,518
Mbr/public communications04/03/2017$20,000
Name and Address
(A)
KCM CONSULTING

267 GLEANER CHAPEL ROAD
NORTH SCITUATE
RI
02857
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
Mshp communication strategy09/29/2016$30,000
Name and Address
(A)
KEELEN GROUP, LLC

P.O. BOX 2016
ARLINGTON
VA
22202
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 developmt09/22/2016$10,000
Legis policy developmt10/13/2016$10,000
Legis policy developmt11/22/2016$10,000
Legis policy developmt12/21/2016$10,000
Legis policy developmt01/12/2017$10,000
Legis policy developmt03/23/2017$10,000
Legis policy developmt03/23/2017$10,000
Legis policy developmt04/13/2017$10,000
Legis policy developmt05/25/2017$10,000
Legis policy developmt06/15/2017$10,000
Legis policy developmt07/26/2017$10,000
Legis policy developmt08/16/2017$10,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,550
Total of All Transactions with this Payee/Payer for This Schedule$13,550
Name and Address
(A)
LAQUETTA CARTER

7805 KENDRICK CROSSING LN
LOUISVILLE
KY
40291
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NEA Fund fundraising costs07/02/2017$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$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Legis policy developmt12/14/2016$13,500
Name and Address
(A)
LENWOOD THOMPSON

2824 NE BON AIR AVE
WINSTON SALEM
NC
27105
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NEA Fund fundraising costs07/04/2017$10,000
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,845
Total Non-Itemized Transactions with this Payee/Payer$18,957
Total of All Transactions with this Payee/Payer for This Schedule$91,802
Mbr/staff education10/13/2016$32,922
Legis policy developmt10/20/2016$9,439
Mbr/staff education02/02/2017$30,484
Name and Address
(A)
LOEWS VANDERBILT HOTEL

2100 WEST END AVE
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,306
Total Non-Itemized Transactions with this Payee/Payer$42,952
Total of All Transactions with this Payee/Payer for This Schedule$63,258
Mbr/staff education02/23/2017$20,306
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$173,320
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$174,628
Legis advocacy grants10/27/2016$100,000
Legis advocacy grants01/12/2017$22,000
Legis advocacy grants03/30/2017$20,780
Mshp communication strategy07/06/2017$30,540
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,423
Total Non-Itemized Transactions with this Payee/Payer$35,909
Total of All Transactions with this Payee/Payer for This Schedule$155,332
Mbr/staff education09/08/2016$18,147
Mbr/staff education10/27/2016$17,509
Mbr/staff education02/24/2017$17,679
Mbr/staff education05/04/2017$17,028
Mbr/staff education05/04/2017$6,845
Mbr/staff education08/30/2017$25,113
Mbr/staff education08/30/2017$17,102
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$18,250
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$31,050
Presidential nominating convention11/17/2016$7,850
Legis state pro-ed issues03/23/2017$10,400
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$22,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,740
NEA Fund fundraising costs12/01/2016$5,159
NEA Fund fundraising costs04/06/2017$5,282
NEA Fund fundraising costs08/02/2017$6,001
NEA Fund fundraising costs08/16/2017$6,298
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$23,904
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$24,789
Presidential nominating convention09/22/2016$23,904
Name and Address
(A)
MEA-MFT

1232 E 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,000
Mshp communication strategy09/14/2016$30,000
Mshp communication strategy10/05/2016$500,000
Name and Address
(A)
MELLMAN GROUP, INC
5TH FLOOR
1023 31ST ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,321
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$212,821
Issue Advocacy Campaign03/30/2017$74,750
Issue Advocacy Campaign05/25/2017$75,650
Issue Advocacy Campaign06/15/2017$5,821
Issue Advocacy Campaign06/15/2017$55,100
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD
EAST LANSING
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$587,255
Mshp communication strategy09/08/2016$27,000
Mshp communication strategy09/08/2016$350,000
Mshp communication strategy09/14/2016$10,255
Mbr/public communications02/22/2017$200,000
Name and Address
(A)
MIKE BENSON

2700 S 41ST STREET
LINCOLN
NE
68506
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
NEA Fund fundraising costs07/03/2017$7,500
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$246,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,300
Legis advocacy grants10/27/2016$100,000
Legis advocacy grants02/16/2017$100,000
Legis advocacy grants05/18/2017$46,300
Name and Address
(A)
MISSION CONTROL, INC
BLDG 3 STE 200
624 HEBRON AVE
GLASTONBURY
CT
06033
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,906
Total Non-Itemized Transactions with this Payee/Payer$4,295
Total of All Transactions with this Payee/Payer for This Schedule$733,201
Mshp communication strategy11/03/2016$5,261
Mshp communication strategy11/03/2016$78,836
Mshp communication strategy11/03/2016$76,833
Mshp communication strategy11/03/2016$76,775
Mshp communication strategy11/03/2016$22,670
Mshp communication strategy11/03/2016$5,261
Mshp communication strategy11/03/2016$5,311
Mshp communication strategy11/03/2016$15,240
Mshp communication strategy11/03/2016$33,477
Mshp communication strategy12/01/2016$76,537
Mshp communication strategy12/01/2016$8,000
Mshp communication strategy12/01/2016$22,690
Mshp communication strategy12/01/2016$22,631
Mshp communication strategy12/01/2016$16,810
Mshp communication strategy12/01/2016$22,689
Mshp communication strategy12/01/2016$14,018
Mshp communication strategy12/01/2016$21,283
Mshp communication strategy12/01/2016$29,031
Mshp communication strategy12/01/2016$29,031
Mshp communication strategy12/01/2016$14,018
Mshp communication strategy12/01/2016$14,018
Mshp communication strategy12/21/2016$28,511
Mshp communication strategy01/12/2017$76,833
Mshp communication strategy06/08/2017$13,142
Name and Address
(A)
MONTANANS FOR FISCAL RESPONSIBILITY

PO BOX 1622
HELENA
MT
59624
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,292
Direct lobbying10/14/2016$28,292
Direct lobbying10/27/2016$200,000
Name and Address
(A)
MUNDELEIN HIGH SCHOOL EDUCATION ASSOCIAT

1350 W. HAWLEY ST
MUNDELEIN
IL
60060
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
Legis advocacy grants02/02/2017$48,000
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legis policy developmt06/08/2017$12,500
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$7,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000,000
Transfer to separate segregated fund/political org10/11/2016$5,500,000
Transfer to separate segregated fund/political org11/03/2016$500,000
Transfer to separate segregated fund/political org06/19/2017$1,000,000
Name and Address
(A)
NEA FUND FOR CHILDREN
& PUBLIC EDUCATION
1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,008
NEA Fund fundraising costs09/08/2016$14,008
Name and Address
(A)
NEA OF NEW MEXICO INC. LAS CRUCES

225 E. IDAHO AVE, STE 34
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,780
Legis advocacy grants12/08/2016$100,000
Legis advocacy grants01/12/2017$22,000
Legis advocacy grants03/30/2017$20,780
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$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Legis advocacy grants10/27/2016$10,500
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$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Mshp communication strategy09/08/2016$60,000
Mshp communication strategy12/21/2016$25,000
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,293
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$84,373
Mshp communication strategy09/08/2016$50,000
Legis advocacy grants12/01/2016$13,968
Legis advocacy grants12/08/2016$18,325
Name and Address
(A)
NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, S
HUNT VALLEY
MD
21030
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,569
Total of All Transactions with this Payee/Payer for This Schedule$12,569
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

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$439,863
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$440,813
Mshp communication strategy11/03/2016$44,863
Mbr/public communications02/22/2017$200,000
Mbr/public communications05/15/2017$195,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

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$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 communications tech08/16/2017$50,000
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

1250 EYE STREET, NW, STE 20
WASHINGTON
DC
20005
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,667
Presidential nominating convention11/03/2016$30,000
Legis advocacy grants11/09/2016$30,000
Presidential nominating convention12/01/2016$25,000
Legis state pro-ed issues05/11/2017$6,667
Legis state pro-ed issues06/15/2017$10,000
Legis state pro-ed issues08/16/2017$15,000
Legis state pro-ed issues08/16/2017$15,000
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$200,000
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$200,950
Mshp communication strategy05/09/2017$200,000
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$249,100
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$249,625
Mshp communication strategy10/20/2016$8,650
Mshp communication strategy10/20/2016$11,000
Mshp communication strategy11/03/2016$11,000
Mshp communication strategy11/03/2016$8,650
Mshp communication strategy11/09/2016$8,650
Mshp communication strategy11/09/2016$11,000
Mshp communication strategy12/21/2016$8,650
Mshp communication strategy12/21/2016$11,000
Mshp communication strategy01/18/2017$8,650
Mshp communication strategy01/26/2017$11,000
Mshp communication strategy03/09/2017$8,650
Mshp communication strategy03/23/2017$8,650
Mshp communication strategy03/23/2017$12,000
Mshp communication strategy03/23/2017$11,000
Mshp communication strategy08/16/2017$8,650
Mshp communication strategy08/16/2017$10,950
Mshp communication strategy08/16/2017$10,000
Mshp communication strategy08/16/2017$11,000
Mshp communication strategy08/16/2017$8,650
Mshp communication strategy08/16/2017$8,650
Mshp communication strategy08/16/2017$11,000
Mshp communication strategy08/16/2017$11,000
Mshp communication strategy08/16/2017$11,000
Mshp communication strategy08/16/2017$8,650
Mshp communication strategy08/16/2017$11,000
Name and Address
(A)
NICOLE JEAN FIALA

2415 94TH AVE NW
ROOSEVELT
MN
56673
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NEA Fund fundraising costs07/05/2017$15,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$999
Total of All Transactions with this Payee/Payer for This Schedule$125,999
Mshp communication strategy09/08/2016$125,000
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$250,000
Total Non-Itemized Transactions with this Payee/Payer$1,838
Total of All Transactions with this Payee/Payer for This Schedule$251,838
Mshp communication strategy10/12/2016$250,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,167
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$171,781
Mshp communication strategy09/29/2016$36,500
Legis advocacy grants10/27/2016$12,000
Mbr/public communications03/23/2017$61,333
Mshp communication strategy08/14/2017$61,334
Name and Address
(A)
OKLAHOMA'S CHILDREN OUR FUTURE, INC.

2601 NW EXPRESSWAY, STE 503
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
Ballot initiative committee
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
Ballot init grant09/30/2016$500,000
Ballot init grant10/28/2016$250,000
Name and Address
(A)
POLITICAL DATA INC.

PO BOX 59570
NORWALK
CA
90652
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,250
Mshp communication strategy10/06/2016$60,000
Mshp communication strategy04/27/2017$6,250
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,527
Mshp communication strategy09/29/2016$9,509
Mshp communication strategy09/29/2016$9,509
Mshp communication strategy09/29/2016$9,509
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$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 strategy09/29/2016$100,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,250
Total Non-Itemized Transactions with this Payee/Payer$623
Total of All Transactions with this Payee/Payer for This Schedule$198,873
NEA Fund admin/op costs09/08/2016$14,912
Mshp communication strategy09/29/2016$14,855
NEA Fund admin/op costs11/03/2016$14,855
NEA Fund admin/op costs11/17/2016$15,150
NEA Fund admin/op costs12/01/2016$15,150
NEA Fund admin/op costs01/26/2017$15,150
NEA Fund admin/op costs04/06/2017$15,150
NEA Fund admin/op costs04/06/2017$15,150
NEA Fund admin/op costs07/19/2017$15,150
NEA Fund admin/op costs07/19/2017$15,150
NEA Fund admin/op costs07/19/2017$17,278
NEA Fund admin/op costs07/19/2017$15,150
NEA Fund admin/op costs08/23/2017$15,150
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,534
Legis advocacy grants12/08/2016$20,534
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$64,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,500
Mshp communication strategy07/19/2017$64,500
Name and Address
(A)
REVERE HOTEL BOSTON COMMON

200 STUART ST
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,942
Total of All Transactions with this Payee/Payer for This Schedule$10,942
Name and Address
(A)
REYNOLDS EDUCATION ASSOCIATION

501 NE HOOD AVE #340
GRESHAM
OR
97030
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
Legis advocacy grants10/27/2016$10,000
Name and Address
(A)
ROBERT B. BULK

1648 ATCHISON ST
ATCHISON
KS
66002
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 Giveaway09/21/2016$10,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

801 PENNSYLVANIA AVE,NW,STE
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Legis policy developmt09/08/2016$12,000
Legis policy developmt10/13/2016$12,000
Legis policy developmt11/17/2016$12,000
Legis policy developmt12/21/2016$12,000
Legis policy developmt01/12/2017$12,000
Legis policy developmt04/06/2017$12,000
Legis policy developmt04/06/2017$12,000
Legis policy developmt04/20/2017$12,000
Legis policy developmt05/18/2017$12,000
Legis policy developmt06/22/2017$12,000
Legis policy developmt07/19/2017$12,000
Legis policy developmt08/09/2017$12,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
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
Legis advocacy grants10/27/2016$25,000
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$41,058
Total Non-Itemized Transactions with this Payee/Payer$4,464
Total of All Transactions with this Payee/Payer for This Schedule$45,522
Mshp communications11/22/2016$10,564
Mshp communications12/08/2016$7,973
Mshp communications01/12/2017$22,521
Name and Address
(A)
SAVE OUR PUBLIC SCHOOLS

PO BOX 15
BOSTON
MA
02137
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,900,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,900,000
Ballot init grant09/01/2016$1,400,000
Ballot init grant10/05/2016$500,000
Ballot init grant10/06/2016$3,000,000
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4th Avenue South #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Legis advocacy grants11/09/2016$150,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
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$14,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,338
Mshp communications07/06/2017$14,338
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,350
Total Non-Itemized Transactions with this Payee/Payer$1,654
Total of All Transactions with this Payee/Payer for This Schedule$16,004
Legis advocacy grants10/27/2016$14,350
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$30,498
Total of All Transactions with this Payee/Payer for This Schedule$30,498
Name and Address
(A)
SPRINGFIELD EDUCATION ASSOCIATION

1000 WILBRAHAM ROAD
SPRINGFIELD
MA
01109
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis advocacy grants12/08/2016$15,000
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS

23 EMPIRE DRIVE SUITE N 100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Legis advocacy grants11/03/2016$100,000
Legis advocacy grants04/06/2017$100,000
Legis advocacy grants06/22/2017$100,000
Name and Address
(A)
STANLEY JOEL BINDER

3152 SUMANTOWN RD
MIDDLETOWN
MD
21769
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$7,273
Total of All Transactions with this Payee/Payer for This Schedule$7,273
Name and Address
(A)
STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326
RICHMOND
VA
23238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Mshp communication strategy11/09/2016$5,435
Name and Address
(A)
SWAN CREEK STRATEGIES LLC

616 SWAN CREEK ROAD
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis policy developmt09/08/2016$10,000
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$183,225
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$188,593
Legis advocacy grants12/08/2016$58,225
Mbr/public communications03/30/2017$125,000
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$641,798
Total Non-Itemized Transactions with this Payee/Payer$9,390
Total of All Transactions with this Payee/Payer for This Schedule$651,188
Mshp communication strategy11/02/2016$19,551
Mshp communication strategy11/02/2016$21,716
Mshp communication strategy11/02/2016$6,622
Mshp communication strategy11/02/2016$25,329
Mshp communication strategy11/02/2016$10,174
Mshp communication strategy11/02/2016$25,329
Mshp communication strategy11/02/2016$71,607
Mshp communication strategy11/02/2016$6,490
Mshp communication strategy11/02/2016$9,845
Mshp communication strategy11/02/2016$6,449
Mshp communication strategy11/02/2016$6,539
Mshp communication strategy11/02/2016$11,181
Mshp communication strategy11/02/2016$8,905
Mshp communication strategy11/02/2016$19,715
Mshp communication strategy11/02/2016$15,899
Mshp communication strategy11/02/2016$8,945
Mshp communication strategy11/02/2016$13,119
Mshp communication strategy11/02/2016$5,292
Mshp communication strategy11/02/2016$35,804
Mshp communication strategy11/02/2016$34,199
Mshp communication strategy11/02/2016$7,949
Mshp communication strategy11/02/2016$50,478
Mshp communication strategy11/02/2016$27,703
Mshp communication strategy11/02/2016$5,733
Mshp communication strategy11/02/2016$6,409
Mshp communication strategy11/02/2016$24,331
Mshp communication strategy11/02/2016$6,932
Mshp communication strategy11/02/2016$13,614
Mshp communication strategy11/02/2016$25,329
Mshp communication strategy11/02/2016$68,397
Mshp communication strategy11/02/2016$6,409
Mshp communication strategy11/02/2016$35,804
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$325,000
Total Non-Itemized Transactions with this Payee/Payer$1,417
Total of All Transactions with this Payee/Payer for This Schedule$326,417
Mshp communication strategy02/15/2017$225,000
Mshp communication strategy07/27/2017$100,000
Name and Address
(A)
THE ATLANTIC MONTHLY GROUP, INC.

600 NEW HAMPSHIRE AVE, NW,
WASHINGTON
DC
20037
Type or Classification
(B)
Events Planning
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
Presidential nominating convention12/01/2016$8,000
Presidential nominating convention12/01/2016$42,000
Name and Address
(A)
THE DESIGN PARTNERSHIP LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$9,711
Total of All Transactions with this Payee/Payer for This Schedule$15,223
Mshp communication strategy06/08/2017$5,512
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$1,033,685
Total Non-Itemized Transactions with this Payee/Payer$16,337
Total of All Transactions with this Payee/Payer for This Schedule$1,050,022
Mshp communication strategy10/14/2016$260,000
Mshp communication strategy10/14/2016$250,000
Mshp communication strategy10/18/2016$37,500
Mshp communication strategy10/19/2016$60,000
Legis advocacy grants10/28/2016$247,000
Mshp communication strategy11/02/2016$90,000
Legis state pro-ed issues02/01/2017$25,000
Legis state pro-ed issues03/09/2017$25,000
Mshp communication strategy04/27/2017$8,767
Legis state pro-ed issues06/15/2017$5,418
Legis state pro-ed issues06/20/2017$25,000
Name and Address
(A)
THE SMOOT TEWES GROUP INC.

818 CONNECTICUT AVE, STE 20
WASHINGTON
DC
20006
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Ed policy issue advocacy05/11/2017$5,000
Ed policy issue advocacy05/11/2017$5,000
Ed policy issue advocacy07/12/2017$5,000
Ed policy issue advocacy07/12/2017$5,000
Ed policy issue advocacy08/30/2017$5,000
Ed policy issue advocacy08/30/2017$5,000
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
Mshp communication strategy05/18/2017$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$38,706
Total of All Transactions with this Payee/Payer for This Schedule$38,706
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$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mshp communication strategy03/21/2017$100,000
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$229,644
Total Non-Itemized Transactions with this Payee/Payer$16,606
Total of All Transactions with this Payee/Payer for This Schedule$246,250
Mbr/staff education09/29/2016$7,216
Mbr/staff education09/29/2016$48,611
Mbr/staff education01/12/2017$7,602
Mbr/staff education01/12/2017$49,968
Mshp communications03/30/2017$8,171
Mshp communications03/30/2017$50,714
Mbr/staff education07/19/2017$8,097
Mshp communications07/19/2017$49,265
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Mshp communication strategy06/02/2017$18,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer$1,297
Total of All Transactions with this Payee/Payer for This Schedule$851,297
Mbr/public communications03/23/2017$350,000
Mshp communication strategy06/16/2017$500,000
Name and Address
(A)
WEBER SHANDWICK
SUITE 600
733 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,980
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$196,420
Legis state pro-ed issues08/16/2017$34,000
Legis state pro-ed issues08/16/2017$21,400
Legis state pro-ed issues08/30/2017$10,000
Legis state pro-ed issues08/30/2017$28,580
Legis state pro-ed issues08/30/2017$100,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
SUITE 102
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$88,400
Total Non-Itemized Transactions with this Payee/Payer$2,024
Total of All Transactions with this Payee/Payer for This Schedule$90,424
Mshp communication strategy07/17/2017$58,400
Mshp communication strategy08/29/2017$30,000
Name and Address
(A)
YES ON 97

519 SW 3RD AVE, STE 801
PORTLAND
OR
97204
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Ballot init grant09/01/2016$1,500,000
Ballot init grant10/25/2016$250,000
Ballot init grant10/28/2016$250,000
Name and Address
(A)
YOURVOTERGUIDE, INC.

1017 L STREET, #202
SACRAMENTO
CA
95814
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$24,800
Mshp communication strategy09/08/2016$8,500
Mshp communication strategy09/08/2016$8,000
Mshp communication strategy12/14/2016$6,300
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
Community public ed grants01/05/2017$150,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,191,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,191,572
UniServ grant09/16/2016$369,242
UniServ grant12/06/2016$369,242
UniServ grant12/06/2016$299,385
contribution/natl partnership grant01/18/2017$15,000
Non-Uniserv CSP Grant02/23/2017$12,500
Non-Uniserv CSP Grant02/23/2017$56,667
UniServ grant03/09/2017$369,242
UniServ grant06/12/2017$299,385
UniServ grant06/12/2017$369,242
Non-Uniserv CSP Grant06/22/2017$26,667
Non-Uniserv CSP Grant06/22/2017$5,000
Name and Address
(A)
ALACHUA COUNTY EDUCATION ASSOCIATION

618 N.W. 13TH AVENUE
GAINESVILLE
FL
32601
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 grants01/18/2017$12,500
School improvement grants06/29/2017$12,500
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 2ND FL
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant06/15/2017$20,000
contribution/natl partnership grant06/15/2017$30,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUT 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$1,123,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,123,290
contribution/natl partnership grant09/22/2016$112,500
contribution/natl partnership grant10/05/2016$226,457
contribution/natl partnership grant10/18/2016$101,000
contribution/natl partnership grant10/19/2016$32,000
contribution/natl partnership grant10/25/2016$150,000
contribution/natl partnership grant10/28/2016$58,000
contribution/natl partnership grant01/26/2017$10,000
contribution/natl partnership grant06/08/2017$200,000
contribution/natl partnership grant07/27/2017$100,000
contribution/natl partnership grant08/14/2017$133,333
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

1333 H ST NW, 11TH FLR
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 grant06/15/2017$15,000
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$92,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,742
Non-Uniserv CSP Grant09/08/2016$79,742
School improvement grants01/26/2017$13,000
Name and Address
(A)
AMERICAN INSTITUTES FOR RESEARCH
PO BOX 28126
C/O JP MORGAN CHASE
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
School improvement grants10/20/2016$18,500
School improvement grants07/19/2017$18,500
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$736,352
Total Non-Itemized Transactions with this Payee/Payer$10,345
Total of All Transactions with this Payee/Payer for This Schedule$746,697
UniServ grant09/16/2016$139,713
UniServ grant12/06/2016$139,713
Community public ed grants12/14/2016$7,500
School improvement grants02/09/2017$5,000
Non-Uniserv CSP Grant02/23/2017$40,000
Non-Uniserv CSP Grant03/09/2017$10,500
UniServ grant03/09/2017$139,713
Non-Uniserv CSP Grant03/16/2017$10,000
Non-Uniserv CSP Grant03/16/2017$5,000
Public relation grants04/20/2017$50,000
Mbr training grant04/27/2017$7,500
Mbr training grant04/27/2017$7,500
UniServ grant06/12/2017$139,713
Non-Uniserv CSP Grant06/15/2017$12,000
Non-Uniserv CSP Grant08/02/2017$12,000
Non-Uniserv CSP Grant08/30/2017$10,500
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH STREET
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$592,882
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$597,782
UniServ grant09/16/2016$79,836
UniServ grant12/06/2016$79,836
Non-Uniserv CSP Grant01/05/2017$103,824
Non-Uniserv CSP Grant01/05/2017$26,445
contribution/natl partnership grant01/18/2017$13,000
UniServ grant03/09/2017$79,836
Non-Uniserv CSP Grant06/08/2017$26,445
Non-Uniserv CSP Grant06/08/2017$103,824
UniServ grant06/12/2017$79,836
Name and Address
(A)
ASSOCIATED POMONA TEACHERS

1976 W HOLT AVE
POMONA
CA
91768
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,992
School improvement grants02/16/2017$124,496
School improvement grants07/26/2017$124,496
Name and Address
(A)
AUGUSTUS F. HAWKINS FOUNDATION

800 17TH ST, NW, STE 450
WASHINGTON
DC
20006
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant09/08/2016$10,000
Name and Address
(A)
AURORA EDUCATION ASSOCIATION
SUITE 1000
2851 SOUTH PARKER ROAD
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE
ROCKLEDGE
FL
32955
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants12/21/2016$100,000
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants02/16/2017$50,000
School improvement grants07/26/2017$50,000
Name and Address
(A)
BUS FEDERATION ACTION FUND

333 SE 2ND AVE
PORTLAND
OR
97214
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant04/27/2017$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94011
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,675,610
Total Non-Itemized Transactions with this Payee/Payer$8,195
Total of All Transactions with this Payee/Payer for This Schedule$10,683,805
Non-Uniserv CSP Grant09/08/2016$124,000
Non-Uniserv CSP Grant09/08/2016$38,244
UniServ grant09/16/2016$2,295,285
Non-Uniserv CSP Grant09/22/2016$21,818
Non-Uniserv CSP Grant10/13/2016$12,435
Non-Uniserv CSP Grant10/13/2016$11,211
Non-Uniserv CSP Grant12/01/2016$10,417
Non-Uniserv CSP Grant12/01/2016$11,988
UniServ grant12/06/2016$2,295,285
Community public ed grants12/14/2016$15,000
Community public ed grants12/14/2016$20,000
Community public ed grants12/14/2016$15,000
Community public ed grants12/14/2016$12,500
Non-Uniserv CSP Grant12/21/2016$20,000
School improvement grants12/21/2016$125,000
Non-Uniserv CSP Grant01/12/2017$87,296
Non-Uniserv CSP Grant01/12/2017$81,000
Non-Uniserv CSP Grant01/12/2017$465,656
Non-Uniserv CSP Grant01/26/2017$24,148
Non-Uniserv CSP Grant02/02/2017$12,082
UniServ grant03/09/2017$2,295,285
Non-Uniserv CSP Grant03/09/2017$38,244
Non-Uniserv CSP Grant04/06/2017$12,082
Non-Uniserv CSP Grant04/13/2017$83,334
Non-Uniserv CSP Grant05/04/2017$12,005
Non-Uniserv CSP Grant05/11/2017$12,105
Non-Uniserv CSP Grant06/08/2017$12,051
Non-Uniserv CSP Grant06/08/2017$81,000
UniServ grant06/12/2017$2,285,306
Non-Uniserv CSP Grant06/22/2017$83,333
Community public ed grants08/02/2017$20,000
Community public ed grants08/02/2017$15,000
Community public ed grants08/02/2017$12,500
Community public ed grants08/09/2017$15,000
Name and Address
(A)
CAMBRIDGE CENTRAL SCHOOL

58 SOUTH PARK ST
CAMBRIDGE
NY
12816
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,886
School improvement grants01/19/2017$121,443
School improvement grants07/19/2017$121,443
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant09/14/2016$5,000
Name and Address
(A)
CARTWRIGHT SCHOOL DISTRICT #83

5220 W. INDIAN SCHOOL RD
PHOENIX
AZ
85031
Type or Classification
(B)
School District
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
Mbr training grant01/12/2017$7,500
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$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 grant02/16/2017$250,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY

122 W. WASHINGTON AVE, STE
MADISON
WI
53725
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 grant08/16/2017$50,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND
ACTION FOR THE COMMON GOOD
449 TROUTMAN ST STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
contribution/natl partnership grant03/16/2017$300,000
contribution/natl partnership grant06/15/2017$50,000
contribution/natl partnership grant06/15/2017$50,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC.

449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$608,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$608,850
contribution/natl partnership grant12/08/2016$8,850
contribution/natl partnership grant02/02/2017$75,000
contribution/natl partnership grant02/09/2017$75,000
contribution/natl partnership grant03/16/2017$300,000
contribution/natl partnership grant03/23/2017$75,000
contribution/natl partnership grant03/23/2017$75,000
Name and Address
(A)
CHERRY CREEK EDUCATION ASSOCIATION
SUITE 1000
2851 S. PARKER ROAD
AURORA
CO
80014
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
Name and Address
(A)
CITY COLLEGES CONTINGENT LABOR
ORGANIZING COMMITTEE
230 W. MONROE, STE 2640
CHICAGO
IL
60610
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants03/02/2017$5,000
Name and Address
(A)
CLARK COUNTY EDUCATION ASSOC

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$71,628
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$75,628
School improvement grants12/21/2016$33,314
School improvement grants02/02/2017$5,000
School improvement grants07/19/2017$33,314
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$1,911,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,911,954
Urban community collaborative09/14/2016$50,000
UniServ grant09/16/2016$279,426
UniServ grant12/06/2016$269,446
Community public ed grants12/14/2016$12,500
School improvement grants12/21/2016$10,000
School improvement grants01/18/2017$5,000
School improvement grants01/18/2017$12,500
School improvement grants02/16/2017$114,125
School improvement grants02/16/2017$125,000
School improvement grants03/09/2017$7,000
Non-Uniserv CSP Grant03/09/2017$37,500
UniServ grant03/09/2017$289,406
Non-Uniserv CSP Grant04/13/2017$15,000
Non-Uniserv CSP Grant04/13/2017$65,500
Non-Uniserv CSP Grant05/25/2017$9,250
UniServ grant06/12/2017$279,426
Non-Uniserv CSP Grant06/22/2017$37,500
School improvement grants06/22/2017$10,000
School improvement grants06/29/2017$12,500
Non-Uniserv CSP Grant07/12/2017$10,000
School improvement grants07/26/2017$114,125
School improvement grants07/26/2017$125,000
Community public ed grants08/02/2017$12,500
Non-Uniserv CSP Grant08/30/2017$9,250
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M. ST NW, STE 500
WASHINGTON
DC
20036
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
contribution/natl partnership grant09/08/2016$5,000
contribution/natl partnership grant09/14/2016$7,500
contribution/natl partnership grant05/11/2017$7,500
Name and Address
(A)
COMMITTEE ON STATES

4931 MASSACHUSETTS AVENUE,N
WASHINGTON
DC
20016
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant01/12/2017$25,000
Name and Address
(A)
COMMUNITY JUSTICE FOR YOUTH INSTITUTE

2929 S. WABASH, STE 203
CHICAGO
IL
60616
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,000
contribution/natl partnership grant02/23/2017$149,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$50,300
contribution/natl partnership grant11/03/2016$25,000
contribution/natl partnership grant11/03/2016$10,000
contribution/natl partnership grant11/03/2016$15,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
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$1,433,718
Total Non-Itemized Transactions with this Payee/Payer$4,652
Total of All Transactions with this Payee/Payer for This Schedule$1,438,370
UniServ grant09/16/2016$259,467
UniServ grant12/06/2016$7,984
UniServ grant12/06/2016$259,467
UniServ grant03/09/2017$259,467
School improvement grants03/16/2017$12,500
UniServ grant06/12/2017$259,467
UniServ grant06/12/2017$7,984
School improvement grants07/19/2017$12,500
Public relation grants08/02/2017$348,500
Non-Uniserv CSP Grant08/02/2017$6,382
Name and Address
(A)
CONVERGENCE CENTER FOR POLICY RESOLUTION

1133 19TH ST NW, STE 410
WASHINGTON
DC
20036
Type or Classification
(B)
Conflict Resolution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant04/27/2017$50,000
Name and Address
(A)
CORNELL UNIVERSITY

201E DOLGEN HALL
ITHACA
NY
14853
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,750
contribution/natl partnership grant04/06/2017$48,750
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS

6950 WEST 146TH ST, STE 114
APPLE VALLEY
MN
55124
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2017$11,000
School improvement grants04/13/2017$11,000
Name and Address
(A)
DAYTON EDUCATION ASSOCIATION

111 WEST 1ST ST
DAYTON
OH
45402
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 grants07/26/2017$5,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$623,444
Total Non-Itemized Transactions with this Payee/Payer$8,104
Total of All Transactions with this Payee/Payer for This Schedule$631,548
UniServ grant09/16/2016$69,856
UniServ grant12/06/2016$69,856
Non-Uniserv CSP Grant01/05/2017$112,402
Non-Uniserv CSP Grant01/05/2017$31,002
contribution/natl partnership grant01/18/2017$9,000
UniServ grant03/09/2017$79,836
UniServ grant03/09/2017$19,959
Non-Uniserv CSP Grant05/11/2017$8,293
Non-Uniserv CSP Grant06/08/2017$31,002
Non-Uniserv CSP Grant06/08/2017$112,402
UniServ grant06/12/2017$79,836
Name and Address
(A)
DEMOCRACY ALLIANCE

1575 EYE STREET, NW SUITE
WASHINGTON
DC
20005
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$772
Total of All Transactions with this Payee/Payer for This Schedule$185,772
contribution/natl partnership grant10/27/2016$125,000
contribution/natl partnership grant12/21/2016$60,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSN

1500 GRANT STREET, SUITE 20
DENVER
CO
80203
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$16,620
School improvement grants12/21/2016$6,000
School improvement grants06/08/2017$6,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants01/26/2017$5,000
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
contribution/natl partnership grant11/17/2016$17,500
contribution/natl partnership grant08/16/2017$17,500
Name and Address
(A)
DOUGLAS COUNTY SCHOOL DIST 001
OMAHA PUBLIC SCHOOLS
3215 CUMING STREET
OMAHA
NE
68131
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,074
Mbr training grant04/13/2017$41,074
Name and Address
(A)
EAU CLAIRE ASSOCIATION OF EDUCATORS

2004 HIGHLAND AVE, SUITE L
EAU CLAIRE
WI
54701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Non-Uniserv CSP Grant01/26/2017$6,655
Name and Address
(A)
EDMONDS EDUCATION ASSOCIATION

19707 6TH AVENUE W #204
LYNNWOOD
WA
98026
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
School improvement grants02/09/2017$5,000
Name and Address
(A)
EDUCATION AUSTIN

316 WEST 12TH STREET #202
AUSTIN
TX
78701
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,852
Community public ed grants01/18/2017$7,852
Community public ed grants06/22/2017$20,000
Non-Uniserv CSP Grant06/22/2017$30,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

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$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 grant07/19/2017$50,000
contribution/natl partnership grant08/09/2017$50,000
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$2,184,108
Total Non-Itemized Transactions with this Payee/Payer$3,972
Total of All Transactions with this Payee/Payer for This Schedule$2,188,080
Urban community collaborative09/08/2016$50,000
UniServ grant09/16/2016$469,036
UniServ grant12/06/2016$459,057
UniServ grant12/06/2016$17,963
Community public ed grants12/14/2016$22,500
School improvement grants12/21/2016$11,000
UniServ grant03/09/2017$459,057
School improvement grants03/16/2017$19,000
School improvement grants04/13/2017$11,000
UniServ grant06/12/2017$19,959
UniServ grant06/12/2017$469,036
Non-Uniserv CSP Grant06/22/2017$15,000
Non-Uniserv CSP Grant06/22/2017$15,000
Non-Uniserv CSP Grant08/02/2017$15,000
Community public ed grants08/02/2017$22,500
Mbr training grant08/23/2017$90,000
School improvement grants08/23/2017$19,000
Name and Address
(A)
EDUCATION MINNESOTA PLANVIEW ELGIN MILLVILLE

500 WEST BROADWAY
PLAINVIEW
MN
55964
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
School improvement grants09/15/2016$30,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant04/27/2017$25,000
Name and Address
(A)
EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
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 grant07/19/2017$150,000
Name and Address
(A)
FAIRFIELD EDUCATION ASSOCIATION

PO BOX 2
FAIRFIELD
CT
06824
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,150
School improvement grants01/18/2017$6,575
School improvement grants06/29/2017$6,575
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW STE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,496
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$495,116
UniServ grant09/16/2016$49,898
UniServ grant12/06/2016$49,898
School improvement grants12/21/2016$56,100
Non-Uniserv CSP Grant01/05/2017$112,402
contribution/natl partnership grant01/18/2017$10,000
UniServ grant03/09/2017$49,898
Non-Uniserv CSP Grant06/08/2017$112,402
UniServ grant06/12/2017$49,898
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION

32020 1ST AVE S, STE 108
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,449,643
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$2,458,303
Non-Uniserv CSP Grant09/08/2016$14,485
Non-Uniserv CSP Grant09/08/2016$15,000
UniServ grant09/16/2016$501,304
Urban community collaborative09/29/2016$20,000
UniServ grant12/06/2016$451,968
Non-Uniserv CSP Grant02/02/2017$8,000
School improvement grants02/16/2017$70,575
Public relation grants02/16/2017$200,000
Non-Uniserv CSP Grant02/23/2017$20,000
UniServ grant03/09/2017$511,368
Non-Uniserv CSP Grant05/11/2017$10,000
UniServ grant06/12/2017$511,368
Non-Uniserv CSP Grant06/22/2017$45,000
School improvement grants07/26/2017$70,575
Name and Address
(A)
FORT WAYNE EDUCATION ASSOCIATION

2990 E. COLISEUM BLVD, STE
FORT WAYNE
IN
46805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Non-Uniserv CSP Grant09/14/2016$5,200
Name and Address
(A)
FRESNO TEACHERS ASSOCIATION

5334 N. FRESNO ST
FRESNO
CA
93710
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2017$12,000
School improvement grants04/13/2017$12,000
Name and Address
(A)
FULLERTON SECONDARY TEACHERS ORGANIZATIO

749 S BREA BLVD, STE 42
BREA
CA
92821
Type or Classification
(B)
Local 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
School improvement grants02/16/2017$125,000
School improvement grants07/19/2017$125,000
Name and Address
(A)
FUND FOR THE CITY OF NEW YORK, INC.

121 AVENUE OF THE AMERICAS,
NEW YORK
NY
10013
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant03/02/2017$10,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$833,566
Total Non-Itemized Transactions with this Payee/Payer$10,395
Total of All Transactions with this Payee/Payer for This Schedule$843,961
UniServ grant09/16/2016$189,610
Non-Uniserv CSP Grant10/20/2016$65,000
UniServ grant12/06/2016$169,652
UniServ grant03/09/2017$169,652
Non-Uniserv CSP Grant03/16/2017$65,000
UniServ grant06/12/2017$169,652
Non-Uniserv CSP Grant08/30/2017$5,000
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATION-US

1201 16TH ST, NW, STE 521
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/03/2016$10,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

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$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 grant09/08/2016$50,000
Name and Address
(A)
GREAT FALLS EDUCATION ASSOCIATION

511 13TH AVE S.
GREAT FALLS
MT
59405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
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$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
contribution/natl partnership grant10/20/2016$100,000
contribution/natl partnership grant03/02/2017$100,000
contribution/natl partnership grant07/19/2017$25,000
Name and Address
(A)
GROW YOUR OWN ILLINOIS

820 W. JACKSON, STE 330
CHICAGO
IL
60607
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 grant08/02/2017$40,000
contribution/natl partnership grant08/30/2017$10,000
Name and Address
(A)
GUILFORD COUNTY ASSOC. OF EDUCATORS

3407 W WENDOVER AVE, STE D
GREENSBORO
NC
27407
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 grants01/18/2017$12,500
School improvement grants06/29/2017$12,500
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$736,440
Total Non-Itemized Transactions with this Payee/Payer$12,484
Total of All Transactions with this Payee/Payer for This Schedule$748,924
Urban community collaborative09/08/2016$20,000
Non-Uniserv CSP Grant09/08/2016$8,000
UniServ grant09/16/2016$139,713
UniServ grant12/06/2016$139,713
Non-Uniserv CSP Grant01/05/2017$62,294
School improvement grants01/26/2017$10,000
UniServ grant03/09/2017$139,713
School improvement grants05/11/2017$5,000
Non-Uniserv CSP Grant06/08/2017$62,294
School improvement grants06/08/2017$10,000
UniServ grant06/12/2017$139,713
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION

5082 DORSEY HALL DR, SUITE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
School improvement grants02/09/2017$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$641,360
Total Non-Itemized Transactions with this Payee/Payer$7,774
Total of All Transactions with this Payee/Payer for This Schedule$649,134
Urban community collaborative09/08/2016$20,000
Non-Uniserv CSP Grant09/08/2016$9,000
UniServ grant09/16/2016$79,836
UniServ grant12/06/2016$79,836
Non-Uniserv CSP Grant01/05/2017$25,309
Non-Uniserv CSP Grant01/05/2017$103,824
UniServ grant03/09/2017$79,836
School improvement grants03/16/2017$17,375
Non-Uniserv CSP Grant06/08/2017$103,824
Non-Uniserv CSP Grant06/08/2017$25,309
UniServ grant06/12/2017$79,836
School improvement grants07/19/2017$17,375
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,705,845
Total Non-Itemized Transactions with this Payee/Payer$13,445
Total of All Transactions with this Payee/Payer for This Schedule$4,719,290
Non-Uniserv CSP Grant09/08/2016$117,500
UniServ grant09/16/2016$878,196
UniServ grant12/06/2016$868,216
Community public ed grants12/14/2016$5,000
School improvement grants01/18/2017$6,250
UniServ grant03/09/2017$858,237
School improvement grants03/09/2017$125,000
School improvement grants03/16/2017$6,250
School improvement grants04/06/2017$5,000
School improvement grants04/13/2017$125,000
Non-Uniserv CSP Grant05/11/2017$38,000
UniServ grant06/12/2017$878,196
School improvement grants07/19/2017$125,000
Community public ed grants08/02/2017$5,000
Non-Uniserv CSP Grant08/30/2017$30,000
Public relation grants08/30/2017$635,000
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$1,289,486
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$1,300,831
UniServ grant09/16/2016$269,446
UniServ grant12/06/2016$259,467
School improvement grants02/16/2017$89,500
UniServ grant03/09/2017$259,467
School improvement grants04/06/2017$6,000
Non-Uniserv CSP Grant05/25/2017$11,700
Non-Uniserv CSP Grant05/25/2017$15,000
UniServ grant06/12/2017$289,406
School improvement grants07/19/2017$89,500
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,428,868
Total Non-Itemized Transactions with this Payee/Payer$3,972
Total of All Transactions with this Payee/Payer for This Schedule$1,432,840
UniServ grant09/16/2016$259,467
UniServ grant12/06/2016$259,467
School improvement grants12/21/2016$75,000
contribution/natl partnership grant01/18/2017$11,000
UniServ grant03/09/2017$259,467
School improvement grants03/09/2017$5,000
UniServ grant06/12/2017$259,467
Public relation grants08/02/2017$300,000
Name and Address
(A)
IPM INSTITUTE OF NORTH AMERICA

211 S. PATERSON ST, STE 380
MADISON
WI
53703
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 grant06/08/2017$15,000
Name and Address
(A)
JEFFERSON COUNTY PUBLIC SCHOOLS - CO

1447 NELSON ST
LAKEWOOD
CO
80215
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
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$12,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,584
Gifts to Others07/12/2017$12,584
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$654,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$654,709
UniServ grant09/16/2016$169,652
UniServ grant12/06/2016$149,692
School improvement grants03/09/2017$5,000
UniServ grant03/09/2017$139,713
Non-Uniserv CSP Grant05/25/2017$5,000
Non-Uniserv CSP Grant05/25/2017$10,000
School improvement grants05/25/2017$6,000
UniServ grant06/12/2017$169,652
Name and Address
(A)
KANSAS VALUES INSTITUTE

PO BOX 2124
TOPEKA
KS
66601
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant09/22/2016$50,000
contribution/natl partnership grant11/02/2016$50,000
Name and Address
(A)
KEENE PARAPROFESSIONALS ASSOCIATION

79 PARK AVE
KEENE
NH
03431
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 grants01/26/2017$10,000
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

5610 FIFTY-FIFTH STREET
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr training grant01/12/2017$7,500
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$964,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$964,865
UniServ grant09/16/2016$239,508
UniServ grant12/06/2016$239,508
UniServ grant03/09/2017$239,508
Non-Uniserv CSP Grant05/18/2017$6,833
UniServ grant06/12/2017$239,508
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$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 grant09/08/2016$5,000
contribution/natl partnership grant01/05/2017$20,000
contribution/natl partnership grant01/05/2017$10,000
Name and Address
(A)
LEARNING FIRST ALLIANCE

1615 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 grant09/29/2016$22,800
contribution/natl partnership grant03/23/2017$22,800
contribution/natl partnership grant03/30/2017$22,800
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
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 grant09/08/2016$20,000
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIR NE, STE #7
TALLAHASSEE
FL
32308
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr training grant01/12/2017$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
School improvement grants01/26/2017$5,000
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
School improvement grants01/26/2017$5,000
Name and Address
(A)
LIVING UNITED FOR CHANGE IN ARIZONA

3120 N. 19TH AVE, STE 190
PHOENIX
AZ
85015
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
contribution/natl partnership grant09/22/2016$30,000
contribution/natl partnership grant01/12/2017$30,000
contribution/natl partnership grant04/20/2017$60,000
Name and Address
(A)
LORDS PARK ELEMENTARY SCHOOL

323 WAVERLY DR
ELGIN
IL
60120
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
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$710,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$710,162
Non-Uniserv CSP Grant09/08/2016$25,000
UniServ grant09/16/2016$89,816
School improvement grants09/22/2016$54,500
UniServ grant12/06/2016$89,816
Non-Uniserv CSP Grant01/05/2017$103,824
UniServ grant03/09/2017$89,816
School improvement grants05/04/2017$54,500
Non-Uniserv CSP Grant06/08/2017$103,824
UniServ grant06/12/2017$89,816
Non-Uniserv CSP Grant06/22/2017$9,250
Name and Address
(A)
MAIN STREET ADVOCACY FUND
SUITE 610
325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Org
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 grant12/21/2016$500,000
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$661,070
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$662,750
UniServ grant09/16/2016$149,692
UniServ grant12/06/2016$169,652
contribution/natl partnership grant02/23/2017$16,000
UniServ grant03/09/2017$159,672
UniServ grant06/12/2017$159,672
Non-Uniserv CSP Grant08/02/2017$6,382
Name and Address
(A)
MAJORITY FORWARD

700 13TH ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant09/15/2016$100,000
Name and Address
(A)
MAKE NORTH CAROLINA FIRST

PO BOX 648
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
contribution/natl partnership grant12/12/2016$200,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,238,058
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$2,246,981
UniServ grant09/16/2016$538,893
Non-Uniserv CSP Grant11/17/2016$18,000
UniServ grant12/06/2016$518,934
UniServ grant03/09/2017$518,934
Non-Uniserv CSP Grant03/16/2017$16,111
Non-Uniserv CSP Grant05/11/2017$8,293
UniServ grant06/12/2017$538,893
Mbr training grant08/23/2017$80,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,119,435
Total Non-Itemized Transactions with this Payee/Payer$6,196
Total of All Transactions with this Payee/Payer for This Schedule$2,125,631
UniServ grant09/16/2016$449,078
UniServ grant12/06/2016$469,036
UniServ grant12/06/2016$111,770
School improvement grants12/21/2016$45,000
UniServ grant03/09/2017$459,057
School improvement grants03/09/2017$5,000
UniServ grant06/12/2017$43,910
UniServ grant06/12/2017$439,098
Affiliate Financial Assistance pgm06/15/2017$21,144
Affiliate Financial Assistance pgm06/15/2017$24,960
School improvement grants08/23/2017$45,000
Non-Uniserv CSP Grant08/30/2017$6,382
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$233,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,900
Non-Uniserv CSP Grant05/04/2017$170,000
Non-Uniserv CSP Grant08/16/2017$63,900
Name and Address
(A)
MEA-MFT

1232 E 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$791,278
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$797,528
UniServ grant09/16/2016$124,378
UniServ grant12/06/2016$124,378
Non-Uniserv CSP Grant12/21/2016$6,000
Non-Uniserv CSP Grant01/05/2017$83,060
Non-Uniserv CSP Grant01/05/2017$33,633
School improvement grants01/18/2017$12,500
School improvement grants02/16/2017$5,000
UniServ grant03/09/2017$124,378
Non-Uniserv CSP Grant06/08/2017$83,060
Non-Uniserv CSP Grant06/08/2017$33,633
UniServ grant06/12/2017$124,378
Non-Uniserv CSP Grant06/22/2017$24,380
School improvement grants06/29/2017$12,500
Name and Address
(A)
MEDIA MATTERS FOR AMERICA
6TH FLOOR 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
contribution/natl partnership grant03/09/2017$200,000
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
School improvement grants02/02/2017$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD
EAST LANSING
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,758,017
Total Non-Itemized Transactions with this Payee/Payer$7,445
Total of All Transactions with this Payee/Payer for This Schedule$3,765,462
UniServ grant09/16/2016$928,094
UniServ grant12/06/2016$928,094
UniServ grant03/09/2017$918,114
School improvement grants05/25/2017$40,000
UniServ grant06/12/2017$898,155
Non-Uniserv CSP Grant08/02/2017$24,830
Non-Uniserv CSP Grant08/30/2017$20,730
Name and Address
(A)
MIDWEST ACADEMY

27 E. MONROE ST, SUITE 1100
CHICAGO
IL
60603
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant12/01/2016$25,000
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$87,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$89,500
Non-Uniserv CSP Grant12/21/2016$25,000
Mbr training grant01/12/2017$7,500
School improvement grants01/26/2017$5,000
Non-Uniserv CSP Grant06/15/2017$25,000
Non-Uniserv CSP Grant08/30/2017$25,000
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE, NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Non-Uniserv CSP Grant02/09/2017$27,500
School improvement grants04/06/2017$25,000
Non-Uniserv CSP Grant05/11/2017$27,500
School improvement grants07/19/2017$25,000
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$412,240
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$418,395
UniServ grant09/16/2016$49,898
UniServ grant12/06/2016$49,898
Non-Uniserv CSP Grant01/05/2017$103,824
School improvement grants02/16/2017$5,000
UniServ grant03/09/2017$49,898
Non-Uniserv CSP Grant06/08/2017$103,824
UniServ grant06/12/2017$49,898
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$940,780
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$946,502
Urban community collaborative09/08/2016$20,000
UniServ grant09/16/2016$209,570
Non-Uniserv CSP Grant09/22/2016$10,000
Non-Uniserv CSP Grant09/22/2016$25,000
UniServ grant12/06/2016$209,570
Mbr training grant01/12/2017$7,500
Mbr training grant01/12/2017$7,500
Mbr training grant01/12/2017$7,500
Non-Uniserv CSP Grant03/09/2017$25,000
UniServ grant03/09/2017$209,570
UniServ grant06/12/2017$209,570
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT COURT # 200
ROCKVILLE
MD
20850
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 grants12/21/2016$37,500
School improvement grants07/26/2017$37,500
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$107,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,000
School improvement grants12/21/2016$53,500
School improvement grants07/26/2017$53,500
Name and Address
(A)
NAACP

4805 MT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
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
contribution/natl partnership grant05/04/2017$50,000
contribution/natl partnership grant05/04/2017$25,000
Name and Address
(A)
NAT'L ASSOC. FOR FAMILY SCHOOL AND
COMMUNITY ENGAGEMENT
601 KING ST, STE 401
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
contribution/natl partnership grant05/25/2017$85,000
Name and Address
(A)
NATIONAL ALLIANCE TO END HOMELESSNESS,

1518 K ST NW, 2ND FLR
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 grant10/13/2016$5,000
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD

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$124,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,300
contribution/natl partnership grant05/04/2017$124,300
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING

PO BOX 300204
JAMAICA PLAIN
MA
02130
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 grant06/08/2017$50,000
Name and Address
(A)
NATIONAL CENTER FOR TRANSGENDER
EQUALITY
1400 16TH ST NW, STE 510
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 grant12/21/2016$10,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
PARTICIPATION
1050 CONNECTICUT AVE NW 5TH
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
contribution/natl partnership grant09/08/2016$10,000
contribution/natl partnership grant03/30/2017$10,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE INC.

1701 K ST NW, STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
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
contribution/natl partnership grant11/09/2016$10,000
Name and Address
(A)
NATIONAL COUNCIL ON TEACHER RETIREMENT

9370 STUDIO COURT, STE 100E
ELK GROVE
CA
95758
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,575
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK

675 S. PARK VIEW ST, STE B
LOS ANGELES
CA
90057
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
contribution/natl partnership grant09/08/2016$7,000
contribution/natl partnership grant08/16/2017$14,000
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
contribution/natl partnership grant12/08/2016$50,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

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$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 grant09/29/2016$15,000
contribution/natl partnership grant09/29/2016$15,000
contribution/natl partnership grant09/29/2016$10,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
SUITE 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
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 grant05/04/2017$6,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
SUITE 900
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
contribution/natl partnership grant03/02/2017$80,000
contribution/natl partnership grant07/12/2017$80,000
Name and Address
(A)
NATIONAL STAFF ASSOC FOR IMPROVEMENT
c-o MSEA
140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant09/14/2016$25,000
Name and Address
(A)
NATIONAL URBAN LEAGUE, INC.

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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant10/06/2016$25,000
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$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 grant04/27/2017$5,000
Name and Address
(A)
NEA FOUNDATION FOR THE
IMPROVEMENT OF EDUCATION
1201 16TH STREET, NW, STE 4
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,908,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,908,675
contribution/natl partnership grant03/16/2017$5,875
contribution/natl partnership grant03/16/2017$761,120
contribution/natl partnership grant05/18/2017$570,840
contribution/natl partnership grant07/26/2017$570,840
Name and Address
(A)
NEA HEALTHY FUTURES

1201 16TH ST, NW, SUITE 216
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,000
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$149,270
contribution/natl partnership grant09/14/2016$50,000
contribution/natl partnership grant09/14/2016$99,000
Name and Address
(A)
NEA OF NEW MEXICO INC. LAS CRUCES

225 E. IDAHO AVE, STE 34
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,300
School improvement grants02/02/2017$7,300
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$644,818
Total Non-Itemized Transactions with this Payee/Payer$4,472
Total of All Transactions with this Payee/Payer for This Schedule$649,290
UniServ grant09/16/2016$77,408
UniServ grant12/06/2016$77,408
Non-Uniserv CSP Grant01/05/2017$112,402
contribution/natl partnership grant01/18/2017$11,500
UniServ grant03/09/2017$77,408
Non-Uniserv CSP Grant06/08/2017$112,402
UniServ grant06/12/2017$77,408
Public relation grants06/22/2017$92,500
Non-Uniserv CSP Grant08/02/2017$6,382
Name and Address
(A)
NEA ST LOUIS TEACHER

955 GARDENVIEW OFFICE PKWY
ST. LOUIS
MO
63141
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,250
School improvement grants01/18/2017$10,125
School improvement grants06/29/2017$10,125
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$1,013,900
Total Non-Itemized Transactions with this Payee/Payer$2,922
Total of All Transactions with this Payee/Payer for This Schedule$1,016,822
School improvement grants09/14/2016$45,000
UniServ grant09/16/2016$109,774
UniServ grant12/06/2016$109,774
Non-Uniserv CSP Grant01/05/2017$112,402
UniServ grant03/09/2017$109,774
School improvement grants04/06/2017$5,000
Non-Uniserv CSP Grant06/08/2017$112,402
UniServ grant06/12/2017$109,774
Public relation grants08/30/2017$300,000
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$815,358
Total Non-Itemized Transactions with this Payee/Payer$1,877
Total of All Transactions with this Payee/Payer for This Schedule$817,235
UniServ grant09/16/2016$119,754
UniServ grant12/06/2016$119,754
UniServ grant12/06/2016$9,980
Non-Uniserv CSP Grant12/21/2016$10,000
School improvement grants01/18/2017$5,000
Public relation grants01/26/2017$50,000
School improvement grants02/16/2017$122,500
UniServ grant03/09/2017$119,754
UniServ grant06/12/2017$119,754
UniServ grant06/12/2017$9,980
School improvement grants07/26/2017$122,500
Non-Uniserv CSP Grant08/02/2017$6,382
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$846,684
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$853,204
Urban community collaborative09/08/2016$20,000
Non-Uniserv CSP Grant09/14/2016$5,000
UniServ grant09/16/2016$89,816
UniServ grant12/06/2016$89,816
Non-Uniserv CSP Grant01/05/2017$29,876
Non-Uniserv CSP Grant01/05/2017$103,824
contribution/natl partnership grant01/18/2017$5,000
Non-Uniserv CSP Grant01/18/2017$5,000
Public relation grants01/26/2017$85,000
School improvement grants02/03/2017$40,000
UniServ grant03/09/2017$89,816
contribution/natl partnership grant06/08/2017$15,000
Non-Uniserv CSP Grant06/08/2017$29,876
Non-Uniserv CSP Grant06/08/2017$103,824
UniServ grant06/12/2017$79,836
Non-Uniserv CSP Grant06/22/2017$10,000
Non-Uniserv CSP Grant06/22/2017$5,000
School improvement grants07/26/2017$40,000
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$828,324
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$837,769
UniServ grant09/16/2016$179,631
UniServ grant12/06/2016$179,631
School improvement grants12/21/2016$54,900
UniServ grant03/09/2017$179,631
UniServ grant06/12/2017$179,631
School improvement grants07/26/2017$54,900
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant03/09/2017$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

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$948,598
Total Non-Itemized Transactions with this Payee/Payer$4,222
Total of All Transactions with this Payee/Payer for This Schedule$952,820
UniServ grant09/16/2016$169,652
UniServ grant12/06/2016$189,610
School improvement grants12/21/2016$110,074
School improvement grants02/09/2017$10,000
UniServ grant03/09/2017$179,631
School improvement grants06/08/2017$10,000
UniServ grant06/12/2017$179,631
Non-Uniserv CSP Grant08/09/2017$100,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

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$3,210,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,210,975
UniServ grant09/16/2016$688,586
UniServ grant12/06/2016$191,606
UniServ grant12/06/2016$688,586
School improvement grants01/18/2017$20,000
UniServ grant03/09/2017$678,606
UniServ grant06/12/2017$688,586
UniServ grant06/12/2017$183,623
School improvement grants06/29/2017$20,000
Non-Uniserv CSP Grant08/02/2017$6,382
Public relation grants08/30/2017$45,000
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$1,785,210
Total Non-Itemized Transactions with this Payee/Payer$3,972
Total of All Transactions with this Payee/Payer for This Schedule$1,789,182
UniServ grant09/16/2016$378,451
UniServ grant12/06/2016$378,451
UniServ grant03/09/2017$378,451
School improvement grants03/30/2017$5,000
School improvement grants04/06/2017$23,400
Non-Uniserv CSP Grant06/08/2017$118,312
UniServ grant06/12/2017$378,451
Non-Uniserv CSP Grant08/02/2017$118,312
Non-Uniserv CSP Grant08/02/2017$6,382
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,869
Total Non-Itemized Transactions with this Payee/Payer$9,745
Total of All Transactions with this Payee/Payer for This Schedule$660,614
UniServ grant09/16/2016$129,734
UniServ grant12/06/2016$129,734
Community public ed grants12/14/2016$15,000
Mbr training grant01/12/2017$7,500
Mbr training grant01/12/2017$7,500
School improvement grants01/18/2017$12,500
contribution/natl partnership grant01/31/2017$13,000
UniServ grant03/09/2017$129,734
School improvement grants05/04/2017$20,250
Non-Uniserv CSP Grant05/11/2017$8,433
UniServ grant06/12/2017$129,734
School improvement grants06/29/2017$12,500
School improvement grants07/26/2017$20,250
Community public ed grants08/02/2017$15,000
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$829,372
Total Non-Itemized Transactions with this Payee/Payer$4,422
Total of All Transactions with this Payee/Payer for This Schedule$833,794
UniServ grant09/16/2016$69,856
UniServ grant12/06/2016$69,856
School improvement grants12/21/2016$52,884
Non-Uniserv CSP Grant01/05/2017$112,402
Non-Uniserv CSP Grant01/05/2017$27,648
School improvement grants01/18/2017$5,000
UniServ grant03/09/2017$69,856
Non-Uniserv CSP Grant06/08/2017$27,648
Non-Uniserv CSP Grant06/08/2017$112,402
UniServ grant06/12/2017$69,856
Non-Uniserv CSP Grant06/22/2017$8,500
School improvement grants07/26/2017$38,464
Public relation grants08/30/2017$165,000
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$33,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,750
School improvement grants12/21/2016$33,750
Name and Address
(A)
NYC DEPT OF EDUCATION
THE CHILDREN'S LAB SCHOOL,
52 CHAMBERS ST
NEW YORK
NY
10007
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,668,890
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$3,674,618
Urban community collaborative09/08/2016$20,000
UniServ grant09/16/2016$908,134
UniServ grant12/06/2016$908,134
School improvement grants01/18/2017$10,000
UniServ grant03/09/2017$898,155
Non-Uniserv CSP Grant05/11/2017$6,333
UniServ grant06/12/2017$908,134
School improvement grants06/29/2017$10,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,260,396
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,262,396
UniServ grant09/16/2016$219,549
UniServ grant12/06/2016$209,570
School improvement grants01/24/2017$96,100
UniServ grant03/09/2017$229,528
School improvement grants05/18/2017$96,100
Non-Uniserv CSP Grant05/25/2017$10,000
Non-Uniserv CSP Grant05/25/2017$5,000
Public relation grants06/01/2017$175,000
UniServ grant06/12/2017$219,549
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$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 grant09/29/2016$125,000
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$1,692,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,692,848
Urban community collaborative09/14/2016$20,000
UniServ grant09/16/2016$349,282
UniServ grant12/06/2016$349,282
Community public ed grants12/14/2016$5,000
School improvement grants12/21/2016$62,500
UniServ grant03/09/2017$369,242
School improvement grants03/09/2017$25,800
UniServ grant06/12/2017$369,242
School improvement grants07/26/2017$62,500
Community public ed grants08/02/2017$5,000
Mbr training grant08/23/2017$75,000
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 WEST MABBETTE STREET
KISSIMMEE
FL
34741
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 grants01/18/2017$12,500
School improvement grants06/29/2017$12,500
Name and Address
(A)
PACK YOUR BACK

1100 S PINNEBOG ROAD
BAD AXE
MI
48413
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant07/20/2017$5,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
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
contribution/natl partnership grant10/06/2016$95,000
contribution/natl partnership grant11/17/2016$26,000
contribution/natl partnership grant11/17/2016$24,000
contribution/natl partnership grant11/17/2016$5,000
contribution/natl partnership grant06/08/2017$125,000
Name and Address
(A)
PATRIOT MAJORITY USA

PO BOX 35522
WASHINGTON
DC
20033
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 grant09/15/2016$100,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,157,258
Total Non-Itemized Transactions with this Payee/Payer$7,057
Total of All Transactions with this Payee/Payer for This Schedule$4,164,315
UniServ grant09/16/2016$928,094
UniServ grant12/06/2016$928,094
School improvement grants12/21/2016$28,000
Non-Uniserv CSP Grant12/21/2016$15,000
Affiliate Financial Assistance pgm01/12/2017$7,500
School improvement grants01/18/2017$7,500
UniServ grant03/09/2017$928,094
Non-Uniserv CSP Grant05/11/2017$15,000
Non-Uniserv CSP Grant06/08/2017$15,000
UniServ grant06/12/2017$928,094
School improvement grants06/29/2017$7,500
School improvement grants07/26/2017$28,000
Public relation grants08/02/2017$300,000
Non-Uniserv CSP Grant08/02/2017$6,382
Non-Uniserv CSP Grant08/30/2017$15,000
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$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 grant09/22/2016$20,000
Name and Address
(A)
PEOPLE'S ACTION

810 N. MILWAUKEE AVE
CHICAGO
IL
60642
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant08/16/2017$100,000
Name and Address
(A)
PIKES PEAK EDUCATION ASSOCIATION

2520 N TEJON ST, STE 200
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants02/16/2017$50,000
School improvement grants07/26/2017$50,000
Name and Address
(A)
PORT ARTHUR TEACHERS ASSOCIATION

14201 SPRING KNOLL LANE
ROSHARON
TX
77583
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants12/21/2016$20,000
School improvement grants07/26/2017$20,000
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$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
Non-Uniserv CSP Grant06/22/2017$5,000
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73071
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 grants01/26/2017$10,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

1875 K ST NW, 4TH FLR
WASHINGTON
DC
20036
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 grant06/29/2017$150,000
Name and Address
(A)
PROGRESSNOW

215 S. WASHINGTON SQ, STE 1
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant06/01/2017$100,000
Name and Address
(A)
PUEBLO Y SALUD, INC

1024 N. MACLAY AVE. M13
SAN FERNANDO
CA
91340
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant10/13/2016$5,000
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$41,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,400
School improvement grants04/06/2017$20,700
School improvement grants07/26/2017$20,700
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,100
Non-Uniserv CSP Grant11/22/2016$20,600
Mbr training grant01/12/2017$7,500
Non-Uniserv CSP Grant02/09/2017$20,500
Non-Uniserv CSP Grant04/13/2017$20,500
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
Name and Address
(A)
REGENTS UNIVERSITY OF CA LOS ANGELES

675 S. PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
University
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 grant05/25/2017$5,000
Name and Address
(A)
REYNOLDS EDUCATION ASSOCIATION

1723 SW WRIGHT PLACE
TROUTDALE
OR
97060
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
School improvement grants01/26/2017$7,500
School improvement grants04/27/2017$7,500
Name and Address
(A)
RURALVOTES ACTION FUND

PO BOX 782
GRANBY
MA
01033
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/02/2016$10,000
Name and Address
(A)
RUTGERS STATE UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant11/09/2016$25,000
contribution/natl partnership grant04/20/2017$25,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Non-Uniserv CSP Grant09/22/2016$15,000
Non-Uniserv CSP Grant10/20/2016$12,000
School improvement grants12/21/2016$10,000
School improvement grants04/13/2017$10,000
Name and Address
(A)
SALT LAKE EDUCATION 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 grants02/02/2017$12,500
School improvement grants06/29/2017$12,500
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Non-Uniserv CSP Grant12/21/2016$20,000
Community public ed grants08/09/2017$10,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1575 EYE STREET, NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,315,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,315,000
contribution/natl partnership grant09/22/2016$250,000
contribution/natl partnership grant09/22/2016$250,000
contribution/natl partnership grant10/27/2016$500,000
contribution/natl partnership grant12/08/2016$15,000
contribution/natl partnership grant08/31/2017$300,000
Name and Address
(A)
SMITHSONIAN NATIONAL MUSEUM OF AFRICAN
AMERICAN HISTORY AND CULTUR
1000 JEFFERSON DR SW
WASHINGTON
DC
20560
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,800
contribution/natl partnership grant11/23/2016$5,000
contribution/natl partnership grant01/18/2017$20,800
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$656,800
Total Non-Itemized Transactions with this Payee/Payer$9,438
Total of All Transactions with this Payee/Payer for This Schedule$666,238
Non-Uniserv CSP Grant09/08/2016$5,000
Non-Uniserv CSP Grant09/14/2016$7,500
UniServ grant09/16/2016$49,898
UniServ grant12/06/2016$19,959
UniServ grant12/06/2016$49,898
Non-Uniserv CSP Grant01/05/2017$47,913
Non-Uniserv CSP Grant01/05/2017$103,824
School improvement grants01/18/2017$10,250
School improvement grants01/18/2017$5,000
contribution/natl partnership grant01/18/2017$5,000
Public relation grants01/26/2017$98,200
Non-Uniserv CSP Grant02/02/2017$14,500
UniServ grant03/09/2017$49,898
Non-Uniserv CSP Grant06/08/2017$103,824
UniServ grant06/12/2017$5,988
UniServ grant06/12/2017$49,898
School improvement grants06/29/2017$10,250
Non-Uniserv CSP Grant08/02/2017$20,000
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$590,891
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$602,230
UniServ grant09/16/2016$59,877
Non-Uniserv CSP Grant09/22/2016$33,625
UniServ grant12/06/2016$59,877
Non-Uniserv CSP Grant01/05/2017$112,402
Non-Uniserv CSP Grant01/05/2017$23,700
contribution/natl partnership grant01/18/2017$7,500
Community public ed grants01/18/2017$5,029
UniServ grant03/09/2017$59,877
Non-Uniserv CSP Grant06/08/2017$112,402
Non-Uniserv CSP Grant06/08/2017$23,700
UniServ grant06/12/2017$59,877
Non-Uniserv CSP Grant07/26/2017$20,000
Non-Uniserv CSP Grant08/30/2017$13,025
Name and Address
(A)
SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERY
SPOKANE
WA
99207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants01/26/2017$5,000
Name and Address
(A)
SPRINGFIELD EDUCATION ASSOCIATION

1000 WILBRAHAM ROAD
SPRINGFIELD
MA
01109
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants12/21/2016$10,000
School improvement grants06/08/2017$10,000
Name and Address
(A)
ST JOHNS EDUCATION ASSOCIATION

1333 SOUTH DIXIE HWY, STE 4
ST AUGUSTINE
FL
32084
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr training grant02/09/2017$7,500
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS

23 EMPIRE DRIVE SUITE N 100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,840
School improvement grants12/21/2016$10,000
School improvement grants12/21/2016$124,000
Non-Uniserv CSP Grant01/18/2017$6,000
School improvement grants04/13/2017$10,000
Non-Uniserv CSP Grant05/25/2017$15,000
Non-Uniserv CSP Grant05/25/2017$27,590
School improvement grants07/26/2017$95,250
Name and Address
(A)
STATE ENGAGMENT FUND

1575 I STREET NW, STE 425
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
contribution/natl partnership grant07/26/2017$300,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

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$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 grant09/14/2016$50,000
Name and Address
(A)
STATE VOICES
ATTN: DEVELOPMENT DEPT
1625 MASSACHUSETTS AVE, NW,
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 grant11/09/2016$10,000
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP.

150 ASHLAND AVE
WINNIPEG
00
00000
Type or Classification
(B)
Video Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution/natl partnership grant08/23/2017$100,000
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$1,447,806
Total Non-Itemized Transactions with this Payee/Payer$9,139
Total of All Transactions with this Payee/Payer for This Schedule$1,456,945
Non-Uniserv CSP Grant09/08/2016$106,742
Non-Uniserv CSP Grant09/08/2016$43,254
Urban community collaborative09/08/2016$20,000
Non-Uniserv CSP Grant09/14/2016$30,000
UniServ grant09/16/2016$269,446
UniServ grant12/06/2016$269,446
School improvement grants01/18/2017$5,000
Non-Uniserv CSP Grant02/23/2017$20,000
UniServ grant03/09/2017$269,446
Non-Uniserv CSP Grant04/13/2017$61,498
UniServ grant06/12/2017$279,426
Non-Uniserv CSP Grant06/22/2017$6,000
Non-Uniserv CSP Grant06/22/2017$58,225
Non-Uniserv CSP Grant08/30/2017$9,323
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$1,757,301
Total Non-Itemized Transactions with this Payee/Payer$10,805
Total of All Transactions with this Payee/Payer for This Schedule$1,768,106
Urban community collaborative09/08/2016$20,000
UniServ grant09/16/2016$379,221
UniServ grant12/06/2016$59,877
UniServ grant12/06/2016$379,221
Community public ed grants12/14/2016$15,000
contribution/natl partnership grant01/18/2017$27,000
UniServ grant03/09/2017$379,221
Non-Uniserv CSP Grant04/13/2017$41,667
UniServ grant06/12/2017$61,873
UniServ grant06/12/2017$379,221
Community public ed grants08/02/2017$15,000
Name and Address
(A)
THE ADVOCACY FUND

555 12TH ST, 5TH FLR
OAKLAND
CA
94607
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
contribution/natl partnership grant10/20/2016$25,000
contribution/natl partnership grant07/26/2017$25,000
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$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 grant07/19/2017$50,000
Name and Address
(A)
THE RIPON SOCIETY

1155 15TH STREET, NW STE#55
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant04/20/2017$10,000
Name and Address
(A)
TRI 22 EDUCATION ASSOCIATION

89 WESTERN AVE
HAMPDEN
ME
04444
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants01/26/2017$10,000
School improvement grants04/13/2017$10,000
Name and Address
(A)
TULSA CLASSROOM TEACHERS ASSOCIATION

3936 E 31ST STREET
TULSA
OK
74135
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants01/26/2017$5,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND

1 GATEWAY CENTER, STE 1400
PITTSBURGH
PA
15222
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant09/22/2016$5,000
contribution/natl partnership grant08/09/2017$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$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
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$89,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,000
School improvement grants12/21/2016$89,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
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
Non-Uniserv CSP Grant10/20/2016$37,500
Non-Uniserv CSP Grant02/09/2017$37,500
Name and Address
(A)
UNITED FEDERATION OF TEACHERS
14TH FLOOR
52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
School improvement grants12/21/2016$87,500
Name and Address
(A)
UNITED WE DREAM ACTION

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
contribution/natl partnership grant04/06/2017$35,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
COMMUNICATION & DEVELOPMENT
SCHOOL OF EDUCATION 249 UCB
BOULDER
CO
80309
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 grant10/20/2016$100,000
contribution/natl partnership grant03/02/2017$75,000
contribution/natl partnership grant08/16/2017$75,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant02/09/2017$5,000
contribution/natl partnership grant02/09/2017$20,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$872,852
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$874,431
UniServ grant09/16/2016$139,713
Non-Uniserv CSP Grant12/01/2016$38,000
UniServ grant12/06/2016$139,713
contribution/natl partnership grant01/18/2017$13,000
Non-Uniserv CSP Grant03/09/2017$38,000
UniServ grant03/09/2017$139,713
UniServ grant06/12/2017$139,713
Non-Uniserv CSP Grant08/02/2017$10,000
Public relation grants08/02/2017$210,000
Non-Uniserv CSP Grant08/02/2017$5,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,672
UniServ grant09/16/2016$39,918
UniServ grant12/06/2016$39,918
School improvement grants02/09/2017$82,500
School improvement grants02/23/2017$5,000
UniServ grant03/09/2017$39,918
UniServ grant06/12/2017$39,918
Non-Uniserv CSP Grant06/15/2017$5,000
Non-Uniserv CSP Grant06/15/2017$10,000
Non-Uniserv CSP Grant06/22/2017$6,000
School improvement grants07/19/2017$82,500
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,425
Total Non-Itemized Transactions with this Payee/Payer$24,160
Total of All Transactions with this Payee/Payer for This Schedule$752,585
contribution/natl partnership grant09/08/2016$25,386
Urban community collaborative09/14/2016$20,000
UniServ grant09/16/2016$89,816
UniServ grant12/06/2016$89,816
Non-Uniserv CSP Grant01/05/2017$112,402
School improvement grants01/18/2017$13,000
School improvement grants01/18/2017$5,000
UniServ grant03/09/2017$89,816
Non-Uniserv CSP Grant06/08/2017$112,402
UniServ grant06/12/2017$89,816
School improvement grants07/26/2017$14,589
Non-Uniserv CSP Grant08/02/2017$6,382
Mbr training grant08/23/2017$60,000
Name and Address
(A)
VIRGINIA BEACH EDUCATION ASSOCIATION

445 KINGS GRANT ROAD
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants04/06/2017$5,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 SOUTH 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,394,379
Total Non-Itemized Transactions with this Payee/Payer$2,794
Total of All Transactions with this Payee/Payer for This Schedule$1,397,173
UniServ grant09/16/2016$339,303
UniServ grant12/06/2016$349,282
UniServ grant03/09/2017$349,282
Non-Uniserv CSP Grant06/08/2017$7,230
UniServ grant06/12/2017$349,282
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Non-Uniserv CSP Grant02/09/2017$9,700
Name and Address
(A)
WARREN EDUCATION ASSOCIATION

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants02/09/2017$5,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,236,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,236,924
Urban community collaborative09/08/2016$50,000
UniServ grant09/16/2016$678,606
School improvement grants09/22/2016$87,500
Non-Uniserv CSP Grant09/22/2016$50,000
UniServ grant12/06/2016$678,606
Community public ed grants12/14/2016$5,000
Community public ed grants12/14/2016$15,000
contribution/natl partnership grant01/18/2017$17,500
UniServ grant03/09/2017$668,626
School improvement grants03/16/2017$50,000
School improvement grants05/04/2017$87,500
UniServ grant06/12/2017$678,606
UniServ grant06/27/2017$9,980
Community public ed grants08/02/2017$15,000
Community public ed grants08/02/2017$5,000
School improvement grants08/23/2017$50,000
Mbr training grant08/23/2017$90,000
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$534,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$534,111
UniServ grant09/16/2016$79,836
UniServ grant12/06/2016$79,836
Non-Uniserv CSP Grant01/05/2017$103,824
UniServ grant03/09/2017$79,836
Non-Uniserv CSP Grant06/08/2017$103,824
UniServ grant06/12/2017$79,836
Non-Uniserv CSP Grant06/27/2017$7,119
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,087,986
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$2,098,686
Urban community collaborative09/14/2016$50,000
UniServ grant09/16/2016$289,406
Non-Uniserv CSP Grant10/20/2016$25,350
Non-Uniserv CSP Grant10/20/2016$10,000
UniServ grant12/06/2016$289,406
Community public ed grants12/14/2016$15,000
Non-Uniserv CSP Grant12/21/2016$20,000
School improvement grants12/21/2016$21,000
Non-Uniserv CSP Grant01/05/2017$25,350
Mbr training grant01/12/2017$7,500
School improvement grants01/18/2017$49,825
School improvement grants01/18/2017$5,500
contribution/natl partnership grant01/18/2017$10,000
School improvement grants02/16/2017$35,111
Non-Uniserv CSP Grant02/23/2017$25,350
UniServ grant03/09/2017$289,406
Non-Uniserv CSP Grant05/04/2017$98,720
UniServ grant06/12/2017$289,406
School improvement grants06/29/2017$49,825
School improvement grants06/29/2017$5,500
School improvement grants07/26/2017$35,111
Community public ed grants08/02/2017$15,000
Non-Uniserv CSP Grant08/02/2017$98,720
Mbr training grant08/23/2017$85,000
Public relation grants08/30/2017$242,500
Name and Address
(A)
WOODBRIDGE TOWNSHP EDUCATION ASSOCIATION

34 GREEN STREET STE A
WOODBRIDGE
NJ
07095
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants01/18/2017$10,000
School improvement grants06/29/2017$10,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
SUITE 102
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$540,092
Total Non-Itemized Transactions with this Payee/Payer$11,891
Total of All Transactions with this Payee/Payer for This Schedule$551,983
UniServ grant09/16/2016$59,877
UniServ grant12/06/2016$59,877
Non-Uniserv CSP Grant01/05/2017$112,402
Non-Uniserv CSP Grant01/05/2017$28,890
contribution/natl partnership grant01/18/2017$18,000
UniServ grant03/09/2017$59,877
Non-Uniserv CSP Grant06/08/2017$112,402
Non-Uniserv CSP Grant06/08/2017$28,890
UniServ grant06/12/2017$59,877
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ACCORMEND ASSOCIATES, INC

1221 SMITH VILLAGE RD
SILVER SPRING
MD
20904
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,020
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$47,020
General admin05/18/2017$17,100
General admin05/18/2017$8,400
General admin06/27/2017$20,520
Name and Address
(A)
ACTION FABRICATORS AND ERECTORS, INC.

2305 51ST PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Facility mntc11/03/2016$7,400
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$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
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$45,053
Total Non-Itemized Transactions with this Payee/Payer$1,712
Total of All Transactions with this Payee/Payer for This Schedule$46,765
Facility mntc03/02/2017$22,800
Facility mntc08/09/2017$22,253
Name and Address
(A)
ALLIANCE EXECUTIVE SEARCH, LLC
SUITE 410
1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
Executive Search Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,864
General admin09/22/2016$6,586
General admin09/22/2016$14,062
General admin10/13/2016$13,216
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$121,508
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$123,888
Bldg security09/08/2016$35,827
Bldg security10/13/2016$47,410
Facility mntc11/03/2016$38,271
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,201
Total Non-Itemized Transactions with this Payee/Payer$11,214
Total of All Transactions with this Payee/Payer for This Schedule$336,415
Facility mntc12/08/2016$37,804
Bldg security02/16/2017$36,899
Facility mntc03/02/2017$38,298
Bldg security04/13/2017$48,074
Bldg security05/11/2017$38,660
Bldg security06/22/2017$38,418
Bldg security08/16/2017$38,352
Bldg security08/23/2017$48,696
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$14,114
Total of All Transactions with this Payee/Payer for This Schedule$14,114
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$13,002
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$21,642
Facility mntc11/17/2016$13,002
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$107,634
Total of All Transactions with this Payee/Payer for This Schedule$107,634
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC
SUITE 233
7100 HOLLADAY TYLER ROAD
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Facility mntc08/23/2017$7,506
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$104,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,202
Public Relations Costs11/03/2016$104,202
Name and Address
(A)
AT&T

PO BOX 105068
ATLANTA
GA
30348
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,339
Total of All Transactions with this Payee/Payer for This Schedule$19,339
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,066
Total Non-Itemized Transactions with this Payee/Payer$90,104
Total of All Transactions with this Payee/Payer for This Schedule$97,170
Phone mntc01/18/2017$7,066
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.
SUITE 550
4200 WISCONSIN AVE NW
WASHINGTON
DC
20016
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$43,014
Total of All Transactions with this Payee/Payer for This Schedule$43,014
Name and Address
(A)
AURITT COMMUNICATIONS GROUP INC

555 8TH AVE #709
NEW YORK
NY
10018
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,085
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$36,335
Public Relations Costs04/20/2017$33,085
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$116,240
Total Non-Itemized Transactions with this Payee/Payer$206
Total of All Transactions with this Payee/Payer for This Schedule$116,446
Network support svcs09/08/2016$56,172
Application support svcs05/11/2017$60,068
Name and Address
(A)
BANK OF AMERICA

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,327
Total Non-Itemized Transactions with this Payee/Payer$53,680
Total of All Transactions with this Payee/Payer for This Schedule$190,007
Bank charges and credit card fees09/02/2016$7,358
Bank charges and credit card fees10/03/2016$8,266
Bank charges and credit card fees11/30/2016$16,118
Bank charges and credit card fees03/28/2017$38,307
Bank charges and credit card fees04/30/2017$36,998
Bank charges and credit card fees08/28/2017$29,280
Name and Address
(A)
BLUE STATE DIGITAL, INC.

62187 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$140,398
Application support svcs04/27/2017$32,500
Public Relations Costs05/25/2017$10,000
Application support svcs08/30/2017$65,000
Application support svcs08/30/2017$32,500
Name and Address
(A)
BNA BOOKS

PO BOX 17009
BALTIMORE
MD
21297
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
BNA COMMUNICATIONS

PO BOX 17009
BALTIMORE
MD
21279
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,510
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$23,347
General admin12/08/2016$21,510
Name and Address
(A)
BUCK CONSULTANTS, LLC

PO BOX 202617
DALLAS
TX
75320
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$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
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$487,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,847
Application support svcs09/22/2016$21,173
Application support svcs09/22/2016$22,742
Application support svcs10/20/2016$20,765
Application support svcs10/20/2016$21,173
Application support svcs11/22/2016$20,210
Application support svcs11/22/2016$20,765
Application support svcs12/21/2016$20,518
Application support svcs01/05/2017$20,210
Application support svcs01/12/2017$15,821
Application support svcs01/12/2017$15,398
Application support svcs02/16/2017$19,729
Application support svcs02/16/2017$20,765
Application support svcs03/23/2017$19,248
Application support svcs03/23/2017$19,776
Application support svcs04/13/2017$22,742
Application support svcs04/13/2017$21,895
Application support svcs05/25/2017$18,286
Application support svcs05/25/2017$19,776
Application support svcs06/15/2017$21,173
Application support svcs06/15/2017$22,742
Application support svcs07/26/2017$21,754
Application support svcs08/02/2017$21,173
Application support svcs08/23/2017$19,248
Application support svcs08/23/2017$20,765
Name and Address
(A)
CABLING SYSTEMS

10101 BACON DRIVE, SUITE L
BELTSVILLE
MD
20705
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Tech research and developmt05/18/2017$6,950
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$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 admin04/27/2017$5,000
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 WEST 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,866
Total of All Transactions with this Payee/Payer for This Schedule$13,866
Public Relations Costs01/18/2017$10,000
Name and Address
(A)
CDW DIRECT, LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$846,588
Total Non-Itemized Transactions with this Payee/Payer$20,951
Total of All Transactions with this Payee/Payer for This Schedule$867,539
Application support svcs09/08/2016$14,606
Network support svcs09/08/2016$47,565
Network support svcs10/20/2016$52,841
General admin10/20/2016$19,475
Network support svcs10/20/2016$14,054
Network support svcs11/03/2016$38,782
Network support svcs12/21/2016$44,655
Network support svcs02/16/2017$13,925
Application support svcs02/16/2017$287,257
General admin03/02/2017$6,165
Application support svcs03/02/2017$172,084
Network support svcs08/02/2017$117,801
Network support svcs08/02/2017$6,930
Network support svcs08/23/2017$10,448
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$6,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Reimbursed expense01/09/2017$6,642
Name and Address
(A)
CENTRAL PARKING SYSTEM

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$45,480
Total of All Transactions with this Payee/Payer for This Schedule$45,480
Name and Address
(A)
CENTURYLINK INC

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$0
Total Non-Itemized Transactions with this Payee/Payer$59,808
Total of All Transactions with this Payee/Payer for This Schedule$59,808
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

P O BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,204
Total Non-Itemized Transactions with this Payee/Payer$3,474
Total of All Transactions with this Payee/Payer for This Schedule$28,678
Facility mntc06/01/2017$25,204
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$10,116
Total of All Transactions with this Payee/Payer for This Schedule$10,116
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$70,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,049
Network support svcs06/29/2017$70,049
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,400
Public Relations Costs11/17/2016$5,400
Public Relations Costs11/17/2016$22,500
Public Relations Costs11/17/2016$19,500
Name and Address
(A)
CIVIX STRATEGY GROUP, LLC

114 NORTH MAIN ST, STE 203
CONCORD
NH
03301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,250
General admin09/14/2016$38,250
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,842
Public Relations Costs08/23/2017$135,842
Name and Address
(A)
COLLIERS INTERN'TL VALUATION&ADVISORY SE

26791 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Global Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 admin10/06/2016$5,000
Name and Address
(A)
CONNECTSOLUTIONS, INC.

126 POST STREET, STE 400
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,625
Network support svcs02/23/2017$20,625
Network support svcs02/23/2017$50,000
Name and Address
(A)
CONTINENTAL PETROLEUM

PO BOX 62632
BALTIMORE
MD
21264
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,130
Facility mntc11/09/2016$9,130
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$52,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,982
Disaster recovery06/29/2017$52,982
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$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Public Relations Costs09/29/2016$10,000
Public Relations Costs10/06/2016$40,000
Public Relations Costs02/09/2017$50,000
Public Relations Costs04/13/2017$50,000
Public Relations Costs08/16/2017$50,000
Public Relations Costs08/16/2017$50,000
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF
EDUCATOR PREPARATION
1140 19TH ST NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,259
General admin09/29/2016$99,259
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$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
CREATIVE FINANCIAL STAFFING

P.O. BOX 95111
CHICAGO
IL
60694
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,809
Employee relations10/31/2016$30,000
Employee relations10/31/2016$14,809
Financial & mshp svcs07/03/2017$30,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Public Relations Costs03/16/2017$8,600
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$83,163
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$85,207
Conf/mtg svcs11/03/2016$17,512
General admin12/21/2016$33,185
Conf/mtg svcs06/15/2017$32,466
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$39,637
Total of All Transactions with this Payee/Payer for This Schedule$39,637
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW, APT 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$12,320
Total of All Transactions with this Payee/Payer for This Schedule$12,320
Name and Address
(A)
DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210
CHAPEL HILL
NC
27517
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$18,705
Public Relations Costs02/09/2017$18,000
Name and Address
(A)
DATABASE PUBLISHING CONSULTANTS, INC.

1560 BROADWAY, STE 810
NEW YORK
NY
10036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,449
Total Non-Itemized Transactions with this Payee/Payer$1,457
Total of All Transactions with this Payee/Payer for This Schedule$37,906
Application support svcs09/22/2016$36,449
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$310,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,688
Application support svcs09/22/2016$10,281
Application support svcs09/22/2016$11,172
Application support svcs09/22/2016$12,320
Application support svcs09/22/2016$14,630
Application support svcs10/20/2016$12,758
Application support svcs10/20/2016$13,869
Application support svcs11/22/2016$12,600
Application support svcs11/22/2016$10,635
Application support svcs12/21/2016$11,970
Application support svcs12/21/2016$10,652
Application support svcs01/12/2017$10,602
Application support svcs01/12/2017$10,710
Application support svcs02/16/2017$11,128
Application support svcs02/16/2017$12,600
Application support svcs03/23/2017$11,970
Application support svcs03/23/2017$10,274
Application support svcs04/13/2017$14,490
Application support svcs04/13/2017$12,080
Application support svcs05/18/2017$10,241
Application support svcs05/25/2017$12,600
Application support svcs06/15/2017$11,850
Application support svcs06/15/2017$13,860
Application support svcs07/26/2017$13,860
Application support svcs07/26/2017$9,716
Application support svcs08/23/2017$11,062
Application support svcs08/23/2017$12,758
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$56,311
Total Non-Itemized Transactions with this Payee/Payer$25,948
Total of All Transactions with this Payee/Payer for This Schedule$82,259
Bldg utilities09/22/2016$11,368
Bldg utilities10/20/2016$7,975
Bldg utilities11/09/2016$5,686
Bldg utilities05/11/2017$5,253
Bldg utilities07/06/2017$6,372
Bldg utilities07/26/2017$9,104
Bldg utilities08/23/2017$10,553
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$91,612
Total of All Transactions with this Payee/Payer for This Schedule$91,612
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$203,200
Total Non-Itemized Transactions with this Payee/Payer$12,450
Total of All Transactions with this Payee/Payer for This Schedule$215,650
Public Relations Costs09/08/2016$10,000
Public Relations Costs10/27/2016$5,000
Public Relations Costs11/22/2016$10,150
Public Relations Costs12/01/2016$7,500
Public Relations Costs12/01/2016$16,000
Public Relations Costs12/01/2016$12,400
Public Relations Costs12/14/2016$10,000
Public Relations Costs12/14/2016$7,500
Public Relations Costs12/21/2016$5,000
Public Relations Costs12/21/2016$10,000
Public Relations Costs12/21/2016$10,000
Public Relations Costs01/18/2017$10,000
Public Relations Costs03/23/2017$10,000
Public Relations Costs03/23/2017$10,000
Public Relations Costs03/30/2017$10,000
Public Relations Costs05/04/2017$10,000
Public Relations Costs05/18/2017$10,000
Public Relations Costs06/22/2017$10,000
Public Relations Costs08/02/2017$8,750
Public Relations Costs08/09/2017$10,450
Public Relations Costs08/16/2017$10,450
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$23,903
Total Non-Itemized Transactions with this Payee/Payer$10,280
Total of All Transactions with this Payee/Payer for This Schedule$34,183
Equipment mntc01/12/2017$12,203
Equipment mntc02/16/2017$11,700
Name and Address
(A)
DIRECTDEFENSE, INC
SUITE 360
385 INVERNESS PARKWAY
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,211
Total Non-Itemized Transactions with this Payee/Payer$3,176
Total of All Transactions with this Payee/Payer for This Schedule$262,387
Application support svcs10/20/2016$20,000
Application support svcs11/09/2016$31,550
Application support svcs11/09/2016$10,500
Tech research and developmt03/02/2017$24,000
General admin03/02/2017$10,500
General admin03/02/2017$31,550
General admin03/30/2017$12,000
General admin05/18/2017$5,000
General admin05/18/2017$10,500
General admin05/18/2017$26,250
Network support svcs07/06/2017$35,611
General admin08/16/2017$26,250
General admin08/16/2017$10,500
General admin08/16/2017$5,000
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$7,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Application support svcs03/09/2017$7,489
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$152,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,207
Application support svcs09/08/2016$14,630
Application support svcs10/20/2016$12,758
Application support svcs11/22/2016$12,521
Application support svcs12/08/2016$11,970
Application support svcs01/12/2017$10,080
Application support svcs03/02/2017$11,340
Application support svcs03/16/2017$11,970
Application support svcs04/13/2017$14,490
Application support svcs05/11/2017$12,600
Application support svcs06/15/2017$13,860
Application support svcs07/26/2017$13,230
Application support svcs08/23/2017$12,758
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$12,783
Total of All Transactions with this Payee/Payer for This Schedule$12,783
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$7,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,692
General admin09/14/2016$7,692
Name and Address
(A)
DUDE BE NICE

790 SUMMIT DR
VENTURA
CA
93001
Type or Classification
(B)
Clothier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,975
Public Relations Costs12/01/2016$40,000
Public Relations Costs12/14/2016$19,975
Name and Address
(A)
EDUCATION ASSOCIATION OF ALEXANDRIA

2857 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Public Relations Costs03/09/2017$5,023
Name and Address
(A)
EDUCATION INTERNATIONAL

155 BLD EMILE JACQMAIN
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General admin10/11/2016$10,000
General admin12/01/2016$5,000
General admin08/24/2017$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$35,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,700
Public Relations Costs11/03/2016$11,900
Public Relations Costs02/09/2017$11,900
Public Relations Costs03/16/2017$11,900
Name and Address
(A)
EMAN TECHNOLOGY INC

5915 RHODE ISLAND DRIVE
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,430
Application support svcs09/22/2016$15,640
Application support svcs10/20/2016$14,280
Application support svcs11/22/2016$13,600
Application support svcs12/08/2016$12,920
Application support svcs02/02/2017$11,560
Application support svcs03/02/2017$14,620
Application support svcs03/16/2017$12,920
Application support svcs04/13/2017$14,280
Application support svcs05/11/2017$12,920
Application support svcs06/15/2017$14,960
Application support svcs07/26/2017$14,960
Application support svcs08/23/2017$13,770
Name and Address
(A)
EVERBRIDGE, INC.

PO BOX 740745
LOS ANGELES
CA
90074
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,833
Bldg security10/20/2016$13,833
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$30,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,841
General admin02/02/2017$30,841
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Facility mntc03/30/2017$5,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
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$16,718
Total of All Transactions with this Payee/Payer for This Schedule$16,718
Name and Address
(A)
FORRESTER RESEARCH, INC.

25304 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,875
Financial & mshp svcs11/03/2016$7,875
Financial & mshp svcs11/03/2016$45,000
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,800
Total Non-Itemized Transactions with this Payee/Payer$3,297
Total of All Transactions with this Payee/Payer for This Schedule$267,097
Public Relations Costs11/22/2016$75,000
Public Relations Costs01/18/2017$90,250
Public Relations Costs02/16/2017$56,250
Public Relations Costs05/04/2017$42,300
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY

2033 K ST NW, STE 300
WASHINGTON
DC
20052
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Record and Archive Maintenance02/02/2017$100,000
Record and Archive Maintenance05/11/2017$200,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Public Relations Costs10/06/2016$5,119
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$14,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,394
Public Relations Costs09/08/2016$6,818
Public Relations Costs06/01/2017$7,576
Name and Address
(A)
GRID WASTE

641 S. ST NW 3RD FLR
WASHINGTON
DC
20001
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$10,771
Total of All Transactions with this Payee/Payer for This Schedule$10,771
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$13,600
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$20,284
Total of All Transactions with this Payee/Payer for This Schedule$20,284
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,951
Total Non-Itemized Transactions with this Payee/Payer$60,058
Total of All Transactions with this Payee/Payer for This Schedule$74,009
Policy conference expenditure07/19/2017$6,036
General admin08/30/2017$7,915
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$292,615
Total Non-Itemized Transactions with this Payee/Payer$20,574
Total of All Transactions with this Payee/Payer for This Schedule$313,189
Public Relations Costs10/20/2016$9,025
General admin10/20/2016$32,500
Public Relations Costs11/03/2016$6,500
Public Relations Costs11/03/2016$13,750
Public Relations Costs12/08/2016$20,000
Public Relations Costs12/14/2016$5,475
Public Relations Costs12/14/2016$16,195
Public Relations Costs01/18/2017$34,000
Public Relations Costs03/16/2017$7,000
Public Relations Costs03/23/2017$7,350
Public Relations Costs04/06/2017$6,720
Public Relations Costs05/25/2017$7,625
Public Relations Costs05/25/2017$31,860
Public Relations Costs06/01/2017$7,625
Public Relations Costs06/01/2017$31,860
Public Relations Costs06/01/2017$6,280
General admin07/12/2017$7,900
Public Relations Costs08/30/2017$6,275
Public Relations Costs08/30/2017$26,425
General admin08/30/2017$8,250
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$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
HEWLETT PACKARD

PO BOX 101032
ATLANTA
GA
30392
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,376
Network support svcs10/06/2016$55,376
Name and Address
(A)
HIGHTAIL, INC

1919 S. BASCOM AVE, STE 650
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
General admin12/01/2016$16,500
Name and Address
(A)
HILARY PERRY
C/O ACADIA CONSULTING
6 CRANBROOK DR
CAPE ELIZABETH
ME
04107
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Public Relations Costs10/06/2016$9,500
Public Relations Costs10/13/2016$9,500
Public Relations Costs10/20/2016$9,500
Public Relations Costs12/14/2016$9,500
Public Relations Costs12/14/2016$9,500
Public Relations Costs01/18/2017$9,500
Public Relations Costs03/16/2017$9,500
Name and Address
(A)
HIRE STRATEGY

7076 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
Staffing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,150
Employee relations06/08/2017$21,150
Name and Address
(A)
HITOUCH BUSINESS SERVICES, LLC

PO BOX 32192
NEW YORK
NY
10087
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$102,499
Total of All Transactions with this Payee/Payer for This Schedule$102,499
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$20,193
Total Non-Itemized Transactions with this Payee/Payer$1,266
Total of All Transactions with this Payee/Payer for This Schedule$21,459
Reimbursed expense06/08/2017$20,193
Name and Address
(A)
HUMAN CIRCUIT INC

9346 GAITHER RD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,908
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$38,830
Equipment mntc05/11/2017$17,568
Equipment mntc08/30/2017$15,340
Name and Address
(A)
IBARRA STRATEGY GROUP

1140 CONNECTICUT AVE, NW #1
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Public ed partnership developmt09/08/2016$5,000
Public ed partnership developmt09/08/2016$5,000
Public ed partnership developmt10/27/2016$5,000
Public ed partnership developmt12/14/2016$5,000
Public ed partnership developmt01/12/2017$5,000
Public ed partnership developmt01/12/2017$5,000
Public ed partnership developmt02/09/2017$5,000
Public ed partnership developmt03/16/2017$5,000
Public ed partnership developmt04/06/2017$5,000
Public ed partnership developmt05/11/2017$5,000
Public ed partnership developmt06/22/2017$5,000
Public ed partnership developmt07/12/2017$5,000
Public ed partnership developmt08/09/2017$5,000
Name and Address
(A)
IBM

PO BOX 643600
PITTSBURGH
PA
15264
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,285
Total Non-Itemized Transactions with this Payee/Payer$1,674
Total of All Transactions with this Payee/Payer for This Schedule$219,959
Application support svcs09/22/2016$206,111
Application support svcs09/22/2016$12,174
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$8,018
Total Non-Itemized Transactions with this Payee/Payer$7,543
Total of All Transactions with this Payee/Payer for This Schedule$15,561
General admin08/23/2017$8,018
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

1881 HARMON STREET
BERKELEY
CA
94703
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
Public Relations Costs03/09/2017$50,000
Name and Address
(A)
INDUSTRIAL CONTROLS DISTRIBUTORS, LLC
P O BOX 5211
DEPARTMENT 116241
BINGHAMTON
NY
13902
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,757
Total of All Transactions with this Payee/Payer for This Schedule$9,757
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 414
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Public Relations Costs10/20/2016$5,500
Name and Address
(A)
IRON MOUNTAIN

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$18,198
Total of All Transactions with this Payee/Payer for This Schedule$18,198
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$806,810
Application support svcs09/22/2016$68,535
Application support svcs09/22/2016$66,640
Application support svcs12/08/2016$77,070
Application support svcs01/05/2017$76,960
Application support svcs01/05/2017$71,140
Application support svcs03/30/2017$72,625
Application support svcs03/30/2017$75,085
Application support svcs05/18/2017$63,530
Application support svcs05/18/2017$56,450
Application support svcs08/23/2017$61,330
Application support svcs08/23/2017$59,755
Application support svcs08/30/2017$57,690
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$574,086
Total Non-Itemized Transactions with this Payee/Payer$19,648
Total of All Transactions with this Payee/Payer for This Schedule$593,734
Facility mntc09/08/2016$51,497
Facility mntc10/06/2016$51,497
Facility mntc11/03/2016$51,497
Facility mntc12/08/2016$51,497
Facility mntc01/12/2017$51,497
Facility mntc02/09/2017$6,871
Facility mntc02/09/2017$44,626
Facility mntc04/06/2017$51,497
Facility mntc04/06/2017$51,497
Facility mntc04/27/2017$51,497
Facility mntc06/27/2017$51,497
Facility mntc07/12/2017$51,497
General admin08/16/2017$7,619
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$96,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,331
Network support svcs05/18/2017$96,331
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$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)
JAMES W. LOEWEN

4116 13TH PL, NE
WASHINGTON
DC
20017
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
General admin12/14/2016$11,000
Name and Address
(A)
JANET LEE MITCHELL

120 CHEVY CHASE ST, #206
GAITHERSBURG
MD
20878
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$17,370
Total of All Transactions with this Payee/Payer for This Schedule$17,370
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$13,407
Total of All Transactions with this Payee/Payer for This Schedule$13,407
Name and Address
(A)
JOHNSON CONTROLS, INC

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,979
Total Non-Itemized Transactions with this Payee/Payer$6,883
Total of All Transactions with this Payee/Payer for This Schedule$23,862
Facility mntc03/30/2017$16,979
Name and Address
(A)
JUSTIN BRADLEY, INC

1725 I ST NW STE 300
WASHINGTON
DC
20006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$21,150
Employee relations11/23/2016$21,150
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$66,064
Total Non-Itemized Transactions with this Payee/Payer$98,440
Total of All Transactions with this Payee/Payer for This Schedule$164,504
Public Relations Costs02/09/2017$19,100
Public Relations Costs03/16/2017$5,057
Public Relations Costs05/11/2017$8,247
General admin05/25/2017$6,031
General admin06/29/2017$5,735
Public Relations Costs08/02/2017$5,248
General admin08/16/2017$5,544
General admin08/16/2017$11,102
Name and Address
(A)
KAY, GRIFFIN, ENKEMA & COLBERT, PLLC

222 SECOND AVE NORTH, STE 3
NASHVILLE
TN
37201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General admin05/05/2017$25,000
Name and Address
(A)
KENNETH ALAN MARGOLIES

461 HILLSDALE DR
SANTA ROSA
CA
95409
Type or Classification
(B)
Recruiting
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)
KENYA NATIONAL UNION OF TEACHERS

PO BOX 30407
00100 NAIROBI
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,840
General admin12/01/2016$16,840
Name and Address
(A)
LAZ PARKING

P. O. BOX 759498
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,290
Total Non-Itemized Transactions with this Payee/Payer$44,158
Total of All Transactions with this Payee/Payer for This Schedule$201,448
Rent10/06/2016$14,425
Rent10/27/2016$14,175
Rent11/22/2016$13,500
Rent12/21/2016$14,260
Rent01/26/2017$14,105
Rent02/23/2017$14,580
Rent03/23/2017$13,940
Rent04/27/2017$13,915
Rent06/01/2017$14,950
Rent06/27/2017$14,720
Rent08/02/2017$14,720
Name and Address
(A)
LEARNING FIRST ALLIANCE

1615 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,800
General admin08/30/2017$22,800
Name and Address
(A)
LEVEL(3) COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,325
Total of All Transactions with this Payee/Payer for This Schedule$46,325
Name and Address
(A)
LEXMARK ENTERPRISE SOFTWARE, LLC

8900 RENNER BLVD
LENEXA
KS
66219
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,964
Application support svcs09/08/2016$55,155
Application support svcs03/02/2017$56,809
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$24,354
Total of All Transactions with this Payee/Payer for This Schedule$24,354
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$11,700
Total Non-Itemized Transactions with this Payee/Payer$35,100
Total of All Transactions with this Payee/Payer for This Schedule$46,800
Network support svcs12/08/2016$5,690
Network support svcs02/09/2017$6,010
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,069
Public Relations Costs09/08/2016$89,069
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,170
Total Non-Itemized Transactions with this Payee/Payer$64,053
Total of All Transactions with this Payee/Payer for This Schedule$90,223
General admin10/20/2016$13,201
General admin06/08/2017$6,678
General admin08/09/2017$6,291
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$7,364
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$16,408
General admin07/06/2017$7,364
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$522,362
Total Non-Itemized Transactions with this Payee/Payer$261,966
Total of All Transactions with this Payee/Payer for This Schedule$784,328
Public Relations Costs09/08/2016$10,097
Public Relations Costs09/08/2016$65,009
Public Relations Costs09/08/2016$18,316
Public Relations Costs09/14/2016$51,782
Public Relations Costs09/14/2016$5,456
Public Relations Costs10/20/2016$6,609
General admin10/27/2016$39,921
General admin10/27/2016$39,921
General admin12/08/2016$5,825
Public Relations Costs01/12/2017$6,609
General admin03/23/2017$5,725
General admin03/23/2017$23,254
General admin03/30/2017$27,996
Public Relations Costs03/30/2017$20,250
General admin06/23/2017$14,700
General admin06/23/2017$9,800
Public Relations Costs06/27/2017$5,673
General admin08/02/2017$5,148
General admin08/09/2017$5,736
General admin08/09/2017$12,085
Public Relations Costs08/30/2017$15,198
General admin08/30/2017$7,288
General admin08/30/2017$5,971
Public Relations Costs08/30/2017$9,839
Public Relations Costs08/30/2017$5,973
Public Relations Costs08/30/2017$45,100
General admin08/30/2017$17,365
General admin08/30/2017$29,107
Public Relations Costs08/30/2017$6,609
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,159
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$64,303
Public Relations Costs09/08/2016$50,765
Public Relations Costs10/27/2016$12,394
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$39,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,656
Facility mntc09/08/2016$39,656
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$349,267
Total Non-Itemized Transactions with this Payee/Payer$8,609
Total of All Transactions with this Payee/Payer for This Schedule$357,876
Public Relations Costs09/08/2016$8,400
Public Relations Costs09/08/2016$10,000
Public Relations Costs12/08/2016$8,800
Public Relations Costs04/27/2017$38,000
Public Relations Costs04/27/2017$15,875
Public Relations Costs05/25/2017$15,875
Public Relations Costs05/25/2017$6,000
Public Relations Costs05/25/2017$38,000
Public Relations Costs06/15/2017$38,000
Public Relations Costs06/15/2017$15,875
Public Relations Costs08/02/2017$15,875
Public Relations Costs08/09/2017$38,000
Public Relations Costs08/30/2017$15,875
Public Relations Costs08/30/2017$38,000
Public Relations Costs08/30/2017$46,692
Name and Address
(A)
LYRIS TECHNOLOGIES INC

PO BOX 671279
DALLAS
TX
75267
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,370
Application support svcs10/27/2016$5,500
Network support svcs05/11/2017$6,870
Name and Address
(A)
M PUBLIC AFFAIRS GROUP, LLC

1030 15TH ST, NW UB1 #203
WASHINGTON
DC
20005
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Relations Costs11/17/2016$10,000
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC

9057 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
MAILFINANCE

25881 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,844
Total of All Transactions with this Payee/Payer for This Schedule$12,844
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,796
Total Non-Itemized Transactions with this Payee/Payer$44,221
Total of All Transactions with this Payee/Payer for This Schedule$517,017
Bldg insurance09/29/2016$40,696
Bldg insurance09/29/2016$8,802
Bldg insurance09/29/2016$18,934
Bldg insurance09/29/2016$14,245
Bldg insurance09/29/2016$10,507
Bldg insurance09/29/2016$36,959
Bldg insurance09/29/2016$15,118
Bldg insurance09/29/2016$14,945
Bldg insurance10/06/2016$10,440
Bldg insurance10/06/2016$12,593
Bldg insurance10/06/2016$35,650
Bldg insurance10/06/2016$33,462
Bldg insurance10/27/2016$10,437
Bldg insurance10/27/2016$10,507
Bldg insurance11/17/2016$10,507
Bldg insurance11/17/2016$10,437
Bldg insurance12/01/2016$18,080
Bldg insurance12/21/2016$10,507
Bldg insurance12/21/2016$10,437
Bldg insurance02/02/2017$14,245
Bldg insurance02/02/2017$10,507
Bldg insurance02/16/2017$10,507
Bldg insurance02/16/2017$10,437
Bldg insurance03/23/2017$10,507
Bldg insurance03/23/2017$10,437
Bldg insurance04/27/2017$10,437
Bldg insurance04/27/2017$10,507
Bldg insurance05/25/2017$10,507
Bldg insurance05/25/2017$10,437
Bldg insurance08/02/2017$24,075
Bldg insurance08/09/2017$6,930
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$42,499
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$42,759
Financial & mshp svcs04/27/2017$32,461
Financial & mshp svcs07/26/2017$10,038
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Application support svcs10/27/2016$12,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
MICRO FOCUS (US) INC

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$16,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Application support svcs03/02/2017$16,552
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$15,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,188
General admin02/16/2017$15,188
Name and Address
(A)
MICROSOFT CORPORATION

PO BOX 844510
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,817
Network support svcs06/15/2017$59,817
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$19,041
Total of All Transactions with this Payee/Payer for This Schedule$19,041
Name and Address
(A)
MILLENNIUM FUNDING

PO BOX 327
WILLIAMSVILLE
NY
14231
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$11,059
Total of All Transactions with this Payee/Payer for This Schedule$11,059
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$107,323
Total Non-Itemized Transactions with this Payee/Payer$103,137
Total of All Transactions with this Payee/Payer for This Schedule$210,460
General admin09/08/2016$5,433
General admin09/08/2016$12,797
General admin09/08/2016$11,935
General admin09/08/2016$17,065
General admin04/20/2017$5,457
General admin04/20/2017$7,243
General admin08/09/2017$9,338
General admin08/09/2017$12,343
General admin08/23/2017$9,742
General admin08/23/2017$6,752
General admin08/30/2017$9,218
Name and Address
(A)
MYOFFICEPRODUCTS LLC

PO BOX 32192
NEW YORK
NY
10087
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,782
Total Non-Itemized Transactions with this Payee/Payer$299,871
Total of All Transactions with this Payee/Payer for This Schedule$313,653
General admin10/13/2016$5,901
General admin02/16/2017$7,881
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$22,365
Total Non-Itemized Transactions with this Payee/Payer$8,214
Total of All Transactions with this Payee/Payer for This Schedule$30,579
Network support svcs04/06/2017$11,495
Database admin07/26/2017$10,870
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$5,229
Total Non-Itemized Transactions with this Payee/Payer$1,945
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Facility mntc02/09/2017$5,229
Name and Address
(A)
NEA 360 LLC

1201 16TH ST NW STE 418
WASHINGTON
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,484,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,484,724
Tech research and developmt11/02/2016$2,000,000
Public Relations Costs12/07/2016$302,835
Public Relations Costs12/16/2016$49,606
Public Relations Costs01/11/2017$49,606
Tech research and developmt02/14/2017$2,000,000
Public Relations Costs04/06/2017$49,606
Tech research and developmt06/07/2017$2,000,000
Public Relations Costs07/24/2017$33,071
Tech research and developmt08/30/2017$2,000,000
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$47,055
Total of All Transactions with this Payee/Payer for This Schedule$197,055
General admin04/20/2017$150,000
Name and Address
(A)
NEOPOST USA INC

25880 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
NEUSTAR, INC

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$85,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,500
Network support svcs09/29/2016$7,125
Network support svcs10/13/2016$7,125
Network support svcs11/09/2016$7,125
Network support svcs12/14/2016$7,125
Network support svcs01/26/2017$7,125
Network support svcs02/23/2017$7,125
Network support svcs03/16/2017$7,125
Network support svcs04/13/2017$7,125
Network support svcs05/11/2017$7,125
Network support svcs06/22/2017$7,125
Network support svcs07/19/2017$7,125
Network support svcs08/09/2017$7,125
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1400 I STREET SUITE 500
WASHINGTON
DC
20005
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$69,804
Total of All Transactions with this Payee/Payer for This Schedule$69,804
Name and Address
(A)
NORTHWEST MEDIA ALLIES

PO BOX 596
PUYALLUP
WA
98371
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Public Relations Costs11/03/2016$10,000
Public Relations Costs11/03/2016$10,000
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$87,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,905
Application support svcs07/12/2017$87,905
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$637,906
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$640,652
Network support svcs09/22/2016$39,360
Financial & mshp svcs11/22/2016$20,887
Application support svcs12/01/2016$54,644
Network support svcs02/23/2017$20,887
Application support svcs02/23/2017$54,637
Application support svcs05/18/2017$8,685
Application support svcs05/18/2017$9,411
Application support svcs05/25/2017$11,322
Financial & mshp svcs05/25/2017$20,887
Application support svcs05/25/2017$176,104
Application support svcs06/22/2017$54,637
Application support svcs07/26/2017$27,965
Application support svcs08/16/2017$23,181
Network support svcs08/23/2017$39,775
Application support svcs08/23/2017$54,637
Financial & mshp svcs08/23/2017$20,887
Name and Address
(A)
ORATORIO INC.
SUITE 250
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$32,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,920
Public Relations Costs10/06/2016$15,625
Public Relations Costs07/26/2017$17,295
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON DC

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,998
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$11,743
Facility mntc03/16/2017$8,998
Name and Address
(A)
PARENTS TOGETHER ACTION

1875 CONNECTICUT AVE, STE 6
WASHINGTON
DC
20009
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
Public Relations Costs08/30/2017$150,000
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$19,841
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$22,441
Public Relations Costs03/16/2017$6,650
General admin06/08/2017$13,191
Name and Address
(A)
PATRIOT TECHNOLOGIES, INC.
SUITE F
5108 PEGASUS COURT
FREDERICK
MD
21704
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,129
Network support svcs06/01/2017$20,129
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$36,375
Public Relations Costs05/25/2017$17,500
Public Relations Costs06/27/2017$17,500
Name and Address
(A)
PEPCO

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$591,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$591,854
Bldg utilities09/22/2016$71,273
Bldg utilities10/20/2016$66,949
Bldg utilities11/17/2016$54,310
Bldg utilities12/21/2016$45,836
Bldg utilities01/26/2017$45,642
Bldg utilities02/23/2017$46,674
Bldg utilities03/16/2017$45,349
Bldg utilities04/13/2017$48,673
Bldg utilities05/18/2017$49,593
Bldg utilities06/22/2017$54,961
Bldg utilities07/19/2017$62,594
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PHILLIPS, RICHARD & RIND, P. A

9360 SW 72 STREET, SUITE 28
MIAMI
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,091
Public Relations Costs01/18/2017$9,091
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$98,265
Total Non-Itemized Transactions with this Payee/Payer$98,285
Total of All Transactions with this Payee/Payer for This Schedule$196,550
Phone mntc01/26/2017$8,993
Phone mntc03/16/2017$12,240
Phone mntc03/16/2017$11,309
Public Relations Costs03/23/2017$21,414
Phone mntc04/06/2017$21,636
Phone mntc06/08/2017$9,382
Phone mntc07/19/2017$13,291
Name and Address
(A)
PRICEWATERHOUSECOOPERS, LLP

PO BOX 7247-8001
PHILADELPHIA
PA
19170
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,774
Application support svcs09/14/2016$99,000
Application support svcs09/14/2016$5,774
Name and Address
(A)
QUALTRICS LLC

PO BOX 29650
PHOENIX
AZ
85038
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,684
Public Relations Costs02/23/2017$25,644
Public Relations Costs02/23/2017$15,862
Public Relations Costs02/23/2017$9,782
Public Relations Costs05/04/2017$7,402
Public Relations Costs06/22/2017$6,000
Public Relations Costs06/22/2017$26,994
Name and Address
(A)
QUEST SOFTWARE, INC.

PO BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,518
Application support svcs05/11/2017$12,518
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DR, STE
CAMBRIDGE
MA
02140
Type or Classification
(B)
Software
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
General admin04/27/2017$7,500
Name and Address
(A)
R. FRANKS, JR.

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$170,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,085
Facility mntc09/08/2016$15,460
Facility mntc10/13/2016$17,397
Facility mntc11/09/2016$9,663
Facility mntc12/21/2016$9,815
Facility mntc01/12/2017$12,622
Facility mntc02/16/2017$14,841
Facility mntc03/09/2017$11,430
Facility mntc04/13/2017$12,780
Facility mntc05/11/2017$13,633
Facility mntc06/22/2017$11,176
Facility mntc07/19/2017$17,506
Facility mntc08/23/2017$23,762
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,180
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$30,120
Public Relations Costs10/20/2016$7,480
Public Relations Costs05/11/2017$16,700
Name and Address
(A)
RANDSTAD

P.O. BOX 742689
ATLANTA
GA
30374
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,783
Total Non-Itemized Transactions with this Payee/Payer$152,871
Total of All Transactions with this Payee/Payer for This Schedule$674,654
General admin09/08/2016$6,515
General admin09/08/2016$5,054
General admin09/15/2016$11,846
General admin09/15/2016$8,616
General admin09/15/2016$8,616
General admin09/15/2016$12,179
General admin09/15/2016$8,616
General admin09/15/2016$8,397
General admin09/15/2016$8,616
General admin09/15/2016$8,616
General admin09/15/2016$12,179
General admin09/15/2016$8,616
General admin09/22/2016$13,952
General admin10/13/2016$5,242
General admin10/13/2016$9,072
General admin10/20/2016$8,616
General admin10/20/2016$8,316
General admin10/20/2016$8,616
General admin11/09/2016$7,965
General admin11/22/2016$11,204
General admin11/22/2016$11,204
General admin11/22/2016$11,204
General admin11/22/2016$8,441
General admin11/22/2016$8,616
General admin11/22/2016$10,019
General admin12/08/2016$7,695
General admin12/08/2016$5,541
General admin12/14/2016$7,912
General admin12/14/2016$7,425
General admin12/14/2016$6,315
General admin01/12/2017$7,395
General admin01/12/2017$7,912
General admin01/12/2017$5,054
General admin01/12/2017$6,564
General admin01/12/2017$5,325
General admin02/09/2017$5,325
General admin02/16/2017$5,538
General admin02/16/2017$7,353
General admin02/16/2017$7,912
General admin02/16/2017$5,325
General admin02/24/2017$7,912
General admin03/02/2017$7,395
General admin03/02/2017$7,912
General admin03/02/2017$6,360
General admin03/02/2017$7,912
General admin03/16/2017$5,691
General admin03/16/2017$7,912
General admin03/16/2017$7,395
General admin03/30/2017$7,912
General admin04/13/2017$7,154
General admin04/13/2017$7,912
General admin05/04/2017$7,912
General admin05/04/2017$7,912
General admin05/04/2017$7,912
General admin05/11/2017$6,137
General admin05/11/2017$7,912
General admin05/18/2017$7,344
General admin05/25/2017$5,130
General admin06/15/2017$5,325
General admin06/15/2017$5,325
General admin06/15/2017$5,325
General admin06/15/2017$6,042
General admin06/15/2017$5,325
General admin06/27/2017$7,590
General admin06/27/2017$10,377
General admin08/30/2017$7,912
General admin08/30/2017$7,912
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$14,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,381
Network support svcs05/18/2017$14,381
Name and Address
(A)
REVERE HOTEL BOSTON COMMON

200 STUART ST
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
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$8,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Application support svcs09/22/2016$8,423
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$198,531
Total Non-Itemized Transactions with this Payee/Payer$3,623
Total of All Transactions with this Payee/Payer for This Schedule$202,154
Public Relations Costs09/14/2016$68,526
Public Relations Costs10/20/2016$29,331
General admin10/20/2016$26,438
Public Relations Costs11/03/2016$74,236
Name and Address
(A)
SAN FRANCISCO MARRIOTT MARQUIS

780 MISSION ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,689
Total of All Transactions with this Payee/Payer for This Schedule$15,689
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$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
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$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
SHUTTERSTOCK

DEPT. CH 17445
PALATINE
IL
60055
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$918
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Public Relations Costs06/27/2017$5,088
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$5,492
Total Non-Itemized Transactions with this Payee/Payer$2,961
Total of All Transactions with this Payee/Payer for This Schedule$8,453
Facility mntc02/02/2017$5,492
Name and Address
(A)
SILKROAD TECHNOLOGY, INC.

1801 W. OLYMPIC BLVD
PASADENA
CA
91199
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 admin06/27/2017$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$5,072
Total Non-Itemized Transactions with this Payee/Payer$4,397
Total of All Transactions with this Payee/Payer for This Schedule$9,469
Facility mntc01/12/2017$5,072
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$24,157
Total Non-Itemized Transactions with this Payee/Payer$47,786
Total of All Transactions with this Payee/Payer for This Schedule$71,943
Network support svcs08/23/2017$13,593
Network support svcs08/30/2017$5,464
Network support svcs08/30/2017$5,100
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$36,892
Total of All Transactions with this Payee/Payer for This Schedule$36,892
Name and Address
(A)
SNYDER STRATEGIES

7600 16TH STREET, NW
WASHINGTON
DC
20012
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,788
Total of All Transactions with this Payee/Payer for This Schedule$18,788
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$12,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,764
Network support svcs11/09/2016$12,764
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$55,529
Total of All Transactions with this Payee/Payer for This Schedule$55,529
Name and Address
(A)
SPARKS PERSONNEL SERVICES, INC.

PO BOX 37256
BALTIMORE
MD
21297
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$52,965
Total of All Transactions with this Payee/Payer for This Schedule$52,965
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS
C/O SOUTH DAKOTA EDUC. ASSO
411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs04/27/2017$15,000
Name and Address
(A)
STRATALYS RESEARCH & CONSULTING, LLC

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$15,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Public Relations Costs02/09/2017$15,100
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$113,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,041
Bank charges and credit card fees10/01/2016$9,338
Bank charges and credit card fees11/01/2016$9,329
Bank charges and credit card fees12/01/2016$9,224
Bank charges and credit card fees01/03/2017$9,215
Bank charges and credit card fees02/03/2017$9,285
Bank charges and credit card fees02/28/2017$9,334
Bank charges and credit card fees04/06/2017$9,454
Bank charges and credit card fees05/01/2017$9,467
Bank charges and credit card fees06/01/2017$9,516
Bank charges and credit card fees07/03/2017$9,585
Bank charges and credit card fees08/09/2017$9,605
Bank charges and credit card fees08/31/2017$9,689
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$11,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,476
Network support svcs03/02/2017$11,476
Name and Address
(A)
SYZYGY EVENTS INTERNATIONAL

15801 GAITHER DR
GAITHERSBURG
MD
20877
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,692
Total Non-Itemized Transactions with this Payee/Payer$3,516
Total of All Transactions with this Payee/Payer for This Schedule$35,208
Public Relations Costs03/02/2017$31,692
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$15,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,083
Network support svcs04/13/2017$8,738
Network support svcs06/01/2017$6,345
Name and Address
(A)
TALLEY MANAGEMENT GROUP, INC

19 MANTUA RD
MT ROYAL
NJ
08061
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,525
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$36,662
General admin07/19/2017$9,920
General admin08/16/2017$21,605
Name and Address
(A)
TASCO WATER WORKS, INC

PO 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$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
THE DESIGN PARTNERSHIP LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
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$10,962
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Name and Address
(A)
THE MELLMAN GROUP

1023 31ST ST, NW, 5TH FLR
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Public Relations Costs06/01/2017$5,250
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$193,113
Total Non-Itemized Transactions with this Payee/Payer$32,381
Total of All Transactions with this Payee/Payer for This Schedule$225,494
Tech research and developmt10/13/2016$43,830
Tech research and developmt01/12/2017$43,830
Tech research and developmt04/20/2017$43,830
Tech research and developmt08/09/2017$61,623
Name and Address
(A)
THOMSON REUTERS - WEST

P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,877
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$57,824
General admin10/06/2016$5,556
General admin10/20/2016$5,863
General admin12/01/2016$5,820
General admin12/21/2016$5,550
General admin02/16/2017$5,598
General admin02/16/2017$5,550
General admin04/06/2017$5,550
General admin04/27/2017$5,550
General admin06/15/2017$5,975
General admin06/29/2017$5,865
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
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$25,144
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$26,327
Facility mntc02/23/2017$25,144
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$9,357
Total of All Transactions with this Payee/Payer for This Schedule$9,357
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$56,613
Total of All Transactions with this Payee/Payer for This Schedule$56,613
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$103,734
Total of All Transactions with this Payee/Payer for This Schedule$103,734
Name and Address
(A)
US POSTMASTER

350 CENTRAL AVENUE
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$215
Total of All Transactions with this Payee/Payer for This Schedule$40,215
General admin11/03/2016$15,000
General admin03/02/2017$5,000
General admin03/02/2017$5,000
General admin07/07/2017$15,000
Name and Address
(A)
VERIZON

P O BOX 4830
TRENTON
NJ
08650
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,914
Total of All Transactions with this Payee/Payer for This Schedule$20,914
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$80,340
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$80,824
Facility mntc09/08/2016$6,695
Facility mntc10/13/2016$6,695
Facility mntc12/08/2016$6,695
Facility mntc12/14/2016$6,695
Facility mntc01/18/2017$6,695
Facility mntc02/16/2017$6,695
Facility mntc04/13/2017$6,695
Facility mntc04/13/2017$6,695
Facility mntc05/11/2017$6,695
Facility mntc06/22/2017$6,695
Facility mntc08/16/2017$6,695
Facility mntc08/23/2017$6,695
Name and Address
(A)
VIRTUSTREAM INC

PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,967
Network support svcs09/22/2016$17,653
Network support svcs10/13/2016$17,653
Network support svcs11/22/2016$17,653
Network support svcs01/12/2017$17,684
Network support svcs02/09/2017$17,613
Network support svcs02/16/2017$17,653
Network support svcs03/09/2017$17,343
Network support svcs04/27/2017$17,343
Network support svcs05/18/2017$17,343
Network support svcs07/26/2017$17,343
Network support svcs08/09/2017$17,343
Network support svcs08/16/2017$17,343
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$5,855
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$43,816
Total Non-Itemized Transactions with this Payee/Payer$22,005
Total of All Transactions with this Payee/Payer for This Schedule$65,821
Bldg utilities02/02/2017$12,354
Bldg utilities02/23/2017$17,164
Bldg utilities03/02/2017$14,298
Name and Address
(A)
WASHINGTON MARRIOTT MARQUIS

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,651
Public Relations Costs10/06/2016$12,651
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$40,545
Total of All Transactions with this Payee/Payer for This Schedule$40,545
Name and Address
(A)
WEBER SHANDWICK
SUITE 600
733 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513,226
Total Non-Itemized Transactions with this Payee/Payer$45,740
Total of All Transactions with this Payee/Payer for This Schedule$6,558,966
Public Relations Costs09/08/2016$5,196
Public Relations Costs09/14/2016$112,500
Public Relations Costs11/09/2016$76,751
Public Relations Costs11/09/2016$5,025
Public Relations Costs12/01/2016$200,000
Public Relations Costs12/21/2016$44,821
Public Relations Costs01/18/2017$19,948
Public Relations Costs01/26/2017$2,063,778
Public Relations Costs03/23/2017$11,444
Public Relations Costs03/23/2017$10,000
Public Relations Costs03/23/2017$15,000
Public Relations Costs03/23/2017$5,000
Public Relations Costs03/30/2017$12,538
Public Relations Costs03/30/2017$245,771
Public Relations Costs03/30/2017$22,028
Public Relations Costs05/02/2017$2,635,000
Public Relations Costs05/04/2017$17,343
Public Relations Costs05/25/2017$85,302
Public Relations Costs06/01/2017$8,344
Public Relations Costs06/01/2017$7,319
Public Relations Costs06/01/2017$6,756
Public Relations Costs06/01/2017$10,176
Public Relations Costs07/19/2017$651,030
Public Relations Costs07/19/2017$24,034
Public Relations Costs07/19/2017$8,834
Public Relations Costs07/26/2017$7,595
Public Relations Costs08/02/2017$20,000
Public Relations Costs08/02/2017$7,227
Public Relations Costs08/02/2017$7,132
Public Relations Costs08/02/2017$6,921
Public Relations Costs08/09/2017$33,842
Public Relations Costs08/09/2017$10,288
Public Relations Costs08/30/2017$35,186
Public Relations Costs08/30/2017$43,101
Public Relations Costs08/30/2017$5,628
Public Relations Costs08/30/2017$26,923
Public Relations Costs08/30/2017$5,445
Name and Address
(A)
WINDSTREAM
P O BOX 9001013
PAETEC
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$54,046
Total of All Transactions with this Payee/Payer for This Schedule$54,046
Name and Address
(A)
WPENGINE

504 LAVACA ST STE 1000
AUSTIN
TX
78701
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,624
General admin07/19/2017$6,624
Name and Address
(A)
XEROX CORPORATION

P O BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,741
Total Non-Itemized Transactions with this Payee/Payer$13,550
Total of All Transactions with this Payee/Payer for This Schedule$154,291
General admin09/08/2016$7,676
General admin09/14/2016$8,122
General admin10/06/2016$6,861
General admin11/03/2016$15,016
General admin12/08/2016$13,257
General admin01/18/2017$7,014
General admin02/09/2017$6,622
General admin04/06/2017$15,638
General admin05/04/2017$11,029
General admin06/08/2017$8,080
General admin07/19/2017$19,177
General admin08/09/2017$7,086
General admin08/09/2017$15,163
Name and Address
(A)
ZORO TOOLS INC

PO BOX 481193
NILES
IL
60714
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,577
Total Non-Itemized Transactions with this Payee/Payer$31,485
Total of All Transactions with this Payee/Payer for This Schedule$37,062
General admin02/02/2017$5,577
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$90,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,334
Annual Mtg event mgmt02/09/2017$8,132
Annual Mtg event mgmt03/16/2017$20,331
Annual Mtg event mgmt05/11/2017$20,331
Annual Mtg event mgmt05/25/2017$32,530
Annual Mtg event mgmt08/09/2017$9,010
Name and Address
(A)
ACCESS TEXAS
OUTSTANDING PRODUCTIONS, IN
8888 GOVERNORS ROW
DALLAS
TX
75247
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,244
Total Non-Itemized Transactions with this Payee/Payer$1,281
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Mbr/staff education03/09/2017$6,244
Name and Address
(A)
AFL-CIO
ATTN: STATE UNITY FUND
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Union admin legal advice10/20/2016$5,000
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,201
Total of All Transactions with this Payee/Payer for This Schedule$105,201
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
ALGONQUIN CLUB OF BOSTON, INC.

217 COMMONWEALTH AVE
BOSTON
MA
02116
Type or Classification
(B)
Social Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,566
Special guest costs06/19/2017$5,283
Special guest costs06/19/2017$5,283
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,233
Annual Mtg event mgmt01/12/2017$47,233
Name and Address
(A)
ALOFT BOSTON SEAPORT

401-403 D ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,375
Total Non-Itemized Transactions with this Payee/Payer$55,008
Total of All Transactions with this Payee/Payer for This Schedule$265,383
Mbr/staff education08/30/2017$7,398
Mbr/staff education08/30/2017$30,927
Annual Mtg event mgmt08/30/2017$164,652
Mbr/staff education08/30/2017$7,398
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$10,574
Total of All Transactions with this Payee/Payer for This Schedule$10,574
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$712,969
Total of All Transactions with this Payee/Payer for This Schedule$712,969
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$15,959
Total Non-Itemized Transactions with this Payee/Payer$11,485
Total of All Transactions with this Payee/Payer for This Schedule$27,444
Assn policy development08/23/2017$15,959
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,938
Total of All Transactions with this Payee/Payer for This Schedule$23,938
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$25,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,947
Mbr/staff education09/08/2016$10,000
Mbr/staff education12/01/2016$5,447
Mbr/staff education08/09/2017$10,500
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Mbr/staff education04/06/2017$5,500
Name and Address
(A)
ANDREA LAIGN

1432 DUNCAN STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,360
Total Non-Itemized Transactions with this Payee/Payer$70,630
Total of All Transactions with this Payee/Payer for This Schedule$118,990
Community public ed grants10/06/2016$5,590
Community public ed grants10/27/2016$5,070
Community public ed grants11/17/2016$5,265
Community public ed grants12/14/2016$5,070
Community public ed grants12/21/2016$5,200
Community public ed grants02/23/2017$5,525
Community public ed grants03/16/2017$5,135
Community public ed grants03/30/2017$5,070
Community public ed grants07/26/2017$6,435
Name and Address
(A)
ANGELA VALENZUELA

2653 BARTON HILLS DR
AUSTIN
TX
78704
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr/staff education09/29/2016$5,000
Name and Address
(A)
ANGELA WAITERS JACKSON

PO BOX 6667
HIGH POINT
NC
27262
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,711
Total of All Transactions with this Payee/Payer for This Schedule$8,711
Name and Address
(A)
ANNETTE M CHRISTIANSEN

47352 CHERRY VALLEY
MACOMB
MI
48044
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,262
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Name and Address
(A)
ANTOINE BOUILLAUT-BOOTZ

641 VANDERBILT AVE
BROOKLYN
NY
11238
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,883
Total of All Transactions with this Payee/Payer for This Schedule$42,883
Mbr/staff education02/09/2017$10,000
Mbr/staff education02/23/2017$10,000
Mbr/staff education03/02/2017$10,000
Mbr/staff education04/20/2017$10,000
Name and Address
(A)
APRIL HOLIFIELD-SCOTT

1868 FELIX AVE
MEMPHIS
TN
38114
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
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$5,608
Total of All Transactions with this Payee/Payer for This Schedule$12,355
Mbr/staff education02/09/2017$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$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)
ART OF THE EVENT, INC.

353 MIDDLESEX AVE
WILMINGTON
MA
01887
Type or Classification
(B)
Events Planning
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
Annual Mtg special event06/22/2017$6,500
Annual Mtg special event07/19/2017$6,500
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$1,207,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,207,886
Organizational dues03/23/2017$54,918
Organizational dues08/10/2017$1,152,968
Name and Address
(A)
ATLEE INC.

2088 LAKE AUDOBON CT
RESTON
VA
20191
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$4,683
Total of All Transactions with this Payee/Payer for This Schedule$18,183
Mbr/staff education03/16/2017$13,500
Name and Address
(A)
BARBARA BUNDSCHU RANSOM
APT C
645 VERNON AVE
VENICE
CA
90291
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
BARBARA NEISWANDER

4988 DEQUINCY DR
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,912
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Annual Mtg event mgmt08/23/2017$7,912
Name and Address
(A)
BATES CREATIVE GROUP LLC

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$24,500
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$29,750
Mbr/staff education11/03/2016$12,250
Mbr/staff education11/03/2016$12,250
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$20,589
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$24,273
Mbr/staff education11/22/2016$20,589
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC.

PO BOX 559001
DALLAS
TX
75355
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,243
Total Non-Itemized Transactions with this Payee/Payer$2,849
Total of All Transactions with this Payee/Payer for This Schedule$24,092
Annual Mtg publications09/14/2016$11,328
Annual Mtg event mgmt08/16/2017$9,915
Name and Address
(A)
BERTHOUD CONSULTING LLC

8113 CHESTER ST
TAKOMA PARK
MD
20912
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Mbr/staff education07/19/2017$11,000
Name and Address
(A)
BETH APPLEGATE

911 WEST 3RD ST
BLOOMINGTON
IN
47404
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$271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Mbr/staff education04/06/2017$5,000
Name and Address
(A)
BOSTON ORTHOPEDIC

175 MAIN ST
CHARLESTOWN
MA
02129
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$157
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Annual Mtg event mgmt04/06/2017$5,299
Name and Address
(A)
BOSTON PARK PLAZA HOTEL

50 PARK PLAZA @ ARLINGTON S
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,855
Total Non-Itemized Transactions with this Payee/Payer$16,165
Total of All Transactions with this Payee/Payer for This Schedule$208,020
Mbr/staff education07/26/2017$26,995
Assn policy development07/26/2017$76,006
Assn policy development07/26/2017$27,706
Assn policy development08/23/2017$8,750
Assn policy development08/23/2017$52,398
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$25,288
Total Non-Itemized Transactions with this Payee/Payer$19,908
Total of All Transactions with this Payee/Payer for This Schedule$45,196
Union admin legal advice12/21/2016$12,504
Union admin legal advice04/27/2017$12,784
Name and Address
(A)
BRENDA PIKE

422 DEXTER AVE
MONTGOMERY
AL
36104
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$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
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$224,500
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$233,600
Audit & Attestation Services10/31/2016$10,000
Audit & Attestation Services12/21/2016$30,000
Audit & Attestation Services12/21/2016$55,000
Audit & Attestation Services12/21/2016$80,000
Audit & Attestation Services04/27/2017$10,000
Audit & Attestation Services04/27/2017$27,000
Audit & Attestation Services06/08/2017$7,500
Audit & Attestation Services06/27/2017$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94011
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,502,107
Total Non-Itemized Transactions with this Payee/Payer$13,754
Total of All Transactions with this Payee/Payer for This Schedule$1,515,861
Agency Fee Rebate09/08/2016$93,430
Agency Fee Rebate09/29/2016$9,530
Agency Fee Rebate09/29/2016$81,263
Agency Fee Rebate11/03/2016$89,067
Agency Fee Rebate12/01/2016$49,418
Agency Fee Rebate12/01/2016$24,881
Agency Fee Rebate12/01/2016$55,155
Agency Fee Rebate12/08/2016$114,586
Agency Fee Rebate01/05/2017$112,542
Agency Fee Rebate01/05/2017$79,958
Agency Fee Rebate01/26/2017$112,254
Agency Fee Rebate03/02/2017$104,912
Agency Fee Rebate03/30/2017$112,569
Agency Fee Rebate04/27/2017$109,698
Mbr/staff education05/18/2017$25,000
Agency Fee Rebate06/08/2017$104,631
Agency Fee Rebate07/26/2017$106,121
Agency Fee Rebate08/16/2017$9,257
Agency Fee Rebate08/16/2017$5,351
Agency Fee Rebate08/23/2017$102,484
Name and Address
(A)
CAPTRICITY, INC.

1999 HARRISON ST, 24TH FLOO
OAKLAND
CA
94612
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Strategic planning-program devel08/30/2017$5,200
Name and Address
(A)
CARIBBEAN UNION OF TEACHERS

PO BOX L3068
LACLERY CASTRIES
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,272
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,439
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$230,414
Org development06/27/2017$80,752
Mbr/staff education08/09/2017$15,935
Org development08/09/2017$80,752
Org development08/16/2017$52,000
Name and Address
(A)
CASSANDRA L JOSS

719 EDGEWOOD DRIVE
ROCHESTER
MI
48306
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Name and Address
(A)
CATALDO AMBULANCE SERVICE, INC.
PO BOX 435
137 WASHINGTON ST
SOMERVILLE
MA
02143
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Annual Mtg event mgmt08/16/2017$8,700
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
SUITE 400
1611 CONNECTICUT AVENUE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public ed partnership developmt09/29/2016$25,000
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$516,200
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$527,542
Mbr/staff education03/02/2017$70,000
Mbr/staff education03/02/2017$167,000
Mbr/staff education03/02/2017$74,200
Mbr/staff education03/02/2017$70,000
Mbr/staff education08/16/2017$135,000
Name and Address
(A)
CENTER FOR TRANSFORMATIVE ACTION

119 ANABEL TAYLOR HALL
ITHACA
NY
14853
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
Public ed partnership developmt10/20/2016$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$12,042
Total of All Transactions with this Payee/Payer for This Schedule$12,042
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$19,900
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$20,372
Mbr/staff education03/30/2017$19,900
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,121
Community public ed grants11/22/2016$50,121
Name and Address
(A)
CLARK COUNTY EDUCATION ASSOCIATION

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$6,747
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Mbr/staff education03/09/2017$6,747
Name and Address
(A)
CLUBHOUSE HOTEL & SUITES / PIERRE

3211 W SENCORE DRIVE
SIOUX FALLS
SD
57107
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$37,847
Total of All Transactions with this Payee/Payer for This Schedule$37,847
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$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
Research services and statistics11/03/2016$23,000
Research services and statistics12/01/2016$9,000
Research services and statistics01/05/2017$9,000
Research services and statistics01/26/2017$9,000
Research services and statistics03/09/2017$9,000
Research services and statistics03/23/2017$9,000
Research services and statistics04/27/2017$9,000
Research services and statistics08/09/2017$9,000
Research services and statistics08/30/2017$9,000
Name and Address
(A)
COLONNADE HOTEL

120 HUNTINGTON AVE
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,157
Community public ed grants06/22/2017$34,157
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$72,247
Total Non-Itemized Transactions with this Payee/Payer$4,126
Total of All Transactions with this Payee/Payer for This Schedule$76,373
Mbr/staff education09/15/2016$65,500
Mbr/staff education03/09/2017$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 education04/06/2017$6,747
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,509,090
Total Non-Itemized Transactions with this Payee/Payer$28,766
Total of All Transactions with this Payee/Payer for This Schedule$1,537,856
Annual Mtg event mgmt09/08/2016$11,803
Annual Mtg event mgmt09/29/2016$6,300
Annual Mtg event mgmt10/06/2016$165,334
Annual Mtg event mgmt10/06/2016$59,845
Mbr/staff education10/20/2016$140,000
Annual Mtg event mgmt12/01/2016$107,152
Annual Mtg event mgmt12/21/2016$56,929
Mbr/staff education12/21/2016$7,193
Annual Mtg event mgmt12/21/2016$21,942
Mbr/staff education12/21/2016$10,244
Annual Mtg event mgmt05/19/2017$57,694
Annual Mtg event mgmt06/19/2017$542,300
Annual Mtg event mgmt08/16/2017$10,132
Annual Mtg event mgmt08/23/2017$312,222
Name and Address
(A)
COMMUNITY JUSTICE FOR YOUTH INSTITUTE

2929 S. WABASH, STE 203
CHICAGO
IL
60616
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,939
Total Non-Itemized Transactions with this Payee/Payer$4,061
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/staff education02/02/2017$20,000
Mbr/staff education02/02/2017$5,939
Mbr/staff education02/02/2017$20,000
Name and Address
(A)
COMPUTER RENT

P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,345
Council disbursements12/21/2016$10,345
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE-CEC

2030 TIMBERBROOK DR, SUITE
SPRINGFIELD
IL
62702
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$100
Total of All Transactions with this Payee/Payer for This Schedule$150,100
Mbr/staff education01/18/2017$150,000
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC

102 MADISON AVENUE, 8TH FLO
NEW YORK
NY
10016
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$108,620
Annual Mtg event mgmt09/08/2016$35,000
Annual Mtg event mgmt08/09/2017$70,000
Name and Address
(A)
COPPERSMITH 1894

40 WEST THIRD ST
BOSTON
MA
02127
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,273
Annual Mtg special event05/11/2017$12,273
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF
EDUCATOR PREPARATION
1140 19TH ST NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,702
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$309,400
Mbr/staff education09/08/2016$5,925
Mbr/staff education01/12/2017$99,259
Mbr/staff education04/13/2017$99,259
Mbr/staff education06/27/2017$99,259
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
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
Organizational dues12/08/2016$5,000
Name and Address
(A)
COURTYARD WASHINGTON EMBASSY ROW

1600 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$9,522
Total Non-Itemized Transactions with this Payee/Payer$10,324
Total of All Transactions with this Payee/Payer for This Schedule$19,846
Mbr/staff education02/02/2017$9,522
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$82,001
Total of All Transactions with this Payee/Payer for This Schedule$82,001
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$20,825
Total of All Transactions with this Payee/Payer for This Schedule$20,825
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$93,865
Total Non-Itemized Transactions with this Payee/Payer$8,643
Total of All Transactions with this Payee/Payer for This Schedule$102,508
Mbr/staff education10/20/2016$15,500
Mbr/staff education11/22/2016$10,030
Mbr/staff education03/02/2017$10,030
Annual Mtg event mgmt04/27/2017$18,252
Annual Mtg admin04/27/2017$6,760
Annual Mtg admin04/27/2017$8,234
Annual Mtg admin04/27/2017$11,543
Mbr/staff education05/25/2017$8,266
Mbr/staff education08/09/2017$5,250
Name and Address
(A)
DALLAS/FT WORTH AIRPORT MARRIOTT

8440 FREEPORT PKWAY
IRVING
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,102
Mbr/staff education11/17/2016$24,102
Name and Address
(A)
DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210
CHAPEL HILL
NC
27517
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Mbr/staff education11/17/2016$13,650
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$5,838
Total Non-Itemized Transactions with this Payee/Payer$14,005
Total of All Transactions with this Payee/Payer for This Schedule$19,843
Agency Fee Rebate09/08/2016$5,838
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$636,340
Total of All Transactions with this Payee/Payer for This Schedule$636,340
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$43,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,450
Annual Mtg publications12/08/2016$16,000
Annual Mtg admin06/22/2017$11,000
Annual Mtg admin08/02/2017$11,000
Annual Mtg admin08/09/2017$5,450
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$46,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,425
Annual Mtg event mgmt07/19/2017$46,425
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Mbr/staff education08/30/2017$35,000
Mbr/staff education08/30/2017$31,000
Name and Address
(A)
DOUBLETREE CHICAGO OHARE AIRPORT HOTEL

5460 NORTH RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,334
Total Non-Itemized Transactions with this Payee/Payer$16,396
Total of All Transactions with this Payee/Payer for This Schedule$76,730
Council disbursements02/09/2017$6,093
Mbr/staff education02/09/2017$13,514
Mbr/staff education02/09/2017$10,375
Mbr/staff education02/09/2017$13,986
Council disbursements04/13/2017$8,183
Council disbursements04/13/2017$8,183
Name and Address
(A)
DOUBLETREE HOUSTON BY THE GALLERIA

5353 WESTHEIMER RD
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Mbr/staff education03/09/2017$6,350
Name and Address
(A)
DOUBLETREE SUITES BY HILTON
ANAHEIM RESORT-CONVENTION C
2085 S. HARBOR BLVD
ANAHEIM
CA
92802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,033
Public ed partnership developmt07/26/2017$10,033
Name and Address
(A)
DOUBLETREE WASHINGTON DC

1515 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
DOVE ASSOCIATES CONSULTANCY, INC.

2814 LORCOM LANE
ARLINGTON
VA
22207
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
Public ed partnership developmt07/26/2017$25,000
Name and Address
(A)
DR. HAZEL E. LOUCKS

1 PRIMROSE PLACE
EDWARDSVILLE
IL
62025
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$5,924
Total of All Transactions with this Payee/Payer for This Schedule$23,924
Mbr/staff education03/30/2017$8,000
Mbr/staff education08/23/2017$10,000
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,311
Total of All Transactions with this Payee/Payer for This Schedule$8,311
Name and Address
(A)
ECODOT.COM INC

26 HANCOCK STREET
ROCHESTER
NH
03867
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Annual Mtg mbr svc04/27/2017$5,210
Name and Address
(A)
EDMOND ASSOCIATION OF CLASSROOM TEACHERS

P.O. BOX 2613
EDMOND
OK
73083
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
Name and Address
(A)
EDUCATION EVOLVING

332 MINNESOTA ST, STE W1360
ST PAUL
MN
55101
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Mbr/staff education03/23/2017$6,320
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$97,154
Total Non-Itemized Transactions with this Payee/Payer$4,696
Total of All Transactions with this Payee/Payer for This Schedule$101,850
Mshp dues refund01/26/2017$97,154
Name and Address
(A)
EL PASO TEACHERS ASSOCIATION

801 N. EL PASO ST
EL PASO
TX
79902
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
Name and Address
(A)
ELIZABETH OWEN DAISE

67 BARONY CT
EDISTO ISLAND
SC
29438
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$3,095
Total of All Transactions with this Payee/Payer for This Schedule$99,095
Trusteeship Expenses09/22/2016$6,000
Trusteeship Expenses09/22/2016$6,000
Trusteeship Expenses10/06/2016$6,000
Trusteeship Expenses10/20/2016$6,000
Trusteeship Expenses11/03/2016$6,000
Trusteeship Expenses11/17/2016$6,000
Trusteeship Expenses12/01/2016$6,000
Trusteeship Expenses12/14/2016$6,000
Trusteeship Expenses12/14/2016$6,000
Trusteeship Expenses01/18/2017$6,000
Trusteeship Expenses01/26/2017$6,000
Trusteeship Expenses02/09/2017$6,000
Trusteeship Expenses02/23/2017$6,000
Trusteeship Expenses03/09/2017$6,000
Trusteeship Expenses03/23/2017$6,000
Trusteeship Expenses04/06/2017$6,000
Name and Address
(A)
ELIZABETH SLAINE

5915 E. SUN COUNTY BLVD
TUCSON
AZ
85712
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
EMABARQUE

7445 NEW TECHNOLOGY WAY
FREDERICK
MD
21703
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
EMBASSY SUITES ATLANTA AIRPORT

4700 SOUTHPORT ROAD
COLLEGE PARK
GA
30337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,588
Total Non-Itemized Transactions with this Payee/Payer$2,874
Total of All Transactions with this Payee/Payer for This Schedule$42,462
Mbr/staff education07/12/2017$23,885
Mbr/staff education07/12/2017$15,703
Name and Address
(A)
EMILY A. PHILLIPS

784 Juniper Dr
Logan
UT
84321
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education09/15/2016$5,000
Name and Address
(A)
ENTERPRISEDB CORPORATION

34 CROSBY DRIVE, SUITE 201
BEDFORD
MA
01730
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education10/20/2016$8,000
Name and Address
(A)
ERIKA WILSON

5219 LANGFORD TERRACE
DURHAM
NC
27713
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education02/09/2017$5,000
Name and Address
(A)
EXPO PLUS, INC

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$4,543,597
Total Non-Itemized Transactions with this Payee/Payer$33,517
Total of All Transactions with this Payee/Payer for This Schedule$4,577,114
Annual Mtg event mgmt09/08/2016$33,012
Annual Mtg event mgmt09/22/2016$19,503
Annual Mtg event mgmt09/29/2016$241,378
Annual Mtg event mgmt10/13/2016$10,657
Mbr/staff education11/03/2016$6,048
Mbr/staff education11/03/2016$20,497
Annual Mtg event mgmt11/17/2016$187,755
Annual Mtg event mgmt12/08/2016$1,092,989
Annual Mtg event mgmt05/05/2017$684,500
Annual Mtg event mgmt05/19/2017$367,306
Annual Mtg event mgmt06/01/2017$1,369,000
Annual Mtg event mgmt07/06/2017$150,000
Annual Mtg event mgmt07/06/2017$42,150
Annual Mtg event mgmt08/02/2017$6,930
Annual Mtg event mgmt08/09/2017$5,001
Annual Mtg event mgmt08/09/2017$6,954
Assn policy development08/23/2017$215,274
Annual Mtg event mgmt08/30/2017$45,722
Annual Mtg event mgmt08/30/2017$26,271
Annual Mtg event mgmt08/30/2017$12,650
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
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$184,578
Total of All Transactions with this Payee/Payer for This Schedule$184,578
Name and Address
(A)
FIESTA ROYALE HOTEL

GEORGE WALKER BUSH HWY
ACCRA
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Assn policy development11/04/2016$8,150
Name and Address
(A)
FIRST BOOK MARKETPLACE

1319 F STREET NW, STE 1000
WASHINGTON
DC
20004
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$8,826
Name and Address
(A)
FRONTIER

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$29,904
Total of All Transactions with this Payee/Payer for This Schedule$29,904
Name and Address
(A)
GAY, LESBIAN & STRAIGHT

110 WILLIAM ST, 30TH FLR
NEW YORK
NY
10038
Type or Classification
(B)
Council
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 education06/01/2017$10,000
Name and Address
(A)
GAYLORLD NATIONAL HARBOR

201 WATERFRONT ST
OXON HILL
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,771
Community public ed grants09/29/2016$10,771
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Research services and statistics02/23/2017$5,500
Name and Address
(A)
GEORGE T. HUGHES

6536 WINDMERE RD
HARRISBURG
PA
17111
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$821
Total of All Transactions with this Payee/Payer for This Schedule$10,821
Strategic planning-program devel04/13/2017$5,000
Strategic planning-program devel04/13/2017$5,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$3,195
Total of All Transactions with this Payee/Payer for This Schedule$15,695
Strategic planning-program devel08/09/2017$12,500
Name and Address
(A)
GET EFFICIENT, INC.

1048 DOLPHIN DRIVE
CAPE CORAL
FL
33904
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$12,292
Mbr/staff education06/15/2017$5,792
Name and Address
(A)
GLADYS F MARQUEZ

19437 GRAY LANE
FRANKFORT
IL
60423
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$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
GRAND HYATT WASHINGTON

1000 H STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$891,490
Total Non-Itemized Transactions with this Payee/Payer$194,344
Total of All Transactions with this Payee/Payer for This Schedule$1,085,834
Mbr/staff education01/18/2017$11,243
Mbr/staff education02/02/2017$279,562
Assn policy development06/09/2017$577,062
Mbr/staff education08/09/2017$23,623
Name and Address
(A)
GRAND SIERRA RESORT & CASINO

2500 EAST 2ND ST.
RENO
NV
89595
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Community public ed grants09/22/2016$5,054
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

2256 MAIN ST
GREEN BAY
WI
54311
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,010
Mbr/staff education08/23/2017$125,010
Name and Address
(A)
GREGORY CENDANA

840 YUMA ST SE
WASHINGTON
DC
20032
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education04/27/2017$5,000
Name and Address
(A)
GREGORY D. BURNS

8774 GHIA ST NE
CIRCLE PINES
MN
55014
Type or Classification
(B)
Trustee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,772
Total of All Transactions with this Payee/Payer for This Schedule$39,772
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$74,239
Total Non-Itemized Transactions with this Payee/Payer$65,722
Total of All Transactions with this Payee/Payer for This Schedule$139,961
Mbr/staff education10/20/2016$16,746
Mbr/staff education02/09/2017$15,568
Mbr/staff education02/16/2017$7,493
Mbr/staff education04/20/2017$18,190
Mbr/staff education08/30/2017$16,242
Name and Address
(A)
GRUNWALD ASSOCIATES LLC

8307 STILL SPRING CT
BETHESDA
MD
20817
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Union nomination/elect costs09/29/2016$5,000
Research services and statistics10/13/2016$5,000
Research services and statistics11/03/2016$5,000
Name and Address
(A)
HAMPTON INN & SUITES

1845 SHERMAN STREET
DENVER
CO
80203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,735
Total Non-Itemized Transactions with this Payee/Payer$1,643
Total of All Transactions with this Payee/Payer for This Schedule$14,378
Mbr/staff education12/21/2016$12,735
Name and Address
(A)
HAMPTON INN & SUITES
CHAPEL HILL / CARRBORO
370 EAST MAIN ST, STE 100
CARRBORO
NC
27510
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,521
Total Non-Itemized Transactions with this Payee/Payer$2,515
Total of All Transactions with this Payee/Payer for This Schedule$17,036
Mbr/staff education07/12/2017$8,177
Mbr/staff education07/19/2017$6,344
Name and Address
(A)
HAMPTON INN & SUITES KAPOLEI

91-5431KAPOLEI PKWY STE 900
KAPOLEI
HI
96707
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$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
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 education10/06/2016$12,000
Name and Address
(A)
HARVARD UNIVERSITY
INITIATIVE FOR RESPONSIBLE
79 JOHN F KENNEDY ST, BOX 2
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizational dues02/09/2017$10,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,189
Total Non-Itemized Transactions with this Payee/Payer$245,910
Total of All Transactions with this Payee/Payer for This Schedule$388,099
Assn policy development12/08/2016$51,897
Mbr/staff education01/26/2017$25,784
Assn policy development03/09/2017$19,678
Assn policy development04/06/2017$10,959
Assn policy development04/06/2017$10,892
Mbr/staff education06/22/2017$5,172
Assn policy development06/22/2017$7,873
Assn policy development06/22/2017$9,934
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$12,480
Total Non-Itemized Transactions with this Payee/Payer$9,959
Total of All Transactions with this Payee/Payer for This Schedule$22,439
Agency Fee Rebate12/01/2016$5,733
Mbr/staff education05/11/2017$6,747
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
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$7,978
Total of All Transactions with this Payee/Payer for This Schedule$7,978
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$15,880
Mbr/staff education09/15/2016$5,000
Mbr/staff education12/01/2016$6,000
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$291,320
Total Non-Itemized Transactions with this Payee/Payer$22,131
Total of All Transactions with this Payee/Payer for This Schedule$313,451
Assn policy development12/21/2016$6,825
Mbr/staff education02/09/2017$5,125
Mbr/staff education02/09/2017$6,500
Annual Mtg event mgmt05/25/2017$25,750
Mbr/staff education06/08/2017$93,665
Mbr/staff education06/08/2017$93,665
Mbr/staff education06/08/2017$25,000
Awards, Speaking, Entertainment08/30/2017$7,890
Mbr/staff education08/30/2017$20,000
Annual Mtg event mgmt08/30/2017$6,900
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$26,359
Total of All Transactions with this Payee/Payer for This Schedule$26,359
Name and Address
(A)
HI-TECH ELECTRIC, LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,848
Annual Mtg event mgmt09/14/2016$105,848
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$252,612
Total Non-Itemized Transactions with this Payee/Payer$95,826
Total of All Transactions with this Payee/Payer for This Schedule$348,438
Mbr/staff education10/13/2016$10,715
Mbr/staff education11/17/2016$10,399
Mbr/staff education12/08/2016$18,460
Assn policy development01/26/2017$7,380
Assn policy development01/26/2017$7,162
Mbr/staff education01/26/2017$5,031
Mbr/staff education02/16/2017$5,026
Mbr/staff education03/09/2017$17,387
Assn policy development03/30/2017$5,244
Mbr/staff education04/27/2017$21,385
Mbr/staff education05/04/2017$7,280
Mbr/staff education08/09/2017$32,467
Mbr/staff education08/09/2017$6,983
Mbr/staff education08/09/2017$22,485
Mbr/staff education08/16/2017$25,208
Mbr/staff education08/30/2017$50,000
Name and Address
(A)
HOTEL MONACO

480 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,816
Total Non-Itemized Transactions with this Payee/Payer$30,168
Total of All Transactions with this Payee/Payer for This Schedule$44,984
Mbr/staff education09/08/2016$14,816
Name and Address
(A)
HOTEL PALOMAR WASHINGTON DC

2121 P ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Assn policy development02/24/2017$6,709
Name and Address
(A)
HRDQ

827 LINCOLN AVE
WEST CHESTER
PA
19380
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,957
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Name and Address
(A)
HYATT REGENCY CAMBRIDGE

575 MEMORIAL DR
CAMBRIDGE
MA
02139
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,022
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$24,355
Mbr/staff education08/23/2017$21,022
Name and Address
(A)
HYATT REGENCY DALLAS

300 REUNION BLVD
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,533
Total Non-Itemized Transactions with this Payee/Payer$78,226
Total of All Transactions with this Payee/Payer for This Schedule$627,759
Mbr/staff education04/20/2017$18,255
Mbr/staff education04/20/2017$24,242
Mbr/staff education04/20/2017$87,035
Mbr/staff education04/20/2017$148,587
Mbr/staff education04/20/2017$7,662
Mbr/staff education04/20/2017$7,761
Mbr/staff education04/20/2017$33,105
Mbr/staff education04/20/2017$82,243
Mbr/staff education04/20/2017$15,410
Mbr/staff education04/20/2017$21,262
Mbr/staff education04/20/2017$6,745
Mbr/staff education04/20/2017$6,125
Mbr/staff education04/20/2017$14,859
Mbr/staff education04/20/2017$32,215
Mbr/staff education04/20/2017$44,027
Name and Address
(A)
HYATT REGENCY MINNEAPOLIS

1300 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,435
Total Non-Itemized Transactions with this Payee/Payer$13,935
Total of All Transactions with this Payee/Payer for This Schedule$19,370
Annual Mtg event mgmt12/08/2016$5,435
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
SUITE 414
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Mbr/staff education02/02/2017$40,000
Research services and statistics04/06/2017$10,000
Research services and statistics05/04/2017$20,000
Research services and statistics07/19/2017$20,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP

4301 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$10,115
Total of All Transactions with this Payee/Payer for This Schedule$22,615
Mbr/staff education08/09/2017$12,500
Name and Address
(A)
INTEGRA WORKSHOPS

1360 WHITEHILL RD
YORKTOWN HEIGHTS
NY
10598
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Mbr/staff education07/26/2017$6,198
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$9,622
Mbr/staff education03/09/2017$6,747
Name and Address
(A)
ISS FACILITY SERVICES-DC METRO

PO BOX 506
SAN ANTONIO
TX
78292
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,169
Total of All Transactions with this Payee/Payer for This Schedule$9,169
Name and Address
(A)
JACQUELINE GREADINGTON

102 BURCHARD AVENUE
EAST ORANGE
NJ
07017
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$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
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$19,800
Total Non-Itemized Transactions with this Payee/Payer$15,874
Total of All Transactions with this Payee/Payer for This Schedule$35,674
Mbr/staff education10/27/2016$7,800
Assn policy development01/12/2017$12,000
Name and Address
(A)
JANET RIVERA MEDNIK

16611 CYPRESS BAY LANE
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$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
JEL CREATIVE, INC.

PO BOX 33961
WASHINGTON
DC
20033
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,150
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$24,150
Mbr/staff education06/22/2017$5,075
Mbr/staff education06/27/2017$7,000
Mbr/staff education08/30/2017$5,075
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$74,997
Total of All Transactions with this Payee/Payer for This Schedule$74,997
Name and Address
(A)
JULIA KOPPICH

1474 11TH AVE
SAN FRANCISCO
CA
94122
Type or Classification
(B)
Research 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
Research services and statistics08/16/2017$12,000
Name and Address
(A)
JULIELYN GIBBONS

PO BOX 5873
BURLINGTON
VT
05402
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$16,128
Mbr/staff education12/21/2016$8,000
Mbr/staff education02/02/2017$8,000
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$59,544
Total Non-Itemized Transactions with this Payee/Payer$32,434
Total of All Transactions with this Payee/Payer for This Schedule$91,978
Mbr/staff education09/08/2016$22,335
Mbr/staff education02/02/2017$7,481
Mbr/staff education02/09/2017$6,476
Mbr/staff education07/12/2017$23,252
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
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$4,048
Total of All Transactions with this Payee/Payer for This Schedule$30,795
Mbr/staff education03/09/2017$6,747
Mbr/staff education07/06/2017$20,000
Name and Address
(A)
KAREN OHMANS

1869 MINTWOOD PL NW #43
WASHINGTON
DC
20009
Type or Classification
(B)
Trainer
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)
KATHERINE UNDERWOOD

27337 ARLA ST
MORENO VALLEY
CA
92555
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
KATHLEEN J. SKINNER

22 COTTAGE PARK AVE, UNIT 1
CAMBRIDGE
MA
02140
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,400
Mbr/staff education09/08/2016$10,000
Mbr/staff education02/16/2017$9,000
Mbr/staff education03/09/2017$23,400
Mbr/staff education08/09/2017$5,400
Mbr/staff education08/09/2017$36,000
Mbr/staff education08/16/2017$11,600
Mbr/staff education08/30/2017$18,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
KERON BLAIR

1448 W WINNEMAC AVE, 21
CHICAGO
IL
60640
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Mbr/staff education05/11/2017$5,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Mbr/staff education07/19/2017$17,200
Mbr/staff education08/30/2017$7,500
Name and Address
(A)
LEVY RESTAURANTS

415 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,701
Annual Mtg event mgmt05/04/2017$144,450
Annual Mtg event mgmt06/22/2017$78,669
Annual Mtg catering06/26/2017$14,355
Annual Mtg catering06/26/2017$66,499
Annual Mtg catering06/26/2017$131,560
Annual Mtg catering08/03/2017$31,175
Annual Mtg catering08/03/2017$37,586
Annual Mtg event mgmt08/09/2017$24,407
Name and Address
(A)
LICHTMAN, TRISTER & ROSS, PLLC
FIFTH FLOOR
1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Union admin legal advice12/01/2016$6,990
Name and Address
(A)
LINDA SARSOUR

546 45TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education05/04/2017$5,000
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,310
Total Non-Itemized Transactions with this Payee/Payer$9,110
Total of All Transactions with this Payee/Payer for This Schedule$574,420
Mbr/staff education10/13/2016$230,455
Mbr/staff education10/13/2016$12,659
Mbr/staff education10/20/2016$32,886
Mbr/staff education01/12/2017$15,734
Mbr/staff education01/18/2017$32,052
Mbr/staff education02/02/2017$213,389
Mbr/staff education02/09/2017$13,036
Mbr/staff education04/20/2017$15,099
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,418
Total of All Transactions with this Payee/Payer for This Schedule$34,418
Name and Address
(A)
LISA M BUCCIGROSSE

16680 W STATLER ST
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
LITTLE ROCK EDUCATION ASSOCIATION
SUITE 110
708 WEST SECOND
LITTLE ROCK
AR
72201
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr/staff education08/16/2017$7,000
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,968
Total Non-Itemized Transactions with this Payee/Payer$192,525
Total of All Transactions with this Payee/Payer for This Schedule$462,493
Mbr/staff education09/22/2016$5,730
Assn policy development10/06/2016$12,574
Mbr/staff education10/13/2016$38,807
Mbr/staff education11/09/2016$8,766
Mtg admin12/01/2016$165,004
Mbr/staff education12/21/2016$13,416
Mbr/staff education03/30/2017$8,038
Mbr/staff education08/16/2017$17,633
Name and Address
(A)
LOEWS SAPPHIRE FALLS RESORT

6800 LAKEWOOD PLAZA DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,974
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$56,850
Mbr/staff education04/13/2017$5,075
Mbr/staff education04/13/2017$19,809
Mbr/staff education04/13/2017$25,090
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,166
Total of All Transactions with this Payee/Payer for This Schedule$8,766
Mbr/staff education10/27/2016$5,600
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,052,111
Total Non-Itemized Transactions with this Payee/Payer$52,774
Total of All Transactions with this Payee/Payer for This Schedule$1,104,885
Mbr/staff education09/08/2016$127,027
Mbr/staff education09/08/2016$13,634
Mbr/staff education10/06/2016$12,552
Mbr/staff education10/07/2016$6,166
Mbr/staff education10/27/2016$14,035
Mbr/staff education10/27/2016$122,564
Mbr/staff education11/03/2016$18,323
Mbr/staff education11/17/2016$8,360
Mbr/staff education02/02/2017$6,219
Mbr/staff education02/24/2017$123,752
Mbr/staff education02/24/2017$15,133
Mbr/staff education03/16/2017$12,860
Mbr/staff education05/04/2017$5,929
Mbr/staff education05/04/2017$47,914
Mbr/staff education05/04/2017$119,198
Mbr/staff education05/11/2017$10,401
Mbr/staff education05/11/2017$13,121
Mbr/staff education05/11/2017$12,452
Mbr/staff education08/23/2017$13,128
Mbr/staff education08/23/2017$5,975
Mbr/staff education08/23/2017$13,086
Mbr/staff education08/30/2017$175,792
Mbr/staff education08/30/2017$23,469
Mbr/staff education08/30/2017$11,310
Mbr/staff education08/30/2017$119,711
Name and Address
(A)
LUFTHANSA AIRLINES

640 HEMSTEAD TURNPIKE
EAST MEADOW
NY
11554
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Name and Address
(A)
LUIS GOMEZ PHOTOS, LLC

1626 15TH STREET NW, STE 10
WASHINGTON
DC
20009
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
LYON COUNTY EDUCATION ASSOCIATION

PO BOX 2606
FERNLEY
NV
89408
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education11/22/2016$5,000
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$101,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,500
Mbr/staff education06/29/2017$17,500
Mbr/staff education08/23/2017$84,000
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,250
Mbr/staff education08/23/2017$115,250
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,063
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Name and Address
(A)
MANCHESTER EDUCATION ASSOCIATION

1750 ELM ST
MANCHESTER
NH
03014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Mbr/staff education09/08/2016$5,450
Name and Address
(A)
MARILYN LIKINS, PH.D.
EXECUTIVE DIRECTOR, NRCP
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$30,685
Mbr/staff education06/15/2017$20,000
Mbr/staff education08/30/2017$10,000
Name and Address
(A)
MARLIN D. JEFFERS

18922 GROVER STREET
OMAHA
NE
68130
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
MARY H. CLAYCOMB

4601 NORTH PARK AVE, APT 18
CHEVY CHASE
MD
20815
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$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
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$121,551
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$127,320
Release time - committee members10/27/2016$24,555
Release time - committee members10/27/2016$24,957
Release time - committee members10/27/2016$24,013
Release time - committee members02/09/2017$24,013
Release time - committee members02/16/2017$24,013
Name and Address
(A)
MASSACHUSETTS CONVENTION CENTER
AUTHORITY
415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,251
Annual Mtg event mgmt06/19/2017$88,468
Annual Mtg communication06/21/2017$97,783
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FLOOR
QUINCY
MA
02171
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$900
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Mbr/staff education03/09/2017$6,747
Name and Address
(A)
MEA-MFT

1232 E 6TH AVE
HELENA
MT
59601
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Mbr/staff education02/16/2017$6,747
Name and Address
(A)
MICHIGAN EA COORDINATING COUNCIL
15-B COORDINATING COUNCIL
1337 N. MITCHELL ST, STE B
CADILLAC
MI
49601
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr/staff education05/25/2017$7,500
Name and Address
(A)
MID-DEL ASSOC. OF CLASSROOM TEACHER

600 W. BOEING DR, STE F
MIDWEST CITY
OK
73110
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
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$164,750
Total Non-Itemized Transactions with this Payee/Payer$3,204
Total of All Transactions with this Payee/Payer for This Schedule$167,954
Mbr/staff education08/23/2017$164,750
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$1,805
Total of All Transactions with this Payee/Payer for This Schedule$8,552
Mbr/staff education02/16/2017$6,747
Name and Address
(A)
MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, #101
MISSOULA
MT
59803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,975
Mbr/staff education08/23/2017$76,975
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
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$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 education11/03/2016$10,000
Name and Address
(A)
MONTEBELLO TEACHERS ASSOCIATION

918 W. WHITTIER BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
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$54,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,550
Council disbursements03/23/2017$5,455
Council disbursements03/23/2017$5,455
Council disbursements03/23/2017$5,455
Council disbursements03/23/2017$5,455
Council disbursements03/23/2017$5,455
Council disbursements03/23/2017$5,455
Council disbursements03/23/2017$5,455
Council disbursements03/30/2017$5,455
Council disbursements04/06/2017$5,455
Council disbursements06/22/2017$5,455
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$19,704
Total Non-Itemized Transactions with this Payee/Payer$4,656
Total of All Transactions with this Payee/Payer for This Schedule$24,360
Mbr/staff education06/22/2017$5,623
Annual Mtg publications08/30/2017$14,081
Name and Address
(A)
NANCY CAROL KRANICH

136 N. 7TH AVENUE
HIGHLAND PARK
NJ
08904
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL CONFERENCE OF STATE
LEGISLATURES
7700 EAST FIRST PL
DENVER
CO
80230
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Strategic planning-program devel11/09/2016$15,000
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$78,000
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$78,172
Strategic planning-program devel11/03/2016$78,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
SUITE 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,406
Mbr/staff education09/15/2016$35,406
Name and Address
(A)
NATIONAL PARENT TEACHERS ASSOCIATION

1250 N PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr/staff education03/30/2017$6,000
Name and Address
(A)
NATIONAL STAFF ASSOC FOR IMPROVEMENT
c-o MSEA
140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,453
Total Non-Itemized Transactions with this Payee/Payer$13,796
Total of All Transactions with this Payee/Payer for This Schedule$21,249
Mbr/staff education05/04/2017$7,453
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME

1320 C OF E DRIVE
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$60,050
Special guest costs04/06/2017$10,000
Strategic planning-program devel04/13/2017$10,000
Strategic planning-program devel04/20/2017$40,000
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$20,393
Total Non-Itemized Transactions with this Payee/Payer$62,474
Total of All Transactions with this Payee/Payer for This Schedule$82,867
Mbr/staff education05/18/2017$10,344
Mbr/staff education08/16/2017$10,049
Name and Address
(A)
NEA OF NEW MEXICO INC. LAS CRUCES

225 E. IDAHO AVE, STE 34
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
Name and Address
(A)
NEA-DALLAS
SUITE 520
6500 GREENVILLE AVE.
DALLAS
TX
75206
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr/staff education08/09/2017$7,000
Name and Address
(A)
NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, S
HUNT VALLEY
MD
21030
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,850
Total Non-Itemized Transactions with this Payee/Payer$14,131
Total of All Transactions with this Payee/Payer for This Schedule$87,981
Mbr/staff education12/21/2016$12,250
Mbr/staff education02/02/2017$11,550
Mbr/staff education02/02/2017$12,250
Mbr/staff education03/16/2017$5,600
Mbr/staff education06/15/2017$5,600
Mbr/staff education06/15/2017$15,400
Mbr/staff education08/30/2017$5,600
Mbr/staff education08/30/2017$5,600
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

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$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,314
Total of All Transactions with this Payee/Payer for This Schedule$122,314
Mbr/staff education07/06/2017$20,000
Mbr/staff education08/02/2017$100,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

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$7,492
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$16,533
Assn policy development08/23/2017$7,492
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,997
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$35,176
Mbr/staff education09/08/2016$19,375
Mbr/staff education09/08/2016$11,622
Name and Address
(A)
NORTH CLACKAMAS EDUCATION ASSOCIATION

8800 SE SUNNYSIDE RD, STE 1
CLACKAMAS
OR
97015
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,697
Mbr/staff education08/30/2017$160,697
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$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
NRC FOR PARAPROFESSIONALS
UTAH STATE UNIVERSITY
2865 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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public ed partnership developmt04/20/2017$10,000
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$34,734
Total of All Transactions with this Payee/Payer for This Schedule$34,734
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,075
Total Non-Itemized Transactions with this Payee/Payer$9,968
Total of All Transactions with this Payee/Payer for This Schedule$63,043
Agency Fee Rebate06/01/2017$53,075
Name and Address
(A)
OMNI ATLANTA HOTEL AT CNN

100 CNN CENTER
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,668
Total Non-Itemized Transactions with this Payee/Payer$12,575
Total of All Transactions with this Payee/Payer for This Schedule$178,243
Council disbursements01/26/2017$51,475
Council disbursements01/26/2017$21,417
Constituency group admin08/16/2017$11,692
Constituency group admin08/16/2017$7,549
Council disbursements08/16/2017$9,300
Council disbursements08/16/2017$14,515
Council disbursements08/16/2017$49,720
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$14,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,450
Mbr/staff education02/02/2017$14,450
Name and Address
(A)
PALMER HOUSE HILTON

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,425
Total Non-Itemized Transactions with this Payee/Payer$883
Total of All Transactions with this Payee/Payer for This Schedule$15,308
Mbr/staff education11/03/2016$14,425
Name and Address
(A)
PARTNERS IN BRAINSTORMS, 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$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 education09/01/2016$50,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
SUITE 700
1 MASSACHUSETTS AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Strategic planning-program devel05/18/2017$15,000
Name and Address
(A)
PATRICIA GUADALUPE

5807 3RD PLACE NW
WASHINGTON
DC
20011
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
PATRICIA R ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,424
Total of All Transactions with this Payee/Payer for This Schedule$20,424
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,000
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$185,994
Mbr/staff education09/22/2016$14,000
Mbr/staff education10/27/2016$14,000
Mbr/staff education11/17/2016$14,000
Mbr/staff education12/21/2016$14,000
Mbr/staff education02/16/2017$14,000
Mbr/staff education02/16/2017$14,000
Mbr/staff education04/06/2017$12,000
Mbr/staff education04/13/2017$12,000
Mbr/staff education06/01/2017$14,000
Mbr/staff education08/16/2017$14,000
Mbr/staff education08/16/2017$14,000
Mbr/staff education08/23/2017$14,000
Mbr/staff education08/30/2017$14,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,148
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$66,748
Agency Fee Rebate11/09/2016$21,579
Agency Fee Rebate08/16/2017$25,562
Agency Fee Rebate08/16/2017$19,007
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,875
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$44,143
Union admin legal advice09/08/2016$7,875
Union admin legal advice09/08/2016$12,300
Union admin legal advice02/16/2017$12,075
Union admin legal advice07/19/2017$11,625
Name and Address
(A)
PHILIP NAST

8032 NUMBER 2 ROAD WEST
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$41,648
Total of All Transactions with this Payee/Payer for This Schedule$41,648
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSN

650 SEMINOLE BOULEVARD
LARGO
FL
33770
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,586
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Mbr/staff education08/02/2017$6,586
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUC. ASSOC. INC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
Name and Address
(A)
PRISM COMMUNICATIONS, INC.

1000 POTOMAC STREET, N.W. S
WASHINGTON
DC
20007
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,612
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$19,612
Mbr/staff education02/02/2017$10,000
Mbr/staff education02/02/2017$6,612
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73071
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
Name and Address
(A)
PROJECTION PRESENTATION TECHNOLOGY

415 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,413
Total Non-Itemized Transactions with this Payee/Payer$19,014
Total of All Transactions with this Payee/Payer for This Schedule$221,427
Annual Mtg event mgmt06/21/2017$56,132
Annual Mtg catering06/26/2017$102,539
Annual Mtg event mgmt08/16/2017$16,632
Annual Mtg event mgmt08/16/2017$6,870
Mbr/staff education08/30/2017$20,240
Name and Address
(A)
PROTEUS ACTION LEAGUE

15 RESEARCH DR, SUITE B
AMHERST
MA
01002
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
Strategic planning-program devel07/26/2017$50,000
Name and Address
(A)
PRYOR LEARNING SOLUTIONS, INC.

5700 BROADMOOR, STE 300
MISSION
KS
66202
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Mbr/staff education10/06/2016$49,500
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,707
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650
DEPT# 880102
PHOENIX
AZ
85038
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Mbr/staff education06/01/2017$7,402
Name and Address
(A)
RACE FORWARD

32 BROADWAY SUITE 1801
NEW YORK
NY
10004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,778
Total Non-Itemized Transactions with this Payee/Payer$4,002
Total of All Transactions with this Payee/Payer for This Schedule$155,780
Strategic planning-program devel10/20/2016$17,698
Strategic planning-program devel01/12/2017$24,480
Strategic planning-program devel03/16/2017$109,600
Name and Address
(A)
RADDISON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55426
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,197
Total Non-Itemized Transactions with this Payee/Payer$10,691
Total of All Transactions with this Payee/Payer for This Schedule$36,888
Mbr/staff education02/23/2017$10,128
Mbr/staff education02/23/2017$16,069
Name and Address
(A)
RANDSTAD

P.O. BOX 742689
ATLANTA
GA
30374
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,641
Public ed partnership grants09/08/2016$7,641
Name and Address
(A)
REALIZE STRATEGIES, LLC

1529 SEEGAR ST
DALLAS
TX
75215
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education05/18/2017$5,000
Mbr/staff education08/16/2017$5,000
Name and Address
(A)
RENAISSANCE BOSTON WATERFRONT HOTEL

606 CONGRESS ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,149
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$155,776
Mbr/staff education08/23/2017$73,781
Mbr/staff education08/30/2017$11,936
Mbr/staff education08/30/2017$18,852
Mbr/staff education08/30/2017$46,580
Name and Address
(A)
RENAISSANCE CONCOURSE ATLANTA AIRPORT

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,493
Total Non-Itemized Transactions with this Payee/Payer$1,167
Total of All Transactions with this Payee/Payer for This Schedule$27,660
Mbr/staff education04/27/2017$8,755
Mbr/staff education04/27/2017$17,738
Name and Address
(A)
RENAISSANCE ORLANDO AIRPORT HOTEL

5445 FORBES PLACE
ORLANDO
FL
32812
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$10,910
Total of All Transactions with this Payee/Payer for This Schedule$10,910
Name and Address
(A)
RESTORATIVE STRATEGIES, LLC

8154 S. MICHIGAN AVE
CHICAGO
IL
60619
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,016
Mbr/staff education08/09/2017$12,016
Name and Address
(A)
REVERE HOTEL BOSTON COMMON

200 STUART ST
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,627
Total Non-Itemized Transactions with this Payee/Payer$19,761
Total of All Transactions with this Payee/Payer for This Schedule$47,388
Assn policy development07/26/2017$27,627
Name and Address
(A)
RICHARD CLAYTON KERN

411 EAST CAPITOL AVE
PIERRE
SD
57501
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$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
RICK HUNTLEY
#606
2900 ADAMS MILL RD NW
WASHINGTON
DC
20009
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION

2778 COMMERCE DR NW STE A
ROCHESTER
MN
55901
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
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$73,932
Total Non-Itemized Transactions with this Payee/Payer$50,512
Total of All Transactions with this Payee/Payer for This Schedule$124,444
Mbr/staff education02/16/2017$73,932
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC

PO BOX 842307
BOSTON
MA
02284
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,455
Total Non-Itemized Transactions with this Payee/Payer$11,985
Total of All Transactions with this Payee/Payer for This Schedule$18,440
Mbr/staff education11/22/2016$6,455
Name and Address
(A)
RWT STRATEGIES, LLC

110 E CENTER STREET, #1194
MADISON
SD
57042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$45,340
Mbr/staff education09/08/2016$5,000
Mbr/staff education09/22/2016$5,000
Trusteeship Expenses10/13/2016$5,000
Trusteeship Expenses10/20/2016$5,000
Trusteeship Expenses11/03/2016$5,000
Trusteeship Expenses11/17/2016$5,000
Trusteeship Expenses12/01/2016$5,000
Trusteeship Expenses12/14/2016$5,000
Trusteeship Expenses12/21/2016$5,000
Name and Address
(A)
SALEM KEIZER EDUCATION ASSOCIATION

PO BOX 17038
SALEM
OR
97305
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$8,064
Total of All Transactions with this Payee/Payer for This Schedule$8,064
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$5,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,552
Strategic planning-program devel12/14/2016$5,552
Name and Address
(A)
SAN ANTONIO MARRIOTT

101 BOWIE STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,655
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$111,143
Assn policy development01/12/2017$6,089
Council disbursements01/12/2017$10,786
Council disbursements01/12/2017$14,643
Council disbursements01/12/2017$67,137
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$12,002
Total Non-Itemized Transactions with this Payee/Payer$47,614
Total of All Transactions with this Payee/Payer for This Schedule$59,616
Mbr/staff education03/23/2017$6,413
Mbr/staff education04/13/2017$5,589
Name and Address
(A)
SHAFEZA MOONAB

10540 NW 43RD CT
CORAL SPRINGS
FL
33065
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
SHARON ELIZABETH DAVISON

240 WEST SHORE ROAD
SOUTH HERO
VT
05486
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
SHELLY STANTON

5240 MERLOT LANE
BILLINGS
MT
59106
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
SHERATON SAN DIEGO HOTEL & MARINA

1380 HARBOR ISLAND DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,938
Total Non-Itemized Transactions with this Payee/Payer$19,187
Total of All Transactions with this Payee/Payer for This Schedule$243,125
Mbr/staff education02/23/2017$41,319
Mbr/staff education02/23/2017$76,252
Mbr/staff education02/23/2017$106,367
Name and Address
(A)
SHIFTWORK, LLC

3535 16TH STREET, S
ARLINGTON
VA
22204
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
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$7,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,207
Annual Mtg communication11/09/2016$7,207
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$94,445
Total Non-Itemized Transactions with this Payee/Payer$16,703
Total of All Transactions with this Payee/Payer for This Schedule$111,148
Mbr/staff education09/08/2016$39,995
Mbr/staff education03/30/2017$11,094
Mbr/staff education04/13/2017$43,356
Name and Address
(A)
SMILEY JOE LLC

1737 NE ALBERTA ST, STE 205
PORTLAND
OR
97211
Type or Classification
(B)
Trainer
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
Strategic planning-program devel10/06/2016$7,500
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$18,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,260
Public ed research/analysis11/03/2016$12,155
Strategic planning-program devel08/09/2017$6,105
Name and Address
(A)
SOUTH AFRICAN AIRWAY

1200 S PINE ISLAND RD
PLANTATION
FL
33324
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$17,571
Total of All Transactions with this Payee/Payer for This Schedule$17,571
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,789
Total of All Transactions with this Payee/Payer for This Schedule$10,789
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$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
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$471,810
Total of All Transactions with this Payee/Payer for This Schedule$471,810
Name and Address
(A)
SPIRIT

2800 EXECUTIVE WAY
MIRAMAR
FL
33025
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$9,552
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Name and Address
(A)
STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326
RICHMOND
VA
23238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,115
Total Non-Itemized Transactions with this Payee/Payer$36,722
Total of All Transactions with this Payee/Payer for This Schedule$50,837
Public ed research/analysis06/08/2017$7,115
Public ed research/analysis08/16/2017$7,000
Name and Address
(A)
STATE EDUCATION RESOURCE CENTER

25 INDUSTRIAL PARK RD
MIDDLETOWN
CT
06457
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,125
Mbr/staff education10/27/2016$15,000
Mbr/staff education05/18/2017$15,000
Mbr/staff education08/30/2017$58,125
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
STUDENT ACHIEVEMENT PARTNERS, INC.

75 BROAD ST, 26TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,223
Total Non-Itemized Transactions with this Payee/Payer$3,839
Total of All Transactions with this Payee/Payer for This Schedule$10,062
Mbr/staff education06/22/2017$6,223
Name and Address
(A)
SUE GANNETT

4740 LIBBY DR
FORT COLLINS
CO
80526
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
TAMPA MARRIOTT WATERSIDE

700 S FLORIDA AVE
TAMPA
FL
33602
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,731
Total Non-Itemized Transactions with this Payee/Payer$20,586
Total of All Transactions with this Payee/Payer for This Schedule$192,317
Mbr/staff education03/23/2017$80,330
Mbr/staff education03/23/2017$19,685
Assn policy development03/23/2017$71,716
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$17,864
Assn policy development10/20/2016$6,000
Mbr/staff education03/30/2017$6,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,768
Total of All Transactions with this Payee/Payer for This Schedule$7,768
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Name and Address
(A)
THE CONVENTION STORE, LLC

405 HEADQUARTERS 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$932,935
Total Non-Itemized Transactions with this Payee/Payer$9,974
Total of All Transactions with this Payee/Payer for This Schedule$942,909
Annual Mtg event mgmt08/02/2017$857,148
Annual Mtg event mgmt08/02/2017$16,310
Mbr/staff education08/02/2017$30,719
Special guest costs08/02/2017$28,758
Name and Address
(A)
THE DARCY HOTEL

1515 RHODE ISLAND AVE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,833
Mbr/staff education08/30/2017$12,642
Mbr/staff education08/30/2017$5,191
Name and Address
(A)
THE EDUCATION ASSOCIATION OF MOORE

321 NW 1ST STREET
MOORE
OK
73160
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/30/2017$10,500
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$138,649
Total Non-Itemized Transactions with this Payee/Payer$25,218
Total of All Transactions with this Payee/Payer for This Schedule$163,867
Mbr/staff education09/14/2016$19,007
Mbr/staff education08/30/2017$5,787
Mbr/staff education08/30/2017$70,331
Mbr/staff education08/30/2017$6,999
Mbr/staff education08/30/2017$5,306
Mbr/staff education08/30/2017$5,928
Mbr/staff education08/30/2017$8,102
Mbr/staff education08/30/2017$9,543
Mbr/staff education08/30/2017$7,646
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$5,187
Total Non-Itemized Transactions with this Payee/Payer$124,656
Total of All Transactions with this Payee/Payer for This Schedule$129,843
Community public ed grants07/19/2017$5,187
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
P. O. BOX 1048
52 LAKE ROAD
BRENTWOOD
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,579
Total Non-Itemized Transactions with this Payee/Payer$13,159
Total of All Transactions with this Payee/Payer for This Schedule$100,738
Assn policy development09/29/2016$14,375
Marketing promotional expense09/29/2016$13,438
Mbr/staff education09/29/2016$12,500
Mbr/staff education11/09/2016$13,438
Mbr/staff education03/16/2017$18,047
Mbr/staff education05/04/2017$15,781
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Assn policy development09/15/2016$20,000
Assn policy development09/22/2016$5,000
Name and Address
(A)
UBIQUS REPORTING, INC.
STE 1400
61 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Assn policy development08/09/2017$6,235
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,852
Total Non-Itemized Transactions with this Payee/Payer$16,866
Total of All Transactions with this Payee/Payer for This Schedule$79,718
Mbr/staff education01/12/2017$8,477
Mbr/staff education06/27/2017$15,582
Mbr/staff education06/27/2017$6,255
Mbr/staff education06/27/2017$15,714
Mbr/staff education07/26/2017$10,438
Mbr/staff education08/16/2017$6,386
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$423,846
Total of All Transactions with this Payee/Payer for This Schedule$423,846
Name and Address
(A)
UNITED EDUCATION ASSOC. OF SHELBY COUNTY

6520 STAGE RD
BARTLETT
TN
38134
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
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$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
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$8,524
Total of All Transactions with this Payee/Payer for This Schedule$8,524
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$1,734,922
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$1,738,772
Mbr/staff education09/29/2016$30,960
Mbr/staff education09/29/2016$340,280
Mbr/staff education09/29/2016$50,514
Mbr/staff education12/08/2016$28,514
Mbr/staff education01/12/2017$349,775
Mbr/staff education01/12/2017$7,269
Mbr/staff education01/12/2017$53,212
Mbr/staff education03/30/2017$57,200
Mbr/staff education03/30/2017$354,995
Mbr/staff education04/06/2017$30,265
Mbr/staff education07/19/2017$56,679
Mbr/staff education07/19/2017$344,857
Mbr/staff education07/19/2017$30,402
Name and Address
(A)
USPS DISBURSING OFFICER

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$44,337
Total Non-Itemized Transactions with this Payee/Payer$10,521
Total of All Transactions with this Payee/Payer for This Schedule$54,858
Mbr/staff education10/13/2016$18,900
Mbr/staff education12/21/2016$9,042
Mbr/staff education03/23/2017$8,804
Mbr/staff education07/12/2017$7,591
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$12,316
Release time - committee members04/13/2017$5,000
Name and Address
(A)
VALERIE MARTIN CONLEY

126 W DEL NORTE STREET
COLORADO SPRINGS
CO
80907
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education02/09/2017$5,000
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$17,096
Total of All Transactions with this Payee/Payer for This Schedule$17,096
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 SOUTH 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,585
Total of All Transactions with this Payee/Payer for This Schedule$24,585
Mbr/staff education07/06/2017$20,000
Name and Address
(A)
VISIT ORLANDO
VISITORS BUREAU, INC.
6277 SEA HARBOR DRIVE STE 4
ORLANDO
FL
32821
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,832
Mbr/staff education04/06/2017$9,832
Name and Address
(A)
W CHICAGO CITY CENTER

172 W. ADAMS ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,813
Mbr/staff education11/22/2016$11,813
Name and Address
(A)
WAKE FOREST UNIVERSITY
ATTN: PRO HUMANITATE INSTIT
PO BOX 7526
WINSTON-SALEM
NC
27109
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$25,706
Mbr/staff education02/23/2017$12,500
Mbr/staff education03/23/2017$12,500
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,555
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$81,894
Agency Fee Rebate09/29/2016$16,087
Agency Fee Rebate10/06/2016$13,363
Agency Fee Rebate07/19/2017$25,406
Agency Fee Rebate07/26/2017$15,699
Name and Address
(A)
WASHINGTON HILTON & TOWERS

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,292
Total Non-Itemized Transactions with this Payee/Payer$269,343
Total of All Transactions with this Payee/Payer for This Schedule$941,635
Mbr/staff education09/14/2016$6,138
Mbr/staff education09/14/2016$42,218
Mbr/staff education09/14/2016$139,614
Mbr/staff education09/14/2016$10,927
Mbr/staff education09/14/2016$15,676
Mbr/staff education09/14/2016$5,469
Mbr/staff education09/14/2016$17,504
Mbr/staff education09/14/2016$15,202
Mbr/staff education09/14/2016$15,722
Mbr/staff education09/14/2016$46,616
Mbr/staff education09/14/2016$50,444
Mbr/staff education09/14/2016$8,654
Mbr/staff education09/14/2016$14,849
Mbr/staff education09/14/2016$29,103
Mbr/staff education11/22/2016$38,962
Mbr/staff education11/22/2016$18,300
Mbr/staff education01/18/2017$13,796
Mbr/staff education04/06/2017$27,554
Mbr/staff education04/06/2017$34,168
Mbr/staff education06/01/2017$7,309
Mbr/staff education06/01/2017$29,366
Mbr/staff education06/15/2017$15,808
Mbr/staff education06/15/2017$20,588
Mbr/staff education07/05/2017$23,569
Mbr/staff education08/09/2017$10,433
Mbr/staff education08/09/2017$14,303
Name and Address
(A)
WASHINGTON MARRIOTT MARQUIS

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,936
Annual Mtg facilities09/08/2016$32,936
Name and Address
(A)
WEBER SHANDWICK
SUITE 600
733 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Mbr/staff education08/09/2017$83,602
Mbr/staff education08/09/2017$26,398
Mbr/staff education08/16/2017$20,000
Name and Address
(A)
WEST NEW YORK EDUCATION ASSOCIATION

PO BOX 165
WEST NEW YORK
NJ
07093
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr/staff education08/16/2017$7,000
Name and Address
(A)
WESTIN BOSTON WATERFRONT

42 SUMMER ST
BOSTON
MA
02210
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$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,836
Total of All Transactions with this Payee/Payer for This Schedule$18,836
Name and Address
(A)
WESTIN COPLEY PLACE HOTEL

10 HUNTINGTON AVE
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,472
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$81,599
Mbr/staff education12/01/2016$18,055
Mbr/staff education12/01/2016$6,297
Mbr/staff education12/01/2016$21,965
Mbr/staff education12/01/2016$27,155
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE

1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Council disbursements02/16/2017$5,250
Name and Address
(A)
XEROX CORPORATION

P O BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,653
Total Non-Itemized Transactions with this Payee/Payer$38,412
Total of All Transactions with this Payee/Payer for This Schedule$130,065
Annual Mtg mbr svc09/14/2016$8,518
Annual Mtg mbr svc09/14/2016$9,470
Annual Mtg mbr svc09/14/2016$6,874
Annual Mtg mbr svc08/09/2017$66,791
Name and Address
(A)
XPERIENCE LLC

660 E ST SE
WASHINGTON
DC
20003
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 education03/23/2017$12,000
Name and Address
(A)
YOTEL BOSTON

65 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Mbr/staff education08/16/2017$5,502
Name and Address
(A)
YSLETA TEACHERS ASSOCIATION

10940 BEN CRENSHAW STE. A
EL PASO
TX
79925
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Mbr/staff education08/09/2017$10,500
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.)$62,653,532
COMMUTER BENEFITS AND FSA PLANAUTOMATIC DATA PROCESSING LLC$23,859
BACKUP CARE PROVIDERBRIGHT HORIZONS$150,905
ACTUARIAL SERVICESCONDUENT HR CONSULTING LLC/BUCK$55,096
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES LLC$24,000
EAP PROVIDERCIGNA BEHAVIORAL HEALTH INC$13,174
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE$22,126,864
EAP PROVIDERHEALTH ADVOCATE INC$23,380
STOP LOSS INSURANCEHM LIFE INSURANCE COMPANY$498,718
MEDICAL INSURANCEKAISER PERMANENTE$612,708
INSURANCE SERVICESLIFE INSURANCE COMPANY OF NORTH AMERICA$545,307
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$10,654,064
ASSOCIATION PROFESSIONAL LIABILITY PROGRAMLOCKTON AFFINITY LLC$481,110
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$15,786,000
BENEFIT PLAN CONSULTINGSLEVIN & HART, P.C.$53,084
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$10,454,591
401K CONTRIBUTIONS - EMPLOYERVANGUARD GROUP$581,271
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$49,401
INSURANCE SERVICESWILLIS OF MARYLAND, INC$520,000
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: See item 69.

Question 11(a):

Question 11(a): See item 69.

Question 11(b):

Question 11(b): See item 69.

Question 12: See item 69.

Question 16: See item 69.

Question 18: See item 69.

Statement A,Investments Begin Total: For the year ended 8/31/2016, NEA 360 LLC was reported in the LM-2 using method 1 under paragraph X of the LM-2 instructions. For the year ended 8/31/2017, NEA 360 LLC received a financial audit. Consequently, NEA 360 LLC was reported for the current year using method 2 under paragraph X of the LM-2 instructions. To make the balances comparative, beginning balances were restated to what they would have been had method 2 been used for the year ended 8/31/2016. Affected lines included 22 (

Cash); 26 (Investments); 27 (Fixed Assets); 28 (Other Assets); 29 (Total Assets); 30 (

Accounts Payable); and 34 (Total Liabilities).

Statement A,Fixed Assets Value Begin Total: For the year ended 8/31/2016, NEA 360 LLC was reported in the LM-2 using method 1 under paragraph X of the LM-2 instructions. For the year ended 8/31/2017, NEA 360 LLC received a financial audit. Consequently, NEA 360 LLC was reported for the current year using method 2 under paragraph X of the LM-2 instructions. To make the balances comparative, beginning balances were restated to what they would have been had method 2 been used for the year ended 8/31/2016. Affected lines included 22 (

Cash); 26 (Investments); 27 (Fixed Assets); 28 (Other Assets); 29 (Total Assets); 30 (

Accounts Payable); and 34 (Total Liabilities).

Statement A,Other Asset Book Value Begin Total: For the year ended 8/31/2016, NEA 360 LLC was reported in the LM-2 using method 1 under paragraph X of the LM-2 instructions. For the year ended 8/31/2017, NEA 360 LLC received a financial audit. Consequently, NEA 360 LLC was reported for the current year using method 2 under paragraph X of the LM-2 instructions. To make the balances comparative, beginning balances were restated to what they would have been had method 2 been used for the year ended 8/31/2016. Affected lines included 22 (

Cash); 26 (Investments); 27 (Fixed Assets); 28 (Other Assets); 29 (Total Assets); 30 (

Accounts Payable); and 34 (Total Liabilities).

Statement A,

Accounts Payable Begin Total: For the year ended 8/31/2016, NEA 360 LLC was reported in the LM-2 using method 1 under paragraph X of the LM-2 instructions. For the year ended 8/31/2017, NEA 360 LLC received a financial audit. Consequently, NEA 360 LLC was reported for the current year using method 2 under paragraph X of the LM-2 instructions. To make the balances comparative, beginning balances were restated to what they would have been had method 2 been used for the year ended 8/31/2016. Affected lines included 22 (

Cash); 26 (Investments); 27 (Fixed Assets); 28 (Other Assets); 29 (Total Assets); 30 (

Accounts Payable); and 34 (Total Liabilities).

Statement A,

Cash Begin Total: For the year ended 8/31/2016, NEA 360 LLC was reported in the LM-2 using method 1 under paragraph X of the LM-2 instructions. For the year ended 8/31/2017, NEA 360 LLC received a financial audit. Consequently, NEA 360 LLC was reported for the current year using method 2 under paragraph X of the LM-2 instructions. To make the balances comparative, beginning balances were restated to what they would have been had method 2 been used for the year ended 8/31/2016. Affected lines included 22 (

Cash); 26 (Investments); 27 (Fixed Assets); 28 (Other Assets); 29 (Total Assets); 30 (

Accounts Payable); and 34 (Total Liabilities).

Schedule 1, Row1:Liquidated account receivable represents FY 16 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, Row5:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4: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)