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November 29, 2016
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U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 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
From
09/01/2015
Through
08/31/2016
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
Last Name
ANDERSON
P.O Box - Building and Room Number
Number and Street
1201 16TH ST N W STE 421
City
WASHINGTON
State
DC
ZIP Code + 4
20036
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:
Lily L Eskelsen Garcia
PRESIDENT
71. SIGNED:
Princess Moss
TREASURER
Date:
Nov 28, 2016
Telephone Number:
202-822-7479
Date:
Nov 28, 2016
Telephone 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?
07/2017
20. How many members did the labor organization have at the end of the reporting period?
2,968,722
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
187
per
N/A
5
187
(b) Working Dues/Fees
0
per
N/A
N/A
N/A
(c) Initiation Fees
0
per
N/A
N/A
N/A
(d) Transfer Fees
0
per
N/A
N/A
N/A
(e) Work Permits
0
per
N/A
N/A
N/A
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 000-342
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$188,137,089
$189,581,540
23. Accounts Receivable
1
$34,425,742
$33,380,873
24. Loans Receivable
2
$12,500,000
$12,500,000
25. U.S. Treasury Securities
$0
$0
26. Investments
5
$82,773,633
$84,298,325
27. Fixed Assets
6
$38,981,103
$47,295,712
28. Other Assets
7
$6,744,733
$10,377,475
29. TOTAL ASSETS
$363,562,300
$377,433,925
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$25,315,539
$37,327,118
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$28,487,275
$28,585,522
34. TOTAL LIABILITIES
$53,802,814
$65,912,640
35. NET ASSETS
$309,759,486
$311,521,285
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 000-342
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$366,881,800
37. Per Capita Tax
$0
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$155
41. Dividends
$1,456,873
42. Rents
$102,045
43. Sale of Investments and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans Made
2
$1,000,000
46. On Behalf of Affiliates for Transmittal to Them
$36,789
47. From Members for Disbursement on Their Behalf
$0
48. Other Receipts
14
$18,176,734
49. TOTAL RECEIPTS
$387,654,396
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$46,503,911
51. Political Activities and Lobbying
16
$43,029,434
52. Contributions, Gifts, and Grants
17
$95,232,554
53. General Overhead
18
$66,106,979
54. Union Administration
19
$58,686,641
55. Benefits
20
$54,212,255
56. Per Capita Tax
$0
57. Strike Benefits
$32,853
58. Fees, Fines, Assessments, etc.
$193
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$13,659,271
61. Loans Made
2
$1,000,000
62. Repayment of Loans Obtained
9
$0
63. To Affiliates of Funds Collected on Their Behalf
$169,639
64. On Behalf of Individual Members
$0
65. Direct Taxes
$8,593,093
66. Subtotal
$387,226,823
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$29,207,842
67b. Less Total Disbursed
$28,190,964
67c. Total Withheld But Not Disbursed
$1,016,878
68. TOTAL DISBURSEMENTS
$386,209,945
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
$2,228,254
$0
$0
$192,353
Totals from all other accounts receivable
$31,152,619
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$33,380,873
$0
$0
$192,353
Alabama Education Association
$443,587
$0
$0
$27,998
Florida Education Association
$1,294,528
$0
$0
$152,895
Georgia Association of Educators
$490,139
$0
$0
$11,460
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
$1,000,000
$1,000,000
$0
$12,500,000
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 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
$12,500,000
$0
$1,000,000
$0
$11,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$0
$1,000,000
$0
$0
$1,000,000
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-342
Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above
$6,338,369
$6,338,369
$6,531,175
$6,531,175
Investments - NEA Retired Corpus Account
$6,338,369
$6,338,369
$6,531,175
$6,531,175
Less Reinvestments
$6,531,175
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-342
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$21,263,772
$20,431,510
$20,190,446
1. Investments - NEA Retired Corpus Account
$8,199,631
$7,367,369
$8,199,631
Furniture & Fixtures
$1,156,885
$1,156,885
$1,048,266
Computer Equipment & Software
$11,907,256
$11,907,256
$10,942,549
Less Reinvestments
$6,531,175
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$13,659,271
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 000-342
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$33,366,634
B. Total Book Value
$33,366,634
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
ISHARES CORE US TREASURY BOND
$1,958,250
ISHARES BARCLAYS MBS BOND ETF
$2,981,082
FEDERATED STRAT VAL DVD-IS
$2,915,002
JOHN HANCOCK III-DISCPLN V-I
$3,176,364
JPMORGAN US EQUITY-INST
$3,329,533
T ROWE PRICE INST L/C GRWTH
$3,108,865
VANGUARD TOT BD MKT IDX-INST
$4,219,902
PIMCO INVESTMENT GRD CORP-IN
$3,265,991
DOUBLELINE TOTL RET BND-I
$3,161,574
Other Investments
D. Total Cost
$50,931,691
E. Total Book Value
$50,931,691
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))
$84,298,325
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
$52,861,341
$24,922,546
$69,126,010
C. Automobiles and Other Vehicles
$20,157
$20,157
$0
$0
D. Office Furniture and Equipment
$20,856,320
$16,001,864
$4,854,456
$4,854,456
E. Other Fixed Assets
$75,506,058
$59,741,125
$15,764,933
$15,764,933
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$175,920,199
$128,624,487
$47,295,712
$141,416,439
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))
$10,377,475
Travel Advances/Deposits
$184,697
Postage Inventory
$6,524
Prepaid Expenses
$8,798,814
Deferred Comp - Officers
$117,590
Prepaid Software Licenses
$1,269,850
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
$37,327,118
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$37,327,118
$0
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 000-342
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 000-342
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$28,585,522
Accrued Severence Pay
$5,873,707
Accrued Annual Leave
$6,727,847
Amount Held for Affiliates
$1,149,288
Deferred Income - NEA Retired
$14,434,680
Grant Commitments
$400,000
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 000-342
(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Feuss , Ray
Board of Directors
P
$0
$0
$3,353
$0
$3,353
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Faulkner , Gayle
Board of Directors
C
$0
$0
$1,764
$0
$1,764
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Grimes , Jim
Board of Directors
C
$0
$0
$13,182
$0
$13,182
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bailey , Joyce
Board of Directors
C
$998
$0
$5,534
$0
$6,532
I
Schedule 15
Representational Activities
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
$83
$3,458
$0
$3,541
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Redwinski , Teresa
Board of Directors
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
Scott-Schwalbach , Reed
Board of Directors
N
$4,155
$500
$9,678
$0
$14,333
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kelly , Lola
Board of Directors
C
$0
$184
$800
$0
$984
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rodriguez , Sophia
Board of Directors
N
$554
$200
$6,178
$0
$6,932
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lowe , Marianne
Board of Directors
C
$385
$159
$4,148
$0
$4,692
I
Schedule 15
Representational Activities
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
C
$0
$0
$9,377
$0
$9,377
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
Garcia , Lawrence
Board of Directors
C
$0
$0
$8,607
$0
$8,607
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
Sinner , Don
Board of Directors
C
$0
$0
$6,039
$0
$6,039
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rodriguez , Robert
Board of Directors
C
$0
$661
$5,783
$0
$6,444
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gilbert , Kevin
Executive Committee
C
$181,190
$11,000
$33,675
$1,250
$227,115
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Osterling , Emily
Board of Directors
C
$0
$58
$7,462
$0
$7,520
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hough , Jolene
Board of Directors
C
$5,942
$0
$4,350
$0
$10,292
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hoffman , Michael
Board of Directors
P
$0
$0
$1,272
$0
$1,272
I
Schedule 15
Representational Activities
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
N
$0
$660
$4,075
$0
$4,735
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
James , Ronnie Ray
Board of Directors
C
$0
$0
$3,685
$0
$3,685
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Koffman , Maury
Executive Committee
C
$205,854
$12,466
$81,681
$1,530
$301,531
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Cordes , Nancy
Board of Directors
C
$0
$0
$6,969
$0
$6,969
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Patterson , Krista
Board of Directors
C
$0
$0
$12,482
$0
$12,482
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
Miller , Cindy
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
Minore , Eric
Board of Directors
C
$1,684
$55
$17,954
$0
$19,693
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gundlach , Kathi
Board of Directors
C
$0
$0
$2,013
$0
$2,013
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sako , Andrew
Board of Directors
C
$0
$200
$5,625
$0
$5,825
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
Larson , John
Board of Directors
P
$0
$0
$953
$0
$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
Rudd , Daniel
Board of Directors
C
$0
$0
$11,123
$0
$11,123
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Buchanon , Melanie
Board of Directors
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
Cox , Donnell
Board of Directors
C
$210
$0
$5,093
$0
$5,303
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson , Jeffery
Board of Directors
P
$0
$0
$344
$0
$344
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Freed , Jason
Board of Directors
P
$0
$0
$2,101
$0
$2,101
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
Vanderjack , Kari
Board of Directors
N
$1,995
$0
$4,958
$0
$6,953
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
Parker , Tim
Board of Directors
C
$0
$0
$16,209
$0
$16,209
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Goss , Lynn
Board of Directors
C
$0
$0
$9,775
$0
$9,775
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
Miller , Stephen
Board of Directors
P
$0
$0
$3,521
$0
$3,521
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Edwards , Ron
Board of Directors
P
$0
$0
$1,751
$0
$1,751
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Martin-Solis , Sonia
Board of Directors
C
$0
$48
$6,346
$0
$6,394
I
Schedule 15
Representational Activities
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
$861
$0
$6,100
$0
$6,961
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Coats , Tanya
Board of Directors
N
$0
$87
$4,218
$0
$4,305
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Simpson , Amy
Board of Directors
C
$2,724
$200
$9,514
$0
$12,438
I
Schedule 15
Representational Activities
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
$2,870
$134
$8,582
$0
$11,586
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Marquez , Gladys
Board of Directors
C
$0
$0
$10,368
$0
$10,368
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sampson-Clark , Christine
Board of Directors
C
$0
$500
$12,437
$0
$12,937
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nicosia-Jones , Deanna
Board of Directors
N
$2,798
$53
$9,184
$0
$12,035
I
Schedule 15
Representational Activities
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
$733
$255
$10,415
$0
$11,403
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
West , Donna
Board of Directors
C
$2,067
$0
$11,327
$0
$13,394
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith , Alene
Board of Directors
C
$0
$0
$838
$0
$838
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hall , Britt
Board of Directors
C
$0
$600
$14,573
$0
$15,173
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lyne , Bill
Board of Directors
C
$0
$0
$4,867
$0
$4,867
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Briner Schmidt , Colleen
Board of Directors
C
$0
$55
$17,114
$0
$17,169
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thurston , Michael
Board of Directors
C
$0
$0
$5,917
$0
$5,917
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wilson , Hasheen
Board of Directors
N
$2,531
$80
$10,757
$0
$13,368
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lea , Douglas
Board of Directors
C
$0
$200
$7,682
$0
$7,882
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Felder , Antoinette
Board of Directors
C
$0
$0
$5,887
$0
$5,887
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Melton , Gary
Board of Directors
C
$0
$0
$5,100
$0
$5,100
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
Nicholson , Patrick
Board of Directors
P
$549
$90
$899
$0
$1,538
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hill , Douglas
Board of Directors
C
$0
$200
$11,405
$0
$11,605
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nwosu , Rae
Board of Directors
C
$634
$373
$5,814
$0
$6,821
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Policastro , Andrew
Board of Directors
C
$6,674
$700
$11,633
$0
$19,007
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kendrick , Hilda
Board of Directors
N
$1,362
$0
$1,580
$0
$2,942
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pollard , Nashasta
Board of Directors
N
$0
$200
$7,495
$0
$7,695
I
Schedule 15
Representational Activities
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
$2,912
$395
$14,865
$0
$18,172
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown , Susan
Board of Directors
P
$0
$0
$2,964
$0
$2,964
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tully , Tom
Board of Directors
C
$0
$0
$6,215
$0
$6,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Back , Tiffany
Board of Directors
C
$4,713
$0
$6,300
$0
$11,013
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Champy , Erik
Board of Directors
C
$1,000
$100
$9,157
$0
$10,257
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Murray , Philip
Board of Directors
C
$1,470
$200
$21,554
$0
$23,224
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jeffers , Tripp
Board of Directors
C
$0
$470
$28,374
$0
$28,844
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Heineman , John
Board of Directors
C
$0
$341
$6,967
$0
$7,308
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
Mathews , Joey
Board of Directors
C
$0
$200
$9,186
$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
Curtis , Amanda
Board of Directors
C
$1,240
$0
$14,389
$0
$15,629
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Overall , Karin
Board of Directors
C
$0
$500
$2,214
$0
$2,714
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
Tang , Kenneth
Board of Directors
N
$553
$0
$1,455
$0
$2,008
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Levi , Mary
Board of Directors
N
$627
$148
$1,181
$0
$1,956
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Herbart , Paula
Board of Directors
C
$0
$700
$13,515
$0
$14,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kickbusch , Lisa
Board of Directors
C
$0
$0
$7,964
$0
$7,964
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown , Pamela
Board of Directors
C
$0
$370
$7,135
$0
$7,505
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hoyt , Ryan
Board of Directors
N
$450
$53
$4,804
$0
$5,307
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Campbell , Eddie
Board of Directors
P
$852
$0
$3,857
$0
$4,709
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Grote , Greg
Board of Directors
P
$0
$0
$970
$0
$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
Davis , Michael
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
Kildow , Karl
Board of Directors
P
$0
$0
$2,429
$0
$2,429
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
Franco , Geraldine
Board of Directors
C
$0
$661
$7,491
$0
$8,152
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Crabtree , Patrick
Board of Directors
P
$0
$0
$1,850
$0
$1,850
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Marcus , Diana
Board of Directors
C
$0
$0
$4,032
$0
$4,032
I
Schedule 15
Representational Activities
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
$675
$334
$3,029
$0
$4,038
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moore , Kristy
Board of Directors
C
$0
$1,120
$4,817
$0
$5,937
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Raihl , Ted
Board of Directors
P
$592
$222
$2,424
$0
$3,238
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Spann , Darein
Board of Directors
C
$0
$0
$7,012
$0
$7,012
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gould , Amber
Board of Directors
N
$1,260
$500
$2,785
$0
$4,545
I
Schedule 15
Representational Activities
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
N
$0
$300
$7,114
$0
$7,414
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flick , Brian
Board of Directors
C
$1,930
$392
$3,175
$0
$5,497
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McConnell , Brian
Board of Directors
C
$0
$0
$6,673
$0
$6,673
I
Schedule 15
Representational Activities
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
$151
$3,314
$0
$3,465
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Banther , Charmaine
Board of Directors
N
$2,942
$222
$5,096
$0
$8,260
I
Schedule 15
Representational Activities
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
$220
$9,124
$0
$9,344
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
Peluchette , Gary
Board of Directors
C
$0
$500
$7,726
$0
$8,226
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lindeman Kenny , Kimberley
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
Huttlinger , Maggie
Board of Directors
C
$0
$0
$1,285
$0
$1,285
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Terezon , Stephanie
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
$113
$9,526
$0
$9,639
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cathey , Lori
Board of Directors
N
$0
$206
$11,724
$0
$11,930
I
Schedule 15
Representational Activities
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
N
$2,591
$500
$14,250
$0
$17,341
I
Schedule 15
Representational Activities
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
N
$0
$0
$1,002
$0
$1,002
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Matthews , Heidi
Board of Directors
C
$1,372
$354
$7,569
$0
$9,295
I
Schedule 15
Representational Activities
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
$5,473
$0
$5,473
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Crow , Linda
Board of Directors
N
$2,564
$668
$10,715
$0
$13,947
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sammons , Bill
Board of Directors
C
$0
$0
$8,647
$0
$8,647
I
Schedule 15
Representational Activities
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
$5,820
$0
$5,820
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lee , Debra
Board of Directors
C
$0
$0
$4,163
$0
$4,163
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hoffmann , Robert
Board of Directors
C
$0
$0
$3,851
$0
$3,851
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Meyer , Kathy
Board of Directors
C
$4,632
$704
$9,387
$0
$14,723
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
Barnes , Karen
Board of Directors
C
$0
$0
$977
$0
$977
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Freeman , Bill
Board of Directors
C
$0
$100
$8,671
$0
$8,771
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown , Linda
Board of Directors
N
$455
$0
$5,366
$0
$5,821
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bonnett , Kim
Board of Directors
N
$0
$74
$7,517
$0
$7,591
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rhodes , Jeffery
Board of Directors
C
$273
$500
$7,352
$0
$8,125
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schulman , Barbara
Board of Directors
C
$1,122
$50
$12,095
$0
$13,267
I
Schedule 15
Representational Activities
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
$0
$0
$6,167
$0
$6,167
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sobczak , Daniel
Board of Directors
N
$1,200
$664
$10,132
$0
$11,996
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Powell , Jessica
Board of Directors
N
$0
$500
$2,884
$0
$3,384
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
Allen , Lare
Board of Directors
C
$426
$490
$5,061
$0
$5,977
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Taylor , Tracy Lee
Board of Directors
C
$3,929
$0
$8,530
$0
$12,459
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Saldana , Miguel
Board of Directors
N
$0
$0
$2,153
$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
Powell , Matthew
Board of Directors
N
$533
$500
$14,474
$0
$15,507
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sanderson , Edward
Board of Directors
N
$958
$500
$4,631
$0
$6,089
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Leone , Russell
Board of Directors
N
$0
$0
$3,922
$0
$3,922
I
Schedule 15
Representational Activities
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
N
$0
$755
$12,877
$0
$13,632
I
Schedule 15
Representational Activities
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
N
$0
$577
$4,930
$0
$5,507
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Patterson , Martha
Board of Directors
N
$1,634
$200
$5,518
$0
$7,352
I
Schedule 15
Representational Activities
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
N
$6,236
$200
$9,951
$0
$16,387
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tinney , Donald
Board of Directors
N
$824
$0
$6,581
$0
$7,405
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Coleman , Jacqueline
Board of Directors
N
$2,268
$233
$4,644
$0
$7,145
I
Schedule 15
Representational Activities
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
N
$0
$465
$4,424
$0
$4,889
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
Cameron , Kristen
Board of Directors
N
$0
$0
$2,799
$0
$2,799
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ellis , Robert
Board of Directors
N
$0
$0
$3,348
$0
$3,348
I
Schedule 15
Representational Activities
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
N
$0
$0
$2,240
$0
$2,240
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Eskelsen , Lily
NEA President
C
$332,944
$148,699
$18,102
$12,759
$512,504
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
85 %
A
B
C
Pringle , Becky
Vice President
C
$292,985
$109,670
$24,975
$7,108
$434,738
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
85 %
A
B
C
Doherty , Bonnie
Board of Directors
C
$280
$0
$1,672
$0
$1,952
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
McDaniel , Kandie
Board of Directors
C
$0
$0
$4,274
$0
$4,274
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sheehan , Timothy
Board of Directors
C
$0
$86
$5,147
$0
$5,233
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
Gorrie , Stephen
Board of Directors
C
$0
$0
$6,407
$0
$6,407
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brennan , Gary
Board of Directors
C
$608
$0
$5,590
$0
$6,198
I
Schedule 15
Representational Activities
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
P
$0
$0
$420
$0
$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
Sheridan , George
Executive Committee
C
$176,772
$11,759
$48,335
$1,298
$238,164
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Weiss , Eric
Board of Directors
P
$0
$0
$1,850
$0
$1,850
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mirabelli , Donna
Board of Directors
C
$14,670
$755
$13,739
$0
$29,164
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Stinson , Eric
Board of Directors
C
$0
$485
$9,391
$0
$9,876
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Powell , Joyce
Executive Committee
P
$0
$0
$3,471
$0
$3,471
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Greadington , Jacqui
Board of Directors
C
$0
$0
$11,712
$0
$11,712
I
Schedule 15
Representational Activities
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
$0
$10,217
$0
$10,217
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Holcombe , Robin
Board of Directors
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
Shannon , Ann Margaret
Board of Directors
C
$3,274
$208
$10,253
$0
$13,735
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Figlioli , Beverly
Board of Directors
P
$0
$700
$1,779
$0
$2,479
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Riddick , Melvin
Board of Directors
C
$0
$400
$8,759
$0
$9,159
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nicholas , Kizzy L
Board of Directors
C
$1,318
$110
$15,432
$0
$16,860
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fabian , Marsha
Board of Directors
C
$0
$750
$11,053
$0
$11,803
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
Chance , Brian
Board of Directors
C
$13,761
$500
$41,064
$0
$55,325
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fletcher , Thomas
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
Lucas , John
Board of Directors
C
$0
$0
$1,637
$0
$1,637
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
McCoy , Denise
Board of Directors
C
$0
$95
$2,101
$0
$2,196
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wilmarth , Barbara
Board of Directors
C
$0
$69
$10,058
$0
$10,127
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
Brown , Eric
Executive Committee
N
$94,542
$11,000
$41,775
$1,000
$148,317
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Washington , Gretchen
Board of Directors
C
$0
$0
$10,847
$0
$10,847
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
Bloom-Leiva , Gilda
Board of Directors
P
$0
$0
$8,483
$0
$8,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Leisek , Catherine
Board of Directors
C
$0
$0
$930
$0
$930
I
Schedule 15
Representational Activities
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
$500
$2,735
$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
Kaplan , Rainy
Board of Directors
C
$485
$0
$7,347
$0
$7,832
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wallace , Alex
Board of Directors
C
$1,270
$0
$9,438
$0
$10,708
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thomas , Julius
Board of Directors
N
$0
$0
$9,858
$0
$9,858
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ellis , Mavis
Board of Directors
C
$0
$0
$13,274
$0
$13,274
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Campbell , Andrew
Board of Directors
C
$6,612
$0
$10,164
$0
$16,776
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moore Krajacic , Shelly
Executive Committee
N
$153,792
$11,162
$39,653
$271
$204,878
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Martin , Ronald
Board of Directors
P
$0
$0
$530
$0
$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
Braden , Arlene
Board of Directors
P
$0
$0
$530
$0
$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
Wiman , Earl
Executive Committee
C
$211,843
$12,519
$23,897
$1,385
$249,644
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Smith , Diccie
Board of Directors
C
$0
$0
$2,870
$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
Peoples , Margaret
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
Merriweather , Elaine
Board of Directors
N
$0
$569
$10,789
$0
$11,358
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith , JoAnn
Board of Directors
C
$0
$75
$6,537
$0
$6,612
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McCoy , Charlene
Board of Directors
C
$663
$0
$11,192
$0
$11,855
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tucker , Sherry
Board of Directors
P
$0
$0
$955
$0
$955
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Strickland , Ashley
Board of Directors
C
$0
$0
$8,213
$0
$8,213
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
Trowles , Janifer
Board of Directors
P
$0
$0
$126
$0
$126
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gifford , Rachel
Board of Directors
C
$0
$29
$5,042
$0
$5,071
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ferguson-Palmer , Patti
Board of Directors
C
$0
$325
$7,955
$0
$8,280
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Estrada , Linda
Board of Directors
C
$2,016
$0
$2,769
$0
$4,785
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
Davis , Angela
Board of Directors
C
$0
$0
$6,940
$0
$6,940
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Loya , Evelina
Board of Directors
P
$0
$433
$3,310
$0
$3,743
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Courrier , Robin
Board of Directors
C
$3,197
$0
$2,991
$0
$6,188
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beranek , Michael
Board of Directors
N
$0
$0
$56
$0
$56
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson , Greg
Executive Committee
P
$0
$0
$529
$331
$860
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Walker , Sandra
Board of Directors
C
$1,856
$86
$6,766
$0
$8,708
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jennings , Lisa
Board of Directors
C
$240
$53
$4,806
$0
$5,099
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
Gnuse , Deborah
Board of Directors
C
$0
$0
$5,908
$0
$5,908
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cunningham , Barbara
Board of Directors
C
$0
$0
$5,432
$0
$5,432
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Campbell , John
Board of Directors
C
$0
$0
$6,632
$0
$6,632
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson , Natha
Board of Directors
C
$0
$0
$4,780
$0
$4,780
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jones , Marguerite
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
Fisher , Vallerie
Board of Directors
C
$0
$500
$8,177
$0
$8,677
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gandolfo , Gerri
Board of Directors
C
$0
$690
$9,613
$0
$10,303
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dickey , Linda Sue
Board of Directors
P
$0
$0
$1,899
$0
$1,899
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schuett , Karen
Board of Directors
N
$0
$748
$9,886
$0
$10,634
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McGuire-Grigg , Doreen
Board of Directors
C
$5,292
$143
$26,492
$0
$31,927
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bonaccorsi , Greg
Board of Directors
P
$1,439
$0
$111
$0
$1,550
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lum , Richard
Board of Directors
P
$0
$0
$1,893
$0
$1,893
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bellinger , Frances
Board of Directors
P
$0
$0
$1,574
$0
$1,574
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
Fukuda , Cllifford
Board of Directors
N
$2,884
$1,071
$8,887
$0
$12,842
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bauer , Carol
Board of Directors
C
$0
$0
$5,754
$0
$5,754
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Merced , Claire
Board of Directors
P
$0
$86
$2,233
$0
$2,319
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moss , Princess
NEA Secretary Treasurer
C
$291,876
$111,635
$32,422
$490
$436,423
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
85 %
Total Officer Disbursements
$2,093,622
$472,363
$1,667,275
$27,422
$4,260,682
Less Deductions
$533,276
Net Disbursements
$3,727,406
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
$98,887
$1,350
$3,226
$0
$103,463
I
Schedule 15
Representational Activities
22 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
78 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Adedigba , Adesola
Assn Business Sys Analyst
N/A
$72,370
$0
$3,078
$0
$75,448
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
0 %
A
B
C
Afi , Nas
Organizational Spec
N/A
$159,790
$8,149
$14,140
$0
$182,079
I
Schedule 15
Representational Activities
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
$87,872
$1,574
$4,401
$0
$93,847
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Aguirre , Martin
Asst General Maint Wrkr
N/A
$68,100
$250
$415
$0
$68,765
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Alam , Lubna
Attorney
N/A
$161,922
$0
$727
$340
$162,989
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
0 %
A
B
C
Allen , Nathan
Organizational Spec
N/A
$158,232
$5,617
$24,744
$0
$188,593
I
Schedule 15
Representational Activities
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
$62,736
$0
$1,882
$0
$64,618
I
Schedule 15
Representational Activities
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
$102,990
$800
$7,054
$0
$110,844
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
Anderson , Margaret
Sr Program Asst
N/A
$89,012
$800
$89
$0
$89,901
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson , David
Manager D
N/A
$188,904
$848
$2,126
$1,106
$192,984
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson , Melinda
Sr Press Officer
N/A
$137,082
$800
$0
$0
$137,882
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson , Kimberly
Senior Director
N/A
$266,802
$1,000
$11,771
$0
$279,573
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Anderson , Jonathan
Manager D
N/A
$176,380
$0
$0
$0
$176,380
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Anderson , Kimberly
Organizational Spec
N/A
$152,728
$7,319
$52,457
$0
$212,504
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Aquino , Marilyn
Sr Confidential Spec
N/A
$173,340
$2,488
$0
$0
$175,828
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Armstrong , Elijah
Limited Term Employee
N/A
$43,319
$0
$1,860
$0
$45,179
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Arredondo , Montserrat
Limited Term Employee
N/A
$41,892
$0
$2,907
$0
$44,799
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Arrigo , Dorrie
Sr Program Asst
N/A
$91,884
$0
$3,163
$0
$95,047
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
Asif , Rizwana
Sr Program Asst
N/A
$88,091
$1,464
$166
$900
$90,621
I
Schedule 15
Representational Activities
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
$128,522
$11,628
$33,114
$0
$173,264
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Awrich , Howard
Sr Fin Analyst & Acct
N/A
$137,033
$0
$3,286
$0
$140,319
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
98 %
A
B
C
Babaria , Sejal
Organizational Spec
N/A
$111,742
$7,110
$17,273
$0
$136,125
I
Schedule 15
Representational Activities
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
$159,181
$10,224
$30,468
$0
$199,873
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Baldorado , Victor
Section Chief
N/A
$129,572
$1,125
$2,319
$1,800
$134,816
I
Schedule 15
Representational Activities
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
$73,141
$0
$4,121
$700
$77,962
I
Schedule 15
Representational Activities
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
$123,555
$1,256
$5,784
$1,253
$131,848
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
79 %
A
B
C
Barksdale , Joye
Sr Writer/Editor, Jrnl
N/A
$99,016
$800
$1,637
$0
$101,453
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
55 %
A
B
C
Barnes , Shade
Sr Program & Fin Spec
N/A
$91,403
$0
$624
$0
$92,027
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Barragan , Paul
Organizational Spec
N/A
$40,663
$988
$6,398
$0
$48,049
I
Schedule 15
Representational Activities
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
$109,698
$400
$185
$1,200
$111,483
I
Schedule 15
Representational Activities
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
$184,247
$690
$668
$0
$185,605
I
Schedule 15
Representational Activities
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
$155,107
$5,190
$13,166
$0
$173,463
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Beallor , Brian
Sr Prog/Policy Spec/Anlst
N/A
$111,371
$2,050
$6,623
$0
$120,044
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
0 %
A
B
C
Beane , Catherine
Sr Prog/Policy Spec/Anlst
N/A
$29,704
$0
$0
$0
$29,704
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
72 %
A
B
C
Bell-White , Yvonne
Confidential Assoc
N/A
$116,759
$0
$847
$0
$117,606
I
Schedule 15
Representational Activities
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
$35,358
$3,116
$13,320
$0
$51,794
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Berrian , Carolina
Sr Program & Fin Spec
N/A
$104,761
$962
$246
$0
$105,969
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bilal-Threats , Daaiyah
Special Assistant
N/A
$219,510
$276
$11,163
$0
$230,949
I
Schedule 15
Representational Activities
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
$105,224
$1,500
$735
$0
$107,459
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bixler , Brandy
Sr Prog/Policy Spec/Anlst
N/A
$28,079
$800
$600
$0
$29,479
I
Schedule 15
Representational Activities
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
$152,898
$2,430
$10,881
$0
$166,209
I
Schedule 15
Representational Activities
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
$137,009
$0
$455
$0
$137,464
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Blomdahl , Katrina
Sr Comm Strategist
N/A
$109,418
$915
$7,776
$0
$118,109
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
75 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
24 %
A
B
C
Boppana , Krishna
Sr Web Developr/Sys Anlst
N/A
$128,234
$396
$425
$1,051
$130,106
I
Schedule 15
Representational Activities
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
$95,771
$1,325
$487
$0
$97,583
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Boyd , David
Project Manager
N/A
$154,940
$400
$697
$0
$156,037
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Boyd , Michele
Scheduler
N/A
$109,027
$45
$2,552
$0
$111,624
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
Bradley , Ellen
Manager D
N/A
$188,115
$265
$3,216
$1,035
$192,631
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Brinkley , Jessica
Sr Prog/Policy Spec/Anlst
N/A
$105,361
$2,700
$8,481
$0
$116,542
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brinkley , Henry
Sr Multimedia/Web Prd Dev
N/A
$137,597
$610
$3,401
$0
$141,608
I
Schedule 15
Representational Activities
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
$76,036
$1,250
$6,543
$700
$84,529
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
83 %
A
B
C
Brooks , Darlene
Sr Program Asst
N/A
$81,370
$824
$22
$1,000
$83,216
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown , Anthony
Fulfillment Sup Tech
N/A
$60,844
$800
$22
$0
$61,666
I
Schedule 15
Representational Activities
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
$93,112
$1,300
$2,486
$0
$96,898
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Brown , Kelli
Confidential Assoc
N/A
$109,788
$1,507
$1,043
$0
$112,338
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
Bunch , Carlin
Organizing Data Spec
N/A
$72,140
$0
$1,691
$0
$73,831
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Burke , Robert
Organizational Spec
N/A
$158,360
$9,157
$15,584
$0
$183,101
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
17 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
83 %
Schedule 19
Administration
0 %
A
B
C
Burns , Jason
Regional Dir
N/A
$179,327
$1,120
$47,566
$0
$228,013
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cabral , Linda
Sr Prog/Policy Spec/Anlst
N/A
$137,096
$4,450
$17,579
$1,102
$160,227
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cahee , Brandon
Sr Program Asst
N/A
$64,776
$700
$7,697
$0
$73,173
I
Schedule 15
Representational Activities
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
$158,360
$12,274
$23,699
$0
$194,333
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
Cain , Tiffany
Sr Prog/Policy Spec/Anlst
N/A
$93,374
$0
$4,747
$600
$98,721
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
Campos , Christiana
Comm Spec (St Affilate)
N/A
$137,106
$0
$8,783
$0
$145,889
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
Campos , Linda
Director
N/A
$120,658
$1,686
$2,678
$1,053
$126,075
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Campos , Alfred
Lobbyist
N/A
$139,582
$600
$6,354
$0
$146,536
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
78 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
0 %
A
B
C
Carbajal , Erick
Organizational Spec
N/A
$144,771
$6,225
$25,010
$0
$176,006
I
Schedule 15
Representational Activities
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
$146,840
$0
$4,691
$0
$151,531
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
Carvalho , Kristen
Attorney
N/A
$125,430
$0
$1,491
$200
$127,121
I
Schedule 15
Representational Activities
76 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
10 %
A
B
C
Case , Melissa
Regional Dir
N/A
$187,809
$160
$30,288
$0
$218,257
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Castanon , Angelica
Sr Prog/Policy Spec/Anlst
N/A
$82,994
$1,500
$4,239
$0
$88,733
I
Schedule 15
Representational Activities
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
$152,898
$0
$9,609
$0
$162,507
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chase , Susan
Organizational Spec
N/A
$114,603
$6,583
$19,666
$0
$140,852
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chavers , Stephen
Associate Director
N/A
$185,420
$0
$8,123
$0
$193,543
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
Choi , Joanna
Project Manager
N/A
$153,615
$0
$4,628
$0
$158,243
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chovan , Michelle
Sr Copy Editor
N/A
$128,310
$0
$1,842
$0
$130,152
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
65 %
A
B
C
Christianson , Jill
Sr Prog/Policy Spec/Anlst
N/A
$139,546
$2,485
$15,721
$0
$157,752
I
Schedule 15
Representational Activities
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
$78,474
$2,173
$9,580
$1,015
$91,242
I
Schedule 15
Representational Activities
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
$107,558
$0
$3,589
$0
$111,147
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Clemons , Russell
Organizational Spec
N/A
$180,136
$8,013
$19,882
$0
$208,031
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Coble , David
Fulfillment Sup Tech
N/A
$57,293
$800
$5,633
$0
$63,726
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Coffman , Ann
Sr Prog/Policy Spec/Anlst
N/A
$105,163
$1,354
$4,857
$0
$111,374
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Compton , Steven
Sr Information Sys Anlst
N/A
$137,065
$0
$1,225
$1,200
$139,490
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
Comsti , Marissa
Prog/Policy Spec/Analyst
N/A
$109,472
$2,001
$3,955
$0
$115,428
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
97 %
A
B
C
Coney , Cheryl
Organizational Spec
N/A
$128,505
$6,094
$12,484
$0
$147,083
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Conlon , James
Organizational Spec
N/A
$158,254
$13,579
$49,483
$0
$221,316
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Conner , Troy
Sr Database Administrator
N/A
$15,223
$0
$0
$0
$15,223
I
Schedule 15
Representational Activities
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
$137,071
$4,523
$16,799
$0
$158,393
I
Schedule 15
Representational Activities
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
$146,056
$5,581
$9,407
$0
$161,044
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cook , Joel
State Affiliate Exec Dir
N/A
$177,914
$0
$340
$0
$178,254
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
Coons , John
Senior Director
N/A
$227,215
$969
$11,765
$0
$239,949
I
Schedule 15
Representational Activities
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
$154,676
$3,601
$16,047
$0
$174,324
I
Schedule 15
Representational Activities
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
$73,406
$500
$357
$0
$74,263
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Cooper , Brett
Sr Campaign&Election Spec
N/A
$83,016
$0
$1,877
$0
$84,893
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
85 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
0 %
A
B
C
Cortez , Corina
Special Asst to Exec Dir
N/A
$219,573
$1,230
$5,520
$0
$226,323
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
7 %
A
B
C
Cosenze , Christine
Videotape Editor
N/A
$137,240
$3,512
$19,780
$0
$160,532
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
Costanzo , Richard
Sr Research Anlst
N/A
$137,008
$800
$1,913
$0
$139,721
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
35 %
Schedule 19
Administration
0 %
A
B
C
Cotterill , Peter
Sr Enter Sys/Network Eng
N/A
$137,009
$0
$3,980
$0
$140,989
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Cox , Floyd
Organizational Spec
N/A
$159,443
$14,030
$61,753
$0
$235,226
I
Schedule 15
Representational Activities
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
$157,933
$5,106
$23,717
$0
$186,756
I
Schedule 15
Representational Activities
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
$137,009
$0
$11,659
$0
$148,668
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
Crowell , Sharon
Project Coordinator
N/A
$73,088
$0
$396
$0
$73,484
I
Schedule 15
Representational Activities
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
$172,137
$0
$1,674
$1,430
$175,241
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Curtis , Yolanda
Manager C
N/A
$138,969
$318
$2,089
$0
$141,376
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Daise , Thaddeus
Regional Dir
N/A
$188,108
$43
$32,577
$0
$220,728
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Damali-Cathie , Nzinga
Finance & Insur Svcs Spec
N/A
$81,340
$0
$2,159
$990
$84,489
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Davin , Linda
Sr Prog/Policy Spec/Anlst
N/A
$137,063
$1,550
$9,568
$0
$148,181
I
Schedule 15
Representational Activities
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
$63,781
$0
$22
$0
$63,803
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
Davy , James
Law Fellow
N/A
$54,842
$0
$156
$0
$54,998
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Dean , Lisa
Sr Confidential Spec
N/A
$149,611
$524
$0
$0
$150,135
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Dedman , Timothy
Regional Dir
N/A
$198,915
$0
$31,766
$0
$230,681
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Depp Purvis , Rita
Project Coordinator
N/A
$93,038
$180
$797
$0
$94,015
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Detalla-Payne , Bronwyn
Prog/Policy Spec/Analyst
N/A
$137,801
$1,078
$0
$0
$138,879
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
Dobbs , John
Sr Tech Solutions Anlst
N/A
$128,226
$2,000
$550
$0
$130,776
I
Schedule 15
Representational Activities
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
$139,546
$0
$1,081
$0
$140,627
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Dominguez , Kimberly
Director
N/A
$218,165
$1,967
$10,124
$0
$230,256
I
Schedule 15
Representational Activities
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
$164,747
$0
$2,531
$0
$167,278
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
Donaldson , David
Sr Prog/Policy Spec/Anlst
N/A
$66,813
$514
$1,665
$600
$69,592
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
Doonan , Daniel
Sr Prog/Policy Spec/Anlst
N/A
$133,477
$0
$7,350
$0
$140,827
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
11 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
Dorrington , Adriane
Sr Prog/Policy Spec/Anlst
N/A
$139,576
$3,314
$9,726
$0
$152,616
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
Dove , Roxanne
Director
N/A
$213,052
$272
$4,044
$0
$217,368
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
$65,905
$314
$4,341
$900
$71,460
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
96 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Driscoll , Christin
Lobbyist
N/A
$137,033
$246
$2,447
$1,200
$140,926
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
49 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
51 %
Schedule 19
Administration
0 %
A
B
C
Ducey , David
Technical Operations Spec
N/A
$137,057
$456
$3,651
$1,200
$142,364
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
Ducote , Jonathan
Sr Campaign&Election Spec
N/A
$109,164
$0
$3,666
$0
$112,830
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
94 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
0 %
A
B
C
Duncan , Erin
Lobbyist
N/A
$139,578
$0
$2,824
$720
$143,122
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dupree , Yatisa
Manager C
N/A
$108,100
$2,000
$3,178
$0
$113,278
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Durant , Sheala
Sr Confidential Spec
N/A
$145,780
$638
$347
$0
$146,765
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
74 %
Schedule 19
Administration
26 %
A
B
C
Earl , E
Sr Program & Fin Asst
N/A
$90,556
$0
$750
$0
$91,306
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
Edgeworth , Sherry
Sr Confidential Spec
N/A
$157,781
$672
$146
$1,671
$160,270
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Edmonds , Audrey
Sr Media Specialist
N/A
$75,370
$0
$1,920
$205
$77,495
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
39 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
53 %
A
B
C
Edwards , Michael
Senior Director
N/A
$244,666
$0
$2,561
$0
$247,227
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Edwards , David
Director
N/A
$193,356
$0
$0
$0
$193,356
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
32 %
Schedule 19
Administration
68 %
A
B
C
Egan , Marcus
Associate Director
N/A
$187,622
$166
$5,619
$0
$193,407
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
Eldridge , Samantha
Sr Prog/Policy Spec/Anlst
N/A
$84,544
$1,012
$4,113
$220
$89,889
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
Elmore , Cara
Organizational Spec
N/A
$157,933
$8,198
$29,273
$0
$195,404
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
English , Tiffany
Conf/Mtg Services Plnr
N/A
$87,581
$0
$105
$0
$87,686
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Eslinger , Evan
Organizational Spec
N/A
$144,791
$12,708
$32,163
$0
$189,662
I
Schedule 15
Representational Activities
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
$217,778
$1,816
$4,584
$0
$224,178
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
97 %
Schedule 19
Administration
3 %
A
B
C
Eubanks , Shyrelle
Sr Prog/Policy Spec/Anlst
N/A
$123,284
$1,390
$1,147
$0
$125,821
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
97 %
A
B
C
Evans , Therman
Sr Speech Writer
N/A
$125,298
$0
$592
$0
$125,890
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
Farfaglia , Richard
Sr Govt Relations Spec
N/A
$131,132
$0
$3,596
$0
$134,728
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
$219,012
$0
$20,120
$11,672
$250,804
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
6 %
A
B
C
Feakes , M
Manager D
N/A
$189,905
$820
$2,240
$0
$192,965
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ferguson , Sarah
Sr Prog/Policy Spec/Anlst
N/A
$27,994
$0
$948
$0
$28,942
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
Fernandez , Maria
Organizational Spec
N/A
$136,374
$2,375
$21,980
$0
$160,729
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
Fernandez Busser , Celeste
Sr Public Relations Spec
N/A
$125,551
$550
$6,074
$0
$132,175
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
92 %
A
B
C
Findlay , Christopher
Sr Writer/Editor, Program
N/A
$118,425
$975
$0
$0
$119,400
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
Finucane , Matthew
Sr Prog/Policy Spec/Anlst
N/A
$148,535
$394
$756
$0
$149,685
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Flaherty , John
Organizing Data Spec
N/A
$67,497
$0
$2,311
$200
$70,008
I
Schedule 15
Representational Activities
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
$118,492
$1,400
$2,900
$0
$122,792
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
Fleming , Donna
Organizational Spec
N/A
$128,624
$9,811
$38,341
$0
$176,776
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
Floros , Alice
Limited Term Employee
N/A
$51,783
$0
$7,031
$0
$58,814
I
Schedule 15
Representational Activities
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
$109,534
$0
$683
$0
$110,217
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Foisy , Michelle
Organizational Spec
N/A
$121,909
$3,987
$27,078
$0
$152,974
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Foley , Mary
Sr Prog/Policy Spec/Anlst
N/A
$128,234
$1,171
$3,536
$0
$132,941
I
Schedule 15
Representational Activities
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
$72,004
$0
$0
$0
$72,004
I
Schedule 15
Representational Activities
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
$109,384
$248
$396
$782
$110,810
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
Funderburk , Tammy
Program & Production Spec
N/A
$87,857
$0
$776
$0
$88,633
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Futchko , Rose
Director
N/A
$206,377
$630
$7,150
$0
$214,157
I
Schedule 15
Representational Activities
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
$52,072
$0
$2,757
$0
$54,829
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Galloway , Paige
Confidential Spec
N/A
$84,293
$400
$662
$1,450
$86,805
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
Garcia , Kristofer
Manager D
N/A
$124,016
$1,466
$4,078
$820
$130,380
I
Schedule 15
Representational Activities
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
$88,222
$1,700
$7,845
$100
$97,867
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
98 %
A
B
C
Garcia-Dougherty , Lydia
State Affiliate Exec Dir
N/A
$168,811
$0
$0
$0
$168,811
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
Gardner , Bonnie
Sr Writer/Editor, Publish
N/A
$147,404
$0
$1,018
$0
$148,422
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
Garramone-Mason , Lynne
Organizational Spec
N/A
$153,811
$6,307
$15,399
$0
$175,517
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
Garrett , Schaloyn
Sr Tech Supt Technician
N/A
$84,487
$695
$2,506
$16
$87,704
I
Schedule 15
Representational Activities
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
Manager D
N/A
$171,098
$1,965
$8,466
$0
$181,529
I
Schedule 15
Representational Activities
35 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
65 %
A
B
C
Giunta , Andrea
Sr Prog/Policy Spec/Anlst
N/A
$118,425
$1,650
$10,944
$1,016
$132,035
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Glenn , Robert
Sr Prog/Policy Spec/Anlst
N/A
$135,537
$721
$2,214
$0
$138,472
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
79 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
21 %
A
B
C
Glymph , Cassandra
Sr Program Asst
N/A
$95,829
$902
$3,605
$0
$100,336
I
Schedule 15
Representational Activities
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
$154,676
$7,050
$10,914
$0
$172,640
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
Sr Program Asst
N/A
$71,618
$800
$3,096
$400
$75,914
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
Gonzalez , Miguel
Sr Press Officer
N/A
$133,507
$0
$2,237
$0
$135,744
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
Goode , Torrie
Sr Program & Fin Asst
N/A
$78,979
$0
$110
$0
$79,089
I
Schedule 15
Representational Activities
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 , Jeffrey
Cnvn/Rep Assembly Plnr
N/A
$93,590
$1,065
$3,184
$0
$97,839
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
Gotis , Antonio
Asst Chief Mechanic
N/A
$88,630
$464
$1,750
$0
$90,844
I
Schedule 15
Representational Activities
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
$101,206
$0
$3,567
$0
$104,773
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Grant , Steven
Associate Director
N/A
$198,615
$0
$24,948
$0
$223,563
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
Green , Perry
Limited Term Employee
N/A
$29,314
$0
$2,210
$0
$31,524
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
72 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
0 %
A
B
C
Green , Darrius
Sr Media Prod Spec, Video
N/A
$123,450
$2,500
$21,961
$0
$147,911
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
Greene , Emmanuella
Purchasing Spec
N/A
$21,122
$0
$0
$200
$21,322
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
Greene , Judy
Copy Editor
N/A
$79,511
$754
$2,225
$4,323
$86,813
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
64 %
A
B
C
Griffin , Heather
Sr Program Asst
N/A
$106,853
$1,300
$5,544
$0
$113,697
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
7 %
Schedule 18
General Overhead
55 %
Schedule 19
Administration
34 %
A
B
C
Grindle , Jocelyn
Financial Analyst & Acct
N/A
$109,472
$0
$74
$1,200
$110,746
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
Grissom , Stacey
Sr Public Relations Spec
N/A
$128,286
$1,335
$6,931
$0
$136,552
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
96 %
A
B
C
Gromova , Svetlana
Financial Analyst & Acct
N/A
$91,360
$800
$0
$0
$92,160
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
Gross , Laura
Sr Prog/Policy Spec/Anlst
N/A
$137,390
$673
$4,524
$0
$142,587
I
Schedule 15
Representational Activities
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
$163,529
$55
$356
$0
$163,940
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Guevara , Christine
Sr Program & Fin Spec
N/A
$109,495
$546
$3,476
$0
$113,517
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
Gunderson , Nathaniel
Organizational Spec
N/A
$144,791
$9,958
$51,521
$0
$206,270
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gyesie , Nana
Sr Confidential Spec
N/A
$127,044
$2,000
$9,219
$0
$138,263
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Haecker , Rita
Organizational Spec
N/A
$153,063
$13,738
$57,688
$0
$224,489
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hammond , Joseph
Sr Media Specialist
N/A
$139,546
$1,967
$6,066
$0
$147,579
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
5 %
A
B
C
Hand , Daniel
Manager D
N/A
$180,841
$0
$11,572
$0
$192,413
I
Schedule 15
Representational Activities
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
$108,947
$550
$1,457
$0
$110,954
I
Schedule 15
Representational Activities
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
$146,851
$1,036
$10,194
$0
$158,081
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
Hargrove , Timothy
Manager D
N/A
$187,703
$0
$1,095
$0
$188,798
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Harrington , Eric
Attorney
N/A
$161,537
$1,581
$3,524
$0
$166,642
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Harris , Aaron
Sr Writer/Editor, Jrnl
N/A
$84,896
$0
$564
$535
$85,995
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
72 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
26 %
A
B
C
Harris , Adam
Sr Campaign&Election Spec
N/A
$40,088
$0
$0
$0
$40,088
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
Harris-Aikens , Donna
Director
N/A
$217,965
$0
$4,557
$0
$222,522
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
51 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
49 %
A
B
C
Haskins , Kareema
Sr Program & Fin Asst
N/A
$87,588
$983
$244
$0
$88,815
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
0 %
A
B
C
Hasse , Charles
Organizational Spec
N/A
$155,923
$15,259
$63,318
$0
$234,500
I
Schedule 15
Representational Activities
43 %
Schedule 16
Political Activities and Lobbying
57 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hawkins , Bernadette
Sr Writer/Editor, Jrnl
N/A
$82,463
$0
$0
$0
$82,463
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hayes , Victor
Sr Tech Supt Technician
N/A
$49,000
$479
$425
$254
$50,158
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Haynes , Isha
Sr Program & Fin Spec
N/A
$89,158
$722
$405
$0
$90,285
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Heath , Emily
Organizational Spec
N/A
$136,392
$4,179
$15,076
$0
$155,647
I
Schedule 15
Representational Activities
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
$163,291
$9,325
$42,343
$0
$214,959
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Henson , Branita
Sr Writer/Editor, Program
N/A
$137,037
$320
$389
$0
$137,746
I
Schedule 15
Representational Activities
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
$137,101
$700
$1,416
$0
$139,217
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
44 %
Schedule 19
Administration
56 %
A
B
C
Herrig-Paine , Chelsey
Chair NEA Stu Adv Cte
N/A
$46,876
$0
$12,358
$0
$59,234
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hershcopf , Melissa
Sr Research Anlst
N/A
$97,136
$321
$9,316
$0
$106,773
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hewett , Angela
Organizational Spec
N/A
$55,539
$7,273
$13,882
$0
$76,694
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Heyer , Christopher
Associate Director
N/A
$190,421
$470
$1,199
$0
$192,090
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
Hicks , Barbara
Sr Prog/Policy Spec/Anlst
N/A
$112,580
$550
$3,894
$0
$117,024
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
95 %
A
B
C
Hill , Teresita
Sr Program & Fin Spec
N/A
$67,007
$320
$51
$0
$67,378
I
Schedule 15
Representational Activities
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
$93,565
$0
$734
$0
$94,299
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hodge , Joseph
Manager D
N/A
$173,203
$1,073
$425
$0
$174,701
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hofteig , Erin
Manager D
N/A
$146,193
$0
$9,986
$0
$156,179
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
Holbrook , Sharon
Sr Program & Fin Asst
N/A
$113,060
$1,300
$4,017
$0
$118,377
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
Holcomb , Sabrina
Sr Writer/Editor, Publish
N/A
$137,098
$0
$948
$0
$138,046
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
90 %
A
B
C
Holmes , Alexis
Sr Prog/Policy Spec/Anlst
N/A
$137,275
$0
$1,831
$0
$139,106
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Holmes , Charles
Sr Prog/Policy Spec/Anlst
N/A
$152,093
$434
$2,742
$1,110
$156,379
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Holmes , Dwight
Sr Prog/Policy Spec/Anlst
N/A
$137,009
$0
$1,683
$1,206
$139,898
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hopkins , Barbara
Sr Prog/Policy Spec/Anlst
N/A
$137,080
$777
$7,863
$11,872
$157,592
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Horsley , Edwin
Sr Prog/Policy Spec/Anlst
N/A
$138,277
$1,842
$12,450
$0
$152,569
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
Howard , Robert
Conf Mtg Plnr/Tech Spec
N/A
$96,849
$130
$1,447
$0
$98,426
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hudgins , Michelle
Sr Press Officer
N/A
$130,685
$550
$6,006
$0
$137,241
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
Humphrey , Marion
Limited Term Employee
N/A
$28,354
$0
$1,609
$0
$29,963
I
Schedule 15
Representational Activities
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
$139,605
$0
$1,310
$0
$140,915
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
Hurlburt , Michael
Sr Info Security Anlst
N/A
$137,008
$1,410
$15,768
$1,000
$155,186
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hurley , Edward
Sr Prog/Policy Spec/Anlst
N/A
$136,772
$2,695
$5,040
$0
$144,507
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hwang , Grace
Sr Prog/Policy Spec/Anlst
N/A
$125,549
$1,238
$5,420
$600
$132,807
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
Ichwantoro , Kristina
Sr Assn Bus Sys Anlst I
N/A
$128,234
$1,296
$1,490
$0
$131,020
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Inclan-Rodriguez , Rocio
Director
N/A
$218,884
$232
$14,703
$0
$233,819
I
Schedule 15
Representational Activities
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
$91,406
$331
$558
$0
$92,295
I
Schedule 15
Representational Activities
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
$129,906
$1,152
$2,607
$0
$133,665
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
Jarrett , Joyce
Sr Assn Bus Sys Anlst I
N/A
$114,210
$0
$3,235
$0
$117,445
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jeung , Betty
Organizational Spec
N/A
$116,431
$4,402
$9,007
$281
$130,121
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Jewell , Paul
Sr Prog/Policy Spec/Anlst
N/A
$137,009
$550
$5,624
$1,200
$144,383
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
15 %
A
B
C
Jimenez , Pierre
Sr Assn Bus Sys Anlst I
N/A
$89,982
$0
$0
$0
$89,982
I
Schedule 15
Representational Activities
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
$141,689
$1,184
$1,134
$0
$144,007
I
Schedule 15
Representational Activities
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
$87,562
$1,369
$130
$0
$89,061
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
Johnson , Karen
Sr Program Asst
N/A
$98,055
$0
$6,750
$0
$104,805
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
Johnson , Laurie
Sr Bus/Marketing Spec
N/A
$125,860
$1,960
$98
$519
$128,437
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Johnson , Beverly
Organizational Spec
N/A
$93,669
$6,234
$15,333
$0
$115,236
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson , Sewell
Sr Media Prod Spec, Video
N/A
$137,550
$2,334
$9,434
$0
$149,318
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
Johnson , LaToya
Organizational Spec
N/A
$48,295
$0
$8,180
$0
$56,475
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
1 %
A
B
C
Johnson , Christopher
Sr Prog/Policy Spec/Anlst
N/A
$125,511
$1,950
$13,452
$0
$140,913
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson , Alfred
Network Administrator
N/A
$110,402
$0
$753
$0
$111,155
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Johnson , Derrick
Director
N/A
$207,760
$658
$4,562
$0
$212,980
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jones , James
Sr Programmer Anlst
N/A
$139,952
$324
$1,048
$0
$141,324
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
Jones , Robin
Sr Program & Fin Asst
N/A
$102,785
$2,230
$5,381
$0
$110,396
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
Jordan , Sydney
Limited Term Employee
N/A
$42,878
$0
$2,622
$0
$45,500
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jordan , Amy
Sr Multimedia Spec
N/A
$89,806
$800
$1,562
$802
$92,970
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
Josef , Danielle
Conf/Mtg Services Plnr
N/A
$70,696
$137
$2,508
$0
$73,341
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Julio , Nilka
Organizational Spec
N/A
$144,890
$6,822
$25,068
$0
$176,780
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
Kain , Cynthia
Manager D
N/A
$146,851
$0
$4,545
$0
$151,396
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
$137,009
$0
$455
$705
$138,169
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Kang , Andrew
SW Quality Assur Tech
N/A
$109,472
$398
$425
$0
$110,295
I
Schedule 15
Representational Activities
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
$109,417
$800
$5,709
$0
$115,926
I
Schedule 15
Representational Activities
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
$109,476
$0
$300
$0
$109,776
I
Schedule 15
Representational Activities
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
$39,095
$684
$10,231
$0
$50,010
I
Schedule 15
Representational Activities
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
$135,696
$1,818
$3,895
$0
$141,409
I
Schedule 15
Representational Activities
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
$137,009
$589
$2,346
$700
$140,644
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
Kennedy , Leigh
Sr Prog/Policy Spec/Anlst
N/A
$100,672
$0
$3,981
$900
$105,553
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ketter , Joni
Regional Dir
N/A
$206,694
$655
$16,394
$0
$223,743
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kilian , Tod
Manager D
N/A
$146,175
$0
$1,338
$0
$147,513
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
Kilpatrick , David
Sr Prog/Policy Spec/Anlst
N/A
$137,049
$800
$5,019
$0
$142,868
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kim , Mae
Organizational Spec
N/A
$117,011
$7,986
$8,110
$0
$133,107
I
Schedule 15
Representational Activities
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
$118,506
$550
$9,425
$0
$128,481
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
Knight , LaVerne
Sr Program Asst
N/A
$85,931
$318
$1,290
$0
$87,539
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kothandaraman , Rajan
Sr Technology Anlst
N/A
$139,546
$0
$313
$0
$139,859
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Krishna , Vijaya
Manager D
N/A
$187,703
$0
$860
$0
$188,563
I
Schedule 15
Representational Activities
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
$112,444
$358
$100
$0
$112,902
I
Schedule 15
Representational Activities
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
$200,346
$0
$3,610
$0
$203,956
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kusler , Mary
Director
N/A
$217,741
$800
$23,562
$0
$242,103
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
96 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
0 %
A
B
C
Kuznesov , Anna
Sr Web Developr/Sys Anlst
N/A
$123,521
$800
$4,385
$0
$128,706
I
Schedule 15
Representational Activities
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
$51,986
$0
$10,855
$0
$62,841
I
Schedule 15
Representational Activities
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
$98,943
$127
$5,339
$0
$104,409
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
Lara , Julia
Sr Research Anlst
N/A
$137,023
$0
$1,357
$900
$139,280
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
81 %
A
B
C
Larrea , Tammy
Sr Confidential Spec
N/A
$147,578
$800
$92
$1,450
$149,920
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Laufe , Mark
Purchasing Spec
N/A
$43,298
$430
$0
$0
$43,728
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
Lawson , Harry
Associate Director
N/A
$199,689
$1,459
$16,713
$0
$217,861
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
91 %
A
B
C
Laye , Steven
Sr Program Asst
N/A
$65,730
$125
$0
$0
$65,855
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
Le , Vi
Sr Accountant
N/A
$65,475
$1,182
$0
$1,200
$67,857
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Lee , Daniel
Chief Mechanic
N/A
$84,913
$320
$4,790
$0
$90,023
I
Schedule 15
Representational Activities
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
$130,264
$1,474
$313
$0
$132,051
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Leheny , Emma
Sr Staff Counsel
N/A
$114,608
$2,568
$8,754
$0
$125,930
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
7 %
A
B
C
Leigh , Lisa
Sr Content & Prod Editor
N/A
$137,008
$0
$356
$228
$137,592
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lewis , Darvyn
Sr Assn Bus Sys Anlst I
N/A
$72,030
$0
$0
$0
$72,030
I
Schedule 15
Representational Activities
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 , Carrie
Sr Prog/Policy Spec/Anlst
N/A
$137,086
$700
$20
$0
$137,806
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 , Eric
Media Production Spec
N/A
$95,448
$501
$2,051
$0
$98,000
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
91 %
Schedule 19
Administration
2 %
A
B
C
Li , Cen
Acctng & Finan Analyst
N/A
$44,116
$1,269
$9
$500
$45,894
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Li , Huiling
Sr Enter Sys/Network Eng
N/A
$139,661
$2,700
$7,398
$0
$149,759
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lilyquist , Candace
Organizational Spec
N/A
$152,728
$13,563
$45,907
$0
$212,198
I
Schedule 15
Representational Activities
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
$101,078
$0
$944
$0
$102,022
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
$133,863
$2,029
$6,636
$0
$142,528
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Logan , Rebecca
Sr Media Specialist
N/A
$109,459
$0
$2,531
$0
$111,990
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
93 %
A
B
C
Long , Cynthia
Sr Media Specialist
N/A
$137,037
$493
$578
$0
$138,108
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
99 %
A
B
C
Long , Crystal
Sr Program Asst
N/A
$73,363
$0
$664
$0
$74,027
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lopez , Carmen
Sr Program Asst
N/A
$26,869
$1,188
$0
$0
$28,057
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Lopez , Christian
Sr Multimedia/Web Prd Dev
N/A
$123,468
$1,748
$1,635
$1,124
$127,975
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
63 %
A
B
C
Lotke , Eric
Sr Campaign&Election Spec
N/A
$63,437
$0
$624
$0
$64,061
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
Lucas , Everett
Conf/Mtg Services Plnr
N/A
$83,098
$0
$1,805
$0
$84,903
I
Schedule 15
Representational Activities
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
$137,069
$2,550
$14,142
$0
$153,761
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
Lundstad-Vogt , Kari
Political Fundraiser
N/A
$87,879
$700
$2,288
$440
$91,307
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Luongo , Stephanie
Sr Prog/Policy Spec/Anlst
N/A
$113,863
$750
$1,041
$1,000
$116,654
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
Lyons , Kathleen
Regional Dir
N/A
$204,373
$219
$40,962
$0
$245,554
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
Magid , Marcia
Sr Prog/Policy Spec/Anlst
N/A
$137,009
$510
$760
$0
$138,279
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mahaffey , Meagan
Organizational Spec
N/A
$152,579
$6,064
$19,290
$0
$177,933
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
$139,639
$2,300
$28,844
$0
$170,783
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
68 %
A
B
C
Malarz , Marilyn
Organizational Spec
N/A
$160,308
$7,557
$20,722
$11,672
$200,259
I
Schedule 15
Representational Activities
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
$125,428
$0
$4,344
$1,003
$130,775
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
Malik , Aisha
Sr Assn Bus Sys Anlst I
N/A
$128,234
$0
$2,581
$0
$130,815
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
Mallard , Lisa
Exec Confidential Spec
N/A
$135,024
$0
$1,183
$0
$136,207
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
Malone , Carol
Sr Prog/Policy Spec/Anlst
N/A
$137,009
$346
$540
$1
$137,896
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
Manchak , Dominique
Sr Media Specialist
N/A
$137,009
$0
$868
$0
$137,877
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Manning , Tanisha
Sr Program Asst
N/A
$49,666
$0
$263
$0
$49,929
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
61 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
39 %
Schedule 19
Administration
0 %
A
B
C
Manny , Linda
Organizational Spec
N/A
$157,314
$8,465
$33,652
$0
$199,431
I
Schedule 15
Representational Activities
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
$109,773
$0
$755
$0
$110,528
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
Markey , Sarah
Organizational Spec
N/A
$150,052
$10,825
$25,185
$0
$186,062
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
Markoff , Douglas
Sr Assn Bus Sys Anlst II
N/A
$141,592
$0
$771
$0
$142,363
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
Marlett , James
Chief Mechanic
N/A
$86,055
$740
$3,047
$0
$89,842
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
Martinez , Patricia
Sr Program Asst
N/A
$93,770
$2,974
$7,138
$0
$103,882
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
Martinez , Luis-Gustavo
Sr Prog/Policy Spec/Anlst
N/A
$137,207
$550
$7,072
$11,672
$156,501
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
Massie , Ruth
Sr Program Asst
N/A
$49,756
$1,500
$0
$0
$51,256
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
91 %
A
B
C
Matthews , Helene
Sr Confidential Spec
N/A
$170,296
$476
$532
$0
$171,304
I
Schedule 15
Representational Activities
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
$179,369
$1,805
$501
$0
$181,675
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
Mauer , Andrew
Sr Technology Anlst
N/A
$137,090
$857
$7,799
$0
$145,746
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
Mayeaux , Lauren
Sr Campaign&Election Spec
N/A
$84,562
$961
$2,091
$200
$87,814
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
Mayo , Katrina
Sr Program Asst
N/A
$16,498
$0
$170
$0
$16,668
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mayville , Melissa
Sr Prog/Policy Spec/Anlst
N/A
$105,157
$820
$8,309
$1,000
$115,286
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
McCluskey , Timothy
Organizational Spec
N/A
$160,739
$14,255
$38,330
$11,672
$224,996
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
McCormick , Arthur
Sr Systems Administrator
N/A
$134,756
$1,840
$5,779
$0
$142,375
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
McCoy , Sean
Conf Ctr & Conv Serv Plnr
N/A
$109,521
$525
$2,191
$0
$112,237
I
Schedule 15
Representational Activities
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
$139,584
$810
$1,352
$0
$141,746
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
$272,015
$1,713
$15,504
$0
$289,232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
McSurely , Allison
Multimedia/Web Content De
N/A
$137,009
$0
$589
$0
$137,598
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
Medina , Karla
Sr Program & Fin Asst
N/A
$101,457
$1,350
$5,068
$0
$107,875
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mendiola , Catherine
Sr Program & Fin Spec
N/A
$96,940
$140
$3,227
$0
$100,307
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
Mendiola , Katrina
Organizational Spec
N/A
$156,846
$8,429
$22,109
$0
$187,384
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
Merina , Anita
Sr Prog/Policy Spec/Anlst
N/A
$79,282
$3,381
$252
$0
$82,915
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Merkin , Aaron
Sr Confidential Spec
N/A
$133,813
$0
$13,127
$0
$146,940
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Merwin , Thomas
Applications Software Eng
N/A
$137,041
$396
$1,375
$1,100
$139,912
I
Schedule 15
Representational Activities
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
$137,009
$0
$0
$0
$137,009
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
Misterek , Michael
Associate Director
N/A
$178,913
$0
$5,921
$0
$184,834
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
79 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
14 %
A
B
C
Mitchell , Janet
Sr Information Sys Anlst
N/A
$169,209
$1,130
$2,492
$0
$172,831
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Mitchell , Melanie
Organizational Spec
N/A
$158,272
$14,005
$58,106
$0
$230,383
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mitchell-Goode , Krystal
Sr Project Coordinator
N/A
$109,456
$627
$2,431
$800
$113,314
I
Schedule 15
Representational Activities
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
$139,546
$600
$488
$0
$140,634
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Montague , Cynthia
Administrative Asst
N/A
$10,101
$0
$0
$0
$10,101
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Montajes , Edmon
Engineer
N/A
$113,421
$585
$2,481
$0
$116,487
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Moreno , Leonardo
Info Security Anlst
N/A
$98,867
$2,600
$11,547
$600
$113,614
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
Moreno , William
Sr Prog/Policy Spec/Anlst
N/A
$120,762
$1,879
$6,207
$7,349
$136,197
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Moreno , Barbara
Sr Media Specialist
N/A
$15,055
$0
$110
$0
$15,165
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
76 %
A
B
C
Morice , Joseph
Sr Assn Bus Sys Anlst II
N/A
$22,686
$0
$0
$0
$22,686
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Mosley , Christine
Conf/Mtg Spcl Event Plnr
N/A
$95,109
$640
$2,177
$0
$97,926
I
Schedule 15
Representational Activities
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
$123,631
$834
$3,345
$0
$127,810
I
Schedule 15
Representational Activities
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
$107,542
$2,108
$1,635
$0
$111,285
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Natesan , Tonia
Sr Fin Analyst & Acct
N/A
$137,671
$800
$1,800
$0
$140,271
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
Nephew , Mareena
Sr Program & Fin Asst
N/A
$121,687
$2,353
$380
$0
$124,420
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Nephew , Shannon
Sr Program & Fin Asst
N/A
$90,595
$1,148
$2,468
$8,223
$102,434
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nguyen , HT
State Affiliate Exec Dir
N/A
$277,820
$0
$0
$0
$277,820
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nguyen , Danh
SW Quality Assur Anlst
N/A
$137,009
$0
$1,384
$0
$138,393
I
Schedule 15
Representational Activities
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
$109,472
$0
$425
$0
$109,897
I
Schedule 15
Representational Activities
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
$111,742
$11,811
$22,976
$0
$146,529
I
Schedule 15
Representational Activities
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
$128,430
$109
$4,761
$1,102
$134,402
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Northcutt , Audrey
Sr Confidential Spec
N/A
$164,234
$1,553
$1,161
$0
$166,948
I
Schedule 15
Representational Activities
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
$137,021
$0
$1,875
$0
$138,896
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
Nunez , Gilbert
Cmpn & Elections Spec
N/A
$66,967
$0
$2,264
$0
$69,231
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
Prog/Policy Spec/Analyst
N/A
$71,404
$0
$3,641
$575
$75,620
I
Schedule 15
Representational Activities
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
$249,428
$0
$6,175
$0
$255,603
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
68 %
Schedule 19
Administration
11 %
A
B
C
O'Brien , Nancy
Sr Prog/Policy Spec/Anlst
N/A
$137,119
$700
$2,341
$0
$140,160
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
Ogedengbe , Joy
Sr Program & Fin Asst
N/A
$59,178
$0
$1,032
$1,112
$61,322
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
0 %
A
B
C
Okochi , Toshie
Cnvn/Rep Assembly Spec
N/A
$125,573
$0
$5,600
$0
$131,173
I
Schedule 15
Representational Activities
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
$240,479
$1,519
$17,163
$0
$259,161
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
66 %
A
B
C
Ortega , Loretta
Limited Term Employee
N/A
$32,409
$0
$4,465
$0
$36,874
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
93 %
Schedule 19
Administration
0 %
A
B
C
Orton , Allison
Limited Term Employee
N/A
$32,771
$0
$6,819
$0
$39,590
I
Schedule 15
Representational Activities
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
$51,983
$0
$12,569
$0
$64,552
I
Schedule 15
Representational Activities
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
Executive Confidential
N/A
$116,170
$0
$1,684
$0
$117,854
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
Padilla , Dominic
Organizational Spec
N/A
$158,254
$7,472
$15,848
$0
$181,574
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
86 %
Schedule 19
Administration
0 %
A
B
C
Pangilinan , Alberto
Sr Confidential Spec
N/A
$168,582
$1,032
$2,835
$0
$172,449
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
Parker , Janice
Sr Fin Analyst & Acct
N/A
$137,009
$245
$278
$1,202
$138,734
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Parkins , Jacquelyn
Limited Term Employee
N/A
$32,771
$0
$2,561
$0
$35,332
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Patterson , Richelle
Sr Prog/Policy Spec/Anlst
N/A
$137,025
$1,657
$7,003
$0
$145,685
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pearsall , Constance
Confidential Assoc
N/A
$70,926
$1,636
$4,062
$0
$76,624
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Pelika , Stacey
Director
N/A
$217,778
$0
$14,976
$0
$232,754
I
Schedule 15
Representational Activities
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
$137,069
$704
$11,153
$300
$149,226
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Perez , Daniel
Engineer
N/A
$113,705
$1,504
$3,689
$0
$118,898
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Petko , Michael
Sr Prog/Policy Spec/Anlst
N/A
$123,229
$295
$5,301
$0
$128,825
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Picone , Elizabeth
Organizational Spec
N/A
$158,035
$11,643
$40,690
$0
$210,368
I
Schedule 15
Representational Activities
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
$70,000
$344
$56
$0
$70,400
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Pirozzi , Angelique
Organizational Spec
N/A
$152,693
$4,620
$27,642
$0
$184,955
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Polchinski , Gerard
Associate Director
N/A
$199,172
$1,690
$2,813
$0
$203,675
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Polinsky , Cindy
Associate Director
N/A
$121,788
$0
$10,811
$0
$132,599
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Porter , Reuben
Telecommunications Spec
N/A
$95,844
$600
$1,146
$0
$97,590
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Powell , Lisa
Attorney
N/A
$86,788
$342
$1,219
$600
$88,949
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
0 %
A
B
C
Powell , Ashley
Sr Public Relations Spec
N/A
$66,774
$700
$3,582
$800
$71,856
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Prejean , Andrea
Director
N/A
$218,763
$1,323
$10,111
$0
$230,197
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
98 %
A
B
C
Prem , Udayan
Sr Assn Bus Sys Anlst I
N/A
$137,009
$0
$131
$300
$137,440
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Price , Nina
Conf/Mtg Plnr Trvl Spec
N/A
$98,867
$1,657
$313
$0
$100,837
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Puckett Blais , Marissa
Sr Research Anlst
N/A
$105,272
$0
$5,371
$1,000
$111,643
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pugh , Carrie
Director
N/A
$219,012
$0
$14,987
$0
$233,999
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Purdy , Paula
Manager D
N/A
$176,353
$0
$10,583
$1,483
$188,419
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Qazi , Dhruva
Sr Tech Solutions Anlst
N/A
$137,009
$0
$1,754
$0
$138,763
I
Schedule 15
Representational Activities
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
$81,429
$1,049
$1,996
$0
$84,474
I
Schedule 15
Representational Activities
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
$120,993
$0
$258
$0
$121,251
I
Schedule 15
Representational Activities
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
$139,546
$1,593
$4,307
$0
$145,446
I
Schedule 15
Representational Activities
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
$130,913
$28
$1,571
$0
$132,512
I
Schedule 15
Representational Activities
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
$95,558
$440
$1,123
$1,100
$98,221
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
$137,082
$697
$2,643
$0
$140,422
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
$108,566
$676
$2,993
$238
$112,473
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
79 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
0 %
A
B
C
Riley , John
Sr Prog/Policy Spec/Anlst
N/A
$120,618
$0
$4,143
$0
$124,761
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
Rios , Pamela
Sr Prog/Policy Spec/Anlst
N/A
$137,094
$2,450
$7,392
$0
$146,936
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
Rivera , Rafael
Organizational Spec
N/A
$98,788
$4,304
$7,313
$0
$110,405
I
Schedule 15
Representational Activities
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
$107,234
$324
$1,444
$0
$109,002
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
Rivera , Jorge
Organizational Spec
N/A
$162,283
$13,935
$48,971
$0
$225,189
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roberts , Jeffrey
Sr Graphics Designer
N/A
$107,012
$206
$375
$0
$107,593
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Robertson , Kristin
Sr Writer/Editor, Program
N/A
$139,649
$2,849
$8,839
$0
$151,337
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Robillard , Lisa
Manager C
N/A
$130,422
$1,980
$1,280
$0
$133,682
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rogers , Jan
Sr Assn Bus Sys Anlst I
N/A
$133,540
$445
$2,500
$0
$136,485
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Roland , Phyzell
Web Product Editor
N/A
$111,591
$800
$720
$0
$113,111
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
Rollo , Caitlin
Limited Term Employee
N/A
$33,132
$0
$4,226
$0
$37,358
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rollocks , Michael
Sr Production Coordinator
N/A
$96,146
$0
$1,815
$0
$97,961
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Romero , Renato
Systems Administrator
N/A
$109,678
$0
$0
$1,232
$110,910
I
Schedule 15
Representational Activities
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
$137,033
$0
$414
$0
$137,447
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
Rousseau , Lori
Exec Confidential Spec
N/A
$114,528
$1,200
$4,779
$0
$120,507
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
Ruberg , Kenneth
Political Affairs Spec
N/A
$137,051
$399
$313
$0
$137,763
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
Salice , Dominique
Cmpn & Elections Spec
N/A
$93,430
$0
$2,541
$760
$96,731
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sanderson , Brantley
Prog/Policy Spec/Analyst
N/A
$17,454
$700
$166
$0
$18,320
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
Sathrum , Paul
Sr Prog/Policy Spec/Anlst
N/A
$139,570
$974
$2,045
$1,100
$143,689
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Saucedo , Moira
Multimedia/Web Content De
N/A
$137,009
$0
$984
$0
$137,993
I
Schedule 15
Representational Activities
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
$72,101
$635
$485
$260
$73,481
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schlein , David
Sr Prog/Policy Spec/Anlst
N/A
$92,100
$2,035
$1,977
$0
$96,112
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Schoettle , Michael
Organizational Spec
N/A
$74,214
$836
$17,521
$0
$92,571
I
Schedule 15
Representational Activities
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
$170,752
$75
$8,236
$1,812
$180,875
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Schwabenbauer , Briana
Limited Term Employee
N/A
$14,539
$0
$632
$0
$15,171
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
Schwoch-Swoboda , Debra
Associate Director
N/A
$200,522
$0
$47,929
$0
$248,451
I
Schedule 15
Representational Activities
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 , Tonya
Manager D
N/A
$158,640
$328
$3,524
$0
$162,492
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 , Shawn
Sr Program Asst
N/A
$87,689
$0
$980
$0
$88,669
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
Scott , Merwyn
Director
N/A
$217,965
$3,032
$9,133
$0
$230,130
I
Schedule 15
Representational Activities
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
$114,276
$0
$3,427
$0
$117,703
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
Sella , Nicholas
Sr Multimedia Spec
N/A
$35,491
$0
$2,706
$0
$38,197
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
Sender , Nathan
Sr Program Asst
N/A
$55,144
$0
$0
$820
$55,964
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Settle , Christopher
Organizational Spec
N/A
$128,517
$10,327
$29,607
$0
$168,451
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Settle , Angel
Executive Confidential
N/A
$134,899
$239
$1,823
$130
$137,091
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
Shannon , Brian
Sr Assn Bus Sys Anlst II
N/A
$139,546
$0
$513
$200
$140,259
I
Schedule 15
Representational Activities
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
$137,098
$600
$164
$550
$138,412
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Shreffler , Timothy
Technical Sup Technician
N/A
$60,197
$1,150
$72
$600
$62,019
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 , Preston
Technical Sup Technician
N/A
$57,927
$753
$0
$300
$58,980
I
Schedule 15
Representational Activities
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
$136,437
$7,108
$31,902
$0
$175,447
I
Schedule 15
Representational Activities
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
$137,009
$0
$3,474
$0
$140,483
I
Schedule 15
Representational Activities
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
$158,360
$12,263
$51,093
$0
$221,716
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sluchansky , Steven
Associate Director
N/A
$177,874
$2,595
$3,477
$0
$183,946
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Smith , Nicole
Confidential Asst
N/A
$53,412
$2,022
$3,884
$0
$59,318
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
Smith , Lucille
Sr Program Asst
N/A
$49,613
$800
$0
$0
$50,413
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Smith , Richard
Sr Media Strategist
N/A
$105,193
$4,185
$18,563
$816
$128,757
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
39 %
Schedule 19
Administration
48 %
A
B
C
Smith , Marquita
Sr Program Asst
N/A
$68,886
$265
$2,004
$1,200
$72,355
I
Schedule 15
Representational Activities
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 , Kelvin
Sr Program & Fin Asst
N/A
$78,616
$360
$4,634
$0
$83,610
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
Smith , Mark
Sr Prog/Policy Spec/Anlst
N/A
$137,065
$0
$3,358
$0
$140,423
I
Schedule 15
Representational Activities
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
$87,667
$0
$2,601
$0
$90,268
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Snow , Douglas
Sr Assn Bus Sys Anlst II
N/A
$123,662
$0
$3,325
$0
$126,987
I
Schedule 15
Representational Activities
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
$139,546
$915
$1,132
$0
$141,593
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Sparks , James
Fulfillment Sup Tech
N/A
$76,891
$116
$2,316
$0
$79,323
I
Schedule 15
Representational Activities
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
$192,350
$238
$2,202
$0
$194,790
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
96 %
A
B
C
Spence , Earline
Manager D
N/A
$179,708
$1,161
$3,575
$0
$184,444
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
7 %
A
B
C
Springer , John
Senior Director
N/A
$216,103
$0
$72,415
$0
$288,518
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Steinmetz , Ruth
Sr Campaign&Election Spec
N/A
$123,897
$0
$3,621
$0
$127,518
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
$79,303
$0
$2,109
$0
$81,412
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stilwell , Mackenzie
Limited Term Employee
N/A
$33,331
$0
$4,106
$0
$37,437
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
82 %
Schedule 19
Administration
0 %
A
B
C
Stocks , John
Executive Director
N/A
$350,342
$89,974
$29,185
$0
$469,501
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stoltz , Gail
Manager D
N/A
$190,695
$0
$6,574
$520
$197,789
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Strunk , Robert
Organizational Spec
N/A
$107,917
$7,125
$9,007
$0
$124,049
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sudhakar , Chaitra
Sr Project Coordinator
N/A
$101,053
$0
$2,196
$0
$103,249
I
Schedule 15
Representational Activities
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
$158,254
$8,905
$33,939
$0
$201,098
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
Media Advance Spec
N/A
$65,725
$0
$5,833
$0
$71,558
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
96 %
Schedule 19
Administration
2 %
A
B
C
Takacs , Joseph
Sr Assn Bus Sys Anlst I
N/A
$118,850
$673
$30
$0
$119,553
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tallington , Patricia
Manager C
N/A
$146,143
$544
$3,157
$0
$149,844
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tang , Weizhong
Sr Research Anlst
N/A
$137,009
$361
$1,114
$1,120
$139,604
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Tanner , Seth
Sr Organizing Data Spec
N/A
$40,017
$440
$430
$450
$41,337
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
98 %
Schedule 19
Administration
0 %
A
B
C
Tate , Robert
Sr Prog/Policy Spec/Anlst
N/A
$137,051
$266
$2,427
$1,100
$140,844
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tatineni , Jagadeep
Data Analyst/Data Modeler
N/A
$128,234
$1,300
$1,036
$0
$130,570
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
Taylor , Glenda
Confidential Spec
N/A
$123,073
$371
$3,949
$0
$127,393
I
Schedule 15
Representational Activities
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
$123,229
$0
$585
$0
$123,814
I
Schedule 15
Representational Activities
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
$114,060
$1,964
$15,930
$880
$132,834
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Templeton , Dale
Manager D
N/A
$177,410
$0
$3,039
$0
$180,449
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
Tention , Tsharre
Sr Program Asst
N/A
$31,402
$0
$39
$0
$31,441
I
Schedule 15
Representational Activities
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
$239,949
$872
$20,118
$0
$260,939
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
Thammarath , Monica
Sr Prog/Policy Spec/Anlst
N/A
$87,917
$4,700
$21,185
$9,746
$123,548
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
Thomas , Christopher
Prog/Policy Spec/Analyst
N/A
$67,086
$0
$131
$0
$67,217
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Thompson , Robert
Associate Director
N/A
$100,299
$0
$1,851
$0
$102,150
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Thornton , Frank
Organizational Spec
N/A
$128,624
$9,095
$22,894
$0
$160,613
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Tines , Sabrina
Associate Director
N/A
$197,850
$0
$14,684
$0
$212,534
I
Schedule 15
Representational Activities
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
$137,009
$0
$313
$0
$137,322
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
Trinca , Kimberly
Lobbyist
N/A
$137,023
$1,384
$6,150
$0
$144,557
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Trued , Alice
Sr Graphics Designer
N/A
$70,205
$2,592
$0
$0
$72,797
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
64 %
A
B
C
Tuck , Kathy
Sr Research Anlst
N/A
$137,009
$232
$1,740
$0
$138,981
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Turner , Kia
Sr Program Asst
N/A
$52,005
$246
$621
$0
$52,872
I
Schedule 15
Representational Activities
6 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
90 %
A
B
C
Ussery , Ernestine
Logistics Coordinator
N/A
$111,548
$687
$5,203
$0
$117,438
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
91 %
Schedule 19
Administration
9 %
A
B
C
Valentin , William
Manager D
N/A
$186,706
$777
$7,354
$0
$194,837
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Valentine , Heather
Lobbyist
N/A
$139,594
$348
$5,645
$0
$145,587
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
$91,422
$928
$2,857
$1,200
$96,407
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
21 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
79 %
A
B
C
Vazquez , Michael
Sr Tech Supt Technician
N/A
$109,472
$0
$425
$0
$109,897
I
Schedule 15
Representational Activities
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
$18,235
$0
$1,940
$200
$20,375
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
Vincent , Brenda
Sr Prog/Policy Spec/Anlst
N/A
$171,101
$3,035
$12,960
$0
$187,096
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Walden , Lois
Sr Confidential Spec
N/A
$163,715
$0
$1,460
$0
$165,175
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Walker , Andrea
Manager D
N/A
$186,528
$1,408
$1,181
$0
$189,117
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
Walker , Soo
Sr Confidential Spec
N/A
$163,207
$364
$3,747
$0
$167,318
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
Walker , Timothy
Sr Media Specialist
N/A
$118,469
$700
$2,147
$120
$121,436
I
Schedule 15
Representational Activities
26 %
Schedule 16
Political Activities and Lobbying
9 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
65 %
A
B
C
Walsh , Robert
State Affiliate Exec Dir
N/A
$184,295
$400
$0
$0
$184,695
I
Schedule 15
Representational Activities
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
$137,009
$800
$22
$1,165
$138,996
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Walta , Jason
Sr Staff Counsel
N/A
$184,036
$2,000
$3,451
$0
$189,487
I
Schedule 15
Representational Activities
4 %
Schedule 16
Political Activities and Lobbying
44 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
51 %
Schedule 19
Administration
1 %
A
B
C
Wang , Xiaoxuan
Sr Fin Analyst & Acct
N/A
$115,938
$530
$1,388
$1,200
$119,056
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ward , Derrick
Law Fellow
N/A
$49,458
$0
$845
$619
$50,922
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Ward , Michael B
Organizational Spec
N/A
$48,668
$1,672
$14,535
$0
$64,875
I
Schedule 15
Representational Activities
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
$139,619
$0
$1,101
$1,180
$141,900
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
$139,586
$0
$869
$0
$140,455
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Weber , Emanuel
Sr Enter Sys/Network Eng
N/A
$137,009
$0
$1,225
$1,114
$139,348
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wegmann , Mayrose
Organizational Spec
N/A
$141,420
$9,672
$40,258
$0
$191,350
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
11 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Weitzel , Derek
Sr Network/Desktop Anlst
N/A
$137,086
$795
$795
$0
$138,676
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Welker , David
Cmpn & Elections Spec
N/A
$114,376
$0
$3,890
$100
$118,366
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wells , Annie
Sr Media Relations Asst
N/A
$65,218
$72
$4,731
$857
$70,878
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
91 %
A
B
C
West , Blake
Sr Prog/Policy Spec/Anlst
N/A
$137,009
$3,450
$10,679
$1,205
$152,343
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wexler , Nicole
Sr Network/Desktop Anlst
N/A
$137,009
$800
$5,365
$0
$143,174
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
Whalen , R
Sr Information Sys Anlst
N/A
$137,009
$800
$4,012
$1,100
$142,921
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wheeler , Samuel
Law Fellow
N/A
$49,844
$0
$198
$0
$50,042
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
White , Karen
Senior Director
N/A
$241,224
$2,536
$6,411
$0
$250,171
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
Whiting , Brooke
Sr Research Anlst
N/A
$139,546
$0
$1,533
$0
$141,079
I
Schedule 15
Representational Activities
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
$23,071
$0
$72
$0
$23,143
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wilk , Valerie
Organizational Spec
N/A
$165,591
$8,272
$14,058
$0
$187,921
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
4 %
A
B
C
Williams , Mellisa
Executive Confidential
N/A
$116,145
$1,692
$1,098
$0
$118,935
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams , Ian
Sr Information Sys Anlst
N/A
$137,009
$800
$753
$1,200
$139,762
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Williams , Phadra
Organizational Spec
N/A
$158,254
$14,993
$35,575
$11,672
$220,494
I
Schedule 15
Representational Activities
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 , Steven
Manager D
N/A
$146,422
$628
$6,711
$0
$153,761
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
Williams , Corey
Lobbyist
N/A
$107,081
$740
$2,716
$0
$110,537
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 , Steve
Sr Database Administrator
N/A
$131,046
$522
$826
$0
$132,394
I
Schedule 15
Representational Activities
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
$137,008
$0
$755
$0
$137,763
I
Schedule 15
Representational Activities
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
$11,411
$0
$0
$100
$11,511
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Witzler , Peter
Organizational Spec
N/A
$147,442
$2,031
$14,050
$0
$163,523
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wofford , Cory
Organizational Spec
N/A
$155,994
$7,840
$22,445
$0
$186,279
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
Wright , Valencia
Confidential Assoc
N/A
$16,521
$0
$0
$0
$16,521
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wright , John
Director
N/A
$209,767
$754
$15,084
$0
$225,605
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wright , Patricia
Sr Prog/Policy Spec/Anlst
N/A
$179,481
$3,043
$6,318
$0
$188,842
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Yates , Frank
State Affiliate Exec Dir
N/A
$128,309
$0
$0
$0
$128,309
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Yilmaz , Sonia
Sr Prog/Policy Spec/Anlst
N/A
$137,031
$1,350
$3,530
$0
$141,911
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
York , Carolyn
Director
N/A
$219,872
$0
$2,386
$0
$222,258
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
26 %
A
B
C
Youmans , Sharon
Sr Assn Bus Sys Anlst I
N/A
$121,063
$0
$396
$0
$121,459
I
Schedule 15
Representational Activities
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 , John
Sr Program Asst
N/A
$74,247
$430
$431
$0
$75,108
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
Young , Jennie
Sr Prog/Policy Spec/Anlst
N/A
$118,425
$2,493
$8,645
$12,372
$141,935
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Zanders , Phillip
Sr Program & Fin Asst
N/A
$70,278
$369
$3,597
$20
$74,264
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Zazaian , Michael
Manager D
N/A
$188,523
$580
$2,265
$1,360
$192,728
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
Zembar , Thomas
Sr Prog/Policy Spec/Anlst
N/A
$139,546
$365
$354
$1,159
$141,424
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
99 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
0 %
A
B
C
Zimmerman , Lisa
Manager C
N/A
$139,601
$847
$5,064
$0
$145,512
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
91 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS
$290,367
$617
$1,998
$101
$293,083
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
84 %
Schedule 19
Administration
7 %
Total Employee Disbursements
$68,464,671
$943,953
$3,886,505
$202,840
$73,497,969
Less Deductions
$28,674,566
Net Disbursements
$44,823,403
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)
2,968,722
Agency Fee Payers*
87,134
Total Members/Fee Payers
3,055,856
*Agency Fee Payers are not considered members of the labor organization.
Active Professional
2,104,296
Yes
Active Education Support Professional
456,745
Yes
Active Life
39,887
Yes
Retired
312,600
Yes
Student
47,212
Yes
Staff
1,725
No
Substitute
2,695
No
Reserve
3,562
No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 000-342
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$16,443,612
2. Named Payer Non-itemized Receipts
$648,012
3. All Other Receipts
$1,085,110
4. Total Receipts
$18,176,734
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$94,814,806
2. Named Payee Non-itemized Disbursements
$305,351
3. To Officers
$0
4. To Employees
$88,660
5. All Other Disbursements
$23,737
6. Total Disbursements
$95,232,554
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$26,734,215
2. Named Payee Non-itemized Disbursements
$3,343,065
3. To Officers
$69,183
4. To Employees
$15,557,789
5. All Other Disbursements
$799,659
6. Total Disbursements
$46,503,911
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$31,721,553
2. Named Payee Non-itemized Disbursements
$4,035,156
3. To Officers
$0
4. To Employees
$29,987,681
5. All Other Disbursements
$362,589
6. Total Disbursements
$66,106,979
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$32,996,940
2. Named Payee Non-itemized Disbursements
$1,204,391
3. To Officers
$255,870
4. To Employees
$8,400,135
5. All Other Disbursements
$172,098
6. Total Disbursement
$43,029,434
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$27,032,166
2. Named Payee Non-itemized Disbursements
$6,423,433
3. To Officers
$3,935,629
4. To Employees
$19,463,704
5. All Other Disbursements
$1,831,709
6. Total Disbursements
$58,686,641
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 000-342
Name and Address
(A)
ADP
(Automatic Data Processing)
8094 Sandpiper Circle
White Marsh,
MD
21236
Type or Classification
(B)
Payroll Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,853
Total Non-Itemized Transactions with this Payee/Payer
$42,719
Total of All Transactions with this Payee/Payer for This Schedule
$48,572
COBRA - REIMBURSEMENT
06/01/2016
$5,853
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
$134,171
Total Non-Itemized Transactions with this Payee/Payer
$9,127
Total of All Transactions with this Payee/Payer for This Schedule
$143,298
APL - INSURANCE REIMBURSEMENT
11/10/2015
$14,689
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
02/01/2016
$85,204
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/15/2016
$10,342
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/14/2016
$12,331
DUSHANE LEGAL MGMT SRVCS PMT
07/13/2016
$11,605
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
$35,533
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,533
COST RECOVERIES FROM AFFILIATES
03/22/2016
$35,533
Name and Address
(A)
Arizona Education Association
345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,613
Total Non-Itemized Transactions with this Payee/Payer
$8,893
Total of All Transactions with this Payee/Payer for This Schedule
$24,506
SOFTWARE LICENSE FEE
04/19/2016
$15,613
Name and Address
(A)
Arkansas Education Assoc
1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,106
Total Non-Itemized Transactions with this Payee/Payer
$7,918
Total of All Transactions with this Payee/Payer for This Schedule
$13,024
SOFTWARE LICENSE FEE
04/11/2016
$5,106
Name and Address
(A)
Better World Fund
1750 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
$15,787
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,787
COST RECOVERIES/RECEIPTS FROM OTHERS
12/10/2015
$15,787
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
$359,741
Total Non-Itemized Transactions with this Payee/Payer
$10,641
Total of All Transactions with this Payee/Payer for This Schedule
$370,382
APL - INSURANCE REIMBURSEMENT
10/27/2015
$56,131
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
11/03/2015
$65,843
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
02/11/2016
$15,891
DUSHANE LEGAL MGMT SRVCS PMT
03/03/2016
$15,402
SOFTWARE LICENSE FEE
04/11/2016
$133,896
MEMBERSHIP DUES ON BEHALF OF COUNCILS
04/27/2016
$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/29/2016
$21,160
RA GIVEAWAY PRIZE
07/01/2016
$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
07/13/2016
$28,918
Name and Address
(A)
CENTURYLINK
BUSINESS SERVICES
P.O. BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,412
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,412
Voided check from prior year
10/22/2015
$44,412
Name and Address
(A)
Chubb Group of Insurance Companies
12 Vreeland Rd
Florham Park
NJ
07932-0975
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,770
Total Non-Itemized Transactions with this Payee/Payer
$1,431
Total of All Transactions with this Payee/Payer for This Schedule
$41,201
INSURANCE REIMBURSEMENT
07/11/2016
$39,770
Name and Address
(A)
CIGNA
1601 Chestnut St
Philadelphia
PA
19192-2471
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,464
Total Non-Itemized Transactions with this Payee/Payer
$238
Total of All Transactions with this Payee/Payer for This Schedule
$5,702
VENDOR REBATE
01/15/2016
$5,464
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
$37,574
Total Non-Itemized Transactions with this Payee/Payer
$21,097
Total of All Transactions with this Payee/Payer for This Schedule
$58,671
MEMBERSHIP DUES ON BEHALF OF COUNCILS
04/27/2016
$6,624
SOFTWARE LICENSE FEE
04/28/2016
$13,206
SOFTWARE LICENSE FEE
04/28/2016
$12,744
CONFERENCE REGISTRATION FEE
05/20/2016
$5,000
Name and Address
(A)
Committee on States
Suite 425
1575 I Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$212,167
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$212,167
SALARY REIMBURSEMENT
03/29/2016
$113,000
SALARY REIMBURSEMENT
07/06/2016
$99,167
Name and Address
(A)
Connecticut Education Association
Suite 500
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,609
Total Non-Itemized Transactions with this Payee/Payer
$3,159
Total of All Transactions with this Payee/Payer for This Schedule
$42,768
APL - INSURANCE REIMBURSEMENT
10/27/2015
$7,298
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/22/2016
$7,534
SOFTWARE LICENSE FEE
04/11/2016
$24,777
Name and Address
(A)
Conventions.Exhibits.Promotions.Inc
Suite 415
18840 US Highway 19N
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$264,605
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$264,605
RA SPACE/BOOTH FEE
10/13/2015
$264,605
Name and Address
(A)
Council of Chief State School Officers
Ste 700
1 Massachussetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,538
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,538
COST RECOVERIES/RECEIPTS FROM OTHERS
03/30/2016
$38,538
Name and Address
(A)
DC Sustainable Energy Trust Fund
Suite 310
80 M St SE
Washington
DC
20003
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,000
VENDOR REBATE
08/23/2016
$16,000
Name and Address
(A)
DC TREASURER
OFFICE OF TAX AND REVENUE
WASHINGTON
DC
20044
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,803
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,803
Voided check from prior year
09/29/2015
$16,803
Name and Address
(A)
Delaware State Education Association
136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,972
Total Non-Itemized Transactions with this Payee/Payer
$5,415
Total of All Transactions with this Payee/Payer for This Schedule
$13,387
SOFTWARE LICENSE FEE
04/11/2016
$7,972
Name and Address
(A)
Education International
155 Bld Emile Jacqmain
Belgium
00
00000-
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$248,980
Total Non-Itemized Transactions with this Payee/Payer
$997
Total of All Transactions with this Payee/Payer for This Schedule
$249,977
SALARY REIMBURSEMENT
09/16/2015
$145,250
SALARY REIMBURSEMENT
01/21/2016
$82,980
SALARY REIMBURSEMENT
01/21/2016
$20,750
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
$200,632
Total Non-Itemized Transactions with this Payee/Payer
$18,261
Total of All Transactions with this Payee/Payer for This Schedule
$218,893
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/08/2015
$120,365
APL - INSURANCE REIMBURSEMENT
10/26/2015
$11,234
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/25/2016
$10,593
SOFTWARE LICENSE FEE
04/11/2016
$45,940
COST RECOVERIES FROM AFFILIATES
04/12/2016
$12,500
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
$363,510
Total Non-Itemized Transactions with this Payee/Payer
$10,952
Total of All Transactions with this Payee/Payer for This Schedule
$374,462
OPERATING EXPENSE REIMBURSEMENT
09/14/2015
$6,165
USEDP REIMBURSEMENT
10/20/2015
$113,488
USEDP REIMBURSEMENT
02/24/2016
$115,742
USEDP REIMBURSEMENT
06/01/2016
$77,162
USEDP REIMBURSEMENT
06/01/2016
$38,582
RA GIVEAWAY PRIZE
07/01/2016
$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
08/02/2016
$7,371
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
$391,705
Total Non-Itemized Transactions with this Payee/Payer
$27,280
Total of All Transactions with this Payee/Payer for This Schedule
$418,985
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/08/2015
$262,403
APL - INSURANCE REIMBURSEMENT
10/27/2015
$24,582
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/10/2016
$13,094
SOFTWARE LICENSE FEE
04/11/2016
$91,626
Name and Address
(A)
Forrester Resarch Inc
60 Acorn Park Dr
Cambridge
MA
02140-0000
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,759
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,759
VENDOR REFUND
05/25/2016
$27,759
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
$54,163
Total Non-Itemized Transactions with this Payee/Payer
$9,647
Total of All Transactions with this Payee/Payer for This Schedule
$63,810
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
03/15/2016
$46,055
SOFTWARE LICENSE FEE
04/11/2016
$8,108
Name and Address
(A)
Gumbinner Davies
Suite 301
2001 S St NW
Washington
DC
20009
Type or Classification
(B)
Political consulting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$87,499
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$87,499
VENDOR REFUND
12/22/2015
$87,499
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
COST RECOVERIES/RECEIPTS FROM OTHERS
03/02/2016
$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
$10,783
Total Non-Itemized Transactions with this Payee/Payer
$5,281
Total of All Transactions with this Payee/Payer for This Schedule
$16,064
SOFTWARE LICENSE FEE
04/11/2016
$10,783
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DPT 1124
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
$65,427
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,427
Voided check from prior year
10/13/2015
$65,427
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
$10,723
Total Non-Itemized Transactions with this Payee/Payer
$293
Total of All Transactions with this Payee/Payer for This Schedule
$11,016
VENDOR REFUND
07/28/2016
$10,723
Name and Address
(A)
Hopkins+Sachs Inc
Suite 209
189 Liberty St NE
Salem
OR
97301
Type or Classification
(B)
Political consulting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,282
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$86,282
VENDOR REFUND
12/22/2015
$86,282
Name and Address
(A)
Hyatt Place Washington DC
2500 N. Dallas Pkwy #600
Plano
TX
75093
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,589
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,589
VENDOR REFUND
06/01/2016
$10,589
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
$8,400
Total Non-Itemized Transactions with this Payee/Payer
$5,593
Total of All Transactions with this Payee/Payer for This Schedule
$13,993
SOFTWARE LICENSE FEE
04/11/2016
$8,400
Name and Address
(A)
Illinois Education Assoc NEA
100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$131,712
Total Non-Itemized Transactions with this Payee/Payer
$2,816
Total of All Transactions with this Payee/Payer for This Schedule
$134,528
APL - INSURANCE REIMBURSEMENT
10/26/2015
$23,283
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/10/2016
$15,000
SOFTWARE LICENSE FEE
04/11/2016
$93,429
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
$61,529
Total Non-Itemized Transactions with this Payee/Payer
$8,467
Total of All Transactions with this Payee/Payer for This Schedule
$69,996
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
09/02/2015
$9,223
APL - INSURANCE REIMBURSEMENT
10/26/2015
$10,260
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/23/2016
$6,812
COST RECOVERIES FROM AFFILIATES
03/24/2016
$5,822
SOFTWARE LICENSE FEE
04/11/2016
$19,486
COST RECOVERIES FROM AFFILIATES
06/02/2016
$9,926
Name and Address
(A)
International Labor Rights Forum
1634 I street # 1001
Washington
DC
20006
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,101
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,101
COST RECOVERIES/RECEIPTS FROM OTHERS
09/21/2015
$11,101
Name and Address
(A)
Iowa State Education Assoc
777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,246
Total Non-Itemized Transactions with this Payee/Payer
$1,554
Total of All Transactions with this Payee/Payer for This Schedule
$32,800
APL - INSURANCE REIMBURSEMENT
11/10/2015
$5,546
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/23/2016
$6,911
SOFTWARE LICENSE FEE
04/28/2016
$18,789
Name and Address
(A)
K & R Industries
PO Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Suppliers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,003
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,003
RA EXHIBIT SALES
04/12/2016
$12,003
Name and Address
(A)
Kansas National Education Association
715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,930
Total Non-Itemized Transactions with this Payee/Payer
$14,120
Total of All Transactions with this Payee/Payer for This Schedule
$26,050
SOFTWARE LICENSE FEE
04/11/2016
$11,930
Name and Address
(A)
Kentucky Education Assoc
401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,780
Total Non-Itemized Transactions with this Payee/Payer
$18,202
Total of All Transactions with this Payee/Payer for This Schedule
$23,982
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/17/2016
$5,780
Name and Address
(A)
Louisiana Association of Educators
PO Box 479
Baton Rouge
LA
70821
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,544
Total Non-Itemized Transactions with this Payee/Payer
$4,549
Total of All Transactions with this Payee/Payer for This Schedule
$10,093
SOFTWARE LICENSE FEE
04/11/2016
$5,544
Name and Address
(A)
Maine Education Association
35 Community Drive
Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,362
Total Non-Itemized Transactions with this Payee/Payer
$7,784
Total of All Transactions with this Payee/Payer for This Schedule
$38,146
UNUSED GRANTS
10/19/2015
$20,000
SOFTWARE LICENSE FEE
04/11/2016
$10,362
Name and Address
(A)
Maryland State Education Association
140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,785
Total Non-Itemized Transactions with this Payee/Payer
$10,049
Total of All Transactions with this Payee/Payer for This Schedule
$72,834
APL - INSURANCE REIMBURSEMENT
11/10/2015
$7,526
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/10/2016
$13,523
SOFTWARE LICENSE FEE
04/11/2016
$41,736
Name and Address
(A)
Massachusetts Teachers Assoc
20 Ashburton Place
Boston
MA
02108-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,775
Total Non-Itemized Transactions with this Payee/Payer
$5,410
Total of All Transactions with this Payee/Payer for This Schedule
$111,185
APL - INSURANCE REIMBURSEMENT
11/10/2015
$15,877
SOFTWARE LICENSE FEE
04/18/2016
$74,898
MEMBERSHIP DUES ON BEHALF OF COUNCILS
07/01/2016
$15,000
Name and Address
(A)
Metropolitan AME Church
1518 M ST, NW
Washington
DC
20005-1703
Type or Classification
(B)
Church
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
GARAGE RENTAL
12/18/2015
$5,500
Name and Address
(A)
MESSA (Michigan Education Special Services Assn.)
Box 2560
1475 Kendale Boulevard
East Lansing
MI
48826-2560
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$565,901
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$565,901
SOFTWARE LICENSE FEE
10/26/2015
$237,980
SOFTWARE LICENSE FEE
10/26/2015
$25,615
SOFTWARE LICENSE FEE
11/04/2015
$32,163
SOFTWARE LICENSE FEE
05/23/2016
$270,143
Name and Address
(A)
Michigan Education Association
1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,279
Total Non-Itemized Transactions with this Payee/Payer
$10,439
Total of All Transactions with this Payee/Payer for This Schedule
$61,718
APL - INSURANCE REIMBURSEMENT
12/07/2015
$36,279
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/01/2016
$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
$89,984
Total Non-Itemized Transactions with this Payee/Payer
$6,989
Total of All Transactions with this Payee/Payer for This Schedule
$96,973
USEDP REIMBURSEMENT
09/15/2015
$11,953
USEDP REIMBURSEMENT
10/13/2015
$11,953
USEDP REIMBURSEMENT
12/22/2015
$11,953
USEDP REIMBURSEMENT
01/11/2016
$11,953
USEDP REIMBURSEMENT
02/03/2016
$11,953
USEDP REIMBURSEMENT
07/14/2016
$30,219
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
$21,576
Total Non-Itemized Transactions with this Payee/Payer
$10,194
Total of All Transactions with this Payee/Payer for This Schedule
$31,770
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/17/2016
$5,086
SOFTWARE LICENSE FEE
04/11/2016
$8,239
SOFTWARE LICENSE FEE
08/24/2016
$8,251
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
$26,229
Total Non-Itemized Transactions with this Payee/Payer
$51
Total of All Transactions with this Payee/Payer for This Schedule
$26,280
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
10/08/2015
$14,582
SOFTWARE LICENSE FEE
04/11/2016
$11,647
Name and Address
(A)
Nebraska State Education Association
605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,595
Total Non-Itemized Transactions with this Payee/Payer
$8,240
Total of All Transactions with this Payee/Payer for This Schedule
$20,835
SOFTWARE LICENSE FEE
04/11/2016
$12,595
Name and Address
(A)
Nevada State Education Association
3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,213
Total Non-Itemized Transactions with this Payee/Payer
$14,309
Total of All Transactions with this Payee/Payer for This Schedule
$59,522
USEDP REIMBURSEMENT
09/02/2015
$14,514
COST RECOVERIES FROM AFFILIATES
11/23/2015
$15,879
SOFTWARE LICENSE FEE
04/18/2016
$14,820
Name and Address
(A)
New Jersey Education Assoc
PO Box 1211
180 W State Street
Trenton
NJ
08607-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$424,095
Total Non-Itemized Transactions with this Payee/Payer
$8,173
Total of All Transactions with this Payee/Payer for This Schedule
$432,268
APL - INSURANCE REIMBURSEMENT
11/13/2015
$38,167
CONFERENCE REGISTRATION FEE
01/07/2016
$5,401
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
02/01/2016
$39,270
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/29/2016
$15,000
DUSHANE LEGAL MGMT SRVCS PMT
03/29/2016
$9,696
SOFTWARE LICENSE FEE
04/18/2016
$145,152
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
05/16/2016
$38,815
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
06/27/2016
$36,226
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
08/03/2016
$96,368
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
$168,747
Total Non-Itemized Transactions with this Payee/Payer
$4,912
Total of All Transactions with this Payee/Payer for This Schedule
$173,659
USEDP REIMBURSEMENT
09/15/2015
$13,520
USEDP REIMBURSEMENT
10/13/2015
$13,520
USEDP REIMBURSEMENT
11/04/2015
$13,520
USEDP REIMBURSEMENT
12/22/2015
$13,520
USEDP REIMBURSEMENT
12/29/2015
$13,520
USEDP REIMBURSEMENT
02/03/2016
$13,520
USEDP REIMBURSEMENT
03/07/2016
$13,520
USEDP REIMBURSEMENT
04/05/2016
$13,520
SOFTWARE LICENSE FEE
04/18/2016
$6,507
USEDP REIMBURSEMENT
05/16/2016
$13,520
USEDP REIMBURSEMENT
06/01/2016
$13,520
USEDP REIMBURSEMENT
07/01/2016
$13,520
USEDP REIMBURSEMENT
08/09/2016
$13,520
Name and Address
(A)
NEA Employees Retirement Plan (NEA ERP)
PO Box 5578
Boston
MA
02206-0000
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$681,875
Total Non-Itemized Transactions with this Payee/Payer
$6,445
Total of All Transactions with this Payee/Payer for This Schedule
$688,320
RETIREES DENTAL INSURANCE PREMIUM
09/02/2015
$33,801
RETIREES DENTAL INSURANCE PREMIUM
09/09/2015
$34,008
RETIREES DENTAL INSURANCE PREMIUM
09/15/2015
$54,538
RETIREES DENTAL INSURANCE PREMIUM
09/15/2015
$24,732
INSURANCE REIMBURSEMENT
09/29/2015
$16,636
RETIREES DENTAL INSURANCE PREMIUM
10/13/2015
$34,008
RETIREES DENTAL INSURANCE PREMIUM
11/06/2015
$34,008
SALARY REIMBURSEMENT
11/13/2015
$27,287
SALARY REIMBURSEMENT
11/13/2015
$18,285
RETIREES DENTAL INSURANCE PREMIUM
12/08/2015
$33,949
RETIREES DENTAL INSURANCE PREMIUM
01/15/2016
$34,165
SALARY REIMBURSEMENT
03/01/2016
$30,831
SALARY REIMBURSEMENT
03/01/2016
$19,115
RETIREES DENTAL INSURANCE PREMIUM
03/02/2016
$33,944
INSURANCE REIMBURSEMENT
03/10/2016
$10,120
RETIREES DENTAL INSURANCE PREMIUM
03/22/2016
$33,886
COST RECOVERIES FROM SUBSIDIARY
04/01/2016
$10,202
RETIREES DENTAL INSURANCE PREMIUM
04/08/2016
$34,107
SALARY REIMBURSEMENT
04/21/2016
$45,114
SALARY REIMBURSEMENT
04/21/2016
$14,961
RETIREES DENTAL INSURANCE PREMIUM
06/01/2016
$33,775
RETIREES DENTAL INSURANCE PREMIUM
07/13/2016
$36,575
RETIREES DENTAL INSURANCE PREMIUM
07/13/2016
$33,828
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
$637,333
Total Non-Itemized Transactions with this Payee/Payer
$7,450
Total of All Transactions with this Payee/Payer for This Schedule
$644,783
FORD/GATES GRANTS
09/03/2015
$94,925
INSURANCE REIMBURSEMENT
10/09/2015
$22,276
INSURANCE REIMBURSEMENT
11/23/2015
$22,276
INSURANCE REIMBURSEMENT
12/08/2015
$22,276
INSURANCE REIMBURSEMENT
02/01/2016
$21,760
INSURANCE REIMBURSEMENT
02/01/2016
$21,206
INSURANCE REIMBURSEMENT
02/09/2016
$11,929
INSURANCE REIMBURSEMENT
03/04/2016
$22,697
INSURANCE REIMBURSEMENT
04/01/2016
$22,697
FORD/GATES GRANTS
04/06/2016
$98,992
INSURANCE REIMBURSEMENT
04/15/2016
$22,697
INSURANCE REIMBURSEMENT
06/13/2016
$29,821
INSURANCE REIMBURSEMENT
07/13/2016
$23,633
FORD/GATES GRANTS
07/26/2016
$153,208
INSURANCE REIMBURSEMENT
07/27/2016
$23,470
INSURANCE REIMBURSEMENT
08/22/2016
$23,470
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
$70,547
Total Non-Itemized Transactions with this Payee/Payer
$11,935
Total of All Transactions with this Payee/Payer for This Schedule
$82,482
INSURANCE REIMBURSEMENT
09/02/2015
$9,212
INSURANCE REIMBURSEMENT
10/20/2015
$9,212
INSURANCE REIMBURSEMENT
11/05/2015
$8,499
INSURANCE REIMBURSEMENT
12/03/2015
$7,346
INSURANCE REIMBURSEMENT
12/18/2015
$7,347
INSURANCE REIMBURSEMENT
01/15/2016
$7,710
INSURANCE REIMBURSEMENT
03/10/2016
$7,395
INSURANCE REIMBURSEMENT
03/22/2016
$7,395
INSURANCE REIMBURSEMENT
06/01/2016
$6,431
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
$8,370,259
Total Non-Itemized Transactions with this Payee/Payer
$8,083
Total of All Transactions with this Payee/Payer for This Schedule
$8,378,342
SPONSORSHIP REVENUE
09/02/2015
$10,000
ANNUAL MEETING EXPENSE REIMBURSEMENT
09/16/2015
$14,032
ADVERTISING REVENUE
10/08/2015
$517,399
SPONSORSHIP REVENUE
10/08/2015
$66,511
SERVICE LEVEL AGREEMENT
10/22/2015
$342,570
ADVERTISING REVENUE
02/02/2016
$356,413
SERVICE LEVEL AGREEMENT
02/10/2016
$288,080
ADVERTISING REVENUE
02/10/2016
$60,467
ADVERTISING REVENUE
04/01/2016
$376,582
SPONSORSHIP REVENUE
04/01/2016
$50,000
INVESTMENT IN NEA 360 LLC
04/07/2016
$5,000,000
CONFERENCE REGISTRATION FEE
04/26/2016
$10,000
CONFERENCE REGISTRATION FEE
04/26/2016
$5,000
SERVICE LEVEL AGREEMENT
05/13/2016
$165,681
SOFTWARE LICENSE FEE
05/16/2016
$38,883
SERVICE LEVEL AGREEMENT
05/23/2016
$331,607
SERVICE LEVEL AGREEMENT
07/01/2016
$281,591
SPONSORSHIP REVENUE
07/01/2016
$60,467
ADVERTISING REVENUE
07/26/2016
$344,976
ADVERTISING REVENUE
07/26/2016
$50,000
Name and Address
(A)
NEA New Hampshire
9 South Spring Street
Concord
NH
03301-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,767
Total Non-Itemized Transactions with this Payee/Payer
$8,708
Total of All Transactions with this Payee/Payer for This Schedule
$16,475
SOFTWARE LICENSE FEE
05/04/2016
$7,767
Name and Address
(A)
NEA New Mexico
PO Box 729
130 S. Capitol
Santa Fe
NM
87504
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,661
Total Non-Itemized Transactions with this Payee/Payer
$6,220
Total of All Transactions with this Payee/Payer for This Schedule
$20,881
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
03/03/2016
$7,880
SOFTWARE LICENSE FEE
04/11/2016
$6,781
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
$70,204
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,204
INSURANCE REIMBURSEMENT
09/15/2015
$35,102
INSURANCE REIMBURSEMENT
09/15/2015
$35,102
Name and Address
(A)
NEA Rhode Island
99 Bald Hill Road
Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,005
Total Non-Itemized Transactions with this Payee/Payer
$8,042
Total of All Transactions with this Payee/Payer for This Schedule
$167,047
USEDP REIMBURSEMENT
09/15/2015
$17,631
USEDP REIMBURSEMENT
09/28/2015
$17,631
USEDP REIMBURSEMENT
11/04/2015
$17,631
USEDP REIMBURSEMENT
12/22/2015
$17,631
USEDP REIMBURSEMENT
01/27/2016
$10,354
USEDP REIMBURSEMENT
02/03/2016
$10,354
SOFTWARE LICENSE FEE
03/01/2016
$5,649
USEDP REIMBURSEMENT
03/07/2016
$10,354
USEDP REIMBURSEMENT
04/05/2016
$10,354
USEDP REIMBURSEMENT
05/16/2016
$10,354
USEDP REIMBURSEMENT
06/01/2016
$10,354
USEDP REIMBURSEMENT
07/01/2016
$10,354
USEDP REIMBURSEMENT
08/09/2016
$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
$48,087
Total Non-Itemized Transactions with this Payee/Payer
$281
Total of All Transactions with this Payee/Payer for This Schedule
$48,368
INSURANCE REIMBURSEMENT
10/20/2015
$7,774
INSURANCE REIMBURSEMENT
02/26/2016
$11,662
INSURANCE REIMBURSEMENT
02/26/2016
$7,952
INSURANCE REIMBURSEMENT
07/27/2016
$12,603
INSURANCE REIMBURSEMENT
08/31/2016
$8,096
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,494
Total of All Transactions with this Payee/Payer for This Schedule
$9,494
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
$19,816
Total Non-Itemized Transactions with this Payee/Payer
$7,281
Total of All Transactions with this Payee/Payer for This Schedule
$27,097
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
09/30/2015
$11,682
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
09/30/2015
$8,134
Name and Address
(A)
NTALife Management Inc
PO Box 802207
Dallas
TX
75380
Type or Classification
(B)
Life Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
SPONSORSHIP REVENUE
12/11/2015
$12,000
Name and Address
(A)
NYSUT - New York State United Teachers
217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,493
Total Non-Itemized Transactions with this Payee/Payer
$1,072
Total of All Transactions with this Payee/Payer for This Schedule
$7,565
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/23/2016
$6,493
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
$152,478
Total Non-Itemized Transactions with this Payee/Payer
$6,902
Total of All Transactions with this Payee/Payer for This Schedule
$159,380
APL - INSURANCE REIMBURSEMENT
10/26/2015
$13,894
DUSHANE LEGAL MGMT SRVCS PMT
01/06/2016
$11,693
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/23/2016
$15,000
SOFTWARE LICENSE FEE
05/16/2016
$90,591
RA GIVEAWAY PRIZE
07/18/2016
$15,000
CONFERENCE REGISTRATION FEE
07/19/2016
$6,300
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
$9,635
Total Non-Itemized Transactions with this Payee/Payer
$33,469
Total of All Transactions with this Payee/Payer for This Schedule
$43,104
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT
04/18/2016
$9,635
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
$43,302
Total Non-Itemized Transactions with this Payee/Payer
$8,093
Total of All Transactions with this Payee/Payer for This Schedule
$51,395
APL - INSURANCE REIMBURSEMENT
10/29/2015
$5,194
SOFTWARE LICENSE FEE
04/11/2016
$30,362
MEMBERSHIP DUES ON BEHALF OF COUNCILS
04/27/2016
$7,746
Name and Address
(A)
PARCC, Inc.
Suite 510
1400 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
$20,180
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,180
FORD/GATES GRANTS
12/22/2015
$20,180
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
$139,514
Total Non-Itemized Transactions with this Payee/Payer
$87,798
Total of All Transactions with this Payee/Payer for This Schedule
$227,312
APL - INSURANCE REIMBURSEMENT
10/29/2015
$36,951
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/12/2016
$15,000
SOFTWARE LICENSE FEE
04/28/2016
$87,563
Name and Address
(A)
Sarah A Ferguson
1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Staff Person
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,651
Total of All Transactions with this Payee/Payer for This Schedule
$7,651
Name and Address
(A)
SAGE ASSESSMENTS, INC
200 WHEELER ROAD
BURLINGTON
MA
01803-0000
Type or Classification
(B)
Program & Strategic Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,600
Voided check from prior year
10/22/2015
$11,600
Name and Address
(A)
Sheraton Hotels
One StarPoint
Stamford
CT
06902-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,112
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,112
VENDOR REFUND
11/02/2015
$5,112
Name and Address
(A)
Smart City Solutions LLC
Suite 110
5795 Badura Ave
Las Vegas
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,716
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$31,716
VENDOR REFUND
01/06/2016
$31,716
Name and Address
(A)
South Carolina Education Assoc
421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,313
Total of All Transactions with this Payee/Payer for This Schedule
$5,313
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,173
Total of All Transactions with this Payee/Payer for This Schedule
$8,173
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
UNUSED GRANTS
04/13/2016
$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
$29,139
Total Non-Itemized Transactions with this Payee/Payer
$3,816
Total of All Transactions with this Payee/Payer for This Schedule
$32,955
APL - INSURANCE REIMBURSEMENT
10/29/2015
$6,489
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/17/2016
$6,209
SOFTWARE LICENSE FEE
04/11/2016
$16,441
Name and Address
(A)
Texas State Teachers Association
316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,872
Total Non-Itemized Transactions with this Payee/Payer
$3,995
Total of All Transactions with this Payee/Payer for This Schedule
$18,867
APL - INSURANCE REIMBURSEMENT
10/29/2015
$5,700
MEMBERSHIP DUES ON BEHALF OF COUNCILS
02/17/2016
$9,172
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
$15,247
Total Non-Itemized Transactions with this Payee/Payer
$7,913
Total of All Transactions with this Payee/Payer for This Schedule
$23,160
VENDOR REFUND
12/10/2015
$15,247
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
$31,277
Total Non-Itemized Transactions with this Payee/Payer
$2,061
Total of All Transactions with this Payee/Payer for This Schedule
$33,338
TAX REFUND
06/02/2016
$31,277
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
$121,583
Total Non-Itemized Transactions with this Payee/Payer
$9,639
Total of All Transactions with this Payee/Payer for This Schedule
$131,222
VENDOR REBATE
11/24/2015
$33,015
VENDOR REBATE
03/02/2016
$30,653
VENDOR REBATE
06/01/2016
$29,077
VENDOR REBATE
08/16/2016
$28,838
Name and Address
(A)
Urban Directors Association
305 East Joppa Road
Towson
MD
21286
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,576
Total of All Transactions with this Payee/Payer for This Schedule
$7,576
Name and Address
(A)
Utah Education Assoc
875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,251
Total Non-Itemized Transactions with this Payee/Payer
$7,121
Total of All Transactions with this Payee/Payer for This Schedule
$17,372
SOFTWARE LICENSE FEE
06/01/2016
$10,251
Name and Address
(A)
Vermont NEA
10 Wheelock Street
Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$187,854
Total Non-Itemized Transactions with this Payee/Payer
$4,757
Total of All Transactions with this Payee/Payer for This Schedule
$192,611
USEDP REIMBURSEMENT
12/22/2015
$56,370
SOFTWARE LICENSE FEE
04/11/2016
$6,094
USEDP REIMBURSEMENT
04/19/2016
$62,695
USEDP REIMBURSEMENT
08/24/2016
$62,695
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
$25,343
Total Non-Itemized Transactions with this Payee/Payer
$12,994
Total of All Transactions with this Payee/Payer for This Schedule
$38,337
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/15/2016
$8,572
SOFTWARE LICENSE FEE
06/01/2016
$16,771
Name and Address
(A)
Visit Orlando
Suite 400
6277 Sea Harbor Drive
Orlando
FL
32821
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$533,003
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$533,003
VENDOR REBATE
01/05/2016
$428,108
VENDOR REFUND
01/22/2016
$83,003
VENDOR REFUND
01/22/2016
$21,892
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
$91,158
Total Non-Itemized Transactions with this Payee/Payer
$6,132
Total of All Transactions with this Payee/Payer for This Schedule
$97,290
APL - INSURANCE REIMBURSEMENT
11/10/2015
$11,788
SOFTWARE LICENSE FEE
04/28/2016
$64,370
MEMBERSHIP DUES ON BEHALF OF COUNCILS
07/11/2016
$15,000
Name and Address
(A)
West Virginia Education Assoc
1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,588
Total of All Transactions with this Payee/Payer for This Schedule
$12,588
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
$20,245
Total Non-Itemized Transactions with this Payee/Payer
$5,116
Total of All Transactions with this Payee/Payer for This Schedule
$25,361
APL - INSURANCE REIMBURSEMENT
11/10/2015
$13,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS
03/28/2016
$7,245
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
$6,694
Total of All Transactions with this Payee/Payer for This Schedule
$6,694
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Representational legal advice
08/10/2016
$5,000
Name and Address
(A)
AGILE EDUCATION MARKETING LLC
SUITE 506
110 16TH ST
DENVER
CO
80202
Type or Classification
(B)
Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,351
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,351
Research svcs/statistics
08/24/2016
$11,351
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,228,364
Total Non-Itemized Transactions with this Payee/Payer
$3,438
Total of All Transactions with this Payee/Payer for This Schedule
$1,231,802
Mbr litigation costs ULSP
09/09/2015
$83,097
Mbr litigation costs ULSP
10/06/2015
$95,276
Mbr litigation costs ULSP
11/05/2015
$152,568
Mbr litigation costs ULSP
12/03/2015
$88,113
Mbr litigation costs ULSP
01/12/2016
$67,585
Mbr litigation costs ULSP
02/03/2016
$68,568
Mbr litigation costs ULSP
03/04/2016
$131,017
Mbr litigation costs ULSP
04/05/2016
$143,336
Research svcs/statistics
04/21/2016
$37,500
Mbr litigation costs ULSP
05/05/2016
$107,489
Mbr litigation costs ULSP
06/06/2016
$85,354
Mbr litigation costs ULSP
07/07/2016
$69,961
Membership recruiting and organizing
08/03/2016
$8,909
Mbr litigation costs ULSP
08/04/2016
$89,591
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
$51,251
Total of All Transactions with this Payee/Payer for This Schedule
$51,251
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,682
Total of All Transactions with this Payee/Payer for This Schedule
$6,682
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
$456,678
Total of All Transactions with this Payee/Payer for This Schedule
$456,678
Name and Address
(A)
AMERICAN INSTITUTES FOR RESEARCH
C/O JP MORGAN CHASE
PO BOX 28126
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Research svcs/statistics
12/18/2015
$7,000
Name and Address
(A)
AMERICAN PROGRAM BUREAU INC
ONE GATEWAY CENTER, SUITE 7
NEWTON
MA
02458
Type or Classification
(B)
Speakers Bureau
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$1,235
Total of All Transactions with this Payee/Payer for This Schedule
$7,485
Mbr/staff education
03/17/2016
$6,250
Name and Address
(A)
AMTRAK
50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,549
Total of All Transactions with this Payee/Payer for This Schedule
$5,549
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
$51,862
Total Non-Itemized Transactions with this Payee/Payer
$20,134
Total of All Transactions with this Payee/Payer for This Schedule
$71,996
Mbr litigation costs ULSP
12/03/2015
$5,497
Mbr litigation costs ULSP
02/03/2016
$6,578
Mbr litigation costs ULSP
03/04/2016
$6,864
Mbr litigation costs ULSP
04/05/2016
$10,380
Mbr litigation costs ULSP
05/05/2016
$9,476
Mbr litigation costs ULSP
06/06/2016
$7,164
Mbr litigation costs ULSP
07/07/2016
$5,903
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,858
Total Non-Itemized Transactions with this Payee/Payer
$3,094
Total of All Transactions with this Payee/Payer for This Schedule
$150,952
Mbr litigation costs ULSP
09/09/2015
$7,682
Mbr litigation costs ULSP
10/06/2015
$12,977
Mbr litigation costs ULSP
11/05/2015
$18,613
Mbr litigation costs ULSP
12/03/2015
$25,108
Mbr litigation costs ULSP
01/12/2016
$7,204
Mbr litigation costs ULSP
04/05/2016
$16,601
Mbr litigation costs ULSP
05/05/2016
$26,462
Mbr litigation costs ULSP
07/07/2016
$22,770
Mbr litigation costs ULSP
08/04/2016
$10,441
Name and Address
(A)
B HISTORIC SAVANNAH
320 MONTGOMERY ST
SAVANNAH
GA
31404
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,996
Membership recruiting and organizing
09/10/2015
$8,996
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,097
Total of All Transactions with this Payee/Payer for This Schedule
$16,097
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS
ATTN: ACCTS RECEIVABLE
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,146
Total of All Transactions with this Payee/Payer for This Schedule
$5,146
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
$378,952
Total Non-Itemized Transactions with this Payee/Payer
$46,457
Total of All Transactions with this Payee/Payer for This Schedule
$425,409
Legal defense
09/09/2015
$16,008
Legal defense
09/09/2015
$5,537
Employee rights/obligations
09/09/2015
$7,748
Legal defense
11/24/2015
$11,634
Legal defense
11/24/2015
$57,632
Legal defense
12/03/2015
$7,192
Legal defense
12/03/2015
$42,176
Legal defense
12/18/2015
$34,035
Legal defense
12/18/2015
$27,817
Legal defense
03/03/2016
$28,061
Legal defense
03/03/2016
$5,123
Legal defense
03/03/2016
$8,065
Legal defense
03/03/2016
$21,107
Legal defense
04/21/2016
$6,835
Legal defense
05/05/2016
$7,383
Legal defense
07/07/2016
$6,636
Legal defense
08/04/2016
$11,760
Legal defense
08/10/2016
$5,862
Legal defense
08/10/2016
$20,274
Legal defense
08/17/2016
$14,415
Legal defense
08/17/2016
$7,835
Legal defense
08/31/2016
$25,817
Name and Address
(A)
CAESARS PALACE
PO BOX 96118
HOSPITALITY ACCOUNTING
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,530
Total Non-Itemized Transactions with this Payee/Payer
$5,729
Total of All Transactions with this Payee/Payer for This Schedule
$46,259
Mbr/staff education
03/10/2016
$19,527
Mbr/staff education
03/10/2016
$6,263
Mbr/staff education
03/10/2016
$14,740
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,021,878
Total Non-Itemized Transactions with this Payee/Payer
$27,182
Total of All Transactions with this Payee/Payer for This Schedule
$3,049,060
Mbr litigation costs ULSP
09/09/2015
$238,958
Mbr litigation costs ULSP
10/06/2015
$390,616
Agency fee admin
10/29/2015
$11,265
Mbr litigation costs ULSP
11/05/2015
$217,728
Mbr defense expenses
11/17/2015
$7,666
Agency fee admin
11/24/2015
$8,156
Mbr litigation costs ULSP
12/03/2015
$183,080
Membership recruiting and organizing
12/18/2015
$21,845
Agency fee admin
12/18/2015
$20,219
Agency fee admin
12/18/2015
$9,531
Mbr litigation costs ULSP
01/12/2016
$31,589
Mbr litigation costs ULSP
01/12/2016
$9,865
Membership recruiting and organizing
01/21/2016
$21,382
Mbr litigation costs ULSP
02/03/2016
$455,780
Mbr litigation costs ULSP
03/04/2016
$236,812
Mbr litigation costs ULSP
04/05/2016
$243,553
Mbr litigation costs ULSP
05/05/2016
$284,244
Mbr litigation costs ULSP
06/06/2016
$269,320
Mbr litigation costs ULSP
07/07/2016
$49,985
Membership recruiting and organizing
08/03/2016
$5,365
Mbr litigation costs ULSP
08/04/2016
$304,919
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 time
10/15/2015
$6,250
Local President release time
03/17/2016
$6,250
Name and Address
(A)
CEASARS ENTERTAINMENT
C/O FLAMINGO
PO BOX 96118
LAS VEGAS
NV
89193
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
$10,012
Total of All Transactions with this Payee/Payer for This Schedule
$10,012
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
SUITE 204
6935 LAUREL AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$15,000
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Research svcs/statistics
03/31/2016
$20,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC.
ACTION FOR THE COMMON GOOD
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
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,000
Membership recruiting and organizing
02/11/2016
$30,000
Membership recruiting and organizing
06/23/2016
$20,000
Membership recruiting and organizing
06/23/2016
$20,000
Name and Address
(A)
CENTERPLATE
801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,100
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,100
Mbr/staff education
06/30/2016
$5,100
Name and Address
(A)
CHANGE CORPS INC
1543 WAZEE ST 4TH FLOOR
DENVER
CO
80202
Type or Classification
(B)
Organizer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$148,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$148,800
Mbr/staff education
09/10/2015
$75,000
Mbr/staff education
02/11/2016
$73,800
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 time
11/05/2015
$12,206
Local President release time
03/17/2016
$12,206
Name and Address
(A)
CHICAGO MARRIOTT
540 N MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,349
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,349
Mbr/staff education
06/16/2016
$6,349
Name and Address
(A)
COC FACULTY ASSOCIATION
26455 ROCKWELL CANYON ROAD
SANTA CLARITA
CA
91355
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,860
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,860
Local President release time
10/15/2015
$5,430
Local President release time
03/17/2016
$5,430
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
$109,000
Total Non-Itemized Transactions with this Payee/Payer
$7,807
Total of All Transactions with this Payee/Payer for This Schedule
$116,807
Research svcs/statistics
10/15/2015
$23,000
Research svcs/statistics
11/12/2015
$9,000
Research svcs/statistics
12/10/2015
$9,000
Research svcs/statistics
01/21/2016
$9,000
Research svcs/statistics
02/18/2016
$9,000
Research svcs/statistics
03/10/2016
$9,000
Research svcs/statistics
04/21/2016
$9,000
Research svcs/statistics
05/19/2016
$9,000
Research svcs/statistics
06/23/2016
$9,000
Research svcs/statistics
07/13/2016
$5,000
Research svcs/statistics
08/31/2016
$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
$534,279
Total Non-Itemized Transactions with this Payee/Payer
$10,484
Total of All Transactions with this Payee/Payer for This Schedule
$544,763
Mbr litigation costs ULSP
09/09/2015
$49,520
Mbr litigation costs ULSP
10/06/2015
$80,610
Mbr litigation costs ULSP
11/05/2015
$41,838
Mbr litigation costs ULSP
12/03/2015
$52,023
Mbr litigation costs ULSP
01/12/2016
$37,940
Mbr/staff education
01/14/2016
$20,601
Mbr litigation costs ULSP
02/03/2016
$38,032
Mbr litigation costs ULSP
03/04/2016
$28,827
Mbr litigation costs ULSP
04/05/2016
$55,032
Mbr litigation costs ULSP
05/05/2016
$35,558
Mbr litigation costs ULSP
06/06/2016
$27,559
Mbr litigation costs ULSP
07/07/2016
$37,906
Mbr litigation costs ULSP
08/04/2016
$28,833
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 time
03/10/2016
$6,250
Local President release time
03/17/2016
$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
$14,495
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,495
Mbr/staff education
04/14/2016
$6,000
Membership recruiting and organizing
04/21/2016
$8,495
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET, SUITE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$199,839
Total Non-Itemized Transactions with this Payee/Payer
$3,926
Total of All Transactions with this Payee/Payer for This Schedule
$203,765
Mbr litigation costs ULSP
09/09/2015
$12,789
Mbr litigation costs ULSP
10/06/2015
$10,656
Membership recruiting and organizing
11/05/2015
$12,017
Mbr litigation costs ULSP
11/05/2015
$24,353
Mbr litigation costs ULSP
12/03/2015
$22,643
Mbr litigation costs ULSP
01/12/2016
$17,651
Mbr litigation costs ULSP
02/03/2016
$15,868
Mbr litigation costs ULSP
03/04/2016
$11,968
Mbr litigation costs ULSP
04/05/2016
$17,604
Mbr litigation costs ULSP
05/05/2016
$13,969
Mbr litigation costs ULSP
06/06/2016
$9,546
Mbr litigation costs ULSP
07/07/2016
$18,174
Mbr litigation costs ULSP
08/04/2016
$12,601
Name and Address
(A)
CREATIVE OPTIONS, INC.
SUITE 130
800 THIRD STREET
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,761
Total of All Transactions with this Payee/Payer for This Schedule
$16,761
Name and Address
(A)
CROWNE PLAZA
901 N FAIRFAX STREET
CROWNE PLAZA OLD TOWN ALEXA
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,027
Total Non-Itemized Transactions with this Payee/Payer
$2,014
Total of All Transactions with this Payee/Payer for This Schedule
$99,041
Membership recruiting and organizing
05/25/2016
$27,961
Membership recruiting and organizing
05/25/2016
$62,057
Membership recruiting and organizing
05/25/2016
$7,009
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
$104,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$104,000
Research svcs/statistics
11/12/2015
$20,000
Research svcs/statistics
11/24/2015
$10,000
Research svcs/statistics
05/25/2016
$12,000
Research svcs/statistics
08/10/2016
$24,000
Research svcs/statistics
08/10/2016
$10,000
Research svcs/statistics
08/10/2016
$10,000
Research svcs/statistics
08/17/2016
$12,000
Research svcs/statistics
08/24/2016
$6,000
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
$23,827
Total Non-Itemized Transactions with this Payee/Payer
$3,498
Total of All Transactions with this Payee/Payer for This Schedule
$27,325
Mbr litigation costs ULSP
09/09/2015
$8,508
Mbr litigation costs ULSP
06/06/2016
$7,791
Mbr litigation costs ULSP
08/04/2016
$7,528
Name and Address
(A)
DELOITTE CONSULTING PRODUCT SERVICES LLC
180 GRAND AVENUE, #320
OAKLAND
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,000
Membership recruiting and organizing
02/18/2016
$14,000
Name and Address
(A)
DELTA AIR LINES
PO Box 20706
ATLANTA
GA
30354
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
$402,146
Total of All Transactions with this Payee/Payer for This Schedule
$402,146
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
$40,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,500
Mbr/staff education
12/18/2015
$5,500
Mbr/staff education
04/07/2016
$35,000
Name and Address
(A)
DOUBLETREE HOTEL WASHINGTON
1515 RHODE ISLAND AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,478
Total of All Transactions with this Payee/Payer for This Schedule
$11,478
Name and Address
(A)
DOUBLETREE LARGO
9100 BASIL CT
LARGO
MD
20774
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,943
Total Non-Itemized Transactions with this Payee/Payer
$4,065
Total of All Transactions with this Payee/Payer for This Schedule
$11,008
Membership recruiting and organizing
07/20/2016
$6,943
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
DOUBLETREE BY HILTON WASHIN
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$76,281
Total Non-Itemized Transactions with this Payee/Payer
$27,899
Total of All Transactions with this Payee/Payer for This Schedule
$104,180
Mbr/staff education
09/02/2015
$16,636
Mbr/staff education
12/10/2015
$9,440
Mbr/staff education
04/28/2016
$8,869
Mbr/staff education
04/28/2016
$17,095
Membership recruiting and organizing
06/16/2016
$7,960
Mbr/staff education
08/24/2016
$16,281
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,150
Local President release time
10/15/2015
$6,075
Local President release time
03/17/2016
$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/statistics
04/28/2016
$8,750
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
ATTN: JOHN COOK
1225 EYE ST, NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Research svcs/statistics
08/10/2016
$25,000
Name and Address
(A)
EDUC MN - ST MICHAEL/ALBERTVILLE
41 SHERBURNE AVE
ST. PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,250
Total of All Transactions with this Payee/Payer for This Schedule
$8,250
Name and Address
(A)
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
$298,003
Total Non-Itemized Transactions with this Payee/Payer
$12,133
Total of All Transactions with this Payee/Payer for This Schedule
$310,136
Mbr litigation costs ULSP
09/09/2015
$12,484
Mbr litigation costs ULSP
10/06/2015
$59,893
Local President release time
10/22/2015
$6,250
Mbr litigation costs ULSP
11/05/2015
$8,609
Mbr litigation costs ULSP
02/03/2016
$32,196
Mbr litigation costs ULSP
03/04/2016
$27,523
Local President release time
03/17/2016
$6,250
Mbr litigation costs ULSP
05/05/2016
$25,753
Mbr litigation costs ULSP
06/06/2016
$30,938
Mbr litigation costs ULSP
07/07/2016
$25,439
Membership recruiting and organizing
08/03/2016
$22,802
Mbr litigation costs ULSP
08/04/2016
$39,866
Name and Address
(A)
EMBASSY SUITES
7640 NW TIFFANY SPRINGS PAR
KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,095
Total Non-Itemized Transactions with this Payee/Payer
$16,242
Total of All Transactions with this Payee/Payer for This Schedule
$79,337
Membership recruiting and organizing
05/05/2016
$11,084
Mbr/staff education
05/05/2016
$6,691
Membership recruiting and organizing
05/05/2016
$26,170
Mbr/staff education
05/05/2016
$6,496
Mbr/staff education
06/02/2016
$6,029
Mbr/staff education
07/13/2016
$6,625
Name and Address
(A)
EMBASSY SUITES ORLANDO-LB
4955 KYNGS HEATH RD
LEESBURG
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,084
Total of All Transactions with this Payee/Payer for This Schedule
$12,084
Name and Address
(A)
EMBASSY SUITES PORTLAND
WASHINGTON SQ
9000 SW WASHINGTON SQ RD
TIGARD
OR
97223
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
$13,043
Total of All Transactions with this Payee/Payer for This Schedule
$13,043
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
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
EVANS PETREE PC
SUITE 200
1000 RIDGEWAY LOOP ROAD
MEMPHIS
TN
38120
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,316
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,316
Legal defense
05/12/2016
$7,316
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
$90,655
Total of All Transactions with this Payee/Payer for This Schedule
$90,655
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,372
Total Non-Itemized Transactions with this Payee/Payer
$22,838
Total of All Transactions with this Payee/Payer for This Schedule
$45,210
Mbr litigation costs ULSP
09/09/2015
$7,194
Mbr litigation costs ULSP
10/06/2015
$5,847
Mbr litigation costs ULSP
04/05/2016
$9,331
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
$614,781
Total Non-Itemized Transactions with this Payee/Payer
$8,238
Total of All Transactions with this Payee/Payer for This Schedule
$623,019
Mbr litigation costs ULSP
09/09/2015
$57,243
Mbr litigation costs ULSP
10/06/2015
$9,443
Mbr litigation costs ULSP
11/05/2015
$111,521
Mbr litigation costs ULSP
12/03/2015
$45,057
Mbr litigation costs ULSP
01/12/2016
$56,004
Local President release time
01/28/2016
$12,500
Mbr litigation costs ULSP
02/03/2016
$32,596
Mbr litigation costs ULSP
03/04/2016
$67,804
Mbr litigation costs ULSP
04/05/2016
$42,832
Mbr litigation costs ULSP
05/05/2016
$72,675
Mbr litigation costs ULSP
06/06/2016
$27,449
Mbr litigation costs ULSP
07/07/2016
$29,062
Mbr litigation costs ULSP
08/04/2016
$50,595
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
$8,100
Total of All Transactions with this Payee/Payer for This Schedule
$8,100
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
$9,628
Total of All Transactions with this Payee/Payer for This Schedule
$9,628
Name and Address
(A)
GEORGE A SULETA
615 BROADWAY
CAPE MAY
NJ
08204
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$3,063
Total of All Transactions with this Payee/Payer for This Schedule
$18,063
Membership recruiting and organizing
10/01/2015
$7,500
Membership recruiting and organizing
11/24/2015
$7,500
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$236,003
Total Non-Itemized Transactions with this Payee/Payer
$1,757
Total of All Transactions with this Payee/Payer for This Schedule
$237,760
Mbr litigation costs ULSP
09/09/2015
$33,720
Mbr litigation costs ULSP
10/06/2015
$14,113
Mbr litigation costs ULSP
11/05/2015
$17,476
Mbr litigation costs ULSP
12/03/2015
$6,865
Mbr/staff education
12/18/2015
$23,545
Mbr litigation costs ULSP
01/12/2016
$14,387
Mbr litigation costs ULSP
02/03/2016
$14,138
Mbr litigation costs ULSP
03/04/2016
$17,659
Mbr litigation costs ULSP
04/05/2016
$15,047
Mbr litigation costs ULSP
05/05/2016
$10,969
Mbr litigation costs ULSP
06/06/2016
$19,408
Mbr litigation costs ULSP
07/07/2016
$18,599
Membership recruiting and organizing
08/03/2016
$8,111
Mbr litigation costs ULSP
08/04/2016
$21,966
Name and Address
(A)
GLOBAL RECOVERY SERVICES
PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 defense expenses
12/10/2015
$10,000
Name and Address
(A)
GREENBERG QUINLAN ROSNER RES INC
SUITE 500
10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,500
Total Non-Itemized Transactions with this Payee/Payer
$337
Total of All Transactions with this Payee/Payer for This Schedule
$38,837
Research svcs/statistics
05/05/2016
$23,000
Research svcs/statistics
05/25/2016
$15,500
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
$8,113
Total of All Transactions with this Payee/Payer for This Schedule
$8,113
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
$16,335
Total Non-Itemized Transactions with this Payee/Payer
$15,202
Total of All Transactions with this Payee/Payer for This Schedule
$31,537
Mbr/staff education
02/18/2016
$5,259
Mbr/staff education
05/05/2016
$5,118
Mbr/staff education
08/31/2016
$5,958
Name and Address
(A)
HAMPTON INN NORTHLAKE
3400 NORTHLAKE PKWY NE
ATLANTA
GA
30345
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
$5,444
Total of All Transactions with this Payee/Payer for This Schedule
$5,444
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
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
$21,352
Total of All Transactions with this Payee/Payer for This Schedule
$21,352
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
$20,398
Total Non-Itemized Transactions with this Payee/Payer
$10,493
Total of All Transactions with this Payee/Payer for This Schedule
$30,891
Mbr litigation costs ULSP
09/09/2015
$7,096
Mbr litigation costs ULSP
12/03/2015
$5,352
Mbr litigation costs ULSP
05/05/2016
$7,950
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
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
$78,631
Total of All Transactions with this Payee/Payer for This Schedule
$78,631
Name and Address
(A)
HILTON
3206 MAIN ST
GARDEN INN, KENT ISLAND
GRASONVILLE
MD
21638
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,767
Total Non-Itemized Transactions with this Payee/Payer
$18,911
Total of All Transactions with this Payee/Payer for This Schedule
$34,678
Mbr/staff education
06/30/2016
$7,180
Mbr/staff education
06/30/2016
$8,587
Name and Address
(A)
HILTON GARDEN INN HOBBS
4620 N LOVINGTON HWY
HOBBS
NM
88240
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
$5,293
Total of All Transactions with this Payee/Payer for This Schedule
$5,293
Name and Address
(A)
HILTON GARDEN INN LAS VEGAS
1340 W WARM SPRINGS RD
HENDERSON
NV
89014
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
$9,662
Total of All Transactions with this Payee/Payer for This Schedule
$9,662
Name and Address
(A)
HILTON GARDEN INN MEMPHIS/WOLFCHASE
7955 MARKET PLAZA DR
CORDOVA
TN
38016
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
$21,176
Total of All Transactions with this Payee/Payer for This Schedule
$21,176
Name and Address
(A)
HILTON GARDEN INN SIOUX FALLS
SIOUX FALLS DOWNTOWN
201 E 8TH ST SOUTH
SIOUX FALLS
SD
57103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,976
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,976
Membership recruiting and organizing
09/10/2015
$15,859
Membership recruiting and organizing
09/10/2015
$19,117
Name and Address
(A)
HILTON GARDEN INN WEST MO
400 MANE STREET
WEST MONROE
LA
71292
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,767
Total of All Transactions with this Payee/Payer for This Schedule
$23,767
Name and Address
(A)
HILTON GRAND VACATIONS ON THE BLVD
2650 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
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
$8,780
Total of All Transactions with this Payee/Payer for This Schedule
$8,780
Name and Address
(A)
HOFFMAN STRATEGY GROUP LLC
4424 HALLCLIFFE ROAD
LINCOLN
NE
68516
Type or Classification
(B)
Consulting - Surveys
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,250
Mbr/staff education
09/10/2015
$7,250
Name and Address
(A)
HOLIDAY INN SAVANNAH
HISTORIC DISTRICT
520 W BRYAN ST
SAVANNAH
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,759
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,759
Membership recruiting and organizing
09/10/2015
$15,759
Name and Address
(A)
HOMEWOOD SUITES
1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,142
Total Non-Itemized Transactions with this Payee/Payer
$54,000
Total of All Transactions with this Payee/Payer for This Schedule
$75,142
Mbr/staff education
10/08/2015
$6,059
Mbr/staff education
10/29/2015
$5,750
Mbr/staff education
01/07/2016
$9,333
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
$13,416
Total of All Transactions with this Payee/Payer for This Schedule
$13,416
Name and Address
(A)
HOPKINS + SACHS, INC.
SUITE 209
189 LIBERTY ST, NE
SALEM
OR
97301
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,579
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,579
Mbr/staff education
02/25/2016
$6,579
Name and Address
(A)
HYATT
PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$265,606
Total Non-Itemized Transactions with this Payee/Payer
$18,248
Total of All Transactions with this Payee/Payer for This Schedule
$283,854
Mbr/staff education
12/18/2015
$25,086
Mbr/staff education
12/18/2015
$19,526
Mbr/staff education
12/18/2015
$6,513
Membership recruiting and organizing
01/14/2016
$18,562
Membership recruiting and organizing
03/17/2016
$5,031
Mbr/staff education
05/19/2016
$13,445
Mbr/staff education
05/19/2016
$6,403
Mbr/staff education
08/24/2016
$18,033
Mbr/staff education
08/24/2016
$27,011
Mbr/staff education
08/24/2016
$13,964
Mbr/staff education
08/24/2016
$94,085
Mbr/staff education
08/24/2016
$17,947
Name and Address
(A)
HYATT REGENCY CRYSTAL CITY
2799 JEFFERSON DAVIS HIGHWA
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,663
Total Non-Itemized Transactions with this Payee/Payer
$531
Total of All Transactions with this Payee/Payer for This Schedule
$17,194
Mbr/staff education
11/05/2015
$9,813
Mbr/staff education
12/10/2015
$6,850
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
$53,281
Total Non-Itemized Transactions with this Payee/Payer
$15,245
Total of All Transactions with this Payee/Payer for This Schedule
$68,526
Mbr litigation costs ULSP
09/09/2015
$26,858
Mbr litigation costs ULSP
11/05/2015
$10,695
Mbr litigation costs ULSP
03/04/2016
$15,728
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$688,243
Total Non-Itemized Transactions with this Payee/Payer
$6,965
Total of All Transactions with this Payee/Payer for This Schedule
$695,208
Mbr litigation costs ULSP
09/09/2015
$40,845
Mbr defense expenses
09/18/2015
$6,560
Mbr litigation costs ULSP
10/06/2015
$34,801
Membership recruiting and organizing
10/08/2015
$13,744
Mbr litigation costs ULSP
11/05/2015
$34,425
Mbr litigation costs ULSP
12/03/2015
$69,360
Mbr litigation costs ULSP
01/12/2016
$48,942
Mbr litigation costs ULSP
02/03/2016
$42,109
Mbr litigation costs ULSP
03/04/2016
$58,922
Mbr litigation costs ULSP
04/05/2016
$47,980
Mbr litigation costs ULSP
05/05/2016
$27,602
Mbr litigation costs ULSP
06/06/2016
$65,691
Mbr litigation costs ULSP
07/07/2016
$66,346
Mbr litigation costs ULSP
08/04/2016
$130,916
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
$123,787
Total Non-Itemized Transactions with this Payee/Payer
$2,432
Total of All Transactions with this Payee/Payer for This Schedule
$126,219
Mbr litigation costs ULSP
09/09/2015
$10,420
Mbr litigation costs ULSP
10/06/2015
$7,923
Mbr litigation costs ULSP
11/05/2015
$7,393
Mbr litigation costs ULSP
12/03/2015
$15,823
Mbr litigation costs ULSP
03/04/2016
$9,133
Mbr litigation costs ULSP
04/05/2016
$38,214
Mbr litigation costs ULSP
05/05/2016
$9,775
Mbr litigation costs ULSP
06/06/2016
$12,572
Mbr litigation costs ULSP
07/07/2016
$12,534
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC
5TH FLOOR-EAST
2200 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Mbr/staff education
09/10/2015
$10,000
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
$173,810
Total Non-Itemized Transactions with this Payee/Payer
$9,659
Total of All Transactions with this Payee/Payer for This Schedule
$183,469
Mbr litigation costs ULSP
09/09/2015
$25,308
Mbr litigation costs ULSP
11/05/2015
$10,975
Mbr litigation costs ULSP
01/12/2016
$9,195
Mbr litigation costs ULSP
02/03/2016
$14,314
Mbr litigation costs ULSP
03/04/2016
$33,627
Mbr litigation costs ULSP
04/05/2016
$19,164
Mbr litigation costs ULSP
05/05/2016
$11,342
Mbr litigation costs ULSP
06/06/2016
$14,733
Mbr litigation costs ULSP
07/07/2016
$17,435
Mbr litigation costs ULSP
08/04/2016
$17,717
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
$12,377
Total of All Transactions with this Payee/Payer for This Schedule
$12,377
Name and Address
(A)
JONES, SNEAD, WERTHEIM, & CLIFFORD, P.A.
PO BOX 2228
SANTA FE
NM
87504
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,438
Total Non-Itemized Transactions with this Payee/Payer
$23,202
Total of All Transactions with this Payee/Payer for This Schedule
$28,640
Mbr litigation admin ULSP
05/05/2016
$5,438
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
$16,008
Total of All Transactions with this Payee/Payer for This Schedule
$16,008
Name and Address
(A)
KANSAS NEA
715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$124,275
Total Non-Itemized Transactions with this Payee/Payer
$4,984
Total of All Transactions with this Payee/Payer for This Schedule
$129,259
Mbr litigation costs ULSP
09/09/2015
$9,181
Mbr litigation costs ULSP
10/06/2015
$9,903
Mbr litigation costs ULSP
11/05/2015
$8,319
Mbr litigation costs ULSP
12/03/2015
$6,870
Mbr litigation costs ULSP
01/12/2016
$11,695
Mbr litigation costs ULSP
02/03/2016
$12,165
Mbr litigation costs ULSP
03/04/2016
$12,871
Mbr litigation costs ULSP
04/05/2016
$12,696
Mbr litigation costs ULSP
05/05/2016
$12,775
Mbr litigation costs ULSP
06/06/2016
$13,189
Mbr litigation costs ULSP
07/07/2016
$5,817
Mbr litigation costs ULSP
08/04/2016
$8,794
Name and Address
(A)
KELLOGG,BUBER,HANSEN,TODD,EVANS & FIGEL,
1615 M STREET, NW SUITE 400
KELLOGG,HUBER,HANSEN,TODD,E
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$227,616
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$227,616
Legal defense
02/03/2016
$152,616
Legal defense
03/04/2016
$75,000
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
$315,799
Total Non-Itemized Transactions with this Payee/Payer
$5,714
Total of All Transactions with this Payee/Payer for This Schedule
$321,513
Mbr litigation costs ULSP
09/09/2015
$44,898
Mbr litigation costs ULSP
10/06/2015
$31,342
Mbr litigation costs ULSP
11/05/2015
$30,708
Mbr litigation costs ULSP
12/03/2015
$28,571
Mbr litigation costs ULSP
01/12/2016
$26,841
Mbr litigation costs ULSP
02/03/2016
$18,721
Mbr litigation costs ULSP
03/04/2016
$18,112
Mbr litigation costs ULSP
04/05/2016
$18,525
Mbr litigation costs ULSP
05/05/2016
$26,023
Mbr litigation costs ULSP
06/06/2016
$24,758
Mbr litigation costs ULSP
07/07/2016
$20,981
Mbr litigation costs ULSP
08/04/2016
$26,319
Name and Address
(A)
LARRY WICKS
1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,599
Total of All Transactions with this Payee/Payer for This Schedule
$5,599
Name and Address
(A)
LAS VIRGENES EDUCATORS ASSOC
SUITE 124
100 E. THOUSAND OAKS BLVD.
THOUSAND OAKS
CA
91360
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,500
Local President release time
10/15/2015
$8,250
Local President release time
03/17/2016
$8,250
Name and Address
(A)
LEEANN JACKSON
100 HOLDCROFT LANE
GAITHERSBURG
MD
20878
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
$5,850
Total of All Transactions with this Payee/Payer for This Schedule
$5,850
Name and Address
(A)
LEROY W DUBECK
932 EDGEMOOR ROAD
TEMPLE UNIVERSITY
CHERRY HILL
NJ
08034
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Mbr/staff education
02/18/2016
$8,500
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
$248,451
Total Non-Itemized Transactions with this Payee/Payer
$22,868
Total of All Transactions with this Payee/Payer for This Schedule
$271,319
Mbr/staff education
10/22/2015
$7,177
Mbr/staff education
10/22/2015
$58,107
Mbr/staff education
02/04/2016
$6,988
Mbr/staff education
02/18/2016
$51,558
Mbr/staff education
04/21/2016
$55,141
Mbr/staff education
04/22/2016
$7,013
Mbr/staff education
08/10/2016
$7,236
Mbr/staff education
08/24/2016
$55,231
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
$33,738
Total Non-Itemized Transactions with this Payee/Payer
$21,339
Total of All Transactions with this Payee/Payer for This Schedule
$55,077
Mbr/staff education
09/10/2015
$6,311
Mbr/staff education
04/21/2016
$21,095
Mbr/staff education
07/27/2016
$6,332
Name and Address
(A)
LOEWS HOTEL
PO BOX 308022
ATTN: ACCTS RECEIVABLE
NASHVILLE
TN
37230
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
$6,661
Total of All Transactions with this Payee/Payer for This Schedule
$6,661
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
$75,298
Total Non-Itemized Transactions with this Payee/Payer
$25,351
Total of All Transactions with this Payee/Payer for This Schedule
$100,649
Mbr litigation costs ULSP
09/09/2015
$17,482
Mbr litigation costs ULSP
11/05/2015
$28,778
Mbr litigation costs ULSP
01/12/2016
$5,919
Mbr litigation costs ULSP
03/04/2016
$5,362
Mbr litigation costs ULSP
04/05/2016
$17,757
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
$45,392
Total Non-Itemized Transactions with this Payee/Payer
$14,730
Total of All Transactions with this Payee/Payer for This Schedule
$60,122
Mshp mbr recruitment
10/01/2015
$5,977
Mbr/staff education
10/08/2015
$7,265
Membership recruiting and organizing
07/27/2016
$25,538
Membership recruiting and organizing
08/24/2016
$6,612
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
$238,871
Total Non-Itemized Transactions with this Payee/Payer
$2,880
Total of All Transactions with this Payee/Payer for This Schedule
$241,751
Mbr litigation costs ULSP
09/09/2015
$47,502
Mbr litigation costs ULSP
10/06/2015
$24,039
Mbr litigation costs ULSP
11/05/2015
$17,289
Mbr litigation costs ULSP
12/03/2015
$7,083
Mbr litigation costs ULSP
01/12/2016
$7,366
Mbr litigation costs ULSP
02/03/2016
$39,530
Mbr litigation costs ULSP
03/04/2016
$8,677
Mbr litigation costs ULSP
04/05/2016
$18,809
Mbr litigation costs ULSP
05/05/2016
$19,685
Mbr litigation costs ULSP
06/06/2016
$12,861
Mbr litigation costs ULSP
07/07/2016
$12,579
Mbr litigation costs ULSP
08/04/2016
$23,451
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
$51,357
Total Non-Itemized Transactions with this Payee/Payer
$12,973
Total of All Transactions with this Payee/Payer for This Schedule
$64,330
Mbr/staff education
07/07/2016
$9,444
Mbr/staff education
07/07/2016
$41,913
Name and Address
(A)
MARRIOTT HOTEL
12000 COLLEGIATE WAY
COURTYARD ORLANDO EAST
ORLANDO
FL
32817
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,719
Total Non-Itemized Transactions with this Payee/Payer
$21,449
Total of All Transactions with this Payee/Payer for This Schedule
$37,168
Mbr/staff education
12/10/2015
$8,465
Mbr/staff education
07/20/2016
$7,254
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
$199,702
Total Non-Itemized Transactions with this Payee/Payer
$11,346
Total of All Transactions with this Payee/Payer for This Schedule
$211,048
Membership recruiting and organizing
09/02/2015
$7,855
Mbr litigation costs ULSP
09/09/2015
$14,241
Mbr litigation costs ULSP
10/06/2015
$15,291
Mbr litigation costs ULSP
11/05/2015
$19,623
Mbr litigation costs ULSP
12/03/2015
$18,567
Mbr litigation costs ULSP
01/12/2016
$17,442
Mbr litigation costs ULSP
02/03/2016
$15,768
Mbr litigation costs ULSP
03/04/2016
$20,163
Mbr litigation costs ULSP
04/05/2016
$17,737
Mbr litigation costs ULSP
05/05/2016
$18,914
Mbr litigation costs ULSP
06/06/2016
$17,613
Mbr litigation costs ULSP
07/07/2016
$16,488
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,561,579
Total Non-Itemized Transactions with this Payee/Payer
$10,564
Total of All Transactions with this Payee/Payer for This Schedule
$1,572,143
Mbr litigation costs ULSP
09/09/2015
$123,494
Mbr litigation costs ULSP
10/06/2015
$81,955
Mbr litigation costs ULSP
11/05/2015
$50,631
Mbr litigation costs ULSP
12/03/2015
$138,822
Mbr litigation costs ULSP
01/12/2016
$88,053
Mbr litigation costs ULSP
02/03/2016
$123,632
Mbr litigation costs ULSP
03/04/2016
$108,730
Mbr litigation costs ULSP
04/05/2016
$178,199
Mbr litigation costs ULSP
05/05/2016
$161,052
Mbr litigation costs ULSP
06/06/2016
$155,627
Mbr litigation costs ULSP
07/07/2016
$189,904
Mbr litigation costs ULSP
08/04/2016
$161,480
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,883
Total Non-Itemized Transactions with this Payee/Payer
$11,830
Total of All Transactions with this Payee/Payer for This Schedule
$25,713
Mbr litigation costs ULSP
09/09/2015
$7,444
Mbr litigation costs ULSP
01/12/2016
$6,439
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
P.O.BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,036,482
Total Non-Itemized Transactions with this Payee/Payer
$17,608
Total of All Transactions with this Payee/Payer for This Schedule
$1,054,090
Mbr litigation costs ULSP
09/09/2015
$67,475
Mbr litigation costs ULSP
10/06/2015
$24,788
Mbr litigation costs ULSP
11/05/2015
$156,872
Mbr litigation costs ULSP
12/03/2015
$104,391
Mbr defense expenses
12/16/2015
$6,300
Mbr litigation costs ULSP
01/12/2016
$99,841
Mbr litigation costs ULSP
02/03/2016
$60,525
Mbr defense expenses
02/17/2016
$6,401
Mbr litigation costs ULSP
03/04/2016
$84,131
Mbr litigation costs ULSP
04/05/2016
$84,692
Mbr defense expenses
04/19/2016
$5,696
Mbr litigation costs ULSP
05/05/2016
$90,220
Mbr defense expenses
05/17/2016
$7,375
Mbr litigation costs ULSP
06/06/2016
$84,821
Mbr defense expenses
06/20/2016
$10,962
Mbr litigation costs ULSP
07/07/2016
$72,792
Mbr litigation costs ULSP
08/04/2016
$69,200
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
$33,750
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$36,750
Bargaining negotiations
11/19/2015
$33,750
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
$113,993
Total Non-Itemized Transactions with this Payee/Payer
$5,985
Total of All Transactions with this Payee/Payer for This Schedule
$119,978
Mbr/staff education
10/01/2015
$10,358
Bargaining negotiations
02/25/2016
$11,180
Bargaining negotiations
02/25/2016
$5,970
Bargaining negotiations
03/31/2016
$9,124
Bargaining negotiations
05/12/2016
$37,361
Bargaining grants
08/31/2016
$40,000
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
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$1,350
Total of All Transactions with this Payee/Payer for This Schedule
$61,350
Membership recruiting and organizing
06/16/2016
$60,000
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
$77,065
Total Non-Itemized Transactions with this Payee/Payer
$9,738
Total of All Transactions with this Payee/Payer for This Schedule
$86,803
Mbr litigation costs ULSP
09/09/2015
$12,013
Mbr litigation costs ULSP
11/05/2015
$5,125
Mbr litigation costs ULSP
12/03/2015
$6,247
Mbr litigation costs ULSP
01/12/2016
$10,704
Mbr litigation costs ULSP
03/04/2016
$6,513
Mbr litigation costs ULSP
05/05/2016
$10,506
Mbr litigation costs ULSP
06/06/2016
$13,197
Mbr litigation costs ULSP
07/07/2016
$12,760
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
$138,638
Total Non-Itemized Transactions with this Payee/Payer
$10,340
Total of All Transactions with this Payee/Payer for This Schedule
$148,978
Mbr litigation costs ULSP
09/09/2015
$23,446
Mbr litigation costs ULSP
11/05/2015
$10,903
Mbr litigation costs ULSP
12/03/2015
$7,149
Mbr/staff education
12/18/2015
$8,137
Mbr/staff education
12/18/2015
$8,137
Mbr litigation costs ULSP
01/12/2016
$14,181
Mbr litigation costs ULSP
02/03/2016
$7,691
Mbr litigation costs ULSP
03/04/2016
$7,228
Mbr litigation costs ULSP
04/05/2016
$7,772
Mbr litigation costs ULSP
05/05/2016
$17,308
Mbr litigation costs ULSP
06/06/2016
$8,395
Mbr litigation costs ULSP
07/07/2016
$7,677
Mbr litigation costs ULSP
08/04/2016
$10,614
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
$431,172
Total Non-Itemized Transactions with this Payee/Payer
$8,277
Total of All Transactions with this Payee/Payer for This Schedule
$439,449
Membership recruiting and organizing
09/03/2015
$12,457
Membership recruiting and organizing
09/03/2015
$8,029
Membership recruiting and organizing
10/01/2015
$130,000
Membership recruiting and organizing
10/01/2015
$100,000
Membership recruiting and organizing
12/21/2015
$7,878
Membership recruiting and organizing
12/21/2015
$65,000
Membership recruiting and organizing
05/10/2016
$50,000
Mbr/staff education
06/16/2016
$27,808
Membership recruiting and organizing
06/16/2016
$30,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,468
Total Non-Itemized Transactions with this Payee/Payer
$6,186
Total of All Transactions with this Payee/Payer for This Schedule
$11,654
Mbr/staff education
04/28/2016
$5,468
Name and Address
(A)
NANCY L MCKENZIE
66 FRANKLIN STREET #311
ANNAPOLIS
MD
21401
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,615
Total Non-Itemized Transactions with this Payee/Payer
$9,394
Total of All Transactions with this Payee/Payer for This Schedule
$22,009
Mbr/staff education
12/18/2015
$7,515
Mbr/staff education
04/28/2016
$5,100
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 time
12/03/2015
$9,562
Local President release time
03/17/2016
$9,562
Name and Address
(A)
NCC PS ENTERPRISES LLC
THE NATIONAL CONFERENCE CEN
18980 UPPER BELMONT PLACE
LEESBURG
VA
20176
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$238,529
Total Non-Itemized Transactions with this Payee/Payer
$36,768
Total of All Transactions with this Payee/Payer for This Schedule
$275,297
Mbr/staff education
09/17/2015
$17,713
Mbr/staff education
12/18/2015
$22,331
Mbr/staff education
12/18/2015
$21,964
Membership recruiting and organizing
01/07/2016
$45,391
Membership recruiting and organizing
03/24/2016
$74,034
Mbr/staff education
05/05/2016
$46,837
Mbr/staff education
05/05/2016
$10,259
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,893
Total of All Transactions with this Payee/Payer for This Schedule
$7,893
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
$17,802
Total Non-Itemized Transactions with this Payee/Payer
$37,353
Total of All Transactions with this Payee/Payer for This Schedule
$55,155
Mbr litigation costs ULSP
09/09/2015
$5,140
Mbr litigation costs ULSP
12/03/2015
$6,854
Mbr litigation costs ULSP
03/04/2016
$5,808
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
$181,956
Total Non-Itemized Transactions with this Payee/Payer
$5,810
Total of All Transactions with this Payee/Payer for This Schedule
$187,766
Mbr litigation costs ULSP
09/09/2015
$41,221
Mbr litigation costs ULSP
10/06/2015
$9,224
Mbr litigation costs ULSP
11/05/2015
$6,313
Mbr litigation costs ULSP
12/03/2015
$8,347
Mbr litigation costs ULSP
01/12/2016
$15,658
Mbr litigation costs ULSP
02/03/2016
$14,909
Mbr litigation costs ULSP
03/04/2016
$11,297
Mbr litigation costs ULSP
04/05/2016
$14,917
Mbr litigation costs ULSP
05/05/2016
$13,825
Mbr litigation costs ULSP
06/06/2016
$9,904
Mbr litigation costs ULSP
07/07/2016
$27,206
Mbr litigation costs ULSP
08/04/2016
$9,135
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
$42,568
Total Non-Itemized Transactions with this Payee/Payer
$20,729
Total of All Transactions with this Payee/Payer for This Schedule
$63,297
Mbr litigation costs ULSP
09/09/2015
$12,391
Mbr litigation costs ULSP
11/05/2015
$7,846
Mbr litigation costs ULSP
12/03/2015
$5,012
Mbr litigation costs ULSP
02/03/2016
$5,044
Mbr litigation costs ULSP
03/04/2016
$5,243
Mbr litigation costs ULSP
04/05/2016
$7,032
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
$90,370
Total Non-Itemized Transactions with this Payee/Payer
$4,262
Total of All Transactions with this Payee/Payer for This Schedule
$94,632
Mbr litigation costs ULSP
09/09/2015
$9,515
Mbr litigation costs ULSP
10/06/2015
$7,048
Mbr litigation costs ULSP
11/05/2015
$5,185
Mbr litigation costs ULSP
12/03/2015
$5,948
Mbr litigation costs ULSP
01/12/2016
$8,060
Mbr litigation costs ULSP
03/04/2016
$7,259
Mbr litigation costs ULSP
04/05/2016
$6,541
Mbr litigation costs ULSP
05/05/2016
$12,109
Mbr litigation costs ULSP
06/06/2016
$11,692
Mbr litigation costs ULSP
07/07/2016
$7,915
Mbr litigation costs ULSP
08/04/2016
$9,098
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
$222,597
Total Non-Itemized Transactions with this Payee/Payer
$3,185
Total of All Transactions with this Payee/Payer for This Schedule
$225,782
Mbr litigation costs ULSP
09/09/2015
$8,549
Mbr litigation costs ULSP
11/05/2015
$18,710
Mbr litigation costs ULSP
12/03/2015
$26,476
Mbr litigation costs ULSP
01/12/2016
$24,664
Mbr litigation costs ULSP
02/03/2016
$14,027
Mbr litigation costs ULSP
03/04/2016
$18,621
Mbr litigation costs ULSP
04/05/2016
$26,467
Mbr litigation costs ULSP
05/05/2016
$23,001
Mbr litigation costs ULSP
06/06/2016
$18,604
Mbr litigation costs ULSP
07/07/2016
$20,162
Membership recruiting and organizing
08/03/2016
$5,221
Mbr litigation costs ULSP
08/04/2016
$18,095
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$294,073
Total Non-Itemized Transactions with this Payee/Payer
$10,752
Total of All Transactions with this Payee/Payer for This Schedule
$304,825
Mbr litigation costs ULSP
09/09/2015
$23,483
Mbr litigation costs ULSP
10/06/2015
$21,907
Mbr litigation costs ULSP
11/05/2015
$29,375
Mbr litigation costs ULSP
12/03/2015
$31,819
Mbr litigation costs ULSP
01/12/2016
$23,273
Mbr litigation costs ULSP
02/03/2016
$17,743
Mbr litigation costs ULSP
03/04/2016
$22,747
Mbr litigation costs ULSP
04/05/2016
$23,977
Mbr litigation costs ULSP
05/05/2016
$33,426
Mbr litigation costs ULSP
06/06/2016
$20,463
Mbr litigation costs ULSP
07/07/2016
$24,155
Mbr litigation costs ULSP
08/04/2016
$21,705
Name and Address
(A)
NEW JERSEY EDUCATION ASN
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
$3,588,141
Total Non-Itemized Transactions with this Payee/Payer
$25,581
Total of All Transactions with this Payee/Payer for This Schedule
$3,613,722
Mbr litigation costs ULSP
09/09/2015
$354,979
Mbr litigation costs ULSP
10/06/2015
$249,726
Mbr litigation costs ULSP
11/05/2015
$403,196
Mbr defense expenses
11/17/2015
$5,420
Mbr litigation costs ULSP
12/03/2015
$232,683
Mbr defense expenses
12/16/2015
$8,696
Mbr litigation costs ULSP
01/12/2016
$325,401
Mbr litigation costs ULSP
02/03/2016
$224,737
Mbr litigation costs ULSP
03/04/2016
$364,203
Mbr litigation costs ULSP
04/05/2016
$190,519
Mbr litigation costs ULSP
05/05/2016
$327,092
Mbr litigation costs ULSP
06/06/2016
$249,704
Mbr litigation costs ULSP
07/07/2016
$330,827
Mbr litigation costs ULSP
08/04/2016
$320,958
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Research svcs/statistics
12/10/2015
$150,000
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
$158,044
Total Non-Itemized Transactions with this Payee/Payer
$2,044
Total of All Transactions with this Payee/Payer for This Schedule
$160,088
Mbr litigation costs ULSP
09/09/2015
$14,611
Mbr litigation costs ULSP
10/06/2015
$9,247
Mbr litigation costs ULSP
11/05/2015
$7,743
Mbr litigation costs ULSP
12/03/2015
$11,033
Mbr litigation costs ULSP
01/12/2016
$13,917
Mbr litigation costs ULSP
03/04/2016
$15,151
Mbr litigation costs ULSP
03/17/2016
$11,474
Mbr litigation costs ULSP
04/05/2016
$13,768
Mbr litigation costs ULSP
05/05/2016
$11,332
Mbr litigation costs ULSP
06/06/2016
$11,870
Mbr litigation costs ULSP
07/07/2016
$11,436
Mbr/staff education
07/27/2016
$7,174
Mbr/staff education
07/27/2016
$6,509
Mbr litigation costs ULSP
08/04/2016
$12,779
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
$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/statistics
09/17/2015
$5,000
Research svcs/statistics
10/15/2015
$5,000
Research svcs/statistics
10/15/2015
$5,000
Research svcs/statistics
11/19/2015
$5,000
Research svcs/statistics
02/11/2016
$5,000
Research svcs/statistics
02/11/2016
$5,000
Research svcs/statistics
03/03/2016
$5,000
Research svcs/statistics
03/03/2016
$5,000
Research svcs/statistics
03/03/2016
$5,000
Research svcs/statistics
04/28/2016
$5,000
Research svcs/statistics
06/09/2016
$5,000
Research svcs/statistics
06/09/2016
$5,000
Research svcs/statistics
07/27/2016
$5,000
Research svcs/statistics
08/17/2016
$5,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,377
Total Non-Itemized Transactions with this Payee/Payer
$19,359
Total of All Transactions with this Payee/Payer for This Schedule
$66,736
Mbr litigation costs ULSP
09/09/2015
$11,936
Membership recruiting and organizing
10/15/2015
$5,650
Local President release time
12/03/2015
$9,187
Mbr litigation costs ULSP
01/12/2016
$5,542
Local President release time
03/17/2016
$9,187
Membership recruiting and organizing
08/03/2016
$5,875
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
$10,586
Total of All Transactions with this Payee/Payer for This Schedule
$10,586
Name and Address
(A)
OAKWAY EXECUSTAY
9630 N 25TH AVE STE 300
PHOENIX
AZ
85021
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,970
Total of All Transactions with this Payee/Payer for This Schedule
$11,970
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
$1,349,216
Total Non-Itemized Transactions with this Payee/Payer
$14,040
Total of All Transactions with this Payee/Payer for This Schedule
$1,363,256
Mbr litigation costs ULSP
09/09/2015
$57,974
Mbr litigation costs ULSP
10/06/2015
$10,581
Mbr litigation costs ULSP
11/05/2015
$132,209
Mbr litigation costs ULSP
12/03/2015
$118,071
Mbr litigation costs ULSP
01/12/2016
$125,905
Mbr litigation costs ULSP
02/03/2016
$120,039
Mbr litigation costs ULSP
03/04/2016
$127,149
Mbr litigation costs ULSP
04/05/2016
$137,516
Mbr litigation costs ULSP
05/05/2016
$142,689
Mbr litigation costs ULSP
06/06/2016
$123,955
Mbr litigation costs ULSP
07/07/2016
$131,570
Mbr litigation costs ULSP
08/04/2016
$121,558
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
$262,127
Total Non-Itemized Transactions with this Payee/Payer
$3,887
Total of All Transactions with this Payee/Payer for This Schedule
$266,014
Mbr litigation costs ULSP
09/09/2015
$28,946
Mbr litigation costs ULSP
10/06/2015
$18,370
Mbr litigation costs ULSP
11/05/2015
$25,849
Mbr litigation costs ULSP
12/03/2015
$23,869
Mbr litigation costs ULSP
01/12/2016
$8,512
Mbr litigation costs ULSP
02/03/2016
$14,807
Mbr litigation costs ULSP
03/04/2016
$31,755
Mbr litigation costs ULSP
04/05/2016
$28,649
Mbr litigation costs ULSP
05/05/2016
$26,586
Mbr litigation costs ULSP
06/06/2016
$22,242
Mbr litigation costs ULSP
07/07/2016
$12,913
Mbr litigation costs ULSP
08/04/2016
$19,629
Name and Address
(A)
OMNI PROVIDENCE HOTEL
ONE WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$94,336
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$94,336
Membership recruiting and organizing
09/10/2015
$13,233
Membership recruiting and organizing
09/10/2015
$71,103
Mbr/staff education
05/25/2016
$10,000
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
$343,928
Total Non-Itemized Transactions with this Payee/Payer
$4,576
Total of All Transactions with this Payee/Payer for This Schedule
$348,504
Mbr litigation costs ULSP
09/09/2015
$81,222
Mbr litigation costs ULSP
10/06/2015
$18,621
Mbr litigation costs ULSP
11/05/2015
$64,579
Mbr litigation costs ULSP
01/12/2016
$15,296
Mbr litigation costs ULSP
02/03/2016
$27,829
Mbr litigation costs ULSP
03/04/2016
$27,374
Mbr litigation costs ULSP
04/05/2016
$18,018
Mbr litigation costs ULSP
05/05/2016
$6,452
Mbr litigation costs ULSP
06/06/2016
$26,302
Mbr litigation costs ULSP
07/07/2016
$7,246
Mbr litigation costs ULSP
08/04/2016
$50,989
Name and Address
(A)
PATTERSON HARKAVY LLP
100 EUROPA DR, SUITE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,277
Total Non-Itemized Transactions with this Payee/Payer
$16,595
Total of All Transactions with this Payee/Payer for This Schedule
$28,872
Legal defense
02/03/2016
$6,402
Legal defense
02/03/2016
$5,875
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
$1,556,989
Total Non-Itemized Transactions with this Payee/Payer
$9,366
Total of All Transactions with this Payee/Payer for This Schedule
$1,566,355
Mbr litigation costs ULSP
09/09/2015
$114,927
Mbr litigation costs ULSP
10/06/2015
$107,380
Mbr litigation costs ULSP
11/05/2015
$15,000
Mbr litigation costs ULSP
11/05/2015
$156,394
Mbr litigation costs ULSP
12/03/2015
$93,038
Mbr litigation costs ULSP
01/12/2016
$108,853
Mbr litigation costs ULSP
02/03/2016
$128,314
Mbr litigation costs ULSP
03/04/2016
$107,221
Mbr litigation costs ULSP
04/05/2016
$119,607
Mbr defense expenses
04/19/2016
$6,355
Mbr litigation costs ULSP
05/05/2016
$106,049
Mbr litigation costs ULSP
06/06/2016
$163,037
Mbr litigation costs ULSP
07/07/2016
$94,579
Membership recruiting and organizing
07/13/2016
$36,731
Membership recruiting and organizing
08/03/2016
$27,147
Mbr litigation costs ULSP
08/04/2016
$172,357
Name and Address
(A)
PERFORMANCE PARTNERS
15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$548
Total of All Transactions with this Payee/Payer for This Schedule
$6,548
Mbr/staff education
09/10/2015
$6,000
Name and Address
(A)
PUTNAM FEDERATION OF TEACHERS/ UNITED
P.O.BOX 934
PALATKA
FL
32177
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,900
Total of All Transactions with this Payee/Payer for This Schedule
$9,900
Name and Address
(A)
RED CLAY EDUCATION ASSOCIATION
C/O DSEA
136 E. WATER ST
DOVER
DE
19901
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,940
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,940
Local President release time
06/30/2016
$12,470
Local President release time
06/30/2016
$12,470
Name and Address
(A)
RESIDENCE INN LAKE OSWEGO
15200 BANGY RD
LAKE OSWEGO
OR
97035
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
$5,181
Total of All Transactions with this Payee/Payer for This Schedule
$5,181
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC
PO BOX 932721
CLEVELAND
OH
44193
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,931
Total Non-Itemized Transactions with this Payee/Payer
$40,349
Total of All Transactions with this Payee/Payer for This Schedule
$201,280
Mbr/staff education
09/03/2015
$35,367
Mbr/staff education
11/12/2015
$34,695
Mbr/staff education
02/25/2016
$5,894
Mbr/staff education
02/25/2016
$38,609
Mbr/staff education
02/25/2016
$9,729
Mbr/staff education
05/05/2016
$36,637
Name and Address
(A)
RUTGERS STATE UNIVERSITY
65 DAVIDSON RD
PISCATAWAY
NJ
08854
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,045
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,045
Mbr/staff education
05/12/2016
$23,545
Mbr/staff education
05/26/2016
$17,500
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
$13,965
Total of All Transactions with this Payee/Payer for This Schedule
$13,965
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NW
ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,698
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,698
Mbr/staff education
10/15/2015
$13,993
Mbr/staff education
02/25/2016
$16,218
Mbr/staff education
05/05/2016
$13,487
Name and Address
(A)
SHERATON GATEWAY SUITES
6501 N MANNHEIM RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$576,695
Total Non-Itemized Transactions with this Payee/Payer
$69,061
Total of All Transactions with this Payee/Payer for This Schedule
$645,756
Membership recruiting and organizing
05/25/2016
$24,000
Membership recruiting and organizing
05/25/2016
$82,598
Membership recruiting and organizing
05/25/2016
$20,484
Membership recruiting and organizing
05/25/2016
$28,977
Mbr/staff education
06/02/2016
$7,729
Mbr/staff education
06/02/2016
$133,361
Mbr/staff education
06/02/2016
$35,896
Mbr/staff education
06/02/2016
$14,595
Mbr/staff education
06/02/2016
$18,144
Mbr/staff education
06/09/2016
$5,285
Mbr/staff education
07/20/2016
$10,856
Mbr/staff education
07/20/2016
$44,607
Mbr/staff education
07/20/2016
$28,950
Mbr/staff education
08/17/2016
$12,195
Mbr/staff education
08/17/2016
$7,354
Mbr/staff education
08/17/2016
$9,906
Mbr/staff education
08/31/2016
$68,728
Mbr/staff education
08/31/2016
$23,030
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
$13,466
Total of All Transactions with this Payee/Payer for This Schedule
$13,466
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
$83,854
Total Non-Itemized Transactions with this Payee/Payer
$21,940
Total of All Transactions with this Payee/Payer for This Schedule
$105,794
Mbr litigation costs ULSP
09/09/2015
$8,546
Mbr litigation costs ULSP
12/03/2015
$5,554
Mbr litigation costs ULSP
01/12/2016
$8,156
Mbr litigation costs ULSP
04/05/2016
$6,232
Mbr litigation costs ULSP
05/05/2016
$11,768
Mbr litigation costs ULSP
06/06/2016
$15,223
Mbr litigation costs ULSP
07/07/2016
$11,676
Mbr litigation costs ULSP
08/04/2016
$16,699
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
$28,793
Total of All Transactions with this Payee/Payer for This Schedule
$28,793
Name and Address
(A)
SOUTHINGTON EDUCATION ASSOC
16 CORNERSTONE COURT
PLANTSVILLE
CT
06479
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,531
Total of All Transactions with this Payee/Payer for This Schedule
$5,531
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
$285,535
Total of All Transactions with this Payee/Payer for This Schedule
$285,535
Name and Address
(A)
ST. FRANCIS SCHOOL DISTRICT #15
4115 AMBASSADOR BLVD
ST. FRANCIS
MN
55070
Type or Classification
(B)
Public School Admin
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,250
Total of All Transactions with this Payee/Payer for This Schedule
$8,250
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS
23 EMPIRE DRIVE SUITE N 100
S.T PAUL
MN
55103
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
Local President release time
10/22/2015
$20,000
Name and Address
(A)
STADIUM SILVER CLOUD INN LLC
1046 1ST AVE SOUTH
SILVER CLOUD HOTEL STADIUM,
SEATTLE
WA
98134
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,800
Total Non-Itemized Transactions with this Payee/Payer
$5,151
Total of All Transactions with this Payee/Payer for This Schedule
$21,951
Membership recruiting and organizing
06/23/2016
$16,800
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
$210,844
Total Non-Itemized Transactions with this Payee/Payer
$13,994
Total of All Transactions with this Payee/Payer for This Schedule
$224,838
Mbr litigation costs ULSP
09/09/2015
$19,797
Mbr litigation costs ULSP
10/06/2015
$21,516
Mbr litigation costs ULSP
12/03/2015
$22,992
Mbr litigation costs ULSP
01/12/2016
$20,303
Mbr litigation costs ULSP
02/03/2016
$9,129
Mbr litigation costs ULSP
03/04/2016
$14,804
Mbr litigation costs ULSP
04/05/2016
$10,813
Mbr litigation costs ULSP
05/05/2016
$34,512
Mbr litigation costs ULSP
06/06/2016
$10,395
Mbr litigation costs ULSP
07/07/2016
$15,089
Membership recruiting and organizing
08/03/2016
$13,752
Mbr litigation costs ULSP
08/04/2016
$17,742
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
$229,269
Total Non-Itemized Transactions with this Payee/Payer
$8,828
Total of All Transactions with this Payee/Payer for This Schedule
$238,097
Mbr litigation costs ULSP
09/09/2015
$19,372
Mbr litigation costs ULSP
10/06/2015
$59,909
Mbr litigation costs ULSP
11/05/2015
$6,305
Mbr litigation costs ULSP
01/12/2016
$10,267
Mbr litigation costs ULSP
03/04/2016
$10,447
Mbr litigation costs ULSP
04/05/2016
$29,426
Mbr litigation costs ULSP
06/06/2016
$21,927
Mbr litigation costs ULSP
07/07/2016
$36,715
Mbr litigation costs ULSP
08/04/2016
$34,901
Name and Address
(A)
THE CONVENTION STORE, LLC
405 HEADQUARTER DR, STE#7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,661
Total of All Transactions with this Payee/Payer for This Schedule
$6,661
Name and Address
(A)
THE HELDRICH
10 LIVINGSTON AVE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,604
Total Non-Itemized Transactions with this Payee/Payer
$1,219
Total of All Transactions with this Payee/Payer for This Schedule
$43,823
Mbr/staff education
04/21/2016
$9,000
Mbr/staff education
07/07/2016
$16,640
Mbr/staff education
07/07/2016
$11,050
Mbr/staff education
07/07/2016
$5,914
Name and Address
(A)
THE WESTIN SEATTLE
1900 FIFTH AVENUE
ATTN: EXECUTIVE ADMIN ASST
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,074
Total Non-Itemized Transactions with this Payee/Payer
$55,617
Total of All Transactions with this Payee/Payer for This Schedule
$305,691
Mbr/staff education
04/28/2016
$8,633
Mbr/staff education
04/28/2016
$34,483
Membership recruiting and organizing
08/10/2016
$79,621
Membership recruiting and organizing
08/10/2016
$101,161
Membership recruiting and organizing
08/10/2016
$26,176
Name and Address
(A)
TIMOTHY M FITZGERALD
103 GROUSE LANE
SEWICKLEY
PA
15143
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 education
03/10/2016
$5,000
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
$9,896
Total of All Transactions with this Payee/Payer for This Schedule
$9,896
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
$243,171
Total of All Transactions with this Payee/Payer for This Schedule
$243,171
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
$15,747
Total of All Transactions with this Payee/Payer for This Schedule
$15,747
Name and Address
(A)
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD, 10TH FL
BARBARA HARVEY, CONTROLLER
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,700
Total Non-Itemized Transactions with this Payee/Payer
$2,980
Total of All Transactions with this Payee/Payer for This Schedule
$33,680
Mbr/staff education
04/14/2016
$30,700
Name and Address
(A)
UNITED TEACHERS OF SANTA CLARA
SUITE 203
1925 WINCHESTER BOULEVARD
CAMPBELL
CA
95008
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,500
Local President release time
10/22/2015
$8,250
Local President release time
03/17/2016
$8,250
Name and Address
(A)
UNIVERSITY OF MICHIGAN
BOX 223131
THE REGENTS OF THE UNIVERSI
PITTSBURGH
PA
15251
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,744
Total of All Transactions with this Payee/Payer for This Schedule
$9,744
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
$12,336
Total Non-Itemized Transactions with this Payee/Payer
$16,243
Total of All Transactions with this Payee/Payer for This Schedule
$28,579
Mbr litigation costs ULSP
06/06/2016
$12,336
Name and Address
(A)
US AIRWAYS
111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$58,129
Total of All Transactions with this Payee/Payer for This Schedule
$58,129
Name and Address
(A)
US POSTMASTER
PERMIT #7555 (NEA TODAY)
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
$478,381
Total Non-Itemized Transactions with this Payee/Payer
$17,003
Total of All Transactions with this Payee/Payer for This Schedule
$495,384
Mbr/staff education
10/01/2015
$17,420
Mbr/staff education
10/01/2015
$102,949
Mbr/staff education
01/21/2016
$17,206
Mbr/staff education
01/21/2016
$108,343
Mbr/staff education
04/07/2016
$103,906
Mbr/staff education
04/07/2016
$16,710
Mbr/staff education
07/27/2016
$16,070
Mbr/staff education
07/27/2016
$95,777
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,182
Total of All Transactions with this Payee/Payer for This Schedule
$10,182
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,083
Total Non-Itemized Transactions with this Payee/Payer
$21,409
Total of All Transactions with this Payee/Payer for This Schedule
$87,492
Mbr litigation costs ULSP
12/03/2015
$5,898
Mbr litigation costs ULSP
01/12/2016
$10,693
Mbr litigation costs ULSP
02/03/2016
$5,700
Mbr litigation costs ULSP
03/04/2016
$18,463
Mbr litigation costs ULSP
07/07/2016
$14,416
Mbr defense expenses
08/17/2016
$10,913
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
$89,139
Total Non-Itemized Transactions with this Payee/Payer
$4,654
Total of All Transactions with this Payee/Payer for This Schedule
$93,793
Mbr litigation costs ULSP
09/09/2015
$14,384
Membership recruiting and organizing
09/10/2015
$8,107
Mbr litigation costs ULSP
10/06/2015
$7,781
Mbr litigation costs ULSP
11/05/2015
$5,158
Mbr litigation costs ULSP
03/04/2016
$38,202
Mbr litigation costs ULSP
06/06/2016
$15,507
Name and Address
(A)
VIEW HOUSE
2015 MARKET ST
DENVER
CO
80205
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,105
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,105
Mbr/staff education
08/03/2016
$7,105
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$242,184
Total Non-Itemized Transactions with this Payee/Payer
$2,428
Total of All Transactions with this Payee/Payer for This Schedule
$244,612
Mbr litigation costs ULSP
09/09/2015
$5,970
Mbr litigation costs ULSP
10/06/2015
$22,573
Mbr litigation costs ULSP
11/05/2015
$27,666
Mbr litigation costs ULSP
12/03/2015
$24,616
Mbr litigation costs ULSP
01/12/2016
$12,990
Mbr litigation costs ULSP
02/03/2016
$21,860
Mbr litigation costs ULSP
03/04/2016
$13,205
Mbr litigation costs ULSP
04/05/2016
$22,720
Mbr litigation costs ULSP
05/05/2016
$18,372
Mbr litigation costs ULSP
06/06/2016
$29,164
Mbr litigation costs ULSP
07/07/2016
$28,952
Mbr litigation costs ULSP
08/04/2016
$14,096
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$420,970
Total Non-Itemized Transactions with this Payee/Payer
$4,276
Total of All Transactions with this Payee/Payer for This Schedule
$425,246
Mbr litigation costs ULSP
09/09/2015
$68,721
Membership recruiting and organizing
10/01/2015
$10,816
Mbr litigation costs ULSP
10/06/2015
$27,669
Mbr litigation costs ULSP
11/05/2015
$27,906
Mbr litigation costs ULSP
12/03/2015
$32,415
Mbr litigation costs ULSP
01/12/2016
$30,423
Mbr litigation costs ULSP
02/03/2016
$31,025
Mbr litigation costs ULSP
03/04/2016
$34,006
Mbr litigation costs ULSP
04/05/2016
$40,070
Mbr litigation costs ULSP
05/05/2016
$45,438
Mbr litigation costs ULSP
06/06/2016
$20,898
Mbr litigation costs ULSP
07/07/2016
$22,497
Mbr litigation costs ULSP
08/04/2016
$29,086
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
$34,598
Total Non-Itemized Transactions with this Payee/Payer
$19,402
Total of All Transactions with this Payee/Payer for This Schedule
$54,000
Mbr litigation costs ULSP
09/09/2015
$10,724
Mbr litigation costs ULSP
11/05/2015
$12,294
Mbr litigation costs ULSP
12/03/2015
$6,375
Mbr litigation costs ULSP
04/05/2016
$5,205
Name and Address
(A)
WILLIAM F BOLGER CENTER
9600 NEWBRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,755
Total Non-Itemized Transactions with this Payee/Payer
$2,207
Total of All Transactions with this Payee/Payer for This Schedule
$12,962
Membership recruiting and organizing
11/12/2015
$10,755
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
COUNCIL
33 NOB HILL RD P.O. BOX 910
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$355,858
Total Non-Itemized Transactions with this Payee/Payer
$3,994
Total of All Transactions with this Payee/Payer for This Schedule
$359,852
Mbr litigation costs ULSP
09/09/2015
$19,103
Mbr litigation costs ULSP
10/06/2015
$23,794
Mbr litigation costs ULSP
11/05/2015
$19,191
Mbr litigation costs ULSP
12/03/2015
$26,561
Mbr litigation costs ULSP
01/12/2016
$20,732
Mbr litigation costs ULSP
02/03/2016
$16,686
Mbr litigation costs ULSP
03/04/2016
$25,431
Mbr litigation costs ULSP
04/05/2016
$33,967
Mbr litigation costs ULSP
05/05/2016
$38,857
Mbr litigation costs ULSP
06/06/2016
$13,224
Membership recruiting and organizing
06/16/2016
$83,500
Mbr litigation costs ULSP
07/07/2016
$16,842
Mbr litigation costs ULSP
08/04/2016
$17,970
Name and Address
(A)
WSC ASSOCIATES
PO BOX 47435
FORESTVILLE
MD
20753
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,785
Total Non-Itemized Transactions with this Payee/Payer
$16,780
Total of All Transactions with this Payee/Payer for This Schedule
$34,565
Membership recruiting and organizing
04/21/2016
$10,450
Membership recruiting and organizing
04/21/2016
$7,335
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$149,993
Total Non-Itemized Transactions with this Payee/Payer
$10,522
Total of All Transactions with this Payee/Payer for This Schedule
$160,515
Mbr litigation costs ULSP
09/09/2015
$5,443
Mbr litigation costs ULSP
10/06/2015
$19,085
Mbr litigation costs ULSP
11/05/2015
$8,843
Mbr litigation costs ULSP
01/12/2016
$8,687
Mbr litigation costs ULSP
02/03/2016
$14,986
Mbr litigation costs ULSP
03/04/2016
$12,735
Mbr litigation costs ULSP
05/05/2016
$9,382
Mbr litigation costs ULSP
06/06/2016
$55,752
Mbr litigation costs ULSP
07/07/2016
$15,080
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 000-342
Name and Address
(A)
AFL-CIO
815 16TH STREET, N.W.
STATE UNITY FUND
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$699,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$699,000
Mshp communication strategy
10/15/2015
$183,000
Mshp communication strategy
03/07/2016
$366,000
Mshp communication strategy
06/02/2016
$75,000
Mshp communication strategy
08/10/2016
$75,000
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
$356,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$356,000
Legis state pro-ed issues
07/20/2016
$25,000
Legis state pro-ed issues
07/20/2016
$5,000
Legis state pro-ed issues
08/17/2016
$5,000
Legis state pro-ed issues
08/25/2016
$119,000
Legis state pro-ed issues
08/25/2016
$119,000
Legis state pro-ed issues
08/25/2016
$5,000
Legis state pro-ed issues
08/25/2016
$10,000
Legis state pro-ed issues
08/25/2016
$68,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$175,000
Mbr/public communications
03/24/2016
$175,000
Name and Address
(A)
ALASKA AIRLINES INC.
PO BOX 68977
SEATTLE
WA
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
$16,966
Total of All Transactions with this Payee/Payer for This Schedule
$16,966
Name and Address
(A)
American Bridge 21st Century
Sixth Floor
455 Massachusetts Avenue, N
WASHINGTON
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Political research and polling
09/22/2015
$5,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUTT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 support grant
10/22/2015
$100,000
Mshp communication strategy
05/19/2016
$100,000
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$116,882
Total of All Transactions with this Payee/Payer for This Schedule
$116,882
Name and Address
(A)
AMERICAN FEDERATION OF STATE COUNTY &
1625 L ST NW
AFSCME INTERNATIONAL
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,904
Total Non-Itemized Transactions with this Payee/Payer
$2,815
Total of All Transactions with this Payee/Payer for This Schedule
$12,719
Mshp communication strategy
04/21/2016
$9,904
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
$11,430
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,430
Mshp communication strategy
04/21/2016
$11,430
Name and Address
(A)
AMERICAN ROOTS WEAR
52 DANFORTH ST
PORTLAND
ME
04101
Type or Classification
(B)
Clothier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,380
Total Non-Itemized Transactions with this Payee/Payer
$1,481
Total of All Transactions with this Payee/Payer for This Schedule
$19,861
NEA Fund fundraising costs
06/02/2016
$9,190
NEA Fund fundraising costs
06/30/2016
$9,190
Name and Address
(A)
AMTRAK
50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,873
Total of All Transactions with this Payee/Payer for This Schedule
$8,873
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
$442,690
Total Non-Itemized Transactions with this Payee/Payer
$59,813
Total of All Transactions with this Payee/Payer for This Schedule
$502,503
Mbr communications direct
09/10/2015
$12,920
Mshp communication strategy
04/28/2016
$12,924
Mshp communication strategy
04/28/2016
$26,695
Mshp communication strategy
04/28/2016
$7,051
Mshp communication strategy
04/28/2016
$14,133
Mshp communication strategy
04/28/2016
$26,605
Mshp communication strategy
04/28/2016
$15,044
Mshp communication strategy
04/28/2016
$15,651
Mshp communication strategy
04/28/2016
$5,130
Mshp communication strategy
04/28/2016
$8,579
Mshp communication strategy
04/28/2016
$8,592
Mshp communication strategy
04/28/2016
$17,288
Mshp communication strategy
04/28/2016
$9,612
Mshp communication strategy
04/28/2016
$8,145
Mshp communication strategy
04/28/2016
$12,009
Mshp communication strategy
04/28/2016
$11,979
Mshp communication strategy
04/28/2016
$5,130
Mshp communication strategy
04/28/2016
$14,945
Mshp communication strategy
04/28/2016
$9,965
Mshp communication strategy
04/28/2016
$8,817
Mshp communication strategy
05/25/2016
$6,452
Mshp communication strategy
05/25/2016
$6,324
Mshp communication strategy
05/25/2016
$8,572
Mshp communication strategy
05/25/2016
$6,328
Mshp communication strategy
05/25/2016
$9,646
Mshp communication strategy
05/25/2016
$5,628
Mshp communication strategy
05/25/2016
$54,319
Mshp communication strategy
06/16/2016
$8,938
Mshp communication strategy
06/16/2016
$10,056
Mshp communication strategy
06/16/2016
$8,480
Mshp communication strategy
06/16/2016
$12,048
Mshp communication strategy
07/07/2016
$25,515
Mshp communication strategy
07/07/2016
$11,116
Mshp communication strategy
07/07/2016
$7,937
Mshp communication strategy
07/07/2016
$10,117
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
$141,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$141,700
Mshp communication research
12/18/2015
$26,700
Mshp communication research
01/21/2016
$65,000
Mshp communication research
03/17/2016
$50,000
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
$327,957
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$327,957
Mbr/staff education
12/03/2015
$33,000
Mbr/public communications
02/11/2016
$75,000
Mbr/public communications
04/25/2016
$183,257
Mshp communication strategy
08/24/2016
$11,700
Mshp communication strategy
08/31/2016
$25,000
Name and Address
(A)
ARIZONA WINS
SUITE 107-189
530 E. MCDOWELL ROAD
PHOENIX
AZ
85004
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Political research and polling
12/11/2015
$10,000
Name and Address
(A)
ATLAS PROJECT
SUITE 650
888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Policy research and message development
12/03/2015
$50,000
Policy research and message development
04/21/2016
$25,000
Mshp communication strategy
07/13/2016
$25,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 300
1815 ADAMS MILL RD, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$380,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$380,000
State Ballot Measures
09/03/2015
$150,000
State Ballot Measures
09/03/2015
$30,000
State Ballot Measures
09/10/2015
$20,000
State Ballot Measures
06/16/2016
$150,000
State Ballot Measures
06/16/2016
$30,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,048
Total of All Transactions with this Payee/Payer for This Schedule
$8,048
Name and Address
(A)
BIG BOWL OF IDEAS
610 S MAIN STREET , PH 211
LOS ANGELES
CA
90014
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,000
Legis state pro-ed issues
09/24/2015
$6,000
Legis state pro-ed issues
10/08/2015
$6,000
Mshp communications
11/12/2015
$5,000
Legis state pro-ed issues
11/19/2015
$6,000
Legis state pro-ed issues
12/10/2015
$6,000
Mshp communications
12/10/2015
$5,000
Legis state pro-ed issues
12/10/2015
$6,000
Legis state pro-ed issues
04/07/2016
$6,000
Legis state pro-ed issues
04/07/2016
$6,000
Legis state pro-ed issues
05/12/2016
$6,000
Name and Address
(A)
BLUE STATE DIGITAL, INC.
101 AVENUE OF THE AMERICAS,
NEW YORK
NY
10013
Type or Classification
(B)
Strategy Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$254,000
Total Non-Itemized Transactions with this Payee/Payer
$663
Total of All Transactions with this Payee/Payer for This Schedule
$254,663
Legis state pro-ed issues
03/24/2016
$12,500
Legis state pro-ed issues
03/31/2016
$12,500
Legis state pro-ed issues
04/21/2016
$12,500
Legis state pro-ed issues
06/02/2016
$14,000
Mshp communications
06/09/2016
$115,000
Presidential nominating convention
08/24/2016
$25,000
Presidential nominating convention
08/24/2016
$25,000
Legis state pro-ed issues
08/31/2016
$12,500
Presidential nominating convention
08/31/2016
$25,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,500
Total Non-Itemized Transactions with this Payee/Payer
$1,631
Total of All Transactions with this Payee/Payer for This Schedule
$59,131
Ed policy issue advocacy
10/01/2015
$13,500
Grassroots grant
01/28/2016
$44,000
Name and Address
(A)
CAROLE BAILEY
PO BOX 12218
PALM DESERT
CA
92255
Type or Classification
(B)
BoardMember
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 costs
07/04/2016
$5,000
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
$611,300
Total Non-Itemized Transactions with this Payee/Payer
$16,243
Total of All Transactions with this Payee/Payer for This Schedule
$627,543
Mshp communications
12/03/2015
$375,000
Mshp communication strategy
02/01/2016
$236,300
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
Legis policy developmt
01/21/2016
$25,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY
SUITE 100
409 E. MAIN STREET
MADISON
WI
53703
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$140,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$140,000
Legis state pro-ed issues
05/12/2016
$100,000
Legis state pro-ed issues
07/27/2016
$40,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC
ACTION FOR THE COMMON GOOD
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
$36,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,750
Political research and polling
12/03/2015
$27,900
Political research and polling
03/10/2016
$8,850
Name and Address
(A)
CHANGE TO WIN
1900 L STREET NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Political research and polling
05/05/2016
$10,000
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
$47,709
Total Non-Itemized Transactions with this Payee/Payer
$44,375
Total of All Transactions with this Payee/Payer for This Schedule
$92,084
Mshp communication strategy
06/17/2016
$47,709
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS
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
$1,000,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,000,000
Ballot Init support grant
10/29/2015
$100,000
Ballot Init support grant
11/18/2015
$100,000
Ballot Init support grant
06/06/2016
$300,000
Ballot Init support grant
08/12/2016
$500,000
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
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$3,007
Total of All Transactions with this Payee/Payer for This Schedule
$38,007
Mshp communication strategy
08/31/2016
$35,000
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
$430,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$430,000
Ballot Init support grant
08/12/2016
$180,000
Ballot Init support grant
08/31/2016
$250,000
Name and Address
(A)
COMMITTEE TO KEEP GEORGIA SCHOOLS
44 BROAD ST, NW, STE 800
LOCAL INC.
ATLANTA
GA
30303
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
Ballot init grant
08/31/2016
$500,000
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL
102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,297
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,297
Legis policy developmt
09/10/2015
$22,359
NEA Fund admin/op costs
10/01/2015
$16,938
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
$11,296
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,296
Ed policy issue advocacy
09/17/2015
$11,296
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
1055 RESEARCH CENTER DRIVE
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,956
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,956
NEA Fund admin/op costs
09/17/2015
$40,956
Name and Address
(A)
COURTYARD MARRIOTT
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
$257,625
Total Non-Itemized Transactions with this Payee/Payer
$8,181
Total of All Transactions with this Payee/Payer for This Schedule
$265,806
Mshp communication strategy
03/31/2016
$257,625
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
$156,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$156,000
Legis policy developmt
09/17/2015
$94,646
Legis policy developmt
10/08/2015
$61,354
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
$9,143
Total Non-Itemized Transactions with this Payee/Payer
$5,468
Total of All Transactions with this Payee/Payer for This Schedule
$14,611
Mbr/public communications
04/07/2016
$9,143
Name and Address
(A)
DAVID J. GOLDBERG
4130 MILITARY ROAD, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Legis policy developmt
05/05/2016
$20,000
Name and Address
(A)
DEFEND OREGON
2027 LLOYD CENTER
PORTLAND
OR
97232
Type or Classification
(B)
Social Welfare Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Ballot Init support grant
06/03/2016
$60,000
Ballot Init support grant
08/12/2016
$90,000
Name and Address
(A)
DELTA AIR LINES
PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$101,762
Total of All Transactions with this Payee/Payer for This Schedule
$101,762
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
$104,062
Total Non-Itemized Transactions with this Payee/Payer
$30,738
Total of All Transactions with this Payee/Payer for This Schedule
$134,800
Mshp communication strategy
09/24/2015
$6,100
Mshp communications
11/19/2015
$5,800
Mshp communications
01/14/2016
$14,000
Mshp communication strategy
02/25/2016
$5,500
Mshp communications
03/17/2016
$15,000
Mshp communication strategy
03/24/2016
$6,650
Mshp communication strategy
06/30/2016
$8,762
Mshp communication strategy
08/24/2016
$29,250
Mbr/staff education
08/31/2016
$13,000
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC.
1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,460
Total of All Transactions with this Payee/Payer for This Schedule
$22,460
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES
520 UNIVERSITY AVE, STE 320
MADISON
WI
53703
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Legis state pro-ed issues
07/27/2016
$15,000
Name and Address
(A)
DRIFTWOOD CATERING LLC
14001 MAIN MARKET RD
BURTON
OH
44021
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,931
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,931
Mshp communication strategy
06/30/2016
$5,931
Name and Address
(A)
EDUC MN - ST MICHAEL/ALBERTVILLE
41 SHERBURNE AVE
ST. PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Mshp communication strategy
11/12/2015
$12,500
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
$162,500
Total Non-Itemized Transactions with this Payee/Payer
$262
Total of All Transactions with this Payee/Payer for This Schedule
$162,762
Legis state pro-ed issues
04/14/2016
$12,500
Mshp communication strategy
06/02/2016
$150,000
Name and Address
(A)
EMERGE AMERICA
44 MONTGOMERY ST STE 2310
SAN FRANCISCO
CA
94101
Type or Classification
(B)
Political 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
Mbr/staff training - Legislative
09/10/2015
$20,000
Name and Address
(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLO
102 MADISON AVENUE, 8TH FLO
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,483
Total Non-Itemized Transactions with this Payee/Payer
$778
Total of All Transactions with this Payee/Payer for This Schedule
$27,261
NEA Fund fundraising costs
10/22/2015
$12,819
NEA Fund fundraising costs
10/22/2015
$13,664
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
$13,444
Total of All Transactions with this Payee/Payer for This Schedule
$13,444
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
$26,773
Total of All Transactions with this Payee/Payer for This Schedule
$26,773
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
$629,775
Total Non-Itemized Transactions with this Payee/Payer
$895
Total of All Transactions with this Payee/Payer for This Schedule
$630,670
Mbr/public communications
03/01/2016
$150,000
Mbr/public communications
08/02/2016
$199,775
Mshp communication strategy
08/22/2016
$55,000
Mshp communication strategy
08/31/2016
$225,000
Name and Address
(A)
FOR OUR FUTURE
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
$3,000,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$3,000,000
Voter Education Campaign
06/03/2016
$250,000
Voter Education Campaign
07/14/2016
$2,750,000
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
$8,291
Total of All Transactions with this Payee/Payer for This Schedule
$8,291
Name and Address
(A)
GBA STRATEGIES INC
1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$108,000
Mshp communication research
01/21/2016
$58,000
Mshp communication research
03/03/2016
$50,000
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
$243,660
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$243,660
Mshp communication strategy
08/17/2016
$12,000
Mshp communication strategy
08/17/2016
$231,660
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
$500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
Ballot Init support grant
10/15/2015
$100,000
Mbr/public communications
01/21/2016
$25,000
Mbr/public communications
03/10/2016
$60,000
Mbr/public communications
06/09/2016
$315,000
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
$17,141
Total of All Transactions with this Payee/Payer for This Schedule
$17,141
Name and Address
(A)
HART RESEARCH ASSOCIATES
1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
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
Mshp communication strategy
04/07/2016
$5,000
Legis state pro-ed issues
07/27/2016
$5,000
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
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
$29,453
Total of All Transactions with this Payee/Payer for This Schedule
$29,453
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
$58,000
Total Non-Itemized Transactions with this Payee/Payer
$3,805
Total of All Transactions with this Payee/Payer for This Schedule
$61,805
Mbr/public communications
01/29/2016
$58,000
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
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$18,000
Ed policy issue advocacy
03/10/2016
$15,000
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
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
$9,193
Total of All Transactions with this Payee/Payer for This Schedule
$9,193
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
$96,000
Total Non-Itemized Transactions with this Payee/Payer
$439
Total of All Transactions with this Payee/Payer for This Schedule
$96,439
Political research and polling
09/24/2015
$8,000
Mshp communication strategy
10/08/2015
$8,000
Mshp communication strategy
11/24/2015
$8,000
Mshp communication strategy
12/10/2015
$8,000
Mshp communication strategy
03/03/2016
$8,000
Mshp communication strategy
03/03/2016
$8,000
Mshp communication strategy
03/10/2016
$8,000
Mshp communication strategy
04/21/2016
$8,000
Mshp communication strategy
06/02/2016
$8,000
Mshp communication strategy
06/30/2016
$8,000
Mshp communication strategy
08/10/2016
$8,000
Mshp communication strategy
08/17/2016
$8,000
Name and Address
(A)
HILTON BALTIMORE BWI AIRPORT
1739 WEST NURSERY ROAD
LINTHICUM
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,779
Total Non-Itemized Transactions with this Payee/Payer
$5,495
Total of All Transactions with this Payee/Payer for This Schedule
$34,274
Ed policy issue advocacy
09/03/2015
$28,779
Name and Address
(A)
HOPKINS + SACHS, INC.
PO BOX 765
SALEM
OR
97308
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$3,900
Total of All Transactions with this Payee/Payer for This Schedule
$18,900
Legis policy developmt
08/03/2016
$15,000
Name and Address
(A)
HYATT
PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,023
Total Non-Itemized Transactions with this Payee/Payer
$45,539
Total of All Transactions with this Payee/Payer for This Schedule
$62,562
Mbr/staff education
04/14/2016
$17,023
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
$140,645
Total Non-Itemized Transactions with this Payee/Payer
$4,028
Total of All Transactions with this Payee/Payer for This Schedule
$144,673
Ballot Init support grant
11/13/2015
$140,645
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
$242,560
Total Non-Itemized Transactions with this Payee/Payer
$63,244
Total of All Transactions with this Payee/Payer for This Schedule
$305,804
Mshp communication strategy
09/02/2015
$6,249
Mshp communication strategy
09/02/2015
$6,389
Mshp communication strategy
11/12/2015
$6,784
Mshp communication strategy
11/12/2015
$7,900
Mshp communication strategy
11/19/2015
$11,130
Mshp communication strategy
11/19/2015
$41,151
Mshp communication strategy
11/24/2015
$9,072
Mshp communication strategy
12/10/2015
$5,764
Mshp communication strategy
01/28/2016
$89,329
Mshp communication strategy
02/25/2016
$7,084
Mshp communication strategy
06/02/2016
$6,750
Mshp communication strategy
08/31/2016
$29,990
Mshp communication strategy
08/31/2016
$14,968
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
$64,700
Total Non-Itemized Transactions with this Payee/Payer
$1,539
Total of All Transactions with this Payee/Payer for This Schedule
$66,239
Mbr/public communications
01/11/2016
$32,350
Mbr/public communications
05/25/2016
$32,350
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
$125,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$125,500
Legis policy developmt
09/10/2015
$7,000
Mshp communication research
09/24/2015
$8,000
Mshp communication research
10/22/2015
$11,250
Mshp communication research
10/22/2015
$8,000
Mshp communication research
11/19/2015
$8,000
Mshp communication research
12/18/2015
$8,000
Mshp communication research
01/21/2016
$11,250
Mshp communication research
01/21/2016
$8,000
Mshp communication research
02/25/2016
$8,000
Mshp communication research
03/24/2016
$8,000
Mshp communication research
04/21/2016
$8,000
Mshp communication research
06/02/2016
$8,000
Mshp communication research
06/30/2016
$8,000
Mshp communication research
08/10/2016
$8,000
Mshp communication research
08/10/2016
$8,000
Name and Address
(A)
JEFFCO UNITED
PO BOX 147101
EDGEWATER
CO
80214
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Ballot Measure Campaign
10/15/2015
$50,000
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
$331,539
Total Non-Itemized Transactions with this Payee/Payer
$37,551
Total of All Transactions with this Payee/Payer for This Schedule
$369,090
NEA Fund fundraising costs
09/10/2015
$65,916
NEA Fund fundraising costs
10/15/2015
$5,224
NEA Fund fundraising costs
10/15/2015
$91,599
NEA Fund fundraising costs
10/15/2015
$8,096
NEA Fund fundraising costs
10/15/2015
$16,545
NEA Fund fundraising costs
10/15/2015
$8,159
NEA Fund fundraising costs
12/10/2015
$14,243
NEA Fund fundraising costs
07/20/2016
$11,825
NEA Fund admin/op costs
07/27/2016
$14,440
NEA Fund admin/op costs
07/27/2016
$5,315
NEA Fund admin/op costs
07/27/2016
$5,114
NEA Fund admin/op costs
08/03/2016
$7,009
NEA Fund admin/op costs
08/03/2016
$7,602
Mshp communication strategy
08/17/2016
$58,041
NEA Fund fundraising costs
08/24/2016
$12,411
Name and Address
(A)
KATHLEEN A RANEY
15118 60TH AVENUE W
EDMONDS
WA
98026
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 costs
07/05/2016
$7,500
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
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$446
Total of All Transactions with this Payee/Payer for This Schedule
$40,446
Mbr/staff training - Legislative
01/14/2016
$10,000
Mbr/staff training - Legislative
04/28/2016
$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
$23
Total of All Transactions with this Payee/Payer for This Schedule
$120,023
Legis policy developmt
09/02/2015
$10,000
Legis policy developmt
10/08/2015
$10,000
Legis policy developmt
10/22/2015
$10,000
Legis policy developmt
11/19/2015
$10,000
Legis policy developmt
12/10/2015
$10,000
Legis policy developmt
01/14/2016
$10,000
Legis policy developmt
02/11/2016
$10,000
Legis policy developmt
04/07/2016
$10,000
Legis policy developmt
05/12/2016
$10,000
Legis policy developmt
07/20/2016
$10,000
Legis policy developmt
08/10/2016
$10,000
Legis policy developmt
08/10/2016
$10,000
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
$217,666
Total Non-Itemized Transactions with this Payee/Payer
$5,137
Total of All Transactions with this Payee/Payer for This Schedule
$222,803
Mshp communication developmt
09/23/2015
$102,666
Mshp communication developmt
02/12/2016
$15,000
Mshp communication strategy
08/22/2016
$100,000
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,803
Total Non-Itemized Transactions with this Payee/Payer
$4,253
Total of All Transactions with this Payee/Payer for This Schedule
$52,056
Legis policy developmt
12/18/2015
$12,760
Legis policy developmt
02/18/2016
$35,043
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
$171,685
Total Non-Itemized Transactions with this Payee/Payer
$27,488
Total of All Transactions with this Payee/Payer for This Schedule
$199,173
Mbr/staff education
10/22/2015
$29,054
Mshp communication strategy
10/22/2015
$61,666
Mbr/staff education
02/18/2016
$25,779
Mbr/staff education
04/21/2016
$27,571
Mbr/staff education
08/24/2016
$27,615
Name and Address
(A)
LONG VIEW GALLERY
1234 9TH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
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
Mshp communication strategy
05/09/2016
$6,000
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
$89,500
Total Non-Itemized Transactions with this Payee/Payer
$944
Total of All Transactions with this Payee/Payer for This Schedule
$90,444
Mshp communication developmt
10/08/2015
$30,000
Mbr/public communications
07/01/2016
$59,500
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
$15,915
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,915
NEA Fund fundraising costs
03/24/2016
$5,001
NEA Fund admin/op costs
06/23/2016
$5,205
NEA Fund fundraising costs
08/17/2016
$5,709
Name and Address
(A)
MAINERS FOR FAIR WAGES
565 CONGRESS ST, STE 200
PORTLAND
ME
04101
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$231,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$231,000
Ballot Init support grant
07/13/2016
$131,000
Ballot Init support grant
08/25/2016
$100,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,243
Total of All Transactions with this Payee/Payer for This Schedule
$5,243
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING, LLC
11 WOLCOTT ST
PORTLAND
ME
04102
Type or Classification
(B)
Consultant - Membership Organizing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,996
Total of All Transactions with this Payee/Payer for This Schedule
$9,996
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Mshp communication strategy
08/22/2016
$40,000
Name and Address
(A)
MELISSA KAIULANI FERREIRA
2497 AHA AINA PLACE
HONOLULU
HI
96821
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 costs
07/07/2016
$15,000
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
$477,088
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$477,088
Mshp communication developmt
02/04/2016
$13,933
Mshp communication developmt
02/04/2016
$6,881
Mshp communication developmt
02/04/2016
$9,838
Mshp communication developmt
02/04/2016
$13,290
Mshp communication developmt
02/04/2016
$9,988
Mshp communication developmt
02/04/2016
$13,933
Mshp communication developmt
02/04/2016
$9,954
Mshp communication developmt
02/04/2016
$10,581
Mshp communication developmt
02/04/2016
$9,561
Mshp communication developmt
02/04/2016
$10,581
Mshp communication developmt
02/04/2016
$14,640
Mshp communication developmt
02/04/2016
$14,790
Mshp communication developmt
02/04/2016
$9,838
Mshp communication developmt
02/11/2016
$8,765
Mshp communication developmt
02/25/2016
$12,684
Mshp communication developmt
02/25/2016
$57,901
Mshp communication developmt
02/25/2016
$31,018
Mshp communication developmt
02/25/2016
$15,786
Mshp communication developmt
03/03/2016
$9,600
Mshp communication developmt
03/03/2016
$7,299
Mshp communication developmt
03/10/2016
$42,024
Mshp communication developmt
03/17/2016
$10,758
Mshp communication developmt
04/07/2016
$11,731
Mshp communication developmt
04/14/2016
$12,603
Mshp communication developmt
04/14/2016
$8,909
Mshp communication developmt
04/14/2016
$27,173
Mshp communication developmt
04/14/2016
$39,233
Mshp communication developmt
04/21/2016
$11,731
Mshp communication developmt
04/28/2016
$13,138
Mshp communication developmt
06/02/2016
$8,927
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$1,197
Total of All Transactions with this Payee/Payer for This Schedule
$16,197
Ballot Init support grant
10/15/2015
$15,000
Name and Address
(A)
MISSOURI -NEA
1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$210,000
Total Non-Itemized Transactions with this Payee/Payer
$1,466
Total of All Transactions with this Payee/Payer for This Schedule
$211,466
Mbr/public communications
03/23/2016
$10,000
Mshp communication strategy
07/27/2016
$200,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,641
Total Non-Itemized Transactions with this Payee/Payer
$10,498
Total of All Transactions with this Payee/Payer for This Schedule
$33,139
NEA Fund fundraising costs
07/27/2016
$7,706
Mshp communication strategy
08/10/2016
$14,935
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
$12,175,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,175,000
Transfer to separate segregated fund/political org
10/06/2015
$2,175,000
Transfer to separate segregated fund/political org
06/29/2016
$4,000,000
Transfer to separate segregated fund/political org
06/30/2016
$6,000,000
Name and Address
(A)
NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$275,000
Total Non-Itemized Transactions with this Payee/Payer
$1,007
Total of All Transactions with this Payee/Payer for This Schedule
$276,007
Mbr/public communications
11/05/2015
$25,000
Mbr/public communications
02/25/2016
$200,000
Mbr/public communications
04/14/2016
$50,000
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Mshp communication developmt
01/28/2016
$10,000
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
$72,300
Total Non-Itemized Transactions with this Payee/Payer
$2,143
Total of All Transactions with this Payee/Payer for This Schedule
$74,443
Mbr/public communications
12/18/2015
$50,500
Mbr/public communications
02/12/2016
$21,800
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
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$895
Total of All Transactions with this Payee/Payer for This Schedule
$30,895
Mshp communication strategy
08/24/2016
$30,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$102,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$102,500
Mshp communication strategy
08/22/2016
$52,500
Mshp communication strategy
08/31/2016
$50,000
Name and Address
(A)
NGP VAN INC
SUITE 500
1101 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$338,250
Total Non-Itemized Transactions with this Payee/Payer
$16,105
Total of All Transactions with this Payee/Payer for This Schedule
$354,355
Mshp communication strategy
09/17/2015
$14,150
Mshp communication strategy
09/17/2015
$10,550
Mshp communication strategy
10/15/2015
$5,000
Mshp communications
10/15/2015
$10,550
Mshp communication strategy
10/15/2015
$14,150
Mshp communication strategy
10/15/2015
$14,150
Mshp communications
10/15/2015
$14,150
Mshp communications
10/15/2015
$10,800
Mshp communication strategy
11/12/2015
$8,400
Mshp communication strategy
11/19/2015
$10,550
Mshp communication strategy
11/19/2015
$14,150
Mshp communication strategy
02/11/2016
$10,550
Mshp communication strategy
02/11/2016
$10,550
Mshp communication strategy
02/11/2016
$14,150
Mshp communication strategy
02/11/2016
$14,150
Mshp communication strategy
03/03/2016
$10,650
Mshp communication strategy
03/03/2016
$10,550
Mshp communication strategy
03/03/2016
$14,400
Mshp communication strategy
03/03/2016
$14,400
Mshp communication strategy
08/03/2016
$10,650
Mshp communication strategy
08/03/2016
$11,000
Mshp communication strategy
08/03/2016
$8,650
Mshp communication strategy
08/03/2016
$12,000
Mshp communication strategy
08/03/2016
$8,650
Mshp communication strategy
08/03/2016
$11,000
Mshp communication strategy
08/03/2016
$11,000
Mshp communication strategy
08/03/2016
$8,650
Mshp communication strategy
08/03/2016
$11,000
Mshp communication strategy
08/10/2016
$11,000
Mshp communication strategy
08/17/2016
$8,650
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$820,000
Total Non-Itemized Transactions with this Payee/Payer
$582
Total of All Transactions with this Payee/Payer for This Schedule
$820,582
Mbr/public communications
06/13/2016
$320,000
Mbr/public communications
06/13/2016
$500,000
Name and Address
(A)
NTL ASN OF LEG & POLITICAL SPLT FOR ED
1500 GRANT STREET
JULIE WHITACRE, NALPSE TREA
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
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
$61,333
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$61,333
Mbr/public communications
02/10/2016
$61,333
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS
32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,775
Total Non-Itemized Transactions with this Payee/Payer
$10,075
Total of All Transactions with this Payee/Payer for This Schedule
$33,850
Legis state pro-ed issues
02/11/2016
$7,400
Legis state pro-ed issues
08/03/2016
$16,375
Name and Address
(A)
PATRICK RYAN
7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,400
Total of All Transactions with this Payee/Payer for This Schedule
$5,400
Name and Address
(A)
PENN TOWER HOTEL, INC
3549 CHESTNUT ST
SHERATON PHILADELPHIA UNIVE
PHILADELPHIA
PA
19104
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
$10,681
Total of All Transactions with this Payee/Payer for This Schedule
$10,681
Name and Address
(A)
PFD VOTER REGISTRATION
8401 PIONEER DRIVE
ANCHORAGE
AK
99504
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$260,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$260,000
Mbr/public communications
12/14/2015
$10,000
Mshp communication strategy
08/31/2016
$250,000
Name and Address
(A)
PHILADELPHIA 2016 HOST COMMITTEE
1900 MARKET STREET, STE 300
PHILADELPHIA
PA
19103
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$510,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$510,000
Presidential nominating convention
12/18/2015
$250,000
Presidential nominating convention
05/19/2016
$185,000
Presidential nominating convention
08/24/2016
$75,000
Name and Address
(A)
PL PHASE ONE OPERATIONS, LP
ATTN: ERIN SOPER
1100 PATTISON AVE
PHILADELPHIA
PA
19148
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,000
Total Non-Itemized Transactions with this Payee/Payer
$4,694
Total of All Transactions with this Payee/Payer for This Schedule
$47,694
Presidential nominating convention
07/13/2016
$21,500
Presidential nominating convention
07/25/2016
$21,500
Name and Address
(A)
POLITICO LLC
ATTN: ACCOUNTING DEPT
1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
News Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,446
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,446
Legis policy developmt
10/08/2015
$27,446
Name and Address
(A)
PROJECT NEW AMERICA
SUITE 310
450 E 17TH AVENUE
DENVER
CO
80203
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
Political research and polling
01/14/2016
$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
$178,714
Total Non-Itemized Transactions with this Payee/Payer
$436
Total of All Transactions with this Payee/Payer for This Schedule
$179,150
NEA Fund admin/op costs
09/10/2015
$15,082
NEA Fund admin/op costs
09/17/2015
$14,565
NEA Fund admin/op costs
11/24/2015
$14,855
NEA Fund admin/op costs
11/24/2015
$14,855
NEA Fund admin/op costs
01/21/2016
$14,855
NEA Fund admin/op costs
02/25/2016
$14,855
NEA Fund admin/op costs
03/31/2016
$14,855
NEA Fund admin/op costs
05/05/2016
$14,855
NEA Fund admin/op costs
05/12/2016
$14,855
NEA Fund admin/op costs
06/23/2016
$15,372
NEA Fund admin/op costs
07/27/2016
$14,855
NEA Fund admin/op costs
08/17/2016
$14,855
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 310
1730 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,500
Mshp communication research
09/02/2015
$7,250
Legis policy developmt
10/08/2015
$6,250
Legis policy developmt
12/18/2015
$15,000
Legis policy developmt
05/05/2016
$15,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC
801 PENNSYLVANIA AVE,NW,STE
c/o DOMINION FINANCIAL CONS
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 developmt
09/03/2015
$12,000
Legis policy developmt
10/15/2015
$12,000
Legis policy developmt
11/19/2015
$12,000
Legis policy developmt
12/10/2015
$12,000
Legis policy developmt
12/18/2015
$12,000
Legis policy developmt
02/18/2016
$12,000
Legis policy developmt
03/17/2016
$12,000
Legis policy developmt
05/12/2016
$12,000
Legis policy developmt
05/19/2016
$12,000
Legis policy developmt
07/27/2016
$12,000
Legis policy developmt
08/10/2016
$12,000
Legis policy developmt
08/24/2016
$12,000
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC
PO BOX 932721
CLEVELAND
OH
44193
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,283
Total Non-Itemized Transactions with this Payee/Payer
$32,106
Total of All Transactions with this Payee/Payer for This Schedule
$113,389
Mshp communication strategy
09/03/2015
$17,684
Mshp communication strategy
11/12/2015
$17,347
Mshp communication strategy
02/25/2016
$8,628
Mshp communication strategy
02/25/2016
$19,305
Mshp communication strategy
05/05/2016
$18,319
Name and Address
(A)
RSVP CATERING
2930 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,482
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,482
Mshp communication strategy
06/09/2016
$21,482
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
$500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
Ballot Init support grant
06/03/2016
$250,000
Ballot Init support grant
06/24/2016
$250,000
Name and Address
(A)
SERVCO INC
8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,907
Total of All Transactions with this Payee/Payer for This Schedule
$5,907
Name and Address
(A)
SHERATON HOTEL
201 N. 17TH STREET
SHERATON PHILADELPHIA CITY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,932
Total Non-Itemized Transactions with this Payee/Payer
$59,053
Total of All Transactions with this Payee/Payer for This Schedule
$75,985
Presidential nominating convention
07/19/2016
$5,192
Mshp communication strategy
07/21/2016
$11,740
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
$11,331
Total Non-Itemized Transactions with this Payee/Payer
$10,353
Total of All Transactions with this Payee/Payer for This Schedule
$21,684
Legis policy developmt
08/17/2016
$6,075
Mbr/staff education
08/24/2016
$5,256
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
$7,350
Total of All Transactions with this Payee/Payer for This Schedule
$7,350
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Mbr/public communications
02/24/2016
$50,000
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,677
Total of All Transactions with this Payee/Payer for This Schedule
$39,677
Name and Address
(A)
SPOKEN WITH AUTHORITY
326 11TH ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,400
Total of All Transactions with this Payee/Payer for This Schedule
$6,400
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
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,000
Legis policy developmt
10/15/2015
$10,000
Legis policy developmt
12/18/2015
$10,000
Legis policy developmt
12/18/2015
$10,000
Legis policy developmt
01/14/2016
$10,000
Legis policy developmt
03/03/2016
$10,000
Legis policy developmt
04/21/2016
$10,000
Legis policy developmt
04/21/2016
$10,000
Legis policy developmt
05/19/2016
$10,000
Legis policy developmt
06/16/2016
$10,000
Legis policy developmt
07/27/2016
$10,000
Legis policy developmt
08/10/2016
$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
$169,000
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$170,000
Issue Advocacy Campaign
11/12/2015
$34,000
Mbr/public communications
02/11/2016
$75,000
Mbr/public communications
03/24/2016
$60,000
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
$18,334
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,334
Mshp communication strategy
06/16/2016
$18,334
Name and Address
(A)
TEXANS FOR ALL INC DBA HOUSTON UNITES
1500 McGOWEN STREET, SUITE
HOUSTON
TX
77004
Type or Classification
(B)
Ballot initiative committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Ballot Init support grant
10/28/2015
$50,000
Name and Address
(A)
THE NEW MEDIA FIRM, INC.
SUITE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,376,410
Total Non-Itemized Transactions with this Payee/Payer
$74,192
Total of All Transactions with this Payee/Payer for This Schedule
$1,450,602
Generalized Mssge
09/24/2015
$13,294
Mshp communication strategy
10/28/2015
$30,000
Mshp communication strategy
12/09/2015
$30,000
Mshp communication strategy
01/13/2016
$220,000
Mshp communication developmt
02/10/2016
$21,442
Mshp communication developmt
02/10/2016
$46,442
Mshp communication developmt
02/10/2016
$38,442
Mshp communication developmt
02/10/2016
$45,442
Mshp communication developmt
02/10/2016
$17,442
Generalized Mssge
02/26/2016
$5,700
Generalized Mssge
02/26/2016
$75,000
Generalized Mssge
02/26/2016
$80,000
Generalized Mssge
02/26/2016
$5,000
Generalized Mssge
02/26/2016
$60,000
Mshp communication research
02/26/2016
$14,186
Generalized Mssge
02/26/2016
$19,000
Generalized Mssge
03/02/2016
$70,000
Generalized Mssge
03/03/2016
$30,000
Generalized Mssge
03/03/2016
$25,000
Generalized Mssge
03/09/2016
$6,047
Generalized Mssge
03/09/2016
$6,047
Generalized Mssge
03/09/2016
$7,500
Generalized Mssge
03/15/2016
$20,881
Generalized Mssge
03/15/2016
$6,391
Mshp communication strategy
03/18/2016
$22,564
Generalized Mssge
04/08/2016
$97,834
Generalized Mssge
04/08/2016
$20,000
Generalized Mssge
04/08/2016
$10,000
Generalized Mssge
04/19/2016
$10,000
Mshp communication strategy
05/25/2016
$20,191
Mshp communication strategy
06/02/2016
$80,000
Legis state pro-ed issues
06/23/2016
$9,448
Legis state pro-ed issues
07/07/2016
$7,400
Mshp communication strategy
08/10/2016
$42,500
Mshp communication strategy
08/10/2016
$37,645
Mshp communication strategy
08/10/2016
$56,125
Mshp communication strategy
08/10/2016
$69,447
Name and Address
(A)
THE SHOP CONSULTING, INC.
PO BOX 628102
MIDDLETON
WI
53562
Type or Classification
(B)
Supplier
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
Mshp communication strategy
08/10/2016
$7,000
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 strategy
03/17/2016
$19,500
Name and Address
(A)
TUNDRA LODGE RESORT
WATERPARK CONFERENCE CT
865 LOMBARDI AVE
GREEN BAY
WI
54304
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,185
Total Non-Itemized Transactions with this Payee/Payer
$4,470
Total of All Transactions with this Payee/Payer for This Schedule
$10,655
Mshp communication developmt
04/07/2016
$6,185
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
$73,055
Total of All Transactions with this Payee/Payer for This Schedule
$73,055
Name and Address
(A)
US AIRWAYS
111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,995
Total of All Transactions with this Payee/Payer for This Schedule
$8,995
Name and Address
(A)
US POSTMASTER
PERMIT #7555 (NEA TODAY)
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
$239,190
Total Non-Itemized Transactions with this Payee/Payer
$15,747
Total of All Transactions with this Payee/Payer for This Schedule
$254,937
Mbr/staff education
10/01/2015
$8,710
Mbr/staff education
10/01/2015
$51,474
Mbr/staff education
01/21/2016
$8,603
Mbr/staff education
01/21/2016
$54,172
Mbr/staff education
04/07/2016
$8,355
Mbr/staff education
04/07/2016
$51,953
Mbr/staff education
07/27/2016
$8,035
Mbr/staff education
07/27/2016
$47,888
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,091
Total of All Transactions with this Payee/Payer for This Schedule
$5,091
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,900
Total Non-Itemized Transactions with this Payee/Payer
$3,811
Total of All Transactions with this Payee/Payer for This Schedule
$48,711
Mbr/public communications
01/29/2016
$44,900
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
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$587
Total of All Transactions with this Payee/Payer for This Schedule
$110,587
Ballot Init support grant
09/17/2015
$110,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,083
Total Non-Itemized Transactions with this Payee/Payer
$7,712
Total of All Transactions with this Payee/Payer for This Schedule
$55,795
Mshp communication developmt
04/21/2016
$12,005
Mshp communication developmt
04/21/2016
$12,068
Mshp communication developmt
05/19/2016
$12,005
Mshp communication developmt
06/16/2016
$12,005
Name and Address
(A)
WAVECREST CONSULTING AND ANALYTICS LLC
5809 N. SANTA MONICA BLVD
MILWAUKEE
WI
53217
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Legis policy developmt
09/24/2015
$10,000
Legis policy developmt
10/01/2015
$5,000
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
$350,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$350,000
Ballot Init support grant
08/30/2016
$350,000
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
$16,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,400
Mshp communication research
10/01/2015
$6,400
Mshp communication research
11/24/2015
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 000-342
Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$137,654
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$137,654
Community public ed grants
09/17/2015
$137,654
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Non-Uniserv CSP Grant
04/21/2016
$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,346,911
Total Non-Itemized Transactions with this Payee/Payer
$8,050
Total of All Transactions with this Payee/Payer for This Schedule
$2,354,961
UniServ grant
09/15/2015
$368,638
UniServ grant
12/10/2015
$291,030
UniServ grant
12/10/2015
$368,638
UniServ grant
03/10/2016
$368,638
Public relation grants
05/05/2016
$300,000
UniServ grant
06/09/2016
$291,030
UniServ grant
06/09/2016
$358,937
Name and Address
(A)
ALLIANCE FOR JUSTICE
2ND FLOOR
11 DUPONT CIRCLE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
04/28/2016
$10,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION
5810 FALCONCREEK PL
LITHIA
FL
33547
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 grant
10/08/2015
$50,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUTT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$397,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$397,500
contribution/natl partnership grant
01/28/2016
$10,000
contribution/natl partnership grant
08/12/2016
$112,500
contribution/natl partnership grant
08/12/2016
$275,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
ATTN: BELINDA MACAULEY
1333 H ST NW, 11TH FLOOR
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
06/09/2016
$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
$94,742
Total Non-Itemized Transactions with this Payee/Payer
$1,478
Total of All Transactions with this Payee/Payer for This Schedule
$96,220
Non-Uniserv CSP Grant
11/12/2015
$15,000
Non-Uniserv CSP Grant
02/25/2016
$79,742
Name and Address
(A)
AMERICANS UNITED FOR CHANGE
SUITE 440
455 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Special Interest Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
05/24/2016
$150,000
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
$685,656
Total Non-Itemized Transactions with this Payee/Payer
$6,971
Total of All Transactions with this Payee/Payer for This Schedule
$692,627
Non-Uniserv CSP Grant
09/10/2015
$55,000
UniServ grant
09/15/2015
$135,814
School improvement grants
10/01/2015
$5,000
UniServ grant
12/10/2015
$135,814
Non-Uniserv CSP Grant
01/28/2016
$5,700
UniServ grant
03/10/2016
$135,814
Non-Uniserv CSP Grant
05/05/2016
$10,000
Non-Uniserv CSP Grant
05/12/2016
$5,700
UniServ grant
06/09/2016
$135,814
Non-Uniserv CSP Grant
06/16/2016
$55,000
Non-Uniserv CSP Grant
06/16/2016
$6,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$567,218
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$567,218
UniServ grant
09/15/2015
$77,608
UniServ grant
12/10/2015
$77,608
Non-Uniserv CSP Grant
01/07/2016
$26,154
Non-Uniserv CSP Grant
01/07/2016
$102,239
UniServ grant
03/10/2016
$77,608
Non-Uniserv CSP Grant
06/09/2016
$26,154
Non-Uniserv CSP Grant
06/09/2016
$102,239
UniServ grant
06/09/2016
$77,608
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
07/13/2016
$40,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
C/O MINH-THUC PHUNG
815 16TH ST NW, 2ND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,293
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,293
contribution/natl partnership grant
09/02/2015
$8,293
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
$145,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$145,000
School improvement grants
12/18/2015
$125,000
School improvement grants
12/18/2015
$10,000
School improvement grants
06/16/2016
$10,000
Name and Address
(A)
BATTLE CREEK EDUCATION ASSOCIATION
424 RIVERSIDE DR
BATTLE CREEK
MI
49017
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 grants
12/18/2015
$12,500
School improvement grants
06/16/2016
$12,500
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS
1007 FLORIDA AVE
ROCKLEDGE
FL
32955
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
School improvement grants
12/18/2015
$100,000
School improvement grants
06/16/2016
$100,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,341,111
Total Non-Itemized Transactions with this Payee/Payer
$7,643
Total of All Transactions with this Payee/Payer for This Schedule
$10,348,754
UniServ grant
09/15/2015
$2,182,725
Non-Uniserv CSP Grant
10/15/2015
$125,000
Non-Uniserv CSP Grant
11/12/2015
$24,375
Non-Uniserv CSP Grant
11/24/2015
$450,000
Non-Uniserv CSP Grant
11/24/2015
$7,195
Community public ed grants
12/10/2015
$12,500
UniServ grant
12/10/2015
$2,192,426
Community public ed grants
12/10/2015
$25,000
School improvement grants
12/18/2015
$125,000
Non-Uniserv CSP Grant
01/07/2016
$81,000
Non-Uniserv CSP Grant
01/21/2016
$38,244
Non-Uniserv CSP Grant
01/28/2016
$52,222
Non-Uniserv CSP Grant
01/28/2016
$10,214
Community public ed grants
02/18/2016
$20,000
Non-Uniserv CSP Grant
03/03/2016
$10,246
UniServ grant
03/10/2016
$2,192,426
Non-Uniserv CSP Grant
04/14/2016
$10,222
Non-Uniserv CSP Grant
05/12/2016
$125,000
Non-Uniserv CSP Grant
05/19/2016
$10,552
Non-Uniserv CSP Grant
05/25/2016
$11,812
Non-Uniserv CSP Grant
06/09/2016
$81,000
UniServ grant
06/09/2016
$2,231,230
School improvement grants
06/16/2016
$125,000
Non-Uniserv CSP Grant
07/07/2016
$39,000
Non-Uniserv CSP Grant
07/07/2016
$101,222
Community public ed grants
07/20/2016
$25,000
Community public ed grants
07/20/2016
$12,500
Community public ed grants
07/20/2016
$20,000
Name and Address
(A)
CAMBRIDGE CENTRAL SCHOOL
ATTN:DONNA PHINNEY CFA PRES
CAMBRIDGE CENTRAL SCHOOL DI
CAMBRIDGE
NY
12816
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,000
School improvement grants
12/18/2015
$23,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
1825 K STREET, NW, SUITE 40
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$135,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$135,000
contribution/natl partnership grant
09/24/2015
$20,000
contribution/natl partnership grant
10/22/2015
$5,000
contribution/natl partnership grant
04/07/2016
$20,000
contribution/natl partnership grant
08/03/2016
$10,000
contribution/natl partnership grant
08/10/2016
$80,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
51 VISTA LN, ATTN: SUMMIT A
ADVANCEMENT OF TEACHING
STANFORD
CA
94305
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 grant
12/18/2015
$10,000
Name and Address
(A)
CCA, COLLEGE OF THE CANYONS
7890 LILAC LANE
SIMI VALLEY
CA
93603
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
School improvement grants
03/10/2016
$100,000
School improvement grants
08/17/2016
$100,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS
ATTN: DEVELOPMENT TEAM
1333 H STREET, NW 10TH FLOO
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$125,000
contribution/natl partnership grant
12/18/2015
$125,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC
ACTION FOR THE COMMON GOOD
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
$484,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$484,600
contribution/natl partnership grant
12/03/2015
$60,000
contribution/natl partnership grant
02/18/2016
$24,600
contribution/natl partnership grant
04/21/2016
$75,000
contribution/natl partnership grant
04/21/2016
$75,000
contribution/natl partnership grant
04/22/2016
$50,000
contribution/natl partnership grant
04/22/2016
$50,000
contribution/natl partnership grant
07/27/2016
$75,000
contribution/natl partnership grant
07/27/2016
$75,000
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
$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 grant
11/05/2015
$10,000
Name and Address
(A)
CENTER ON BUDGET AND POLICY PRIORITIES
SUITE 510
820 1ST STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
contribution/natl partnership grant
09/03/2015
$25,000
Name and Address
(A)
CENTRAL ADAMS UNISERV UNIT
1235 W 124TH AVENUE #101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$179,922
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$179,922
School improvement grants
11/19/2015
$89,961
School improvement grants
06/16/2016
$89,961
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
$341,628
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$341,628
School improvement grants
11/19/2015
$33,314
School improvement grants
12/18/2015
$12,500
School improvement grants
03/10/2016
$125,000
School improvement grants
06/16/2016
$33,314
School improvement grants
06/16/2016
$12,500
School improvement grants
08/17/2016
$125,000
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION
910 LOVELAND STREET
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Non-Uniserv CSP Grant
11/05/2015
$6,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,764,412
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$1,766,912
UniServ grant
09/15/2015
$271,628
School improvement grants
10/01/2015
$7,000
School improvement grants
11/19/2015
$125,000
UniServ grant
12/10/2015
$271,628
Community public ed grants
12/10/2015
$10,000
Non-Uniserv CSP Grant
01/14/2016
$70,000
School improvement grants
02/18/2016
$9,200
UniServ grant
03/10/2016
$271,628
Public relation grants
03/17/2016
$232,500
School improvement grants
06/02/2016
$9,200
Non-Uniserv CSP Grant
06/02/2016
$10,000
UniServ grant
06/09/2016
$271,628
School improvement grants
06/16/2016
$125,000
Non-Uniserv CSP Grant
06/16/2016
$70,000
Community public ed grants
07/20/2016
$10,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
1341 G STREET, NW, FLOOR 5
WASHINGTON
DC
20005
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 grant
11/19/2015
$10,000
Name and Address
(A)
COMMITTEE ON STATES
1575 I STREET NW STE 425
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$800,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$800,000
contribution/natl partnership grant
09/02/2015
$300,000
contribution/natl partnership grant
09/15/2015
$500,000
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
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,000
contribution/natl partnership grant
12/18/2015
$65,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 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
$94,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$94,000
contribution/natl partnership grant
12/18/2015
$44,000
contribution/natl partnership grant
08/24/2016
$50,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET, SUITE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$987,245
Total Non-Itemized Transactions with this Payee/Payer
$6,877
Total of All Transactions with this Payee/Payer for This Schedule
$994,122
UniServ grant
09/15/2015
$242,525
UniServ grant
12/10/2015
$242,525
UniServ grant
12/10/2015
$5,821
UniServ grant
03/10/2016
$242,525
UniServ grant
06/09/2016
$5,821
UniServ grant
06/09/2016
$242,525
Mbr training grant
08/03/2016
$5,503
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
$304,000
Total Non-Itemized Transactions with this Payee/Payer
$120
Total of All Transactions with this Payee/Payer for This Schedule
$304,120
contribution/natl partnership grant
09/02/2015
$65,000
contribution/natl partnership grant
09/10/2015
$139,000
contribution/natl partnership grant
10/29/2015
$100,000
Name and Address
(A)
CONVERGENCE CENTER FOR POLICY RESOLUTION
SUITE 250
1133 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Conflict Resolution
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 grant
12/18/2015
$75,000
Name and Address
(A)
CORPORATE ACTION NETWORK ACTION CENTER
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
contribution/natl partnership grant
04/21/2016
$50,000
contribution/natl partnership grant
04/21/2016
$50,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 500
888 17TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
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
$812,122
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$812,122
UniServ grant
09/15/2015
$67,907
School improvement grants
11/19/2015
$125,000
UniServ grant
12/10/2015
$67,907
Non-Uniserv CSP Grant
01/07/2016
$110,686
Non-Uniserv CSP Grant
01/21/2016
$30,747
UniServ grant
03/10/2016
$67,907
Non-Uniserv CSP Grant
06/09/2016
$30,747
UniServ grant
06/09/2016
$67,907
Mbr training grant
06/09/2016
$7,628
Non-Uniserv CSP Grant
06/09/2016
$110,686
School improvement grants
06/16/2016
$125,000
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
$310,000
Total Non-Itemized Transactions with this Payee/Payer
$2,160
Total of All Transactions with this Payee/Payer for This Schedule
$312,160
contribution/natl partnership grant
09/30/2015
$125,000
contribution/natl partnership grant
03/10/2016
$60,000
contribution/natl partnership grant
04/08/2016
$125,000
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
$25,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,600
School improvement grants
02/11/2016
$12,800
School improvement grants
05/25/2016
$12,800
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
$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 grants
12/18/2015
$10,000
School improvement grants
06/16/2016
$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
SUITE 300, EAST TOWER
1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
02/25/2016
$225,000
Name and Address
(A)
EDUCATION AUSTIN
8421 KANSAS RIVER DRIVE
AUSTIN
TX
78745
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
School improvement grants
12/18/2015
$12,500
School improvement grants
06/16/2016
$12,500
Community public ed grants
07/27/2016
$20,000
Non-Uniserv CSP Grant
07/27/2016
$20,000
Name and Address
(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,999,011
Total Non-Itemized Transactions with this Payee/Payer
$10,346
Total of All Transactions with this Payee/Payer for This Schedule
$2,009,357
UniServ grant
09/15/2015
$455,947
School improvement grants
09/17/2015
$30,000
Community public ed grants
12/10/2015
$17,500
UniServ grant
12/10/2015
$455,947
School improvement grants
02/04/2016
$42,500
UniServ grant
03/10/2016
$455,947
UniServ grant
06/09/2016
$465,648
UniServ grant
06/09/2016
$15,522
Community public ed grants
07/20/2016
$17,500
School improvement grants
08/17/2016
$42,500
Name and Address
(A)
EVERYBODY WINS DC INC
ATTN: MARY SALANDER
1920 N STREET, NW, SUITE 35
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$4,200
Total of All Transactions with this Payee/Payer for This Schedule
$9,200
contribution/natl partnership grant
03/03/2016
$5,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$503,714
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$503,714
UniServ grant
09/15/2015
$48,505
School improvement grants
11/19/2015
$12,500
UniServ grant
12/10/2015
$48,505
UniServ grant
03/10/2016
$48,505
UniServ grant
06/09/2016
$48,505
Mbr training grant
06/09/2016
$7,222
Non-Uniserv CSP Grant
06/09/2016
$110,686
School improvement grants
06/16/2016
$56,100
School improvement grants
06/16/2016
$12,500
Non-Uniserv CSP Grant
06/30/2016
$110,686
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION
SUITE 105
32020 1ST AVE, S
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,450
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,450
School improvement grants
12/18/2015
$21,450
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,027,970
Total Non-Itemized Transactions with this Payee/Payer
$13,585
Total of All Transactions with this Payee/Payer for This Schedule
$2,041,555
Public relation grants
09/02/2015
$66,000
UniServ grant
09/15/2015
$470,200
Non-Uniserv CSP Grant
11/24/2015
$8,506
UniServ grant
12/10/2015
$470,200
Non-Uniserv CSP Grant
01/07/2016
$6,000
UniServ grant
03/10/2016
$481,256
Non-Uniserv CSP Grant
04/07/2016
$10,000
UniServ grant
06/09/2016
$507,378
Non-Uniserv CSP Grant
06/09/2016
$8,430
Name and Address
(A)
FORT WAYNE EDUCATION ASSOCIATION
2990 E COLISEUM BLVD, SUITE
FORT WAYNE
IN
46805
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,110
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,110
School improvement grants
12/18/2015
$17,110
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
$32,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,000
School improvement grants
02/11/2016
$16,000
School improvement grants
05/18/2016
$16,000
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
30TH FLOOR
110 WILLIAM ST
NEW YORK
NY
10038
Type or Classification
(B)
Council
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 grant
06/30/2016
$50,000
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
$832,276
Total Non-Itemized Transactions with this Payee/Payer
$8,722
Total of All Transactions with this Payee/Payer for This Schedule
$840,998
UniServ grant
09/15/2015
$184,319
Community public ed grants
12/10/2015
$12,500
UniServ grant
12/10/2015
$184,319
UniServ grant
03/10/2016
$184,319
Non-Uniserv CSP Grant
03/17/2016
$35,000
UniServ grant
06/09/2016
$184,319
Non-Uniserv CSP Grant
07/27/2016
$35,000
Community public ed grants
07/27/2016
$12,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
P.O. BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
03/10/2016
$100,000
Name and Address
(A)
GREECE TEACHERS ASSOCIATION
3670 MT. READ BLVD
ROCHESTER
NY
14616
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 grants
02/18/2016
$12,500
School improvement grants
05/25/2016
$12,500
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
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
School improvement grants
11/19/2015
$30,000
School improvement grants
06/16/2016
$30,000
Name and Address
(A)
GUILFORD COUNTY ASN 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 grants
12/18/2015
$12,500
School improvement grants
06/16/2016
$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
$951,173
Total Non-Itemized Transactions with this Payee/Payer
$6,885
Total of All Transactions with this Payee/Payer for This Schedule
$958,058
UniServ grant
09/15/2015
$135,814
School improvement grants
09/17/2015
$30,182
School improvement grants
10/01/2015
$5,000
UniServ grant
12/10/2015
$135,814
School improvement grants
12/18/2015
$49,825
School improvement grants
12/18/2015
$12,500
Non-Uniserv CSP Grant
01/07/2016
$61,344
School improvement grants
02/18/2016
$15,000
UniServ grant
03/10/2016
$135,814
School improvement grants
03/10/2016
$30,182
School improvement grants
03/10/2016
$21,445
Non-Uniserv CSP Grant
04/21/2016
$10,000
School improvement grants
05/25/2016
$15,000
Non-Uniserv CSP Grant
06/09/2016
$61,344
UniServ grant
06/09/2016
$135,814
School improvement grants
06/16/2016
$12,500
School improvement grants
06/16/2016
$49,825
Non-Uniserv CSP Grant
07/07/2016
$10,000
School improvement grants
08/17/2016
$23,770
Name and Address
(A)
HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR
PO BOX 482136
KAUNAKAKAI
HI
96748
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,515
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$44,515
School improvement grants
12/18/2015
$44,515
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
$6,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
contribution/natl partnership grant
12/10/2015
$6,500
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
06/16/2016
$30,000
contribution/natl partnership grant
06/16/2016
$20,000
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
$654,553
Total Non-Itemized Transactions with this Payee/Payer
$3,329
Total of All Transactions with this Payee/Payer for This Schedule
$657,882
contribution/natl partnership grant
09/02/2015
$25,000
UniServ grant
09/15/2015
$77,608
School improvement grants
11/19/2015
$17,810
UniServ grant
12/10/2015
$77,608
Non-Uniserv CSP Grant
01/07/2016
$102,239
Non-Uniserv CSP Grant
01/07/2016
$23,962
UniServ grant
03/10/2016
$67,907
School improvement grants
05/12/2016
$9,000
Non-Uniserv CSP Grant
06/09/2016
$23,962
Non-Uniserv CSP Grant
06/09/2016
$102,239
UniServ grant
06/09/2016
$77,608
School improvement grants
06/16/2016
$17,810
Non-Uniserv CSP Grant
06/23/2016
$9,000
School improvement grants
08/31/2016
$15,000
School improvement grants
08/31/2016
$7,800
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,807,252
Total Non-Itemized Transactions with this Payee/Payer
$10,132
Total of All Transactions with this Payee/Payer for This Schedule
$3,817,384
UniServ grant
09/15/2015
$853,688
School improvement grants
11/19/2015
$125,000
Community public ed grants
12/10/2015
$5,000
UniServ grant
12/10/2015
$853,688
Non-Uniserv CSP Grant
01/21/2016
$132,500
UniServ grant
03/10/2016
$853,688
UniServ grant
06/09/2016
$853,688
School improvement grants
06/16/2016
$125,000
Community public ed grants
07/20/2016
$5,000
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
contribution/natl partnership grant
10/22/2015
$50,000
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
$1,145,208
Total Non-Itemized Transactions with this Payee/Payer
$8,323
Total of All Transactions with this Payee/Payer for This Schedule
$1,153,531
UniServ grant
09/15/2015
$261,927
UniServ grant
12/10/2015
$261,927
School improvement grants
12/18/2015
$37,500
UniServ grant
03/10/2016
$261,927
UniServ grant
06/09/2016
$261,927
Public relation grants
08/03/2016
$60,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN
LEADERSHIP & ADVANCEMENTLEA
815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
contribution/natl partnership grant
08/24/2016
$20,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
ATTN: SARAH GRUNBERGER
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
$16,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,900
contribution/natl partnership grant
07/20/2016
$16,900
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
$1,158,904
Total Non-Itemized Transactions with this Payee/Payer
$7,560
Total of All Transactions with this Payee/Payer for This Schedule
$1,166,464
UniServ grant
09/15/2015
$252,226
UniServ grant
12/10/2015
$252,226
School improvement grants
12/18/2015
$75,000
UniServ grant
03/10/2016
$252,226
UniServ grant
06/09/2016
$252,226
School improvement grants
06/16/2016
$75,000
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASSOCIATION
1941 BISHOP LANE, SUITE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grants
12/18/2015
$7,500
School improvement grants
06/16/2016
$7,500
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND
STE 150
1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$150
Total of All Transactions with this Payee/Payer for This Schedule
$50,150
contribution/natl partnership grant
10/22/2015
$50,000
Name and Address
(A)
KANSAS NEA
715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$640,565
Total Non-Itemized Transactions with this Payee/Payer
$4,042
Total of All Transactions with this Payee/Payer for This Schedule
$644,607
UniServ grant
09/15/2015
$155,216
UniServ grant
12/10/2015
$164,917
UniServ grant
03/10/2016
$155,216
Non-Uniserv CSP Grant
04/28/2016
$10,000
UniServ grant
06/09/2016
$155,216
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,395,982
Total Non-Itemized Transactions with this Payee/Payer
$7,609
Total of All Transactions with this Payee/Payer for This Schedule
$1,403,591
Public relation grants
09/10/2015
$404,871
UniServ grant
09/15/2015
$242,525
UniServ grant
12/10/2015
$242,525
School improvement grants
12/18/2015
$7,500
UniServ grant
03/10/2016
$242,525
Mbr training grant
06/09/2016
$6,011
UniServ grant
06/09/2016
$242,525
School improvement grants
06/16/2016
$7,500
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 SOUTH COTTAGE GROVE AV
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
contribution/natl partnership grant
05/19/2016
$5,000
contribution/natl partnership grant
05/19/2016
$5,000
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
$114,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$114,000
contribution/natl partnership grant
10/01/2015
$45,600
contribution/natl partnership grant
12/18/2015
$22,800
contribution/natl partnership grant
08/31/2016
$22,800
contribution/natl partnership grant
08/31/2016
$22,800
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
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
contribution/natl partnership grant
07/20/2016
$60,000
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
$792,814
Total Non-Itemized Transactions with this Payee/Payer
$4,800
Total of All Transactions with this Payee/Payer for This Schedule
$797,614
UniServ grant
09/15/2015
$87,309
UniServ grant
12/10/2015
$87,309
Non-Uniserv CSP Grant
01/07/2016
$102,239
Non-Uniserv CSP Grant
03/03/2016
$10,000
UniServ grant
03/10/2016
$87,309
UniServ grant
06/09/2016
$87,309
Non-Uniserv CSP Grant
06/09/2016
$102,239
Non-Uniserv CSP Grant
06/16/2016
$25,000
School improvement grants
06/16/2016
$12,500
Public relation grants
08/03/2016
$191,600
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
$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 grant
03/04/2016
$250,000
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
$837,513
Total Non-Itemized Transactions with this Payee/Payer
$3,153
Total of All Transactions with this Payee/Payer for This Schedule
$840,666
UniServ grant
09/15/2015
$155,216
UniServ grant
12/10/2015
$155,216
Public relation grants
01/14/2016
$201,102
Non-Uniserv CSP Grant
01/28/2016
$10,044
UniServ grant
03/10/2016
$155,216
UniServ grant
06/09/2016
$155,216
Mbr training grant
08/03/2016
$5,503
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
$2,252,110
Total Non-Itemized Transactions with this Payee/Payer
$5,847
Total of All Transactions with this Payee/Payer for This Schedule
$2,257,957
UniServ grant
09/15/2015
$523,854
UniServ grant
12/10/2015
$523,854
Non-Uniserv CSP Grant
02/04/2016
$8,000
UniServ grant
03/10/2016
$523,854
School improvement grants
03/10/2016
$70,533
Mbr training grant
06/09/2016
$7,628
UniServ grant
06/09/2016
$523,854
School improvement grants
08/17/2016
$70,533
Name and Address
(A)
MASS TEACHERS ASSOCIATION
20 ASHBURTON PL
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$436,545
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$436,545
UniServ grant
09/15/2015
$436,545
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,651,881
Total Non-Itemized Transactions with this Payee/Payer
$11,900
Total of All Transactions with this Payee/Payer for This Schedule
$1,663,781
School improvement grants
10/01/2015
$5,000
UniServ grant
12/10/2015
$436,545
UniServ grant
12/10/2015
$114,472
School improvement grants
12/18/2015
$5,000
Non-Uniserv CSP Grant
01/14/2016
$13,800
UniServ grant
03/10/2016
$436,545
School improvement grants
03/17/2016
$88,700
UniServ grant
06/09/2016
$104,771
UniServ grant
06/09/2016
$436,545
School improvement grants
06/16/2016
$5,000
Mbr training grant
08/10/2016
$5,503
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$752,938
Total Non-Itemized Transactions with this Payee/Payer
$4,042
Total of All Transactions with this Payee/Payer for This Schedule
$756,980
UniServ grant
09/15/2015
$111,223
School improvement grants
10/01/2015
$5,000
UniServ grant
12/10/2015
$111,223
School improvement grants
12/18/2015
$12,500
Non-Uniserv CSP Grant
01/07/2016
$30,231
Non-Uniserv CSP Grant
01/07/2016
$81,792
Non-Uniserv CSP Grant
01/21/2016
$27,000
UniServ grant
03/10/2016
$111,223
Non-Uniserv CSP Grant
06/09/2016
$30,231
Non-Uniserv CSP Grant
06/09/2016
$81,792
UniServ grant
06/09/2016
$111,223
School improvement grants
06/16/2016
$12,500
Non-Uniserv CSP Grant
07/20/2016
$27,000
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 grant
01/14/2016
$200,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND
634 SOUTH SPRING ST, 11TH F
LOS ANGELES
CA
90014
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 grant
08/24/2016
$15,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
P.O.BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,475,236
Total Non-Itemized Transactions with this Payee/Payer
$3,567
Total of All Transactions with this Payee/Payer for This Schedule
$4,478,803
UniServ grant
09/15/2015
$970,100
School improvement grants
10/01/2015
$5,000
UniServ grant
12/10/2015
$970,100
Public relation grants
02/18/2016
$350,000
UniServ grant
03/10/2016
$970,100
School improvement grants
05/12/2016
$5,140
UniServ grant
06/09/2016
$931,296
Non-Uniserv CSP Grant
07/27/2016
$23,500
Public relation grants
08/03/2016
$250,000
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
$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 grant
11/24/2015
$10,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$317,000
Total Non-Itemized Transactions with this Payee/Payer
$600
Total of All Transactions with this Payee/Payer for This Schedule
$317,600
School improvement grants
12/18/2015
$12,500
Non-Uniserv CSP Grant
02/04/2016
$12,000
School improvement grants
02/18/2016
$15,000
School improvement grants
03/10/2016
$125,000
School improvement grants
05/25/2016
$15,000
School improvement grants
06/16/2016
$12,500
School improvement grants
08/17/2016
$125,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$426,573
Total Non-Itemized Transactions with this Payee/Payer
$3,805
Total of All Transactions with this Payee/Payer for This Schedule
$430,378
Community public ed grants
09/03/2015
$5,000
Non-Uniserv CSP Grant
09/10/2015
$8,625
UniServ grant
09/15/2015
$48,505
School improvement grants
10/01/2015
$5,000
UniServ grant
12/10/2015
$48,505
Non-Uniserv CSP Grant
01/07/2016
$102,239
UniServ grant
03/10/2016
$48,505
Non-Uniserv CSP Grant
06/09/2016
$102,239
UniServ grant
06/09/2016
$48,505
Non-Uniserv CSP Grant
06/23/2016
$9,450
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
$1,217,450
Total Non-Itemized Transactions with this Payee/Payer
$8,085
Total of All Transactions with this Payee/Payer for This Schedule
$1,225,535
UniServ grant
09/15/2015
$203,721
Public relation grants
10/15/2015
$275,000
UniServ grant
12/10/2015
$203,721
UniServ grant
03/10/2016
$203,721
Non-Uniserv CSP Grant
05/19/2016
$10,000
Non-Uniserv CSP Grant
05/19/2016
$12,566
UniServ grant
06/09/2016
$203,721
Public relation grants
08/17/2016
$105,000
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
$93,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$93,000
School improvement grants
11/19/2015
$37,500
School improvement grants
12/18/2015
$9,000
School improvement grants
06/16/2016
$9,000
School improvement grants
06/16/2016
$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 grants
11/19/2015
$53,500
School improvement grants
06/16/2016
$53,500
Name and Address
(A)
MOVEON.ORG CIVIC ACTION
PO BOX 96141
WASHINGTON
DC
20090
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
contribution/natl partnership grant
12/18/2015
$5,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING
P O BOX 300204
FAIR TEST
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 grant
01/13/2016
$50,000
Name and Address
(A)
NATIONAL HISPANIC FOUNDATION FOR THE ART
5TH FLOOR
1050 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
02/18/2016
$15,000
Name and Address
(A)
NATIONAL MIGRANT & SEASONAL HEAD
START ASSOCIATION
1120 20TH ST, NW STE 300
WASHINGTON
DC
20036
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 grant
08/24/2016
$15,000
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
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
contribution/natl partnership grant
08/24/2016
$12,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR WOMEN & FAMILIE
SUITE 650
1875 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
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 grant
06/02/2016
$5,000
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 grant
02/25/2016
$80,000
contribution/natl partnership grant
05/19/2016
$80,000
Name and Address
(A)
NC CITIZENS FOR PROTECTING OUR SCHOOLS
PO BOX 1093
RALEIGH
NC
27602
Type or Classification
(B)
Social welfare org
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
contribution/natl partnership grant
08/25/2016
$451,000
contribution/natl partnership grant
08/25/2016
$299,000
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
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
contribution/natl partnership grant
07/20/2016
$12,500
Name and Address
(A)
NCTET-AAACE
2724 KENWOOD AVE
ALEXANDRIA
VA
22302
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
contribution/natl partnership grant
07/20/2016
$25,000
Name and Address
(A)
NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$719,113
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$722,113
UniServ grant
09/15/2015
$97,010
UniServ grant
12/10/2015
$97,010
Non-Uniserv CSP Grant
01/07/2016
$110,686
UniServ grant
03/10/2016
$97,010
UniServ grant
06/09/2016
$106,711
Non-Uniserv CSP Grant
06/09/2016
$110,686
Public relation grants
08/03/2016
$100,000
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW, STE 4
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,977,793
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,977,793
contribution/natl partnership grant
10/29/2015
$35,000
contribution/natl partnership grant
10/29/2015
$50,000
contribution/natl partnership grant
03/31/2016
$754,120
contribution/natl partnership grant
04/07/2016
$7,493
contribution/natl partnership grant
05/19/2016
$565,590
contribution/natl partnership grant
07/27/2016
$565,590
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
$577,163
Total Non-Itemized Transactions with this Payee/Payer
$818
Total of All Transactions with this Payee/Payer for This Schedule
$577,981
UniServ grant
09/15/2015
$116,412
UniServ grant
12/10/2015
$7,761
UniServ grant
12/10/2015
$116,412
UniServ grant
03/10/2016
$116,412
Non-Uniserv CSP Grant
03/17/2016
$10,000
School improvement grants
03/17/2016
$40,245
UniServ grant
06/09/2016
$116,412
UniServ grant
06/09/2016
$7,761
Mbr training grant
08/03/2016
$5,503
School improvement grants
08/17/2016
$40,245
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
$727,621
Total Non-Itemized Transactions with this Payee/Payer
$4,355
Total of All Transactions with this Payee/Payer for This Schedule
$731,976
UniServ grant
09/15/2015
$77,608
UniServ grant
12/10/2015
$87,309
Non-Uniserv CSP Grant
01/07/2016
$29,304
Non-Uniserv CSP Grant
01/07/2016
$102,239
Public relation grants
01/14/2016
$100,000
Non-Uniserv CSP Grant
02/04/2016
$15,000
UniServ grant
03/10/2016
$87,309
Non-Uniserv CSP Grant
06/02/2016
$10,000
Non-Uniserv CSP Grant
06/09/2016
$102,239
Non-Uniserv CSP Grant
06/09/2016
$29,304
UniServ grant
06/09/2016
$87,309
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
$521,767
Total Non-Itemized Transactions with this Payee/Payer
$3,805
Total of All Transactions with this Payee/Payer for This Schedule
$525,572
UniServ grant
09/15/2015
$73,723
UniServ grant
12/10/2015
$73,723
Non-Uniserv CSP Grant
01/07/2016
$110,686
UniServ grant
03/10/2016
$73,723
Non-Uniserv CSP Grant
06/09/2016
$110,686
UniServ grant
06/09/2016
$73,723
Mbr training grant
08/03/2016
$5,503
Name and Address
(A)
NEA-DALLAS
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,500
School improvement grants
02/18/2016
$11,500
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
$858,472
Total Non-Itemized Transactions with this Payee/Payer
$7,134
Total of All Transactions with this Payee/Payer for This Schedule
$865,606
Public relation grants
09/10/2015
$150,000
UniServ grant
09/15/2015
$174,618
UniServ grant
12/10/2015
$174,618
UniServ grant
03/10/2016
$174,618
Non-Uniserv CSP Grant
05/05/2016
$10,000
UniServ grant
06/09/2016
$174,618
Name and Address
(A)
NEIGHBORHOOD FUNDERS GROUP, INC.
436 14TH ST, STE 425
OAKLAND
CA
94612
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 grant
07/27/2016
$25,000
Name and Address
(A)
NEO PHILANTHROPY INC
c/o JANICE SHAPIRO
45 WEST 36TH STREET, 6TH FL
NEW YORK
NY
10018
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL STREET #377
KANSAS CITY
MO
64112
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
contribution/natl partnership grant
12/10/2015
$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$837,649
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$837,649
UniServ grant
09/15/2015
$184,319
UniServ grant
12/10/2015
$184,319
UniServ grant
03/10/2016
$184,319
UniServ grant
06/09/2016
$174,618
School improvement grants
06/16/2016
$110,074
Name and Address
(A)
NEW FACULTY MAJORITY
1700 WEST MARKET STREET #15
AKRON
OH
44313
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Community public ed grants
03/24/2016
$10,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
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
$3,105,796
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$3,105,796
UniServ grant
09/15/2015
$659,668
UniServ grant
12/10/2015
$669,369
UniServ grant
12/10/2015
$186,259
Community public ed grants
02/18/2016
$7,500
UniServ grant
03/10/2016
$669,369
Public relation grants
03/24/2016
$45,000
UniServ grant
06/09/2016
$186,259
UniServ grant
06/09/2016
$669,369
Community public ed grants
07/20/2016
$7,500
Mbr training grant
08/03/2016
$5,503
Name and Address
(A)
NEW VENTURE FUND
1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,000
Affiliate Financial Assistance pgm
10/23/2015
$14,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE
1 METROTECH CENTER N. 11TH
BROOKLYN
NY
11201
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 grant
09/10/2015
$50,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,004,175
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$2,008,175
UniServ grant
09/15/2015
$370,418
UniServ grant
12/10/2015
$370,418
Non-Uniserv CSP Grant
01/21/2016
$112,500
School improvement grants
02/18/2016
$15,000
UniServ grant
03/10/2016
$370,418
School improvement grants
03/10/2016
$125,000
Non-Uniserv CSP Grant
03/31/2016
$6,000
School improvement grants
05/25/2016
$15,000
UniServ grant
06/09/2016
$370,418
Non-Uniserv CSP Grant
08/03/2016
$6,000
Mbr training grant
08/10/2016
$5,503
School improvement grants
08/17/2016
$125,000
Non-Uniserv CSP Grant
08/17/2016
$112,500
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,141,838
Total Non-Itemized Transactions with this Payee/Payer
$17,737
Total of All Transactions with this Payee/Payer for This Schedule
$1,159,575
Mbr training grant
09/10/2015
$10,000
UniServ grant
09/15/2015
$184,319
UniServ grant
12/10/2015
$184,319
Community public ed grants
12/10/2015
$12,500
Public relation grants
02/18/2016
$400,000
Community public ed grants
03/03/2016
$12,500
UniServ grant
03/10/2016
$174,618
UniServ grant
06/09/2016
$135,814
Mbr training grant
06/09/2016
$7,768
Mbr training grant
07/27/2016
$20,000
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
$752,023
Total Non-Itemized Transactions with this Payee/Payer
$3,805
Total of All Transactions with this Payee/Payer for This Schedule
$755,828
UniServ grant
09/15/2015
$67,907
UniServ grant
12/10/2015
$67,907
Non-Uniserv CSP Grant
01/07/2016
$110,686
Non-Uniserv CSP Grant
01/07/2016
$24,920
UniServ grant
03/10/2016
$67,907
UniServ grant
06/09/2016
$58,206
Non-Uniserv CSP Grant
06/09/2016
$110,686
Non-Uniserv CSP Grant
06/09/2016
$24,920
School improvement grants
06/16/2016
$52,884
Public relation grants
08/03/2016
$166,000
Name and Address
(A)
NORTH STAR POLICY INSTITUTE
140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Think-Tank
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 grant
11/05/2015
$40,000
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
$61,875
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$61,875
School improvement grants
12/21/2015
$28,125
School improvement grants
06/16/2016
$33,750
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
$3,537,175
Total Non-Itemized Transactions with this Payee/Payer
$9,473
Total of All Transactions with this Payee/Payer for This Schedule
$3,546,648
UniServ grant
09/15/2015
$882,791
UniServ grant
12/10/2015
$882,791
UniServ grant
03/10/2016
$882,791
UniServ grant
06/09/2016
$882,791
Mbr training grant
06/30/2016
$6,011
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
$1,028,688
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,028,688
UniServ grant
09/15/2015
$213,422
UniServ grant
12/10/2015
$213,422
School improvement grants
12/18/2015
$125,000
UniServ grant
03/10/2016
$213,422
Non-Uniserv CSP Grant
05/05/2016
$10,000
School improvement grants
06/02/2016
$40,000
UniServ grant
06/09/2016
$213,422
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
$1,829,433
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,829,433
Non-Uniserv CSP Grant
09/02/2015
$60,000
UniServ grant
09/15/2015
$329,834
Public relation grants
10/15/2015
$383,500
School improvement grants
11/19/2015
$25,800
UniServ grant
12/10/2015
$329,834
Non-Uniserv CSP Grant
01/14/2016
$5,997
UniServ grant
03/10/2016
$329,834
Non-Uniserv CSP Grant
03/24/2016
$9,000
UniServ grant
06/09/2016
$329,834
School improvement grants
06/16/2016
$25,800
Name and Address
(A)
ORG CONCERNED ABOUT RURAL EDUCATION
SUITE 100
4301 CONNECTICUT AVENUE NW
WASHINGTON
MD
20008
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
contribution/natl partnership grant
04/07/2016
$5,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
#236
5735 47TH AVE
SACREMENTO
CA
95824
Type or Classification
(B)
Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
10/29/2015
$50,000
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
contribution/natl partnership grant
08/31/2016
$150,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,688,775
Total Non-Itemized Transactions with this Payee/Payer
$3,940
Total of All Transactions with this Payee/Payer for This Schedule
$3,692,715
UniServ grant
09/15/2015
$902,193
School improvement grants
11/19/2015
$27,250
UniServ grant
12/10/2015
$902,193
School improvement grants
12/18/2015
$10,000
UniServ grant
03/10/2016
$902,193
UniServ grant
06/09/2016
$902,193
School improvement grants
06/16/2016
$10,000
School improvement grants
06/16/2016
$27,250
Mbr training grant
08/10/2016
$5,503
Name and Address
(A)
PORT ARTHUR TEACHERS ASSOCIATION
700 W 19TH STREET
PORT ARTHUR
TX
77640
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,500
School improvement grants
12/18/2015
$18,500
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN
4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73069
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
School improvement grants
12/18/2015
$25,000
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
$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 grant
08/09/2016
$150,000
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
$39,434
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,434
School improvement grants
12/18/2015
$39,434
Name and Address
(A)
RACINE EDUCATIONAL ASSISTANTS ASN
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Non-Uniserv CSP Grant
05/05/2016
$10,000
Name and Address
(A)
RAND CORPORATION
P.O. BOX 2138
1776 MAIN STREET
SANTA MONICA
CA
90407
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
contribution/natl partnership grant
11/12/2015
$200,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Coalition
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grant
06/23/2016
$5,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP
325 7TH ST, NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
contribution/natl partnership grant
08/17/2016
$25,000
Name and Address
(A)
RESEARCH FOUNDATION - CITY UNIV. OF NY
CITY UNIVERSITY OF NEW YORK
RESEARCH FOUNDATION OF THE
NEW YORK
NY
10036
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
contribution/natl partnership grant
10/15/2015
$5,000
Name and Address
(A)
RICHMOND EDUCATION ASSN OF RICHMOND, INC
3615 SAUNDERS AVENUE
RICHMOND
VA
23227
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,100
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,100
contribution/natl partnership grant
10/22/2015
$5,100
Name and Address
(A)
ROCKFORD EDUCATION ASSOCIATION
7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,580
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,580
School improvement grants
12/18/2015
$11,790
School improvement grants
06/16/2016
$11,790
Name and Address
(A)
SALT LAKE TEACHERS ASSOCIATION
5150 SOUTH 900 EAST
SALT LAKE CITY
UT
84117
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
School improvement grants
12/18/2015
$12,500
School improvement grants
06/16/2016
$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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Non-Uniserv CSP Grant
02/11/2016
$5,000
Name and Address
(A)
SAVE OUR SCHOOLS MARCH INC.
911 CIRCLE AVE
FOREST PARK
IL
60130
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
contribution/natl partnership grant
07/27/2016
$10,000
Name and Address
(A)
SEARAC
1628 16TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,980
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,980
contribution/natl partnership grant
08/31/2016
$19,980
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION
5501 4th Avenue South #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 grants
03/10/2016
$125,000
School improvement grants
08/17/2016
$125,000
Name and Address
(A)
SIXTEEN THIRTY FUND
1575 EYE STREET, NW, SUITE
ATTN: ROBERT WIMBERLEY
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$550,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$550,000
contribution/natl partnership grant
09/15/2015
$500,000
contribution/natl partnership grant
03/24/2016
$50,000
Name and Address
(A)
SMITHSONIAN NATIONAL MUSEUM OF AFRICAN
PO BOX 37012, MRC 509
AMERICAN HISTORY & CULTURE
WASHINGTON
DC
20013
Type or Classification
(B)
Museum
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 grant
06/23/2016
$50,000
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
$705,410
Total Non-Itemized Transactions with this Payee/Payer
$10,097
Total of All Transactions with this Payee/Payer for This Schedule
$715,507
UniServ grant
09/15/2015
$48,505
UniServ grant
12/10/2015
$48,505
UniServ grant
12/10/2015
$19,402
School improvement grants
12/18/2015
$7,500
Non-Uniserv CSP Grant
01/07/2016
$21,300
Non-Uniserv CSP Grant
01/07/2016
$102,239
School improvement grants
03/10/2016
$87,324
UniServ grant
03/10/2016
$48,505
Non-Uniserv CSP Grant
06/02/2016
$7,500
UniServ grant
06/09/2016
$17,462
UniServ grant
06/09/2016
$48,505
Non-Uniserv CSP Grant
06/09/2016
$102,239
School improvement grants
06/16/2016
$7,500
Public relation grants
08/03/2016
$51,600
School improvement grants
08/17/2016
$87,324
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$930,801
Total Non-Itemized Transactions with this Payee/Payer
$6,022
Total of All Transactions with this Payee/Payer for This Schedule
$936,823
UniServ grant
09/15/2015
$58,206
Public relation grants
10/15/2015
$55,000
UniServ grant
12/10/2015
$58,206
Non-Uniserv CSP Grant
01/07/2016
$23,700
Non-Uniserv CSP Grant
01/07/2016
$110,686
School improvement grants
03/10/2016
$84,603
UniServ grant
03/10/2016
$58,206
Public relation grants
05/25/2016
$205,000
Non-Uniserv CSP Grant
06/09/2016
$110,686
Non-Uniserv CSP Grant
06/09/2016
$23,700
UniServ grant
06/09/2016
$58,206
School improvement grants
08/17/2016
$84,602
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
Community public ed grants
10/15/2015
$5,000
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS
23 EMPIRE DRIVE SUITE N 100
S.T PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$165,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$165,000
Non-Uniserv CSP Grant
02/04/2016
$5,000
School improvement grants
02/11/2016
$18,000
School improvement grants
05/25/2016
$18,000
School improvement grants
06/16/2016
$124,000
Name and Address
(A)
STATE EDUCATION EDITORS
180 W. STATE STREET
NEW JERSEY EDUCATION ASSOCI
TRENTON
NJ
08607
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
contribution/natl partnership grant
05/05/2016
$15,000
Name and Address
(A)
STATE ENGAGMENT FUND
1575 I STREET NW, STE 425
WASHINGTON
DC
20005
Type or Classification
(B)
Political Organization
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 grant
06/07/2016
$500,000
Name and Address
(A)
STOCKTON TEACHERS ASSOCIATION
2291 W MARCH LANE
STOCKTON
CA
95207
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,750
School improvement grants
12/18/2015
$10,875
School improvement grants
06/16/2016
$10,875
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
$1,293,879
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,293,879
UniServ grant
09/15/2015
$271,628
Non-Uniserv CSP Grant
10/29/2015
$43,254
UniServ grant
12/10/2015
$261,927
UniServ grant
03/10/2016
$261,927
Non-Uniserv CSP Grant
03/17/2016
$96,608
Non-Uniserv CSP Grant
05/05/2016
$96,608
UniServ grant
06/09/2016
$261,927
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
$1,966,871
Total Non-Itemized Transactions with this Payee/Payer
$7,884
Total of All Transactions with this Payee/Payer for This Schedule
$1,974,755
UniServ grant
09/15/2015
$397,741
Non-Uniserv CSP Grant
10/29/2015
$50,000
Community public ed grants
12/10/2015
$10,250
UniServ grant
12/10/2015
$58,206
UniServ grant
12/10/2015
$378,339
UniServ grant
03/10/2016
$397,741
Non-Uniserv CSP Grant
03/31/2016
$50,000
School improvement grants
05/25/2016
$11,500
UniServ grant
06/09/2016
$368,638
UniServ grant
06/09/2016
$58,206
Community public ed grants
07/20/2016
$10,250
Public relation grants
08/24/2016
$176,000
Name and Address
(A)
THE ADVOCACY FUND
Suite 205
901 Mission Street
San Francisco
CA
94103
Type or Classification
(B)
Social Welfare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,000
contribution/natl partnership grant
12/10/2015
$25,000
contribution/natl partnership grant
05/25/2016
$40,000
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
$98,598
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$98,598
Equal access equity grant
02/11/2016
$24,476
contribution/natl partnership grant
03/03/2016
$74,122
Name and Address
(A)
THE OPPORTUNITY INSTITUTE
2001 CENTER ST, 5TH FLOOR
BERKELEY
CA
94704
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
contribution/natl partnership grant
07/20/2016
$35,000
Name and Address
(A)
THE PROGRESSIVE, INC.
30 W. MIFFLIN ST, STE 703
MADISON
WI
53703
Type or Classification
(B)
Magazine
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
contribution/natl partnership grant
07/27/2016
$100,000
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 grant
06/23/2016
$10,000
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
$20,266
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,266
Non-Uniserv CSP Grant
05/25/2016
$10,133
Non-Uniserv CSP Grant
05/26/2016
$10,133
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$178,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$178,000
School improvement grants
12/18/2015
$89,000
School improvement grants
06/16/2016
$89,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS
14TH FLOOR
52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$212,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$212,500
School improvement grants
12/18/2015
$125,000
School improvement grants
06/16/2016
$87,500
Name and Address
(A)
UNITED TEACHERS OF DADE
2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$57,500
School improvement grants
12/18/2015
$57,500
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
ATTN: MARGOT NEUFELD, 249
UNIVERSITY OF COLORADO BOUL
BOULDER
CO
80302
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
contribution/natl partnership grant
12/18/2015
$100,000
contribution/natl partnership grant
03/24/2016
$75,000
contribution/natl partnership grant
08/10/2016
$75,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$985,396
Total Non-Itemized Transactions with this Payee/Payer
$4,937
Total of All Transactions with this Payee/Payer for This Schedule
$990,333
UniServ grant
09/15/2015
$135,814
Non-Uniserv CSP Grant
09/17/2015
$10,000
Public relation grants
10/15/2015
$155,000
School improvement grants
11/19/2015
$87,500
UniServ grant
12/10/2015
$135,814
UniServ grant
03/10/2016
$135,814
School improvement grants
03/17/2016
$43,500
Non-Uniserv CSP Grant
05/05/2016
$10,000
School improvement grants
05/12/2016
$5,140
UniServ grant
06/09/2016
$135,814
School improvement grants
06/16/2016
$87,500
School improvement grants
08/17/2016
$43,500
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN
864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,216
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$155,216
UniServ grant
09/15/2015
$38,804
UniServ grant
12/10/2015
$38,804
UniServ grant
03/10/2016
$38,804
UniServ grant
06/09/2016
$38,804
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
$260,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$260,000
School improvement grants
03/24/2016
$125,000
Non-Uniserv CSP Grant
06/02/2016
$10,000
School improvement grants
08/17/2016
$125,000
Name and Address
(A)
VERMONT-NEA
10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$650,641
Total Non-Itemized Transactions with this Payee/Payer
$12,440
Total of All Transactions with this Payee/Payer for This Schedule
$663,081
UniServ grant
09/15/2015
$87,309
UniServ grant
12/10/2015
$87,309
Non-Uniserv CSP Grant
01/07/2016
$110,686
UniServ grant
03/10/2016
$87,309
School improvement grants
03/24/2016
$40,017
Non-Uniserv CSP Grant
06/09/2016
$110,686
UniServ grant
06/09/2016
$87,309
School improvement grants
08/17/2016
$40,016
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,611,178
Total Non-Itemized Transactions with this Payee/Payer
$13,628
Total of All Transactions with this Payee/Payer for This Schedule
$1,624,806
UniServ grant
09/15/2015
$310,432
Public relation grants
12/03/2015
$60,000
UniServ grant
12/10/2015
$320,133
UniServ grant
03/10/2016
$320,133
UniServ grant
06/09/2016
$320,133
Mbr training grant
06/23/2016
$7,347
Public relation grants
08/03/2016
$273,000
Name and Address
(A)
WAND EDUCATION FUND
ATTN: ELIZABETH KING
691 MASSACHUSETTS AVE
ARLINGTON
MA
02476
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
contribution/natl partnership grant
10/01/2015
$10,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,077,476
Total Non-Itemized Transactions with this Payee/Payer
$3,805
Total of All Transactions with this Payee/Payer for This Schedule
$3,081,281
UniServ grant
09/15/2015
$669,369
UniServ grant
12/10/2015
$659,668
School improvement grants
02/04/2016
$50,000
UniServ grant
03/10/2016
$659,668
School improvement grants
03/17/2016
$125,000
Non-Uniserv CSP Grant
04/07/2016
$50,000
UniServ grant
06/09/2016
$659,668
UniServ grant
08/17/2016
$29,103
School improvement grants
08/17/2016
$125,000
School improvement grants
08/17/2016
$50,000
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
$16,014
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,014
Mbr training grant
07/20/2016
$16,014
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
$520,575
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$523,075
UniServ grant
09/15/2015
$77,608
UniServ grant
12/10/2015
$77,608
Non-Uniserv CSP Grant
01/07/2016
$102,239
UniServ grant
03/10/2016
$77,608
UniServ grant
06/09/2016
$77,608
Non-Uniserv CSP Grant
06/09/2016
$102,239
Mbr training grant
06/30/2016
$5,665
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
COUNCIL
33 NOB HILL RD P.O. BOX 910
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,723,624
Total Non-Itemized Transactions with this Payee/Payer
$3,185
Total of All Transactions with this Payee/Payer for This Schedule
$1,726,809
UniServ grant
09/15/2015
$300,731
Community public ed grants
12/10/2015
$12,500
Community public ed grants
12/10/2015
$12,500
UniServ grant
12/10/2015
$300,731
School improvement grants
12/18/2015
$21,000
Public relation grants
02/18/2016
$130,000
UniServ grant
03/10/2016
$300,731
UniServ grant
06/09/2016
$300,731
School improvement grants
06/16/2016
$21,000
Community public ed grants
07/20/2016
$12,500
Community public ed grants
07/20/2016
$12,500
Public relation grants
08/03/2016
$298,700
Name and Address
(A)
WISCONSIN JOBS NOW, INC.
1862 W FOND DU LAC AVE
MILWAUKEE
WI
53205
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$125,000
Non-Uniserv CSP Grant
02/04/2016
$62,500
School improvement grants
07/27/2016
$62,500
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
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
School improvement grants
11/19/2015
$45,000
School improvement grants
06/16/2016
$45,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$602,404
Total Non-Itemized Transactions with this Payee/Payer
$3,805
Total of All Transactions with this Payee/Payer for This Schedule
$606,209
UniServ grant
09/15/2015
$58,206
UniServ grant
12/10/2015
$58,206
Non-Uniserv CSP Grant
01/07/2016
$28,804
Non-Uniserv CSP Grant
01/07/2016
$110,686
UniServ grant
03/10/2016
$58,206
School improvement grants
03/10/2016
$40,300
Non-Uniserv CSP Grant
06/02/2016
$10,000
Non-Uniserv CSP Grant
06/09/2016
$28,804
UniServ grant
06/09/2016
$58,206
Non-Uniserv CSP Grant
06/09/2016
$110,686
School improvement grants
08/17/2016
$40,300
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 000-342
Name and Address
(A)
50+1 LLC
3425 LAKESHORES DRIVE
TALLAHASSEE
FL
32312
Type or Classification
(B)
Media Strategy Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$915
Total of All Transactions with this Payee/Payer for This Schedule
$70,915
Public Relations Costs
12/03/2015
$12,500
Public Relations Costs
01/21/2016
$12,500
Public Relations Costs
02/11/2016
$10,000
Public Relations Costs
02/18/2016
$12,500
Public Relations Costs
03/31/2016
$11,250
Public Relations Costs
05/05/2016
$11,250
Name and Address
(A)
ABILA INC
DEPT 3395
PO BOX 123395
DALLAS
TX
75312
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,004,626
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,004,626
Database admin
06/21/2016
$837,188
Database admin
06/21/2016
$167,438
Name and Address
(A)
ABM ELECTRICAL POWER SOLUTIONS, LLC
P.O. BOX 75401
C/O WELLS FARGO BANK, N.A
BALTIMORE
MD
21275
Type or Classification
(B)
Electrical Service
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
Equipment mntc
11/05/2015
$40,000
Name and Address
(A)
ACADIA CONSULTING LLC
136 AMITY ST #1
BROOKLYN
NY
11201
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$104,500
Total Non-Itemized Transactions with this Payee/Payer
$494
Total of All Transactions with this Payee/Payer for This Schedule
$104,994
Public Relations Costs
09/10/2015
$9,500
Public Relations Costs
10/22/2015
$9,500
Public Relations Costs
11/12/2015
$9,500
Public Relations Costs
02/11/2016
$9,500
Public Relations Costs
03/03/2016
$9,500
Public Relations Costs
03/03/2016
$9,500
Public Relations Costs
03/17/2016
$9,500
Public Relations Costs
04/28/2016
$9,500
Public Relations Costs
05/19/2016
$9,500
Public Relations Costs
07/07/2016
$9,500
Public Relations Costs
08/24/2016
$9,500
Name and Address
(A)
ADOBE SYSTEMS INC
SUITE 1025
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,500
Total Non-Itemized Transactions with this Payee/Payer
$21
Total of All Transactions with this Payee/Payer for This Schedule
$70,521
Application support svcs
03/03/2016
$35,917
Application support svcs
03/03/2016
$34,583
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
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
General admin
06/24/2016
$5,500
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
$15,755
Total of All Transactions with this Payee/Payer for This Schedule
$15,755
Name and Address
(A)
ALBAN TRACTOR CO INC
PO BOX 64251
BALTIMORE
MD
21264
Type or Classification
(B)
Maintenance Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,135
Total Non-Itemized Transactions with this Payee/Payer
$7,267
Total of All Transactions with this Payee/Payer for This Schedule
$16,402
Facility mntc
03/24/2016
$9,135
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
$72,806
Total Non-Itemized Transactions with this Payee/Payer
$1,760
Total of All Transactions with this Payee/Payer for This Schedule
$74,566
General admin
09/10/2015
$8,756
General admin
09/17/2015
$5,200
Facility mntc
01/14/2016
$7,000
Facility mntc
02/11/2016
$5,200
Facility mntc
02/11/2016
$32,890
Facility mntc
05/19/2016
$13,760
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
$85,301
Total Non-Itemized Transactions with this Payee/Payer
$1,421
Total of All Transactions with this Payee/Payer for This Schedule
$86,722
General admin
11/12/2015
$12,260
General admin
12/10/2015
$10,480
General admin
04/07/2016
$13,600
General admin
05/19/2016
$13,920
General admin
05/19/2016
$11,836
General admin
05/19/2016
$11,220
General admin
05/19/2016
$11,985
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
$476,301
Total Non-Itemized Transactions with this Payee/Payer
$17,688
Total of All Transactions with this Payee/Payer for This Schedule
$493,989
Bldg security
09/10/2015
$33,538
Bldg security
10/08/2015
$33,671
Bldg security
11/24/2015
$45,165
Bldg security
12/18/2015
$33,747
Bldg security
01/07/2016
$41,660
Bldg security
02/11/2016
$33,245
Bldg security
03/17/2016
$43,861
Bldg security
04/14/2016
$46,978
Bldg security
05/12/2016
$35,366
Bldg security
06/02/2016
$7,761
Bldg security
06/09/2016
$36,181
Bldg security
07/20/2016
$48,216
Bldg security
08/10/2016
$36,912
Name and Address
(A)
ALTERNATIVE RESOLUTIONS
2026 GLEN ROSS RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,355
Total of All Transactions with this Payee/Payer for This Schedule
$5,355
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
$11,957
Total of All Transactions with this Payee/Payer for This Schedule
$11,957
Name and Address
(A)
AMBIUS LLC
P O BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,939
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,939
Facility mntc
12/18/2015
$12,939
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
$196,669
Total of All Transactions with this Payee/Payer for This Schedule
$196,669
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
$29,344
Total Non-Itemized Transactions with this Payee/Payer
$2,783
Total of All Transactions with this Payee/Payer for This Schedule
$32,127
Facility mntc
07/27/2016
$6,302
Facility mntc
08/31/2016
$15,536
Facility mntc
08/31/2016
$7,506
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 1270
NEWARK
NJ
07101
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,322
Total of All Transactions with this Payee/Payer for This Schedule
$5,322
Name and Address
(A)
AMTRAK
50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,008
Total of All Transactions with this Payee/Payer for This Schedule
$6,008
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
$34,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,900
Public Relations Costs
12/10/2015
$34,900
Name and Address
(A)
APPLIED ENGINEERING MANAGEMENT CORP
P O BOX 1263
CAMARILLO
CA
93011
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,600
Network support svcs
11/12/2015
$8,600
Name and Address
(A)
ASIAN AMERICAN ADVANCING JUSTICE-AAJC
SUITE 1200
1140 CONNECTICUTT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Public ed partnership developmt
12/18/2015
$6,000
Name and Address
(A)
AT&T
PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,393
Total of All Transactions with this Payee/Payer for This Schedule
$23,393
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
$346,473
Total Non-Itemized Transactions with this Payee/Payer
$18,811
Total of All Transactions with this Payee/Payer for This Schedule
$365,284
Phone mntc
09/10/2015
$34,919
Phone mntc
10/01/2015
$54,576
Phone mntc
10/22/2015
$30,260
Phone mntc
12/10/2015
$35,158
Phone mntc
12/21/2015
$37,926
Phone mntc
02/11/2016
$27,940
Phone mntc
03/24/2016
$35,901
Phone mntc
03/31/2016
$36,358
Phone mntc
07/27/2016
$53,435
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
$59,038
Total of All Transactions with this Payee/Payer for This Schedule
$59,038
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
$36,333
Total Non-Itemized Transactions with this Payee/Payer
$52,422
Total of All Transactions with this Payee/Payer for This Schedule
$88,755
Bank charges and credit card fees
10/28/2015
$8,734
Bank charges and credit card fees
01/19/2016
$6,666
Bank charges and credit card fees
02/29/2016
$14,001
Bank charges and credit card fees
05/26/2016
$6,932
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
$472,330
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$472,330
Application support svcs
09/17/2015
$19,506
Application support svcs
09/24/2015
$20,880
Application support svcs
10/22/2015
$21,754
Application support svcs
11/19/2015
$21,173
Application support svcs
11/24/2015
$24,226
Application support svcs
11/24/2015
$21,173
Application support svcs
12/18/2015
$19,248
Application support svcs
12/18/2015
$17,798
Application support svcs
02/25/2016
$19,248
Application support svcs
02/25/2016
$18,286
Application support svcs
02/25/2016
$19,776
Application support svcs
03/17/2016
$20,210
Application support svcs
03/17/2016
$20,765
Application support svcs
04/21/2016
$23,113
Application support svcs
04/21/2016
$22,135
Application support svcs
05/25/2016
$20,765
Application support svcs
06/16/2016
$20,210
Application support svcs
06/16/2016
$20,023
Application support svcs
07/20/2016
$20,090
Application support svcs
07/20/2016
$21,754
Application support svcs
07/27/2016
$21,173
Application support svcs
08/17/2016
$19,776
Application support svcs
08/17/2016
$19,248
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
$35,500
Total Non-Itemized Transactions with this Payee/Payer
$11,675
Total of All Transactions with this Payee/Payer for This Schedule
$47,175
Financial & mshp svcs
09/10/2015
$25,000
Financial & mshp svcs
09/10/2015
$5,000
Financial & mshp svcs
05/05/2016
$5,500
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$4,163
Total of All Transactions with this Payee/Payer for This Schedule
$24,163
Public Relations Costs
08/24/2016
$10,000
Public Relations Costs
08/31/2016
$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
$257,734
Total Non-Itemized Transactions with this Payee/Payer
$5,822
Total of All Transactions with this Payee/Payer for This Schedule
$263,556
Network support svcs
12/10/2015
$57,252
Network support svcs
01/14/2016
$23,604
Network support svcs
01/21/2016
$44,363
Application support svcs
02/18/2016
$12,355
Network support svcs
03/17/2016
$8,692
Application support svcs
04/07/2016
$12,539
Network support svcs
05/05/2016
$5,525
Application support svcs
07/14/2016
$67,817
Network support svcs
07/27/2016
$17,629
Network support svcs
08/10/2016
$7,958
Name and Address
(A)
CENTER FOR RESEARCH EVALUATION
3812 HANSBERRY COURT NE
WASHINGTON
DC
20018
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
General admin
06/23/2016
$5,000
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
$10,120
Total Non-Itemized Transactions with this Payee/Payer
$1,701
Total of All Transactions with this Payee/Payer for This Schedule
$11,821
Reimbursed expense
01/15/2016
$10,120
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
$51,232
Total of All Transactions with this Payee/Payer for This Schedule
$51,232
Name and Address
(A)
CENTURYLINK INC
P.O BOX 29040
PHOENIX
AZ
85038
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$339,834
Total Non-Itemized Transactions with this Payee/Payer
$14,889
Total of All Transactions with this Payee/Payer for This Schedule
$354,723
Network support svcs
09/10/2015
$44,436
Network support svcs
10/15/2015
$37,202
Network support svcs
10/22/2015
$44,412
Network support svcs
11/19/2015
$38,744
Network support svcs
01/07/2016
$38,228
Network support svcs
01/14/2016
$36,473
Network support svcs
02/11/2016
$34,083
Network support svcs
03/24/2016
$29,371
Network support svcs
04/07/2016
$24,263
Network support svcs
05/05/2016
$12,622
Name and Address
(A)
CHERWELL SOFTWARE, LLC
10125 FEDERAL DRIVE SUITE 1
COLORADO SPRINGS
CO
80908
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,042
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,042
Network support svcs
11/12/2015
$36,042
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
$34,654
Total of All Transactions with this Payee/Payer for This Schedule
$34,654
Name and Address
(A)
CISCO WEBEX, LLC
16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,345
Total of All Transactions with this Payee/Payer for This Schedule
$6,345
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
$23,984
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,984
Application support svcs
08/10/2016
$23,984
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
$258,133
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$258,133
General admin
09/10/2015
$258,133
Name and Address
(A)
CONNECTING TECHNOLOGY, LLC
ATTN: ACCOUNTS PAYABLE
3123 RIVA ROAD, #204
RIVA
MD
21140
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,237
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,237
Network support svcs
03/10/2016
$5,237
Name and Address
(A)
CONNECTSOLUTIONS, INC.
731 MARKET STREET, SUITE 60
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Application support svcs
03/31/2016
$50,000
Name and Address
(A)
CONNECTSOLUTIONS, INC.
SUITE 600
731 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Video Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,625
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$22,125
Network support svcs
04/28/2016
$20,625
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 recovery
08/03/2016
$52,982
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
1055 RESEARCH CENTER DRIVE
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,221
Total Non-Itemized Transactions with this Payee/Payer
$604
Total of All Transactions with this Payee/Payer for This Schedule
$27,825
General admin
02/04/2016
$27,221
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
$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 Costs
02/25/2016
$50,000
Public Relations Costs
04/07/2016
$50,000
Public Relations Costs
07/07/2016
$20,000
Public Relations Costs
07/13/2016
$30,000
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
$65,901
Total of All Transactions with this Payee/Payer for This Schedule
$65,901
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
$5,133
Total Non-Itemized Transactions with this Payee/Payer
$29,063
Total of All Transactions with this Payee/Payer for This Schedule
$34,196
Public Relations Costs
02/25/2016
$5,133
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 Costs
02/25/2016
$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
$71,921
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$71,921
Conf/mtg svcs
10/08/2015
$18,414
General admin
02/25/2016
$35,093
Conf/mtg svcs
08/31/2016
$18,414
Name and Address
(A)
CYBERSOURCE CORPORATION
PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$35,822
Total of All Transactions with this Payee/Payer for This Schedule
$35,822
Name and Address
(A)
DAHKOTA F. BROWN
115 HILLSIDE PL
JACKSON
CA
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
General admin
06/23/2016
$5,000
Name and Address
(A)
DAPHNE DOBSON
3701 16TH ST NW #311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,700
Total of All Transactions with this Payee/Payer for This Schedule
$16,700
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
$259,640
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$259,640
Application support svcs
09/24/2015
$10,375
Application support svcs
09/24/2015
$13,090
Application support svcs
10/22/2015
$14,188
Application support svcs
10/22/2015
$13,706
Application support svcs
11/19/2015
$10,797
Application support svcs
11/24/2015
$12,936
Application support svcs
12/18/2015
$11,396
Application support svcs
12/18/2015
$9,812
Application support svcs
01/14/2016
$10,562
Application support svcs
01/14/2016
$10,472
Application support svcs
02/25/2016
$11,704
Application support svcs
02/25/2016
$10,000
Application support svcs
03/17/2016
$10,172
Application support svcs
03/17/2016
$12,936
Application support svcs
04/21/2016
$14,553
Application support svcs
04/22/2016
$10,812
Application support svcs
05/12/2016
$13,860
Application support svcs
05/12/2016
$10,344
Application support svcs
06/16/2016
$10,578
Application support svcs
06/16/2016
$12,936
Application support svcs
07/20/2016
$10,859
Application support svcs
07/20/2016
$13,552
Name and Address
(A)
DC GROUP, INC.
1977 WEST RIVER ROAD N
AR DEPARTMENT
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,379
Total Non-Itemized Transactions with this Payee/Payer
$5,891
Total of All Transactions with this Payee/Payer for This Schedule
$24,270
Facility mntc
03/10/2016
$18,379
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,182
Total Non-Itemized Transactions with this Payee/Payer
$21,874
Total of All Transactions with this Payee/Payer for This Schedule
$77,056
Bldg utilities
10/01/2015
$7,432
Bldg utilities
11/12/2015
$7,075
Bldg utilities
11/12/2015
$5,701
Bldg utilities
04/07/2016
$5,179
Bldg utilities
06/02/2016
$5,733
Bldg utilities
06/16/2016
$6,568
Bldg utilities
07/20/2016
$7,737
Bldg utilities
08/10/2016
$9,757
Name and Address
(A)
DELL SOFTWARE
P O BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,031
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,031
Network support svcs
03/03/2016
$12,031
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
$131,704
Total of All Transactions with this Payee/Payer for This Schedule
$131,704
Name and Address
(A)
DESIGNED LEARNING, INC
208 LENOX AVENUE #106
WESTFIELD
NJ
07090
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,900
Total Non-Itemized Transactions with this Payee/Payer
$2,943
Total of All Transactions with this Payee/Payer for This Schedule
$16,843
General admin
09/24/2015
$13,900
Name and Address
(A)
DEWEY SQUARE GROUP LLC
PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$235,350
Total Non-Itemized Transactions with this Payee/Payer
$10,100
Total of All Transactions with this Payee/Payer for This Schedule
$245,450
Public Relations Costs
09/10/2015
$28,000
Public Relations Costs
09/10/2015
$15,000
Public Relations Costs
09/10/2015
$15,000
Public Relations Costs
09/10/2015
$45,000
Public Relations Costs
10/29/2015
$10,000
Public Relations Costs
11/05/2015
$10,000
Public Relations Costs
12/10/2015
$10,000
Public Relations Costs
12/18/2015
$19,250
Public Relations Costs
02/11/2016
$10,000
Public Relations Costs
03/03/2016
$10,000
Public Relations Costs
04/28/2016
$10,000
Public Relations Costs
04/28/2016
$10,000
Public Relations Costs
08/03/2016
$10,000
Public Relations Costs
08/31/2016
$10,000
Public Relations Costs
08/31/2016
$15,600
Public Relations Costs
08/31/2016
$7,500
Name and Address
(A)
DIGITAL EVOLUTION GROUP LLC
SUITE 130
10801 MASTIN BLVD
OVERLAND PARK
KS
66210
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,000
Total Non-Itemized Transactions with this Payee/Payer
$2,430
Total of All Transactions with this Payee/Payer for This Schedule
$13,430
Public Relations Costs
09/24/2015
$11,000
Name and Address
(A)
DIGITAL VIDEO GROUP INC
SUITE 100
8529 MEADOWBRIDGE RD
MECHANICSVILLE
VA
23116
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,947
Total Non-Itemized Transactions with this Payee/Payer
$7,181
Total of All Transactions with this Payee/Payer for This Schedule
$25,128
Equipment mntc
01/21/2016
$5,100
Equipment mntc
03/17/2016
$5,248
Equipment mntc
05/05/2016
$7,599
Name and Address
(A)
DIRECTDEFENSE, INC
SUITE #C-103
88 INVERNESS CIRCLE EAST
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$298,550
Total Non-Itemized Transactions with this Payee/Payer
$15,316
Total of All Transactions with this Payee/Payer for This Schedule
$313,866
Application support svcs
10/08/2015
$43,500
Application support svcs
10/15/2015
$32,400
Network support svcs
11/24/2015
$12,000
Software systems developmt
02/04/2016
$6,036
Application support svcs
02/04/2016
$23,275
Application support svcs
03/10/2016
$44,700
General admin
04/28/2016
$12,000
Network support svcs
07/13/2016
$34,025
Application support svcs
07/20/2016
$44,700
General admin
07/27/2016
$14,400
Application support svcs
08/24/2016
$31,514
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
$6,938
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,938
Application support svcs
03/10/2016
$6,938
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
$149,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$149,060
Application support svcs
09/10/2015
$12,000
Application support svcs
10/22/2015
$11,550
Application support svcs
11/12/2015
$12,936
Application support svcs
12/18/2015
$11,781
Application support svcs
01/21/2016
$10,472
Application support svcs
02/11/2016
$11,704
Application support svcs
03/10/2016
$12,859
Application support svcs
05/05/2016
$14,168
Application support svcs
05/12/2016
$12,936
Application support svcs
06/09/2016
$12,936
Application support svcs
08/03/2016
$13,552
Application support svcs
08/17/2016
$12,166
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
$20,033
Total of All Transactions with this Payee/Payer for This Schedule
$20,033
Name and Address
(A)
DOUBLETREE CEDAR RAPIDS
350 FIRST AVE NE
CEDAR RAPIDS
IA
52401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,098
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,098
General admin
03/10/2016
$6,098
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
$111,471
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$111,471
General admin
09/02/2015
$19,167
General admin
10/22/2015
$7,692
General admin
11/24/2015
$7,692
General admin
12/10/2015
$7,692
General admin
12/18/2015
$7,692
General admin
01/28/2016
$7,692
General admin
02/25/2016
$7,692
General admin
03/24/2016
$7,692
General admin
04/28/2016
$7,692
General admin
06/30/2016
$7,692
General admin
07/13/2016
$7,692
General admin
08/10/2016
$7,692
General admin
08/24/2016
$7,692
Name and Address
(A)
DUFOUR & COMPANY, LLC
1901 FORT MYER DR, SUITE 50
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,250
Total Non-Itemized Transactions with this Payee/Payer
$4,861
Total of All Transactions with this Payee/Payer for This Schedule
$14,111
Public Relations Costs
12/10/2015
$9,250
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
$19,502
Total of All Transactions with this Payee/Payer for This Schedule
$19,502
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
$18,142
Total Non-Itemized Transactions with this Payee/Payer
$3,827
Total of All Transactions with this Payee/Payer for This Schedule
$21,969
Financial & mshp svcs
09/21/2015
$10,000
Financial & mshp svcs
11/03/2015
$8,142
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
Public Relations Costs
05/25/2016
$25,000
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
$126,760
Total Non-Itemized Transactions with this Payee/Payer
$253
Total of All Transactions with this Payee/Payer for This Schedule
$127,013
Public Relations Costs
02/18/2016
$35,700
Public Relations Costs
06/23/2016
$30,655
Public Relations Costs
06/23/2016
$14,875
Public Relations Costs
08/03/2016
$30,655
Public Relations Costs
08/10/2016
$14,875
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
$169,527
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$169,527
Application support svcs
09/10/2015
$15,252
Application support svcs
10/22/2015
$15,470
Application support svcs
11/12/2015
$14,280
Application support svcs
12/18/2015
$12,920
Application support svcs
01/21/2016
$13,600
Application support svcs
02/25/2016
$12,920
Application support svcs
03/10/2016
$14,025
Application support svcs
04/21/2016
$15,640
Application support svcs
05/12/2016
$16,150
Application support svcs
06/09/2016
$12,070
Application support svcs
07/20/2016
$14,280
Application support svcs
08/17/2016
$12,920
Name and Address
(A)
ENVIRELATION LLC
3RD FLOOR
641 S ST NW
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
$11,874
Total of All Transactions with this Payee/Payer for This Schedule
$11,874
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
$15,209
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,209
General admin
08/10/2016
$15,209
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
$30,627
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,627
General admin
02/25/2016
$30,627
Name and Address
(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLO
ATTN: FINANCE DEPARTMENT
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,723
Total Non-Itemized Transactions with this Payee/Payer
$4,767
Total of All Transactions with this Payee/Payer for This Schedule
$52,490
Network support svcs
10/22/2015
$13,352
Network support svcs
10/22/2015
$12,339
General admin
10/22/2015
$22,032
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
$10,450
Total Non-Itemized Transactions with this Payee/Payer
$8,100
Total of All Transactions with this Payee/Payer for This Schedule
$18,550
Bldg renovations
01/07/2016
$5,450
Facility mntc
06/02/2016
$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
$31,743
Total of All Transactions with this Payee/Payer for This Schedule
$31,743
Name and Address
(A)
FEDERAL WAY PUBLIC SCHOOLS
33330 8TH AVE SOUTH
FEDERAL WAY
WA
98003
Type or Classification
(B)
Public School Admin
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,264
Total of All Transactions with this Payee/Payer for This Schedule
$5,264
Name and Address
(A)
FGI RESEARCH, LLC
SUITE 210
6350 QUADRANGLE DR
CHAPEL HILL
NC
27517
Type or Classification
(B)
Data Collection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,500
Total Non-Itemized Transactions with this Payee/Payer
$630
Total of All Transactions with this Payee/Payer for This Schedule
$37,130
Public Relations Costs
03/03/2016
$36,500
Name and Address
(A)
FITBIT INC
DEPT. CH 16970
PALATINE
IL
60055
Type or Classification
(B)
Health Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,516
Total Non-Itemized Transactions with this Payee/Payer
$1,280
Total of All Transactions with this Payee/Payer for This Schedule
$12,796
General admin
12/18/2015
$6,398
General admin
07/27/2016
$5,118
Name and Address
(A)
FLANDERS SCIENTIFIC
6215 SHILOH CROSSING SUITE
ALPHARETTA
GA
30005
Type or Classification
(B)
Media Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,171
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,171
Equipment mntc
09/24/2015
$9,171
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
$83,280
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$83,280
Network support svcs
01/14/2016
$13,880
Network support svcs
01/14/2016
$13,880
Network support svcs
01/14/2016
$13,880
Network support svcs
01/14/2016
$13,880
Network support svcs
03/10/2016
$13,880
Network support svcs
03/10/2016
$13,880
Name and Address
(A)
GBA STRATEGIES INC
1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$590,550
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$590,550
Public ed research/analysis
09/10/2015
$120,000
Public ed research/analysis
04/07/2016
$190,550
Public ed research/analysis
06/02/2016
$110,200
Public ed research/analysis
08/10/2016
$169,800
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY
SUITE 310
2100 M ST NW
WASHINGTON
DC
20052
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Record and Archive Maintenance
03/24/2016
$100,000
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
$31,714
Total Non-Itemized Transactions with this Payee/Payer
$452
Total of All Transactions with this Payee/Payer for This Schedule
$32,166
Public Relations Costs
08/31/2016
$31,714
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
P.O. BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 ed research/analysis
12/18/2015
$100,000
Public ed research/analysis
07/07/2016
$50,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES LLC
7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,899
Total of All Transactions with this Payee/Payer for This Schedule
$11,899
Name and Address
(A)
HADDAD'S INC
PO BOX 2720
MONROE
LA
71207
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,050
Total of All Transactions with this Payee/Payer for This Schedule
$9,050
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
$17,325
Total of All Transactions with this Payee/Payer for This Schedule
$17,325
Name and Address
(A)
HAMPTON INN & SUITES MANCHESTER
8 HAWTHORNE DR
BEDFORD
NH
03110
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,369
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,369
General admin
03/10/2016
$12,369
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,175
Total Non-Itemized Transactions with this Payee/Payer
$53,277
Total of All Transactions with this Payee/Payer for This Schedule
$71,452
General admin
06/02/2016
$6,374
Conf/mtg svcs
06/16/2016
$11,801
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
$5,421
Total of All Transactions with this Payee/Payer for This Schedule
$5,421
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
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
$9,444
Total of All Transactions with this Payee/Payer for This Schedule
$9,444
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
$49,069
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$49,069
Network support svcs
10/01/2015
$49,069
Name and Address
(A)
HILTON
1001 16TH ST NW
CAPITAL HILTON
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,587
Total Non-Itemized Transactions with this Payee/Payer
$1,301
Total of All Transactions with this Payee/Payer for This Schedule
$94,888
General admin
05/05/2016
$93,587
Name and Address
(A)
HUMAN CIRCUIT INC
9120 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Hardware Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,971
Total Non-Itemized Transactions with this Payee/Payer
$4,662
Total of All Transactions with this Payee/Payer for This Schedule
$24,633
Equipment mntc
09/24/2015
$6,242
Equipment mntc
08/31/2016
$13,729
Name and Address
(A)
HYATT
PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,386
Total Non-Itemized Transactions with this Payee/Payer
$33,859
Total of All Transactions with this Payee/Payer for This Schedule
$52,245
General admin
09/02/2015
$18,386
Name and Address
(A)
IBARRA STRATEGY GROUP
#1100
1140 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,000
Public ed partnership developmt
09/10/2015
$5,000
Public ed partnership developmt
10/08/2015
$5,000
Public ed partnership developmt
11/19/2015
$5,000
Public ed partnership developmt
12/03/2015
$5,000
Public ed partnership developmt
01/07/2016
$5,000
Public ed partnership developmt
03/10/2016
$5,000
Public ed partnership developmt
04/07/2016
$5,000
Public ed partnership developmt
04/21/2016
$5,000
Public ed partnership developmt
06/16/2016
$5,000
Public ed partnership developmt
07/13/2016
$5,000
Public ed partnership developmt
08/10/2016
$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
$187,423
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$192,423
Application support svcs
10/01/2015
$187,423
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
$10,049
Total Non-Itemized Transactions with this Payee/Payer
$5,681
Total of All Transactions with this Payee/Payer for This Schedule
$15,730
Public Relations Costs
10/15/2015
$10,049
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 Costs
08/25/2016
$5,500
Name and Address
(A)
INSTEP MARKETING, INC.
39 BROADWAY, SUITE 640
NEW YORK
NY
10006
Type or Classification
(B)
Market Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,539
Total of All Transactions with this Payee/Payer for This Schedule
$6,539
Name and Address
(A)
INTUIT INC
P O BOX 52044
PHOENIX
AZ
85072
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Application support svcs
04/07/2016
$7,500
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27129
OFFSITE DATA STORAGE
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
$22,858
Total of All Transactions with this Payee/Payer for This Schedule
$22,858
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
$388,170
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$388,170
Application support svcs
04/07/2016
$75,500
Application support svcs
05/19/2016
$73,880
Application support svcs
06/09/2016
$79,500
Application support svcs
07/20/2016
$78,235
Application support svcs
08/17/2016
$81,055
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
$671,033
Total Non-Itemized Transactions with this Payee/Payer
$55,241
Total of All Transactions with this Payee/Payer for This Schedule
$726,274
Facility mntc
10/22/2015
$49,497
Facility mntc
10/22/2015
$50,487
Facility mntc
10/22/2015
$49,497
Facility mntc
01/21/2016
$50,487
Facility mntc
01/21/2016
$50,487
Facility mntc
03/24/2016
$50,487
Facility mntc
03/24/2016
$50,487
Facility mntc
05/12/2016
$50,487
Facility mntc
05/12/2016
$50,487
Facility mntc
06/09/2016
$50,487
Facility mntc
06/23/2016
$50,487
Facility mntc
07/27/2016
$5,021
Facility mntc
08/03/2016
$51,497
Facility mntc
08/03/2016
$50,487
Facility mntc
08/10/2016
$5,429
Facility mntc
08/10/2016
$5,222
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
$169,492
Total Non-Itemized Transactions with this Payee/Payer
$2,438
Total of All Transactions with this Payee/Payer for This Schedule
$171,930
Network support svcs
09/24/2015
$7,585
Equipment mntc
06/16/2016
$161,907
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
$17,000
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$23,000
Recruitment of staff for national office or state
10/01/2015
$6,000
Recruitment of staff for national office or state
10/15/2015
$6,000
General admin
12/18/2015
$5,000
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
$16,372
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,372
Facility mntc
03/17/2016
$16,372
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
General admin
01/21/2016
$21,150
Name and Address
(A)
K&R INDUSTRIES, INC.
14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$170,843
Total Non-Itemized Transactions with this Payee/Payer
$48,729
Total of All Transactions with this Payee/Payer for This Schedule
$219,572
General admin
09/02/2015
$16,411
General admin
09/02/2015
$8,711
General admin
09/10/2015
$5,262
General admin
09/10/2015
$7,140
General admin
03/31/2016
$6,810
General admin
06/09/2016
$8,115
General admin
06/09/2016
$9,811
Public Relations Costs
06/30/2016
$8,826
General admin
07/13/2016
$13,715
General admin
07/13/2016
$6,500
Public Relations Costs
08/10/2016
$79,542
Name and Address
(A)
KATHLEEN M CREIGHTON
5325 WOODLAWN DRIVE
FORT BELVOIR
VA
22060
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,200
Total of All Transactions with this Payee/Payer for This Schedule
$16,200
Name and Address
(A)
KELCO INSULATION, INC.
12115 MERRICKS COURT
MONROVIA
MD
21770
Type or Classification
(B)
Building Maintenance
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
Facility mntc
05/19/2016
$9,700
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
$17,000
Total Non-Itemized Transactions with this Payee/Payer
$6,713
Total of All Transactions with this Payee/Payer for This Schedule
$23,713
Recruitment of staff for national office or state
10/01/2015
$6,000
Recruitment of staff for national office or state
12/18/2015
$5,000
Recruitment of staff for national office or state
12/18/2015
$6,000
Name and Address
(A)
KENYA NATIONAL UNION OF TEACHERS
PO BOX 30407
NAIROBI
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,491
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,491
General admin
06/03/2016
$6,344
General admin
07/26/2016
$5,147
Name and Address
(A)
KEVIN LOCK PHOTOGRAPHY
PO BOX 80715
SAN DIEGO
CA
92138
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,500
Total Non-Itemized Transactions with this Payee/Payer
$3,801
Total of All Transactions with this Payee/Payer for This Schedule
$20,301
Public Relations Costs
10/22/2015
$8,800
Public Relations Costs
03/24/2016
$7,700
Name and Address
(A)
KITCHEN TECH INC
17881 FRALEY BLVD
DUMFRIES
VA
22026
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,360
Total of All Transactions with this Payee/Payer for This Schedule
$17,360
Name and Address
(A)
LAZ PARKING
PO BOX 759311
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$193,510
Total Non-Itemized Transactions with this Payee/Payer
$51,770
Total of All Transactions with this Payee/Payer for This Schedule
$245,280
Rent
09/17/2015
$5,280
Rent
09/17/2015
$13,050
Rent
10/01/2015
$5,280
Rent
10/01/2015
$13,275
Rent
11/05/2015
$14,650
Rent
12/03/2015
$13,500
Rent
01/07/2016
$14,175
Rent
01/21/2016
$14,400
Rent
03/03/2016
$14,375
Rent
03/24/2016
$13,700
Rent
04/28/2016
$14,625
Rent
05/25/2016
$14,400
Rent
06/23/2016
$14,900
Rent
08/03/2016
$13,275
Rent
08/31/2016
$14,625
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
$50,612
Total of All Transactions with this Payee/Payer for This Schedule
$50,612
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
$22,108
Total of All Transactions with this Payee/Payer for This Schedule
$22,108
Name and Address
(A)
LIGHTOWER FIBER NETWORKS
PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
IT Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,700
Total of All Transactions with this Payee/Payer for This Schedule
$11,700
Name and Address
(A)
LIGHTOWER FIBER NETWORKS II, LLC
PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$35,100
Total of All Transactions with this Payee/Payer for This Schedule
$35,100
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$50,023
Total of All Transactions with this Payee/Payer for This Schedule
$50,023
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
$213,887
Total Non-Itemized Transactions with this Payee/Payer
$316,225
Total of All Transactions with this Payee/Payer for This Schedule
$530,112
General admin
09/03/2015
$6,609
Public Relations Costs
09/10/2015
$6,609
Public Relations Costs
09/10/2015
$15,065
Public Relations Costs
09/10/2015
$9,060
General admin
09/17/2015
$7,111
Public Relations Costs
10/22/2015
$6,609
Public Relations Costs
01/14/2016
$9,067
Public Relations Costs
01/14/2016
$14,357
Public Relations Costs
01/14/2016
$61,958
Public Relations Costs
02/04/2016
$6,609
Public Relations Costs
02/18/2016
$5,776
Public Relations Costs
03/17/2016
$7,794
Public Relations Costs
04/07/2016
$5,691
Public Relations Costs
04/07/2016
$7,675
Public Relations Costs
04/07/2016
$5,482
General admin
07/27/2016
$6,074
Public Relations Costs
07/27/2016
$6,609
Public Relations Costs
07/27/2016
$5,890
General admin
07/27/2016
$7,324
General admin
07/27/2016
$5,909
Public Relations Costs
08/10/2016
$6,609
Name and Address
(A)
LORENZO HERRERA
836 ADAMS ST
ALBANY
CA
94706
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
General admin
06/23/2016
$5,000
Name and Address
(A)
LUCE RESEARCH LLC
5086 LIST DRIVE
COLORADO SPRINGS
CO
80919
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,000
Public ed research/analysis
06/30/2016
$9,500
Public ed research/analysis
06/30/2016
$12,500
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
$558,375
Total Non-Itemized Transactions with this Payee/Payer
$27,512
Total of All Transactions with this Payee/Payer for This Schedule
$585,887
Public Relations Costs
09/02/2015
$131,100
Public Relations Costs
09/02/2015
$50,825
Public Relations Costs
10/08/2015
$8,100
Public Relations Costs
02/25/2016
$7,200
Public Relations Costs
04/07/2016
$25,500
Public Relations Costs
04/22/2016
$6,400
Public Relations Costs
08/03/2016
$6,000
Public Relations Costs
08/10/2016
$95,250
Public Relations Costs
08/25/2016
$228,000
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC
9057-B GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,269
Total of All Transactions with this Payee/Payer for This Schedule
$5,269
Name and Address
(A)
MAGNOLIA PLUMBING, INC
600 GALLATIN STREET, NE
WASHINGTON
DC
20017
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,956
Total Non-Itemized Transactions with this Payee/Payer
$874
Total of All Transactions with this Payee/Payer for This Schedule
$6,830
Facility mntc
10/22/2015
$5,956
Name and Address
(A)
MAIL FINANCE
25881 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,923
Total of All Transactions with this Payee/Payer for This Schedule
$12,923
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
General admin
06/23/2016
$5,000
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
$399,399
Total Non-Itemized Transactions with this Payee/Payer
$38,132
Total of All Transactions with this Payee/Payer for This Schedule
$437,531
Bldg insurance
09/24/2015
$5,942
Bldg insurance
09/24/2015
$17,824
Bldg insurance
10/01/2015
$33,696
Bldg insurance
10/01/2015
$35,650
Bldg insurance
10/01/2015
$13,281
Bldg insurance
10/01/2015
$10,903
Bldg insurance
10/01/2015
$11,469
Bldg insurance
10/01/2015
$10,900
Bldg insurance
10/01/2015
$57,531
Bldg insurance
10/15/2015
$13,438
Bldg insurance
10/22/2015
$11,469
Bldg insurance
10/22/2015
$10,900
Bldg insurance
12/03/2015
$11,469
Bldg insurance
12/03/2015
$10,900
Bldg insurance
01/07/2016
$10,900
Bldg insurance
01/07/2016
$11,469
Bldg insurance
01/28/2016
$10,900
Bldg insurance
01/28/2016
$11,469
Bldg insurance
03/31/2016
$10,900
Bldg insurance
03/31/2016
$11,469
Bldg insurance
04/07/2016
$11,469
Bldg insurance
04/07/2016
$10,900
Bldg insurance
04/21/2016
$10,900
Bldg insurance
04/21/2016
$11,469
Bldg insurance
05/12/2016
$9,813
Bldg insurance
05/25/2016
$11,469
Bldg insurance
05/25/2016
$10,900
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
$99,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,000
Public ed research/analysis
12/07/2015
$99,000
Name and Address
(A)
MEREDITH CORPORATION
P.O. BOX 730421
DALLAS
TX
75373
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,710
Total Non-Itemized Transactions with this Payee/Payer
$1,516
Total of All Transactions with this Payee/Payer for This Schedule
$10,226
Application support svcs
09/10/2015
$8,710
Name and Address
(A)
MEREDITH CORPORATION
PO BOX 730421
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,710
Total Non-Itemized Transactions with this Payee/Payer
$12,245
Total of All Transactions with this Payee/Payer for This Schedule
$20,955
Application support svcs
09/30/2015
$8,710
Name and Address
(A)
MESSINA GROUP, INC
1140 CONNECTICUT AVE STE# 8
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$87,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$87,500
Public ed partnership developmt
09/02/2015
$12,500
Public ed partnership developmt
09/02/2015
$12,500
Public ed partnership developmt
09/02/2015
$12,500
Public ed partnership developmt
09/02/2015
$12,500
Public ed partnership developmt
09/02/2015
$12,500
Public ed partnership developmt
09/02/2015
$12,500
Public ed partnership developmt
09/02/2015
$12,500
Name and Address
(A)
METRO MAIL SERVICES, INC
7942-P CLUNY CT.
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,449
Total of All Transactions with this Payee/Payer for This Schedule
$9,449
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
$13,932
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,932
Network support svcs
04/14/2016
$13,932
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
$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)
MICROSOFT CORPORATION
1950 N STEMMONS FWY
SUITE 5010
DALLAS
TX
75207
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,783,730
Total Non-Itemized Transactions with this Payee/Payer
$207,515
Total of All Transactions with this Payee/Payer for This Schedule
$1,991,245
Network support svcs
03/03/2016
$40,039
Network support svcs
03/03/2016
$23,553
Network support svcs
03/03/2016
$26,497
Network support svcs
03/03/2016
$5,182
Network support svcs
03/03/2016
$26,497
Network support svcs
03/03/2016
$44,750
Network support svcs
03/03/2016
$5,888
Network support svcs
03/03/2016
$12,148
Network support svcs
03/03/2016
$14,132
Network support svcs
03/03/2016
$36,507
Network support svcs
03/03/2016
$9,421
Network support svcs
03/03/2016
$7,066
Network support svcs
03/03/2016
$9,421
Network support svcs
03/03/2016
$5,882
Network support svcs
03/03/2016
$6,124
Network support svcs
03/03/2016
$6,477
Network support svcs
03/03/2016
$9,421
Network support svcs
03/03/2016
$5,138
Network support svcs
03/03/2016
$6,595
Network support svcs
03/03/2016
$7,067
Network support svcs
03/03/2016
$16,345
Network support svcs
03/03/2016
$5,888
Network support svcs
03/03/2016
$12,744
Network support svcs
03/03/2016
$9,638
Network support svcs
03/03/2016
$5,550
Network support svcs
03/03/2016
$8,732
Network support svcs
03/03/2016
$11,522
Network support svcs
03/03/2016
$106,627
Network support svcs
03/03/2016
$6,633
Network support svcs
03/03/2016
$28,400
Network support svcs
03/03/2016
$23,761
Network support svcs
03/03/2016
$5,888
Network support svcs
03/03/2016
$66,235
Network support svcs
03/03/2016
$11,659
Network support svcs
03/03/2016
$117,763
Network support svcs
03/03/2016
$64,770
Network support svcs
03/03/2016
$72,542
Network support svcs
03/03/2016
$5,299
Network support svcs
03/03/2016
$57,822
Network support svcs
03/03/2016
$35,329
Network support svcs
03/03/2016
$7,066
Network support svcs
03/03/2016
$42,395
Network support svcs
03/03/2016
$7,772
Network support svcs
03/03/2016
$6,712
Network support svcs
03/03/2016
$6,184
Network support svcs
03/03/2016
$15,309
Network support svcs
03/03/2016
$6,241
Network support svcs
03/10/2016
$6,130
Network support svcs
03/10/2016
$9,348
Network support svcs
03/10/2016
$13,936
Network support svcs
03/10/2016
$15,240
Network support svcs
03/10/2016
$58,811
Network support svcs
03/10/2016
$25,617
Network support svcs
03/10/2016
$6,192
Network support svcs
03/10/2016
$6,225
Network support svcs
03/10/2016
$15,755
Network support svcs
03/10/2016
$7,347
Network support svcs
03/10/2016
$51,982
Network support svcs
03/10/2016
$5,336
Network support svcs
03/10/2016
$9,644
Network support svcs
03/10/2016
$31,178
Network support svcs
03/10/2016
$6,101
Network support svcs
03/10/2016
$38,970
Network support svcs
03/10/2016
$33,762
Network support svcs
03/10/2016
$38,000
Network support svcs
03/10/2016
$202,768
Network support svcs
03/10/2016
$52,313
Network support svcs
03/10/2016
$36,879
Network support svcs
04/21/2016
$7,402
Network support svcs
04/28/2016
$32,163
Name and Address
(A)
MICROSOFT SERVICES
10900 STONELAKE BLVD
AUSTIN
TX
76759
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,220
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$66,220
Application support svcs
06/29/2016
$66,220
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
$108,396
Total of All Transactions with this Payee/Payer for This Schedule
$108,396
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
$66,987
Total of All Transactions with this Payee/Payer for This Schedule
$66,987
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
$7,964
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,964
General admin
09/02/2015
$7,964
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
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$66,771
Total of All Transactions with this Payee/Payer for This Schedule
$121,771
General admin
09/02/2015
$9,528
General admin
09/02/2015
$8,991
General admin
09/02/2015
$9,042
Conf/mtg svcs
09/17/2015
$8,526
General admin
12/18/2015
$9,987
General admin
08/03/2016
$8,926
Name and Address
(A)
MULESOFT INC
ATTN: ACCOUNTS RECEIVABLE
77 GEARY ST, STE 400
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$300,288
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$300,288
Database admin
07/12/2016
$75,072
Database admin
07/12/2016
$225,216
Name and Address
(A)
MYOFFICEPRODUCTS LLC
PO BOX 306012
NASHVILLE
TN
37230
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,070
Total Non-Itemized Transactions with this Payee/Payer
$386,826
Total of All Transactions with this Payee/Payer for This Schedule
$410,896
General admin
10/29/2015
$18,879
Network support svcs
02/11/2016
$5,191
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
$15,583
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,583
Application support svcs
01/14/2016
$15,583
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD
1525 WILSON BLVD, SUITE 500
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Policy conference expenditure
10/15/2015
$250,000
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC
P.O. BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,902
Total of All Transactions with this Payee/Payer for This Schedule
$5,902
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
$199,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$199,000
Public ed research/analysis
03/17/2016
$74,000
Public ed research/analysis
06/16/2016
$90,000
Public ed research/analysis
06/16/2016
$7,000
Public ed research/analysis
06/16/2016
$28,000
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
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Public ed partnership developmt
02/25/2016
$30,000
Name and Address
(A)
NEA FLEXIBLE SPENDING ACCT - ADP
1201 16TH ST NW, RM 421
WASHINGTON
DC
20036
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,422
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,422
Bank charges and credit card fees
01/31/2016
$45,723
Bank charges and credit card fees
01/31/2016
$9,699
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
$300,000
Total Non-Itemized Transactions with this Payee/Payer
$43,745
Total of All Transactions with this Payee/Payer for This Schedule
$343,745
General admin
09/10/2015
$150,000
General admin
08/24/2016
$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
$6,065
Total of All Transactions with this Payee/Payer for This Schedule
$6,065
Name and Address
(A)
NETWORK SOLUTIONS
13861 SUNRISE VALLEY DR STE
HERNDON
VA
20171
Type or Classification
(B)
Technology Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,635
Total Non-Itemized Transactions with this Payee/Payer
$2,120
Total of All Transactions with this Payee/Payer for This Schedule
$7,755
General admin
06/09/2016
$5,635
Name and Address
(A)
NETWORKING TECHNOLOGIES AND SUPPORT INC.
PO BOX 73232
RICHMOND
VA
23235
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$114,097
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$114,097
Network support svcs
08/24/2016
$15,750
Tech research and developmt
08/24/2016
$98,347
Name and Address
(A)
NEUSTAR, INC
P O BOX 277833
BANK OF AMERICA
ATLANTA
GA
30353
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,614
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$92,614
Network support svcs
12/21/2015
$7,138
Network support svcs
12/21/2015
$7,125
Network support svcs
12/21/2015
$7,125
Network support svcs
12/23/2015
$7,125
Network support svcs
01/07/2016
$7,125
Network support svcs
02/11/2016
$7,125
Network support svcs
02/25/2016
$14,226
Network support svcs
04/28/2016
$7,125
Network support svcs
06/16/2016
$14,250
Network support svcs
07/20/2016
$7,125
Network support svcs
08/17/2016
$7,125
Name and Address
(A)
NEW ORLEANS MARRIOTT
555 CANAL STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,391
Total Non-Itemized Transactions with this Payee/Payer
$1,060
Total of All Transactions with this Payee/Payer for This Schedule
$42,451
General admin
11/19/2015
$41,391
Name and Address
(A)
NEW VENTURE FUND
1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,657
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,657
Public ed research/analysis
04/28/2016
$24,328
Public ed research/analysis
06/30/2016
$24,329
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Public ed research/analysis
12/10/2015
$25,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC
1400 EYE ST, NW, 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
$16,335
Total of All Transactions with this Payee/Payer for This Schedule
$16,335
Name and Address
(A)
NONPROFIT STAFFING SOLUTIONS
P. O. BOX 404322
ATLANTA
GA
30384
Type or Classification
(B)
Human Resources Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$63,900
Total of All Transactions with this Payee/Payer for This Schedule
$63,900
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$444
Total of All Transactions with this Payee/Payer for This Schedule
$50,444
Public Relations Costs
04/28/2016
$10,000
Public Relations Costs
05/19/2016
$10,000
Public Relations Costs
06/23/2016
$10,000
Public Relations Costs
07/27/2016
$10,000
Public Relations Costs
08/17/2016
$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
$97,712
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,712
Network support svcs
06/09/2016
$83,719
Application support svcs
08/17/2016
$13,993
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
$1,175,105
Total Non-Itemized Transactions with this Payee/Payer
$4,119
Total of All Transactions with this Payee/Payer for This Schedule
$1,179,224
Application support svcs
09/02/2015
$37,492
Application support svcs
10/01/2015
$175,392
Application support svcs
10/01/2015
$139,342
Application support svcs
12/18/2015
$139,342
Application support svcs
03/10/2016
$54,644
Application support svcs
04/14/2016
$9,611
Application support svcs
05/05/2016
$50,669
Application support svcs
05/12/2016
$10,993
Application support svcs
05/12/2016
$8,432
Database admin
05/19/2016
$170,975
Application support svcs
06/09/2016
$27,150
Application support svcs
06/23/2016
$54,644
Application support svcs
08/24/2016
$180,654
Application support svcs
08/24/2016
$22,505
Application support svcs
08/24/2016
$38,616
Application support svcs
08/31/2016
$54,644
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
$28,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,500
Public Relations Costs
06/02/2016
$14,250
Public Relations Costs
07/20/2016
$14,250
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
$38,959
Total Non-Itemized Transactions with this Payee/Payer
$144
Total of All Transactions with this Payee/Payer for This Schedule
$39,103
General admin
09/17/2015
$38,959
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
$41,350
Total Non-Itemized Transactions with this Payee/Payer
$9,754
Total of All Transactions with this Payee/Payer for This Schedule
$51,104
Public Relations Costs
09/02/2015
$5,750
Public Relations Costs
05/25/2016
$21,350
Public Relations Costs
06/23/2016
$5,700
Public Relations Costs
07/13/2016
$8,550
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
$39,875
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,875
Network support svcs
09/24/2015
$39,875
Name and Address
(A)
PENDARE STRATEGY PARTNERS
3050 MIMON ROAD
ANNAPOLIS
MD
21403
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
$13,300
Total of All Transactions with this Payee/Payer for This Schedule
$13,300
Name and Address
(A)
PEPCO
PO BOX 13608
ACCT# 5502-2755-981
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$780,512
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$780,512
Bldg utilities
09/10/2015
$75,958
Bldg utilities
10/29/2015
$71,804
Bldg utilities
10/29/2015
$75,000
Bldg utilities
12/18/2015
$22,847
Bldg utilities
01/07/2016
$56,562
Bldg utilities
02/04/2016
$56,564
Bldg utilities
02/25/2016
$50,481
Bldg utilities
03/24/2016
$52,559
Bldg utilities
04/21/2016
$52,201
Bldg utilities
05/19/2016
$52,198
Bldg utilities
06/23/2016
$50,724
Bldg utilities
07/27/2016
$60,653
Bldg utilities
08/17/2016
$102,961
Name and Address
(A)
PERSONIFY INC
P.O. BOX 759470
BALTIMORE
MD
21275
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$565,567
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$565,567
Application support svcs
09/02/2015
$66,685
Application support svcs
12/10/2015
$79,825
Application support svcs
12/10/2015
$76,928
Application support svcs
02/04/2016
$69,322
Application support svcs
02/04/2016
$72,382
Application support svcs
02/25/2016
$65,662
Application support svcs
03/17/2016
$69,178
Application support svcs
04/07/2016
$65,585
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
$6,500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
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
$99,102
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,102
Public Relations Costs
12/03/2015
$45,799
Public Relations Costs
12/18/2015
$18,294
Public Relations Costs
02/18/2016
$8,750
Public Relations Costs
05/05/2016
$8,759
Public Relations Costs
06/16/2016
$17,500
Name and Address
(A)
PLUS TECHNOLOGIES LLC
8719 BOEHNING LN
INDIANAPOLIS
IN
46219
Type or Classification
(B)
IT Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,127
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,127
Network support svcs
08/17/2016
$6,127
Name and Address
(A)
PRECISION DOORS & HARDWARE INC
6295-80 EDSALL RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,636
Total of All Transactions with this Payee/Payer for This Schedule
$5,636
Name and Address
(A)
PREMIER GLOBAL SERVICES
PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,675
Total Non-Itemized Transactions with this Payee/Payer
$9,699
Total of All Transactions with this Payee/Payer for This Schedule
$17,374
Phone mntc
11/20/2015
$7,675
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
$127,819
Total Non-Itemized Transactions with this Payee/Payer
$100,312
Total of All Transactions with this Payee/Payer for This Schedule
$228,131
Phone mntc
12/18/2015
$23,681
Phone mntc
01/21/2016
$25,919
Phone mntc
02/11/2016
$11,610
Phone mntc
03/31/2016
$10,048
Phone mntc
04/07/2016
$24,990
Phone mntc
05/05/2016
$12,247
Phone mntc
06/30/2016
$13,761
Phone mntc
08/03/2016
$5,563
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
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Public Relations Costs
08/17/2016
$30,000
Name and Address
(A)
PROCUREMENT SOLUTIONS, INC.
1313 WEST HILLS LANE
RESTON
VA
20190
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,120
Total Non-Itemized Transactions with this Payee/Payer
$1,276
Total of All Transactions with this Payee/Payer for This Schedule
$55,396
General admin
09/02/2015
$5,632
General admin
09/10/2015
$11,968
General admin
11/12/2015
$12,584
General admin
11/12/2015
$12,672
General admin
12/03/2015
$11,264
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
Public ed research/analysis
03/24/2016
$50,000
Name and Address
(A)
QUALITY FIRST IMAGING, INC.
209 PERRY PARKWAY, STE 6
GAITHERSBURG
MD
20877
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,854
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,854
General admin
06/02/2016
$8,854
Name and Address
(A)
QUALTRICS LLC
2250 N. UNIVERSITY PKWY, 48
PROVO
UT
84604
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,175
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$95,175
Application support svcs
02/11/2016
$21,175
Application support svcs
02/11/2016
$5,000
Application support svcs
02/11/2016
$10,000
Application support svcs
02/11/2016
$22,000
Application support svcs
02/11/2016
$33,000
Name and Address
(A)
R FRANKS JR
368 ESKIMO HILL ROAD
OFFICE INTERIORS CONTRACTOR
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$188,402
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$188,402
Bldg renovations
09/10/2015
$25,411
Bldg renovations
09/10/2015
$13,386
Bldg renovations
10/01/2015
$18,220
Bldg renovations
11/12/2015
$10,722
Bldg renovations
03/03/2016
$13,082
Bldg renovations
03/03/2016
$9,844
Bldg renovations
03/03/2016
$12,540
Bldg renovations
03/17/2016
$8,858
Bldg renovations
05/12/2016
$16,623
Bldg renovations
06/16/2016
$11,296
Bldg renovations
06/16/2016
$13,912
Facility mntc
07/20/2016
$14,243
Facility mntc
07/27/2016
$11,407
Bldg renovations
08/31/2016
$8,858
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
$21,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,700
Public ed partnership developmt
06/30/2016
$21,700
Name and Address
(A)
RANDSTAD
PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$321,141
Total Non-Itemized Transactions with this Payee/Payer
$55,788
Total of All Transactions with this Payee/Payer for This Schedule
$376,929
General admin
12/10/2015
$5,266
General admin
02/18/2016
$6,075
General admin
02/18/2016
$12,179
General admin
02/18/2016
$6,075
General admin
03/03/2016
$11,766
General admin
03/03/2016
$12,497
General admin
03/10/2016
$5,458
General admin
03/10/2016
$5,316
General admin
03/10/2016
$10,204
General admin
03/24/2016
$12,179
General admin
04/07/2016
$12,036
General admin
04/07/2016
$11,799
General admin
04/21/2016
$12,179
General admin
05/05/2016
$5,130
General admin
05/25/2016
$11,521
General admin
05/25/2016
$12,179
General admin
05/25/2016
$12,179
General admin
05/25/2016
$11,579
General admin
05/25/2016
$12,179
General admin
05/25/2016
$12,179
General admin
06/09/2016
$12,179
General admin
06/09/2016
$5,803
General admin
06/09/2016
$7,155
General admin
06/16/2016
$12,179
General admin
06/16/2016
$12,179
General admin
06/23/2016
$11,846
General admin
07/20/2016
$10,206
General admin
07/20/2016
$12,179
General admin
07/20/2016
$7,691
General admin
07/20/2016
$12,179
General admin
07/20/2016
$12,179
General admin
08/10/2016
$5,391
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
$14,031
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,031
Network support svcs
03/31/2016
$14,031
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.
433 WEST STREET
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,500
Network support svcs
05/05/2016
$46,500
Name and Address
(A)
REVEL SYSTEMS
170 COLUMBUS AVE 4TH FL
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,904
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,904
Conf/mtg svcs
09/02/2015
$5,904
Name and Address
(A)
RPI CONSULTANTS, LLC
101 N HAVEN STREET, STE 201
BALTIMORE
MD
21224
Type or Classification
(B)
IT Consulting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,685
Total Non-Itemized Transactions with this Payee/Payer
$4,650
Total of All Transactions with this Payee/Payer for This Schedule
$35,335
Application support svcs
06/02/2016
$24,000
General admin
08/10/2016
$6,685
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
$8,099
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,099
Application support svcs
12/18/2015
$8,099
Name and Address
(A)
SALESFORCE.COM INC
26487 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,140,312
Total Non-Itemized Transactions with this Payee/Payer
$529
Total of All Transactions with this Payee/Payer for This Schedule
$1,140,841
Reimbursed expense
09/03/2015
$14,584
Reimbursed expense
09/10/2015
$8,945
Software systems developmt
11/24/2015
$524,768
General admin
11/24/2015
$134,937
General admin
11/24/2015
$165,681
Software systems developmt
12/18/2015
$68,526
Software systems developmt
12/23/2015
$32,148
Software systems developmt
02/18/2016
$18,612
Software systems developmt
03/24/2016
$24,851
Application support svcs
05/25/2016
$35,165
Software systems developmt
06/09/2016
$6,345
Software systems developmt
08/31/2016
$105,750
Name and Address
(A)
SALESFORCE.COM INC
PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,073,459
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,073,459
Application support svcs
01/12/2016
$1,135,544
Application support svcs
01/12/2016
$811,102
Application support svcs
05/19/2016
$40,000
Database admin
08/09/2016
$13,219
Database admin
08/09/2016
$66,094
Database admin
08/25/2016
$7,500
Name and Address
(A)
SECRET SOCIETY LLC
8934 CONTINENTAL PLACE
LANDOVER
MD
20785
Type or Classification
(B)
Entertainment
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)
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
$14,676
Total Non-Itemized Transactions with this Payee/Payer
$31,874
Total of All Transactions with this Payee/Payer for This Schedule
$46,550
General admin
03/24/2016
$7,949
General admin
03/24/2016
$6,727
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NW
ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,969
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,969
Public ed partnership developmt
10/22/2015
$15,969
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
$9,896
Total of All Transactions with this Payee/Payer for This Schedule
$9,896
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
$6,178
Total Non-Itemized Transactions with this Payee/Payer
$3,600
Total of All Transactions with this Payee/Payer for This Schedule
$9,778
Employee relations
06/16/2016
$6,178
Name and Address
(A)
SHUTTERSTOCK INC
DEPT. CH 17445
REMIT PAYMENT: SHUTTERSTOCK
PALATINE
IL
60055
Type or Classification
(B)
Photography Supplier
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 Costs
12/23/2015
$5,500
Name and Address
(A)
SIEMENS BUILDING TECHNOLOGIES, INC.
PO BOX 2134
CAROL STREAM
IL
60132
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,725
Total Non-Itemized Transactions with this Payee/Payer
$4,020
Total of All Transactions with this Payee/Payer for This Schedule
$10,745
Facility mntc
03/10/2016
$6,725
Name and Address
(A)
SILKROAD TECHNOLOGY, INC
FILE 1221
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 admin
03/31/2016
$24,000
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
$44,416
Total Non-Itemized Transactions with this Payee/Payer
$7,067
Total of All Transactions with this Payee/Payer for This Schedule
$51,483
Network support svcs
09/10/2015
$5,544
General admin
12/18/2015
$8,366
Network support svcs
08/24/2016
$14,357
Network support svcs
08/24/2016
$10,980
Network support svcs
08/24/2016
$5,169
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
$94,546
Total of All Transactions with this Payee/Payer for This Schedule
$94,546
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
$5,738
Total of All Transactions with this Payee/Payer for This Schedule
$5,738
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
$11,685
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,685
Application support svcs
11/24/2015
$11,685
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
$65,710
Total of All Transactions with this Payee/Payer for This Schedule
$65,710
Name and Address
(A)
SPARKS PERSONNEL SERVICES INC.
P O BOX 37256
BALTIMORE
MD
21297
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,750
Total Non-Itemized Transactions with this Payee/Payer
$22,449
Total of All Transactions with this Payee/Payer for This Schedule
$28,199
General admin
05/25/2016
$5,750
Name and Address
(A)
SPRINT
PO BOX 4181
ACCT # 284988105-029
CAROL STREAM
IL
60197
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
$13,238
Total of All Transactions with this Payee/Payer for This Schedule
$13,238
Name and Address
(A)
STAN JOHNSON
1726 N 48TH ST
MILWAUKEE
WI
53208
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
General admin
01/21/2016
$5,000
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC
3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,078
Total of All Transactions with this Payee/Payer for This Schedule
$10,078
Name and Address
(A)
STATACORP LP
4905 LAKEWAY DR
COLLEGE STATION
TX
77845
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,670
Total Non-Itemized Transactions with this Payee/Payer
$865
Total of All Transactions with this Payee/Payer for This Schedule
$12,535
Application support svcs
06/09/2016
$11,670
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
$12,362
Total Non-Itemized Transactions with this Payee/Payer
$45,194
Total of All Transactions with this Payee/Payer for This Schedule
$57,556
Public ed research/analysis
11/19/2015
$5,362
Public ed research/analysis
07/13/2016
$7,000
Name and Address
(A)
STUDIO 20SEVEN PHOTOGRAPHY LLC
1909 S QUINCY ST
ARLINGTON
VA
22204
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Public Relations Costs
06/16/2016
$5,000
Name and Address
(A)
SUNTRUST BANK
1445 NEW YORK AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,872
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$108,872
Bank charges and credit card fees
09/30/2015
$8,943
Bank charges and credit card fees
11/30/2015
$9,093
Bank charges and credit card fees
11/30/2015
$8,868
Bank charges and credit card fees
12/31/2015
$9,082
Bank charges and credit card fees
02/01/2016
$9,039
Bank charges and credit card fees
03/01/2016
$8,917
Bank charges and credit card fees
04/01/2016
$8,910
Bank charges and credit card fees
05/01/2016
$9,110
Bank charges and credit card fees
06/01/2016
$9,135
Bank charges and credit card fees
07/01/2016
$9,183
Bank charges and credit card fees
07/31/2016
$9,237
Bank charges and credit card fees
08/31/2016
$9,355
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
$13,916
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,916
Network support svcs
02/04/2016
$13,916
Name and Address
(A)
SYNCSORT INC
SUITE 250
50 TICE BOULEVARD
WOODCLIFF LAKE
NJ
07677
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,755
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$31,755
Network support svcs
03/17/2016
$31,755
Name and Address
(A)
SYZYGY EVENTS INTERNATIONAL
7895 CESSNA AVE, STE K
GAITHERSBURG
MD
20879
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,748
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,748
Public Relations Costs
07/07/2016
$9,748
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
$38,149
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,149
Application support svcs
03/31/2016
$31,514
Network support svcs
04/14/2016
$6,635
Name and Address
(A)
TASCO WATER WORKS INC
P O BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,910
Total of All Transactions with this Payee/Payer for This Schedule
$6,910
Name and Address
(A)
TEK SYSTEMS
P O BOX 198568
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,862
Total Non-Itemized Transactions with this Payee/Payer
$13,500
Total of All Transactions with this Payee/Payer for This Schedule
$29,362
Network support svcs
03/10/2016
$15,862
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
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$5,091
Total of All Transactions with this Payee/Payer for This Schedule
$125,091
Public Relations Costs
10/19/2015
$50,000
Public Relations Costs
12/09/2015
$35,000
Public Relations Costs
12/09/2015
$35,000
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.
1485 NORTH PARK DRIVE
WESTON
FL
33326
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$241,178
Total Non-Itemized Transactions with this Payee/Payer
$32,374
Total of All Transactions with this Payee/Payer for This Schedule
$273,552
Tech research and developmt
09/03/2015
$11,167
Tech research and developmt
09/03/2015
$27,862
Tech research and developmt
09/03/2015
$13,931
Tech research and developmt
12/18/2015
$6,218
Tech research and developmt
02/25/2016
$41,793
Tech research and developmt
02/25/2016
$41,793
Application support svcs
06/23/2016
$41,793
Tech research and developmt
08/10/2016
$56,621
Name and Address
(A)
THOMSON REUTERS - WEST
P O BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197
Type or Classification
(B)
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,179
Total Non-Itemized Transactions with this Payee/Payer
$39,378
Total of All Transactions with this Payee/Payer for This Schedule
$69,557
General admin
05/12/2016
$5,521
General admin
05/19/2016
$6,074
General admin
06/30/2016
$6,068
General admin
08/10/2016
$6,896
General admin
08/17/2016
$5,620
Name and Address
(A)
TOWERDATA, INC.
379 PARK AVENUE SOUTH, FL 5
NEW YORK
NY
10016
Type or Classification
(B)
Market Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,756
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$11,756
Application support svcs
04/07/2016
$9,756
Name and Address
(A)
TPM MEDIA LLC
SUITE 702
37 W. 20TH
NEW YORK
NY
10011
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Public Relations Costs
05/19/2016
$75,000
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
$24,177
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,177
Facility mntc
03/10/2016
$24,177
Name and Address
(A)
TRI TUNS, LLC
308 INDIAN SPRING DR
SILVER SPRING
MD
20901
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,086,108
Total Non-Itemized Transactions with this Payee/Payer
$9,458
Total of All Transactions with this Payee/Payer for This Schedule
$2,095,566
Application support svcs
11/05/2015
$109,550
Application support svcs
12/01/2015
$108,600
Application support svcs
12/01/2015
$122,850
Application support svcs
12/11/2015
$9,297
Application support svcs
12/11/2015
$111,950
Application support svcs
12/11/2015
$160,650
Application support svcs
12/11/2015
$198,400
Application support svcs
02/04/2016
$110,400
Application support svcs
02/04/2016
$43,800
Application support svcs
02/04/2016
$171,100
Application support svcs
02/11/2016
$5,542
Application support svcs
02/11/2016
$7,938
Application support svcs
02/18/2016
$92,000
Application support svcs
02/18/2016
$105,800
Application support svcs
03/16/2016
$105,000
Application support svcs
03/31/2016
$81,400
Application support svcs
04/12/2016
$54,954
Application support svcs
05/05/2016
$64,178
Application support svcs
05/19/2016
$61,719
Application support svcs
05/24/2016
$56,850
Application support svcs
06/14/2016
$64,424
Application support svcs
06/24/2016
$64,148
Application support svcs
07/18/2016
$61,186
Application support svcs
08/02/2016
$58,065
Application support svcs
08/25/2016
$56,307
Name and Address
(A)
TRICERAT SOFTWARE INC.
SUITE 100
11500 CRONBRIDGE DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,184
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,184
Network support svcs
04/14/2016
$25,184
Name and Address
(A)
ULTIMATE CORPORATE ADVERTISING
8211 BROWARD BLVD STE 350
PLANTATION
FL
33324
Type or Classification
(B)
Advertising Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Public Relations Costs
09/10/2015
$15,000
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
$9,675
Total of All Transactions with this Payee/Payer for This Schedule
$9,675
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
$98,806
Total of All Transactions with this Payee/Payer for This Schedule
$98,806
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
$80,968
Total of All Transactions with this Payee/Payer for This Schedule
$80,968
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
$11,812
Total Non-Itemized Transactions with this Payee/Payer
$8,134
Total of All Transactions with this Payee/Payer for This Schedule
$19,946
General admin
08/03/2016
$11,812
Name and Address
(A)
US AIRWAYS
111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,718
Total of All Transactions with this Payee/Payer for This Schedule
$11,718
Name and Address
(A)
US POSTMASTER
900 BRENTWOOD ROAD NE
MAIN OFFICE WINDOW SERVICES
WASHINGTON
DC
20066
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$225
Total of All Transactions with this Payee/Payer for This Schedule
$70,225
General admin
11/24/2015
$15,000
General admin
03/17/2016
$25,000
General admin
06/02/2016
$25,000
General admin
08/03/2016
$5,000
Name and Address
(A)
VARIDESK LLC
SUITE 100
117 WRANGLER DR
COPPELL
TX
75019
Type or Classification
(B)
Furniture/Equip Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,680
Total Non-Itemized Transactions with this Payee/Payer
$1,360
Total of All Transactions with this Payee/Payer for This Schedule
$9,040
General admin
09/17/2015
$7,680
Name and Address
(A)
VERIZON
PO BOX 660720
DALLAS
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,047
Total of All Transactions with this Payee/Payer for This Schedule
$21,047
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
$1,662
Total of All Transactions with this Payee/Payer for This Schedule
$82,002
Equipment mntc
09/17/2015
$6,695
Equipment mntc
10/08/2015
$6,695
Facility mntc
11/24/2015
$6,695
Facility mntc
12/18/2015
$6,695
Facility mntc
01/14/2016
$6,695
Facility mntc
02/11/2016
$6,695
Facility mntc
03/10/2016
$6,695
Facility mntc
04/07/2016
$6,695
Facility mntc
05/12/2016
$6,695
Facility mntc
06/16/2016
$6,695
Facility mntc
07/20/2016
$6,695
Facility mntc
08/17/2016
$6,695
Name and Address
(A)
VIRGIN AMERICA
600 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,228
Total of All Transactions with this Payee/Payer for This Schedule
$6,228
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
$278,034
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$278,034
Network support svcs
09/10/2015
$32,171
Network support svcs
10/22/2015
$17,653
Network support svcs
11/19/2015
$17,653
Network support svcs
12/10/2015
$51,679
Network support svcs
01/14/2016
$17,653
Network support svcs
02/11/2016
$17,653
Network support svcs
02/18/2016
$17,654
Network support svcs
03/10/2016
$17,653
Network support svcs
04/21/2016
$17,653
Network support svcs
06/16/2016
$17,653
Network support svcs
06/16/2016
$17,653
Network support svcs
07/13/2016
$17,653
Network support svcs
08/17/2016
$17,653
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
$5,648
Total of All Transactions with this Payee/Payer for This Schedule
$5,648
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
$54,198
Total Non-Itemized Transactions with this Payee/Payer
$14,780
Total of All Transactions with this Payee/Payer for This Schedule
$68,978
Bldg utilities
02/04/2016
$6,640
Bldg utilities
02/18/2016
$20,299
Bldg utilities
04/07/2016
$13,007
Bldg utilities
04/28/2016
$5,381
Bldg utilities
05/19/2016
$8,871
Name and Address
(A)
WASHINGTON NATIONALS BASEBALL CLUB, LLC
ATTN: ROSS HOLLANDER
1500 SOUTH CAPITOL ST, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Sports Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$64,522
Total Non-Itemized Transactions with this Payee/Payer
$2,600
Total of All Transactions with this Payee/Payer for This Schedule
$67,122
Public Relations Costs
06/02/2016
$32,261
Public Relations Costs
06/16/2016
$32,261
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
$36,608
Total of All Transactions with this Payee/Payer for This Schedule
$36,608
Name and Address
(A)
WEBER SHANDWICK
PO BOX 7247-6539
CMGRP, INC
PHILADELPHIA
PA
19170
Type or Classification
(B)
Consulting - Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,779,612
Total Non-Itemized Transactions with this Payee/Payer
$12,165
Total of All Transactions with this Payee/Payer for This Schedule
$6,791,777
Public Relations Costs
09/03/2015
$247,802
Public Relations Costs
10/27/2015
$262,291
Public Relations Costs
11/06/2015
$1,932,528
Public Relations Costs
12/09/2015
$34,420
Public Relations Costs
12/21/2015
$659,500
Public Relations Costs
02/19/2016
$191,922
Public Relations Costs
03/01/2016
$101,368
Public Relations Costs
03/25/2016
$20,645
Public Relations Costs
04/01/2016
$159,584
Public Relations Costs
04/01/2016
$60,000
Public Relations Costs
04/07/2016
$23,310
Public Relations Costs
04/07/2016
$104,354
Public Relations Costs
04/28/2016
$15,000
Public Relations Costs
04/28/2016
$6,920
Public Relations Costs
05/19/2016
$24,302
Public Relations Costs
05/26/2016
$669,413
Public Relations Costs
05/26/2016
$914,306
Public Relations Costs
05/26/2016
$104,354
Public Relations Costs
05/26/2016
$171,896
Public Relations Costs
07/13/2016
$23,310
Public Relations Costs
07/27/2016
$36,485
Public Relations Costs
08/04/2016
$276,209
Public Relations Costs
08/04/2016
$705,686
Public Relations Costs
08/17/2016
$20,172
Public Relations Costs
08/24/2016
$13,835
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
$52,382
Total of All Transactions with this Payee/Payer for This Schedule
$52,382
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS INC.
SUITE 1100
3009 POST OAK BOULEVARD
HOUSTON
TX
77056
Type or Classification
(B)
Software Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$68,930
Total Non-Itemized Transactions with this Payee/Payer
$1,048
Total of All Transactions with this Payee/Payer for This Schedule
$69,978
Application support svcs
09/10/2015
$26,057
Application support svcs
11/19/2015
$18,491
Application support svcs
12/18/2015
$24,382
Name and Address
(A)
WOMEN AND WORK LLC, DBA WOMEN ONLINE
16616 MERIVALE LANE
PACIFIC PALISADES
CA
90272
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$77,068
Total Non-Itemized Transactions with this Payee/Payer
$1,794
Total of All Transactions with this Payee/Payer for This Schedule
$78,862
Public ed partnership developmt
09/02/2015
$7,000
Public ed partnership developmt
09/02/2015
$7,000
Public ed partnership developmt
10/08/2015
$7,000
Public ed partnership developmt
12/07/2015
$7,068
Public ed partnership developmt
12/21/2015
$7,000
Public ed partnership developmt
01/07/2016
$7,000
Public ed partnership developmt
02/08/2016
$7,000
Public ed partnership developmt
02/19/2016
$7,000
Public ed partnership developmt
05/18/2016
$7,000
Public ed partnership developmt
05/18/2016
$7,000
Public ed partnership developmt
05/18/2016
$7,000
Name and Address
(A)
XEROX CORPORATION
P O BOX 802555
CHICAGO
IL
60680
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,808
Total Non-Itemized Transactions with this Payee/Payer
$6,138
Total of All Transactions with this Payee/Payer for This Schedule
$127,946
General admin
09/02/2015
$17,001
General admin
10/29/2015
$6,294
General admin
12/03/2015
$5,113
General admin
02/04/2016
$10,895
General admin
03/10/2016
$7,080
General admin
04/07/2016
$11,483
General admin
04/28/2016
$10,855
General admin
06/09/2016
$9,659
General admin
06/30/2016
$25,306
General admin
08/03/2016
$18,122
Name and Address
(A)
ZORO TOOLS INC
PO BOX 5233
JANESVILLE
WI
53547
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
$26,980
Total of All Transactions with this Payee/Payer for This Schedule
$26,980
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
$91,579
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$91,579
Annual Mtg event mgmt
11/24/2015
$8,132
Annual Mtg event mgmt
03/17/2016
$20,331
Annual Mtg event mgmt
04/28/2016
$20,331
Annual Mtg event mgmt
08/10/2016
$42,785
Name and Address
(A)
ACCESS TEXAS
8888 GOVERNORS ROW
DALLAS
TX
75247
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Mbr/staff education
04/07/2016
$6,000
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Assn policy development
07/20/2016
$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,339
Total of All Transactions with this Payee/Payer for This Schedule
$11,339
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
$79,988
Total of All Transactions with this Payee/Payer for This Schedule
$79,988
Name and Address
(A)
ALOFT NEW ORLEANS DOWNTOWN
225 BARONNE STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,077
Total Non-Itemized Transactions with this Payee/Payer
$2,969
Total of All Transactions with this Payee/Payer for This Schedule
$17,046
Mbr/staff education
10/22/2015
$14,077
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
$9,681
Total of All Transactions with this Payee/Payer for This Schedule
$9,681
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
$656,447
Total of All Transactions with this Payee/Payer for This Schedule
$656,447
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION
PO BOX 785161
PHILADELPHIA
PA
19178
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,482
Total Non-Itemized Transactions with this Payee/Payer
$3,058
Total of All Transactions with this Payee/Payer for This Schedule
$22,540
Mbr/staff education
04/22/2016
$19,482
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
$31,640
Total Non-Itemized Transactions with this Payee/Payer
$13,508
Total of All Transactions with this Payee/Payer for This Schedule
$45,148
Assn policy development
09/10/2015
$15,670
Assn policy development
08/31/2016
$15,970
Name and Address
(A)
AMTRAK
50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$27,135
Total of All Transactions with this Payee/Payer for This Schedule
$27,135
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Mbr/staff education
01/14/2016
$10,000
Name and Address
(A)
ANDREA KANE
30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$205
Total of All Transactions with this Payee/Payer for This Schedule
$5,205
Mbr/staff education
03/31/2016
$5,000
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
$58,630
Total Non-Itemized Transactions with this Payee/Payer
$63,670
Total of All Transactions with this Payee/Payer for This Schedule
$122,300
Community public ed grants
10/15/2015
$5,005
Community public ed grants
12/18/2015
$5,525
Community public ed grants
02/04/2016
$5,265
Community public ed grants
03/10/2016
$5,135
Community public ed grants
03/24/2016
$5,135
Community public ed grants
04/14/2016
$5,070
Community public ed grants
04/28/2016
$5,330
Community public ed grants
05/19/2016
$5,330
Community public ed grants
06/23/2016
$5,330
Community public ed grants
07/20/2016
$6,305
Community public ed grants
08/25/2016
$5,200
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
$4,356
Total of All Transactions with this Payee/Payer for This Schedule
$11,103
Mbr/staff education
10/01/2015
$6,747
Name and Address
(A)
ARIZONA K-12 CENTER
99 EAST VIRGINIA AVE, SUITE
ATTN: VERUSHA JONES
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Mbr/staff education
06/16/2016
$5,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,435
Total of All Transactions with this Payee/Payer for This Schedule
$11,435
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
$11,518
Total of All Transactions with this Payee/Payer for This Schedule
$11,518
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
$5,291,545
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,291,545
Organizational dues
03/29/2016
$82,829
Organizational dues
04/22/2016
$1,187,970
Organizational dues
04/26/2016
$1,189,965
Organizational dues
06/29/2016
$759,260
Organizational dues
07/01/2016
$2,071,521
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
$15,932
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$16,932
Annual Mtg event mgmt
09/02/2015
$8,082
Annual Mtg mbr svc
08/31/2016
$7,850
Name and Address
(A)
BARNES & NOBLE BOOKSELLERS
PO BOX 951610
DALLAS
TX
75395
Type or Classification
(B)
Book Seller
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,036
Total of All Transactions with this Payee/Payer for This Schedule
$7,036
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
$56,340
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$56,340
Mbr/staff education
10/22/2015
$12,250
Mbr/staff education
11/12/2015
$12,250
Mbr/staff education
03/10/2016
$12,250
Mbr/staff education
04/21/2016
$7,340
Mbr/staff education
06/16/2016
$12,250
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS
ATTN: ACCTS RECEIVABLE
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
$41,721
Total Non-Itemized Transactions with this Payee/Payer
$19,103
Total of All Transactions with this Payee/Payer for This Schedule
$60,824
Mbr/staff education
09/02/2015
$12,613
Mbr/staff education
03/03/2016
$13,536
Mbr/staff education
05/12/2016
$5,739
Mbr/staff education
07/20/2016
$9,833
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC.
P.O. BOX 670354
DALLAS
TX
75267
Type or Classification
(B)
RA Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,569
Total Non-Itemized Transactions with this Payee/Payer
$4,763
Total of All Transactions with this Payee/Payer for This Schedule
$15,332
Annual Mtg event mgmt
09/17/2015
$10,569
Name and Address
(A)
BENDING THE ARC STRATEGIES LLC
160 OLSON ROAD
ESKO
MN
55733
Type or Classification
(B)
Strategy Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,507
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$9,507
Mbr/staff education
12/23/2015
$5,507
Name and Address
(A)
BETTERLESSON INC.
84 SHERMAN STREET
CAMBRIDGE
MA
02140
Type or Classification
(B)
Educational Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$655,037
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$655,037
Mbr/staff education
11/12/2015
$198,000
Mbr/staff education
03/31/2016
$457,037
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, P.A.
3623 NORTH ELM STREET
GREENSBORO
NC
27455
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$879
Total of All Transactions with this Payee/Payer for This Schedule
$15,879
Assn policy development
07/20/2016
$15,000
Name and Address
(A)
BOISE EDUCATION ASSOCIATION
PO BOX 2638
620 NORTH 6TH
BOISE
ID
83702
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
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
$28,912
Total Non-Itemized Transactions with this Payee/Payer
$1,282
Total of All Transactions with this Payee/Payer for This Schedule
$30,194
Annual Mtg event mgmt
12/18/2015
$28,912
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
$33,303
Total Non-Itemized Transactions with this Payee/Payer
$20,950
Total of All Transactions with this Payee/Payer for This Schedule
$54,253
Union admin legal advice
11/24/2015
$5,918
Union admin legal advice
06/23/2016
$5,586
Union admin legal advice
06/23/2016
$12,860
Union admin legal advice
08/10/2016
$8,939
Name and Address
(A)
BRENT MCKIM
1373 S. BROOK ST
LOUISVILLE
KY
40208
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
$5,451
Total of All Transactions with this Payee/Payer for This Schedule
$5,451
Name and Address
(A)
BROWN UNIVERSITY
BOX 1911
PROVIDENCE
RI
02912
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,692
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,692
Mbr/staff education
09/03/2015
$8,924
Mbr/staff education
11/24/2015
$10,464
Mbr/staff education
01/14/2016
$6,977
Mbr/staff education
02/04/2016
$5,158
Mbr/staff education
03/31/2016
$14,169
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
$198,025
Total Non-Itemized Transactions with this Payee/Payer
$9,954
Total of All Transactions with this Payee/Payer for This Schedule
$207,979
Audit & Attestation Services
09/17/2015
$10,025
Compliance regulatory agencies
12/03/2015
$55,000
Compliance regulatory agencies
12/03/2015
$80,000
Audit & Attestation Services
03/24/2016
$33,000
Audit & Attestation Services
05/05/2016
$10,000
Audit & Attestation Services
07/07/2016
$5,000
Audit & Attestation Services
08/17/2016
$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,541,472
Total Non-Itemized Transactions with this Payee/Payer
$15,854
Total of All Transactions with this Payee/Payer for This Schedule
$1,557,326
Agency Fee Rebate
09/02/2015
$96,599
Agency Fee Rebate
10/01/2015
$85,041
Agency Fee Rebate
10/29/2015
$93,952
Agency Fee Rebate
12/10/2015
$117,132
Agency Fee Rebate
01/07/2016
$110,808
Agency Fee Rebate
01/14/2016
$7,184
Agency Fee Rebate
01/14/2016
$36,116
Agency Fee Rebate
01/14/2016
$32,587
Agency Fee Rebate
01/14/2016
$149,928
Assn policy development
01/28/2016
$44,000
Agency Fee Rebate
02/11/2016
$111,044
Agency Fee Rebate
02/18/2016
$28,710
Agency Fee Rebate
03/24/2016
$101,044
Agency Fee Rebate
04/14/2016
$110,244
Agency Fee Rebate
05/05/2016
$108,432
Agency Fee Rebate
06/09/2016
$102,404
Agency Fee Rebate
07/07/2016
$101,980
Agency Fee Rebate
08/03/2016
$5,858
Agency Fee Rebate
08/03/2016
$98,409
Name and Address
(A)
CANYONS EDUCATION ASSOCIATION
5180 S 875 E # 2
Murray
UT
84107
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
CAREY INTERNATIONAL INC
PO BOX 842350
BOSTON
MA
02284
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,332
Total of All Transactions with this Payee/Payer for This Schedule
$6,332
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
51 VISTA LN, ATTN: SUMMIT A
ADVANCEMENT OF TEACHING
STANFORD
CA
94305
Type or Classification
(B)
Foundation
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
Mbr/staff education
07/20/2016
$125,000
Name and Address
(A)
CEDAR RAPIDS EDUCATION ASSOCIATION
SUITE B
240 CLASSIC CAR CT SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/25/2016
$5,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
601 SOUTH MAIN STREET
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$380,000
Total Non-Itemized Transactions with this Payee/Payer
$5,120
Total of All Transactions with this Payee/Payer for This Schedule
$385,120
Mbr/staff education
03/17/2016
$315,000
Mbr/staff education
03/17/2016
$65,000
Name and Address
(A)
CENTERPLATE
9800 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$475,832
Total Non-Itemized Transactions with this Payee/Payer
$4,824
Total of All Transactions with this Payee/Payer for This Schedule
$480,656
Mbr/staff education
06/29/2016
$181,223
Annual Mtg event mgmt
06/30/2016
$238,398
Annual Mtg event mgmt
08/31/2016
$56,211
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
$5,625
Total of All Transactions with this Payee/Payer for This Schedule
$5,625
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
$28,000
Total Non-Itemized Transactions with this Payee/Payer
$212
Total of All Transactions with this Payee/Payer for This Schedule
$28,212
Mbr/staff education
04/22/2016
$28,000
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
$5,591
Total Non-Itemized Transactions with this Payee/Payer
$158
Total of All Transactions with this Payee/Payer for This Schedule
$5,749
Mbr/staff education
04/28/2016
$5,591
Name and Address
(A)
CLAUDETTE JOHNS
2111 GREENBRIER DR
LAWRENCE
KS
66047
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,212
Total of All Transactions with this Payee/Payer for This Schedule
$17,212
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
$492,164
Total Non-Itemized Transactions with this Payee/Payer
$1,700
Total of All Transactions with this Payee/Payer for This Schedule
$493,864
Annual Mtg communication
09/10/2015
$108,900
Annual Mtg publications
08/03/2016
$259,064
Annual Mtg communication
08/17/2016
$100,000
Annual Mtg communication
08/17/2016
$24,200
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,747
Total Non-Itemized Transactions with this Payee/Payer
$15,833
Total of All Transactions with this Payee/Payer for This Schedule
$22,580
Mbr/staff education
10/01/2015
$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 education
10/01/2015
$6,747
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL
102 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$834,415
Total Non-Itemized Transactions with this Payee/Payer
$35,051
Total of All Transactions with this Payee/Payer for This Schedule
$869,466
Annual Mtg event mgmt
09/02/2015
$11,568
Annual Mtg event mgmt
09/10/2015
$109,300
Annual Mtg event mgmt
09/10/2015
$128,793
Annual Mtg event mgmt
03/31/2016
$33,465
Annual Mtg event mgmt
03/31/2016
$34,209
Annual Mtg event mgmt
03/31/2016
$11,558
Annual Mtg event mgmt
03/31/2016
$13,843
Annual Mtg event mgmt
03/31/2016
$38,797
Annual Mtg event mgmt
03/31/2016
$7,532
Annual Mtg event mgmt
06/09/2016
$200,000
Annual Mtg event mgmt
06/09/2016
$45,350
Annual Mtg event mgmt
06/16/2016
$200,000
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
$13,145
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,145
Council disbursements
01/21/2016
$13,145
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
Public ed partnership developmt
10/01/2015
$65,000
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
1055 RESEARCH CENTER DRIVE
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$9,317
Total of All Transactions with this Payee/Payer for This Schedule
$44,317
Annual Mtg event mgmt
06/09/2016
$35,000
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATO
1140 19TH STREET NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$397,036
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$397,036
Organizational dues
10/01/2015
$99,259
Organizational dues
04/21/2016
$99,259
Organizational dues
04/21/2016
$99,259
Organizational dues
07/27/2016
$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
$12,301
Total of All Transactions with this Payee/Payer for This Schedule
$12,301
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
$82,241
Total of All Transactions with this Payee/Payer for This Schedule
$82,241
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
$34,560
Total Non-Itemized Transactions with this Payee/Payer
$2,644
Total of All Transactions with this Payee/Payer for This Schedule
$37,204
Mbr/staff education
01/28/2016
$15,500
Mbr/staff education
04/14/2016
$19,060
Name and Address
(A)
DANIEL H. KIM
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
$135,330
Total Non-Itemized Transactions with this Payee/Payer
$15,795
Total of All Transactions with this Payee/Payer for This Schedule
$151,125
Assn policy development
09/02/2015
$21,000
Assn policy development
09/10/2015
$12,125
Mbr/staff education
09/10/2015
$15,000
Mbr/staff education
09/17/2015
$10,000
Mbr/staff education
11/12/2015
$15,000
Mbr/staff education
11/19/2015
$12,830
Mbr/staff education
12/10/2015
$20,000
Mbr/staff education
03/24/2016
$16,250
Mbr/staff education
05/19/2016
$13,125
Name and Address
(A)
DANIEL J LOSEN
20 HILLCREST AVENUE
LEXINGTON
MA
02420
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 education
08/03/2016
$5,000
Name and Address
(A)
DANIEL LOUIS BURKHALTER III
6991 FRIENDSHIP LANE
MIDDLETON
WI
53562
Type or Classification
(B)
Professional Coaching
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$1,228
Total of All Transactions with this Payee/Payer for This Schedule
$11,228
Strategic plng/pgm dev
02/11/2016
$5,000
Strategic plng/pgm dev
02/18/2016
$5,000
Name and Address
(A)
DAVIS EDUCATION ASSOCIATION
PO BOX 500
85 SOUTH 185 EAST
FARMINGTON
UT
84025
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$843
Total of All Transactions with this Payee/Payer for This Schedule
$5,843
Council disbursements
02/04/2016
$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
$5,882
Total Non-Itemized Transactions with this Payee/Payer
$4,800
Total of All Transactions with this Payee/Payer for This Schedule
$10,682
Agency Fee Rebate
09/24/2015
$5,882
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
$528,057
Total of All Transactions with this Payee/Payer for This Schedule
$528,057
Name and Address
(A)
DESTINATION DC
ATTN: ACCOUNTS RECEIVABLE D
901 7TH ST, NW, STE 400
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,365
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,365
Annual Mtg event mgmt
08/25/2016
$8,365
Name and Address
(A)
DEWAYNE SHEAFFER
5242 MINFURN AVE.
LAKEWOOD
CA
90712
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
$7,812
Total of All Transactions with this Payee/Payer for This Schedule
$7,812
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
$52,776
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$52,776
Annual Mtg event mgmt
05/25/2016
$26,388
Annual Mtg event mgmt
07/13/2016
$26,388
Name and Address
(A)
DOUBLETREE PARK TERRACE HOTEL
1515 RHODE ISLAND AVENUE, N
DOUBLETREE BY HILTON WASHIN
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$129,950
Total Non-Itemized Transactions with this Payee/Payer
$42,554
Total of All Transactions with this Payee/Payer for This Schedule
$172,504
Mbr/staff education
10/22/2015
$6,705
Mbr/staff education
11/12/2015
$5,119
Mbr/staff education
01/14/2016
$45,281
Mbr/staff education
01/14/2016
$23,196
Assn policy development
02/04/2016
$9,943
Mbr/staff education
02/25/2016
$10,600
Mbr/staff education
02/25/2016
$7,996
Mbr/staff education
02/25/2016
$5,362
Mbr/staff education
03/31/2016
$15,748
Name and Address
(A)
ECODOT.COM INC
26 HANCOCK STREET
ROCHESTER
NH
03867
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,180
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,180
Annual Mtg mbr svc
03/31/2016
$5,090
Annual Mtg mbr svc
06/16/2016
$5,090
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
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$227
Total of All Transactions with this Payee/Payer for This Schedule
$150,227
Mbr/staff education
03/03/2016
$75,000
Mbr/staff education
08/24/2016
$75,000
Name and Address
(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,420
Total of All Transactions with this Payee/Payer for This Schedule
$5,420
Name and Address
(A)
EDUCATORS RISING
320 W 8TH ST SUITE 216
EDUCATORS RISING
BLOOMINGTON
IN
47404
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$349,184
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$349,184
Mbr/staff education
12/18/2015
$124,592
Mbr/staff education
07/27/2016
$124,592
Mbr/staff education
08/17/2016
$100,000
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
$42,000
Total Non-Itemized Transactions with this Payee/Payer
$55,015
Total of All Transactions with this Payee/Payer for This Schedule
$97,015
Trusteeship Expenses
05/12/2016
$6,000
Trusteeship Expenses
06/16/2016
$6,000
Trusteeship Expenses
06/30/2016
$6,000
Trusteeship Expenses
07/13/2016
$6,000
Trusteeship Expenses
07/27/2016
$6,000
Trusteeship Expenses
08/10/2016
$6,000
Trusteeship Expenses
08/24/2016
$6,000
Name and Address
(A)
EMBASSY SUITES
1000 WOODWARD PLACE, NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$157,361
Total Non-Itemized Transactions with this Payee/Payer
$1,986
Total of All Transactions with this Payee/Payer for This Schedule
$159,347
Annual Mtg event mgmt
08/10/2016
$157,361
Name and Address
(A)
EMILY A. PHILLIPS
325 W. 1570 N.
PLEASANT GROVE
UT
84062
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,000
Mbr/staff education
09/10/2015
$6,500
Mbr/staff education
12/18/2015
$6,500
Name and Address
(A)
ERNEST PERRY IZARD, JR.
7609 ZURICH DRIVE
PLANO
TX
75025
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
$10,125
Total of All Transactions with this Payee/Payer for This Schedule
$10,125
Name and Address
(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLO
ATTN: FINANCE DEPARTMENT
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,753,566
Total Non-Itemized Transactions with this Payee/Payer
$137,827
Total of All Transactions with this Payee/Payer for This Schedule
$2,891,393
Annual Mtg event mgmt
09/02/2015
$139,058
Annual Mtg event mgmt
09/10/2015
$68,022
Annual Mtg event mgmt
09/10/2015
$29,032
Annual Mtg event mgmt
10/22/2015
$6,290
Annual Mtg event mgmt
10/22/2015
$10,825
Annual Mtg event mgmt
10/22/2015
$6,298
Annual Mtg event mgmt
10/22/2015
$33,326
Annual Mtg event mgmt
10/22/2015
$58,589
Annual Mtg event mgmt
10/22/2015
$129,563
Annual Mtg event mgmt
10/22/2015
$7,061
Annual Mtg event mgmt
10/22/2015
$9,330
Annual Mtg event mgmt
10/22/2015
$109,248
Annual Mtg event mgmt
10/22/2015
$30,828
Annual Mtg event mgmt
10/22/2015
$11,468
Annual Mtg mbr svc
10/22/2015
$66,476
Assn policy development
10/22/2015
$17,320
Governance admin
10/22/2015
$9,676
Assn policy development
10/22/2015
$98,382
Annual Mtg event mgmt
10/22/2015
$9,718
Governance admin
10/22/2015
$6,189
Public relations costs
10/22/2015
$24,115
Annual Mtg event mgmt
10/22/2015
$6,880
Annual Mtg event mgmt
10/22/2015
$47,202
Annual Mtg event mgmt
10/22/2015
$14,049
Annual Mtg event mgmt
10/22/2015
$28,747
Annual Mtg event mgmt
10/22/2015
$43,622
Annual Mtg event mgmt
10/22/2015
$9,300
Annual Mtg event mgmt
10/22/2015
$80,927
Annual Mtg event mgmt
10/22/2015
$12,360
Mbr/staff education
10/22/2015
$9,614
Annual Mtg event mgmt
10/22/2015
$6,800
Annual Mtg mbr svc
10/22/2015
$5,094
Annual Mtg event mgmt
10/22/2015
$5,657
Annual Mtg event mgmt
10/22/2015
$130,319
Annual Mtg event mgmt
10/22/2015
$18,076
Annual Mtg event mgmt
10/22/2015
$19,695
Annual Mtg event mgmt
10/22/2015
$59,125
Annual Mtg event mgmt
10/22/2015
$13,200
Annual Mtg event mgmt
10/22/2015
$107,258
Annual Mtg event mgmt
10/22/2015
$41,656
Annual Mtg event mgmt
10/22/2015
$79,014
Annual Mtg event mgmt
10/22/2015
$12,312
Annual Mtg event mgmt
10/22/2015
$55,960
Annual Mtg event mgmt
10/22/2015
$53,874
Annual Mtg event mgmt
10/22/2015
$56,239
Annual Mtg event mgmt
10/22/2015
$43,774
Annual Mtg event mgmt
10/22/2015
$5,850
Annual Mtg event mgmt
10/22/2015
$5,700
Annual Mtg event mgmt
10/22/2015
$13,048
Annual Mtg event mgmt
10/22/2015
$13,233
Annual Mtg event mgmt
10/22/2015
$19,581
Annual Mtg event mgmt
10/22/2015
$10,168
Annual Mtg event mgmt
10/22/2015
$76,245
Annual Mtg event mgmt
10/22/2015
$10,098
Annual Mtg event mgmt
10/22/2015
$45,448
Annual Mtg event mgmt
10/22/2015
$12,762
Annual Mtg event mgmt
10/22/2015
$7,610
Annual Mtg event mgmt
10/22/2015
$5,607
Annual Mtg event mgmt
10/22/2015
$10,284
Annual Mtg event mgmt
10/22/2015
$29,367
Annual Mtg event mgmt
10/22/2015
$63,089
Annual Mtg event mgmt
10/22/2015
$26,785
Annual Mtg event mgmt
10/22/2015
$18,651
Annual Mtg event mgmt
10/22/2015
$13,600
Annual Mtg event mgmt
10/22/2015
$74,228
Annual Mtg event mgmt
10/22/2015
$8,008
Annual Mtg event mgmt
10/22/2015
$65,737
Annual Mtg event mgmt
10/22/2015
$168,438
Annual Mtg event mgmt
10/22/2015
$6,088
Annual Mtg event mgmt
10/22/2015
$19,558
Annual Mtg event mgmt
10/22/2015
$95,260
Annual Mtg event mgmt
10/22/2015
$31,192
Annual Mtg event mgmt
10/22/2015
$7,686
Annual Mtg event mgmt
10/22/2015
$19,024
Annual Mtg event mgmt
10/22/2015
$8,757
Annual Mtg event mgmt
10/22/2015
$10,597
Annual Mtg event mgmt
10/22/2015
$10,299
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
$185,366
Total of All Transactions with this Payee/Payer for This Schedule
$185,366
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,157
Total of All Transactions with this Payee/Payer for This Schedule
$6,157
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
$24,163
Total of All Transactions with this Payee/Payer for This Schedule
$24,163
Name and Address
(A)
GBA STRATEGIES
1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$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 education
09/10/2015
$50,000
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
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$1,300
Total of All Transactions with this Payee/Payer for This Schedule
$26,300
Strategic plng/pgm dev
12/18/2015
$25,000
Name and Address
(A)
GREGORY BURNS
8774 GHIA ST NE
CIRCLE PINES
MN
55014
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,000
Total Non-Itemized Transactions with this Payee/Payer
$37,979
Total of All Transactions with this Payee/Payer for This Schedule
$93,979
Trusteeship Expenses
09/10/2015
$7,000
Trusteeship Expenses
09/24/2015
$7,000
Trusteeship Expenses
10/29/2015
$7,000
Trusteeship Expenses
10/29/2015
$7,000
Trusteeship Expenses
10/29/2015
$7,000
Trusteeship Expenses
11/19/2015
$7,000
Trusteeship Expenses
12/03/2015
$7,000
Trusteeship Expenses
12/18/2015
$7,000
Name and Address
(A)
GREGORY RAY HOBBS
3219 DAKOTA STREET
SAINT LOUIS
MO
63111
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
$7,674
Total of All Transactions with this Payee/Payer for This Schedule
$7,674
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
$95,057
Total Non-Itemized Transactions with this Payee/Payer
$26,674
Total of All Transactions with this Payee/Payer for This Schedule
$121,731
Mbr/staff education
10/08/2015
$14,856
Mbr/staff education
02/18/2016
$18,405
Mbr/staff education
02/25/2016
$5,030
Mbr/staff education
02/25/2016
$7,640
Mbr/staff education
03/03/2016
$5,227
Mbr/staff education
05/05/2016
$17,914
Mbr/staff education
05/05/2016
$5,130
Mbr/staff education
08/31/2016
$20,855
Name and Address
(A)
GUILFORD COUNTY ASN 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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,036
Total of All Transactions with this Payee/Payer for This Schedule
$7,036
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
GW EVENT MEDICINE
2120 L ST NW, STE 530
MEDICAL FACULTY ASSOC, INC.
WASHINGTON
DC
20037
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,665
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,665
Annual Mtg event mgmt
08/17/2016
$27,665
Name and Address
(A)
HARVARD UNIVERSITY
79 JOHN F KENNEDY ST, BOX 2
INITIATIVE FOR RESPONSIBLE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$300
Total of All Transactions with this Payee/Payer for This Schedule
$10,300
Mbr/staff education
12/03/2015
$10,000
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LANE
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$101,003
Total Non-Itemized Transactions with this Payee/Payer
$296,454
Total of All Transactions with this Payee/Payer for This Schedule
$397,457
Employee recognition
11/05/2015
$5,437
Assn policy development
12/10/2015
$9,807
Assn policy development
12/10/2015
$5,419
Assn policy development
12/10/2015
$6,474
Employee recognition
01/14/2016
$22,900
Assn policy development
04/07/2016
$6,532
Assn policy development
04/07/2016
$12,564
Assn policy development
06/09/2016
$7,273
Assn policy development
06/09/2016
$9,533
Mbr/staff education
06/16/2016
$6,734
Community public ed grants
07/20/2016
$8,330
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,747
Total Non-Itemized Transactions with this Payee/Payer
$9,126
Total of All Transactions with this Payee/Payer for This Schedule
$15,873
Mbr/staff education
10/01/2015
$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
$8,484
Total of All Transactions with this Payee/Payer for This Schedule
$8,484
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$14,901
Total of All Transactions with this Payee/Payer for This Schedule
$19,901
Mbr/staff education
03/31/2016
$5,000
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
$331,299
Total Non-Itemized Transactions with this Payee/Payer
$51,803
Total of All Transactions with this Payee/Payer for This Schedule
$383,102
Mbr/staff education
09/10/2015
$15,000
Mbr/staff education
09/10/2015
$12,500
Mbr/staff education
10/15/2015
$5,000
Mbr/staff education
10/29/2015
$36,374
Mbr/staff education
12/10/2015
$5,725
Mbr/staff education
12/18/2015
$27,500
Mbr/staff education
12/18/2015
$8,090
Mbr/staff education
02/18/2016
$10,500
Mbr/staff education
02/18/2016
$18,135
Mbr/staff education
02/25/2016
$9,500
Mbr/staff education
03/10/2016
$8,600
Mbr/staff education
03/17/2016
$6,000
Mbr/staff education
03/24/2016
$6,870
Mbr/staff education
04/22/2016
$20,000
Mbr/staff education
05/25/2016
$5,730
Mbr/staff education
05/25/2016
$8,200
Mbr/staff education
06/09/2016
$26,500
Mbr/staff education
06/09/2016
$7,500
Mbr/staff education
06/16/2016
$8,250
Mbr/staff education
06/23/2016
$26,500
Mbr/staff education
07/27/2016
$18,825
Mbr/staff education
08/31/2016
$20,000
Mbr/staff education
08/31/2016
$20,000
Name and Address
(A)
HENRY I. BRAUN
81 MAUGUS AVE
WELLESLEY
MA
02481
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
$7,238
Total of All Transactions with this Payee/Payer for This Schedule
$7,238
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
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
$30,614
Total of All Transactions with this Payee/Payer for This Schedule
$30,614
Name and Address
(A)
HI-TECH ELECTRIC, LLC
2230 WEST WINTON AVE
HAYWARD
CA
94545
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,670
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,670
Annual Mtg event mgmt
06/30/2016
$70,670
Name and Address
(A)
HILTON
3 TOWER CENTER BOULEVARD
HILTON EAST BRUNSWICK
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,170,746
Total Non-Itemized Transactions with this Payee/Payer
$653,869
Total of All Transactions with this Payee/Payer for This Schedule
$1,824,615
Mbr/staff education
01/07/2016
$5,002
Mbr/staff education
04/07/2016
$433,299
Mbr/staff education
04/07/2016
$5,537
Mbr/staff education
04/14/2016
$7,300
Mbr/staff education
04/14/2016
$228,914
Mbr/staff education
04/14/2016
$10,302
Assn policy development
04/28/2016
$5,175
Mbr/staff education
05/05/2016
$58,333
Mbr/staff education
05/05/2016
$5,289
Mbr/staff education
05/05/2016
$244,539
Mbr/staff education
05/05/2016
$167,056
Name and Address
(A)
HILTON BALTIMORE BWI AIRPORT
1739 WEST NURSERY ROAD
LINTHICUM
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,612
Total Non-Itemized Transactions with this Payee/Payer
$4,285
Total of All Transactions with this Payee/Payer for This Schedule
$11,897
Mbr/staff education
08/24/2016
$7,612
Name and Address
(A)
HOMEWOOD SUITES
1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,911
Total Non-Itemized Transactions with this Payee/Payer
$81,245
Total of All Transactions with this Payee/Payer for This Schedule
$257,156
Assn policy development
09/24/2015
$9,926
Assn policy development
10/01/2015
$12,414
Mbr/staff education
11/24/2015
$19,620
Mbr/staff education
11/24/2015
$31,762
Assn policy development
12/18/2015
$6,483
Community public ed grants
12/18/2015
$12,667
Mbr/staff education
12/18/2015
$7,658
Mbr/staff education
01/14/2016
$8,288
Council disbursements
01/28/2016
$8,244
Mbr/staff education
03/31/2016
$5,200
Mbr/staff education
04/14/2016
$10,602
Mbr/staff education
05/05/2016
$8,897
Mbr/staff education
05/12/2016
$9,786
Assn policy development
05/25/2016
$6,473
Mbr/staff education
08/10/2016
$12,532
Mbr/staff education
08/24/2016
$5,359
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
$31,036
Total of All Transactions with this Payee/Payer for This Schedule
$31,036
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
$8,177
Total Non-Itemized Transactions with this Payee/Payer
$12,300
Total of All Transactions with this Payee/Payer for This Schedule
$20,477
Mbr/staff education
03/03/2016
$8,177
Name and Address
(A)
HOTEL ANDALUZ
125 SECOND ST NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$6,634
Total of All Transactions with this Payee/Payer for This Schedule
$11,634
Mbr/staff education
05/25/2016
$5,000
Name and Address
(A)
HOTEL MONACO
ATTN: FINANCE MANAGER
480 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,532
Total Non-Itemized Transactions with this Payee/Payer
$99
Total of All Transactions with this Payee/Payer for This Schedule
$27,631
Annual Mtg facilities
07/20/2016
$6,604
Annual Mtg facilities
07/20/2016
$6,604
Annual Mtg facilities
07/20/2016
$7,162
Annual Mtg facilities
07/20/2016
$7,162
Name and Address
(A)
HYATT
PO BOX 848148
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$469,262
Total Non-Itemized Transactions with this Payee/Payer
$345,991
Total of All Transactions with this Payee/Payer for This Schedule
$815,253
Assn policy development
09/02/2015
$64,903
Assn policy development
09/02/2015
$24,372
Assn policy development
09/02/2015
$15,828
Assn policy development
09/02/2015
$123,277
Mtg admin
09/03/2015
$5,753
Mtg admin
09/03/2015
$12,269
Annual Mtg facilities
09/03/2015
$12,195
Assn policy development
09/03/2015
$6,784
Strategic plng/pgm dev
09/03/2015
$5,558
Assn policy development
09/03/2015
$6,228
Annual Mtg facilities
09/03/2015
$5,417
Assn policy development
09/28/2015
$5,281
Assn policy development
09/28/2015
$8,687
Assn policy development
09/28/2015
$29,040
Mbr/staff education
12/18/2015
$50,000
Mbr/staff education
03/10/2016
$33,753
Mbr/staff education
03/10/2016
$35,000
Mbr/staff education
06/09/2016
$19,266
Mbr/staff education
06/30/2016
$5,651
Name and Address
(A)
HYATT REGENCY CRYSTAL CITY
2799 JEFFERSON DAVIS HIGHWA
ARLINGTON
VA
22202
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
$5,108
Total of All Transactions with this Payee/Payer for This Schedule
$5,108
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
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$13,579
Total of All Transactions with this Payee/Payer for This Schedule
$63,579
Strategic plng/pgm dev
08/15/2016
$50,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION REGION 35
553 N NORTH CT
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/25/2016
$5,000
Name and Address
(A)
INN AT HENDERSON'S WHARF
1000 FELLS STREET
BALTIMORE
MD
21231
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,678
Total of All Transactions with this Payee/Payer for This Schedule
$18,678
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
SUITE 100, ATTN: JENNIFER M
4301 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,767
Total Non-Itemized Transactions with this Payee/Payer
$4,475
Total of All Transactions with this Payee/Payer for This Schedule
$86,242
Mbr/staff education
03/31/2016
$30,000
Mbr/staff education
06/09/2016
$13,123
Mbr/staff education
06/09/2016
$13,325
Mbr/staff education
06/16/2016
$9,600
Mbr/staff education
08/03/2016
$15,719
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
$6,038
Total of All Transactions with this Payee/Payer for This Schedule
$12,785
Mbr/staff education
10/01/2015
$6,747
Name and Address
(A)
ISABELLAS
2674 WEST 9000 SOUTH
WEST JORDAN
UT
84088
Type or Classification
(B)
Food Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,238
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,238
Mbr/staff education
10/30/2015
$9,238
Name and Address
(A)
JACKIE WOOTEN
P O BOX 4191
EMERALD ISLE
NC
28594
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,882
Total of All Transactions with this Payee/Payer for This Schedule
$6,882
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASN - KY
1941 BISHOP LANE, SUITE 902
LOUISVILLE
KY
40218
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/11/2016
$5,000
Name and Address
(A)
JETBLUE AIRWAYS CORP
118-29 Queens Blvd
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$20,551
Total of All Transactions with this Payee/Payer for This Schedule
$20,551
Name and Address
(A)
JOHANNA VAANDERING
3136 NE SUNBURST AVE
HILLSBORO
OR
97124
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
$5,265
Total of All Transactions with this Payee/Payer for This Schedule
$5,265
Name and Address
(A)
JON ERICSON
1810 AVENDIDA DEL MUNDO #3
CORONADO
CA
92118
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,500
Total Non-Itemized Transactions with this Payee/Payer
$6,232
Total of All Transactions with this Payee/Payer for This Schedule
$28,732
Assn policy development
07/20/2016
$22,500
Name and Address
(A)
JORDAN EDUCATION ASN
5180 S 875 E # 2
MURRAY
UT
84107
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
JW MARRIOTT AUSTIN
ATTN: HEATHER BARNETT
62960 COLLECTION DR
CHICAGO
IL
60693
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,460
Total Non-Itemized Transactions with this Payee/Payer
$14,271
Total of All Transactions with this Payee/Payer for This Schedule
$67,731
Mbr/staff education
12/18/2015
$20,520
Mbr/staff education
12/18/2015
$16,447
Mbr/staff education
12/18/2015
$16,493
Name and Address
(A)
K&R INDUSTRIES, INC.
14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,728
Total Non-Itemized Transactions with this Payee/Payer
$62,316
Total of All Transactions with this Payee/Payer for This Schedule
$109,044
Mbr/staff education
11/24/2015
$12,082
Mbr/staff education
12/18/2015
$10,960
Annual Mtg special event
08/10/2016
$13,704
Mbr/staff education
08/24/2016
$9,982
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
$6,134
Total of All Transactions with this Payee/Payer for This Schedule
$6,134
Name and Address
(A)
KATHLEEN J. SKINNER
22 COTTAGE PARK AVE #12
CAMBRIDGE
MA
02140
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Mbr/staff education
08/17/2016
$15,000
Name and Address
(A)
KEVIN GREGGS
8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$50,525
Total of All Transactions with this Payee/Payer for This Schedule
$50,525
Name and Address
(A)
LANSING SCHOOL EDUCATION ASSOCIATION
3474 ALAIEDON PARKWAY STE 2
OKEIMOS
MI
48864
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/11/2016
$5,000
Name and Address
(A)
LARRY WICKS
1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$7,401
Total of All Transactions with this Payee/Payer for This Schedule
$17,401
Strategic plng/pgm dev
09/02/2015
$5,000
Strategic plng/pgm dev
09/10/2015
$5,000
Name and Address
(A)
LEADING AUTHORITIES, INC
1990 M STREET, NW STE 800
WASHINGTON
DC
20036
Type or Classification
(B)
Speakers Bureau
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 education
05/25/2016
$10,500
Name and Address
(A)
LEARNING FORWARD
504 S LOCUST ST
CONFERENCE REGISTRATION
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Mbr/staff education
12/10/2015
$25,000
Mbr/staff education
08/10/2016
$5,000
Name and Address
(A)
LEE'S FLOWER & CARD SHOP INC
1026 U STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,842
Total of All Transactions with this Payee/Payer for This Schedule
$8,842
Name and Address
(A)
LENOX MEDICAL SUPPLY
#3-2
1712 14TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,900
Annual Mtg mbr svc
06/09/2016
$9,900
Name and Address
(A)
LENWORTH GUNTHER
2560 PAULDING AVENUE
C/O MARIA CARRILLO
BRONX
NY
10469
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 education
02/23/2016
$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
$958,974
Total Non-Itemized Transactions with this Payee/Payer
$7,269
Total of All Transactions with this Payee/Payer for This Schedule
$966,243
Mbr/staff education
10/08/2015
$14,086
Mbr/staff education
10/22/2015
$25,120
Mbr/staff education
10/22/2015
$203,375
Mbr/staff education
11/05/2015
$16,181
Mbr/staff education
02/04/2016
$15,734
Mbr/staff education
02/04/2016
$24,458
Mbr/staff education
02/18/2016
$180,452
Mbr/staff education
04/21/2016
$192,995
Mbr/staff education
04/22/2016
$24,545
Mbr/staff education
04/22/2016
$13,816
Mbr/staff education
04/28/2016
$15,765
Mbr/staff education
08/10/2016
$25,327
Mbr/staff education
08/17/2016
$13,812
Mbr/staff education
08/24/2016
$193,308
Name and Address
(A)
LINKAGE INC
200 WHEELER ROAD
BURLINGTON
MA
01803
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,876
Total Non-Itemized Transactions with this Payee/Payer
$7,614
Total of All Transactions with this Payee/Payer for This Schedule
$42,490
Mbr/staff education
09/10/2015
$11,376
Mbr/staff education
09/10/2015
$23,500
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
$5,297
Total of All Transactions with this Payee/Payer for This Schedule
$5,297
Name and Address
(A)
LISA POWELL
1435 BERKELEY WAY
BERKELEY
CA
94702
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,151
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,151
Union admin legal advice
03/10/2016
$11,700
Union admin legal advice
04/14/2016
$10,238
Union admin legal advice
05/19/2016
$13,088
Union admin legal advice
06/09/2016
$9,525
Union admin legal advice
08/10/2016
$9,600
Name and Address
(A)
LMG INC
P.O. BOX 770429
ORLANDO
FL
32877
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,925
Total Non-Itemized Transactions with this Payee/Payer
$8,162
Total of All Transactions with this Payee/Payer for This Schedule
$26,087
Annual Mtg event mgmt
09/10/2015
$17,925
Name and Address
(A)
LMG TECHNICAL SERVICES LLC
PO BOX 770429
ORLANDO
FL
32877
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,788
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,788
Annual Mtg event mgmt
09/02/2015
$7,788
Name and Address
(A)
LOEWS HOTEL
PO BOX 308022
ATTN: ACCTS RECEIVABLE
NASHVILLE
TN
37230
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$184,664
Total Non-Itemized Transactions with this Payee/Payer
$36,231
Total of All Transactions with this Payee/Payer for This Schedule
$220,895
Mbr/staff education
03/31/2016
$7,262
Mbr/staff education
03/31/2016
$40,945
Mbr/staff education
03/31/2016
$36,996
Mbr/staff education
03/31/2016
$9,899
Mbr/staff education
03/31/2016
$21,833
Mbr/staff education
08/24/2016
$22,728
Mbr/staff education
08/24/2016
$45,001
Name and Address
(A)
LOIS YUKNA
PO BOX 182
METUCHEN
NJ
08840
Type or Classification
(B)
BoardMember
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,751
Total of All Transactions with this Payee/Payer for This Schedule
$6,751
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
$19,396
Total Non-Itemized Transactions with this Payee/Payer
$1,032
Total of All Transactions with this Payee/Payer for This Schedule
$20,428
Mbr/staff education
11/12/2015
$6,896
Mbr/staff education
02/25/2016
$12,500
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
$8,982
Total of All Transactions with this Payee/Payer for This Schedule
$8,982
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
$32,500
Total Non-Itemized Transactions with this Payee/Payer
$807
Total of All Transactions with this Payee/Payer for This Schedule
$33,307
Mbr/staff education
12/10/2015
$12,500
Mbr/staff education
06/09/2016
$20,000
Name and Address
(A)
MARK A KEMP
219 HUNTINGTON AVENUE
MORGANTOWN
WV
26501
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,250
Total of All Transactions with this Payee/Payer for This Schedule
$8,250
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
$436,401
Total Non-Itemized Transactions with this Payee/Payer
$64,137
Total of All Transactions with this Payee/Payer for This Schedule
$500,538
Mbr/staff education
09/02/2015
$44,025
Mbr/staff education
09/02/2015
$58,628
Mbr/staff education
09/02/2015
$11,011
Mbr/staff education
11/19/2015
$28,813
Mbr/staff education
11/19/2015
$44,636
Mbr/staff education
11/19/2015
$43,915
Council disbursements
02/04/2016
$11,014
Mbr/staff education
03/03/2016
$6,975
Council disbursements
08/10/2016
$50,772
Constituency group admin
08/10/2016
$7,973
Council disbursements
08/10/2016
$11,849
Council disbursements
08/10/2016
$16,583
Public relations costs
08/17/2016
$7,500
Public relations costs
08/17/2016
$6,313
Public ed partnership developmt
08/24/2016
$10,607
Mtg admin
08/24/2016
$5,561
Strategic plng/pgm dev
08/24/2016
$14,013
Strategic plng/pgm dev
08/24/2016
$12,270
Assn policy development
08/24/2016
$9,269
Assn policy development
08/24/2016
$5,471
Mtg admin
08/24/2016
$21,248
Strategic plng/pgm dev
08/24/2016
$7,955
Name and Address
(A)
MARRIOTT HOTEL
1600 RHODE ISLAND AVE NW
COURTYARD BY MARRIOTT
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$437,636
Total Non-Itemized Transactions with this Payee/Payer
$331,727
Total of All Transactions with this Payee/Payer for This Schedule
$769,363
Mbr/staff education
11/19/2015
$60,885
Mbr/staff education
11/24/2015
$89,113
Mbr/staff education
12/10/2015
$10,409
Council disbursements
01/28/2016
$102,658
Mbr/staff education
01/28/2016
$5,867
Mbr/staff education
01/28/2016
$5,672
Council disbursements
01/28/2016
$12,780
Mbr/staff education
04/07/2016
$5,587
Assn policy development
07/27/2016
$20,261
Assn policy development
08/10/2016
$83,169
Assn policy development
08/10/2016
$33,488
Mbr/staff education
08/24/2016
$7,747
Name and Address
(A)
MARY DILWORTH
1651 38TH STREET SE
WASHINGTON
DC
20020
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Mbr/staff education
11/05/2015
$10,000
Mbr/staff education
06/30/2016
$10,000
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
$133,711
Total Non-Itemized Transactions with this Payee/Payer
$10,365
Total of All Transactions with this Payee/Payer for This Schedule
$144,076
Mbr/staff education
03/31/2016
$5,315
Mbr/staff education
03/31/2016
$18,217
Release time - committee members
04/07/2016
$23,061
Release time - committee members
05/05/2016
$24,959
Release time - committee members
05/19/2016
$24,959
Release time - committee members
07/13/2016
$24,955
Mbr/staff education
07/20/2016
$12,245
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,747
Total Non-Itemized Transactions with this Payee/Payer
$1,408
Total of All Transactions with this Payee/Payer for This Schedule
$8,155
Mbr/staff education
10/01/2015
$6,747
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
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$4,629
Total of All Transactions with this Payee/Payer for This Schedule
$104,629
Mbr/staff education
08/25/2016
$100,000
Name and Address
(A)
MEA-MFT
1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,747
Total Non-Itemized Transactions with this Payee/Payer
$2,949
Total of All Transactions with this Payee/Payer for This Schedule
$14,696
Mbr/staff education
10/01/2015
$6,747
Mbr/staff education
06/16/2016
$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
P.O.BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,747
Total Non-Itemized Transactions with this Payee/Payer
$2,725
Total of All Transactions with this Payee/Payer for This Schedule
$9,472
Mbr/staff education
10/01/2015
$6,747
Name and Address
(A)
MIECHA ANN GALBRAITH
1644 PERRY'S CORNER ROAD
GRASONVILLE
MD
21638
Type or Classification
(B)
Trainer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Mbr/staff education
02/25/2016
$5,000
Name and Address
(A)
MILLARD EDUCATION ASSOCIATION
4204 SOUTH 57TH STREET
OMAHA
NE
68117
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
$100
Total of All Transactions with this Payee/Payer for This Schedule
$5,100
Council disbursements
02/25/2016
$5,000
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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$501
Total of All Transactions with this Payee/Payer for This Schedule
$5,501
Council disbursements
02/04/2016
$5,000
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
$6,747
Total Non-Itemized Transactions with this Payee/Payer
$4,923
Total of All Transactions with this Payee/Payer for This Schedule
$11,670
Mbr/staff education
10/01/2015
$6,747
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
$10,980
Total of All Transactions with this Payee/Payer for This Schedule
$10,980
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
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Mbr/staff education
01/21/2016
$15,000
Mbr/staff education
06/09/2016
$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
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
MORENO VALLEY UNIFIED SCHOOL DIST
25634 ALESSANDRO BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
Public School Admin
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,003
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,003
Assn policy development
12/18/2015
$5,273
Assn policy development
12/18/2015
$5,273
Assn policy development
12/18/2015
$5,273
Council disbursements
01/14/2016
$5,273
Assn policy development
01/14/2016
$5,273
Council disbursements
01/14/2016
$5,273
Assn policy development
01/14/2016
$5,273
Council disbursements
02/18/2016
$5,273
Council disbursements
03/17/2016
$5,273
Council disbursements
04/22/2016
$5,273
Council disbursements
06/02/2016
$5,273
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
SUITE 100
13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,576
Total Non-Itemized Transactions with this Payee/Payer
$28,564
Total of All Transactions with this Payee/Payer for This Schedule
$114,140
Assn policy development
09/17/2015
$16,287
Mbr/staff education
11/24/2015
$15,862
Assn policy development
05/25/2016
$6,896
Annual Mtg publications
07/27/2016
$8,750
Annual Mtg publications
08/10/2016
$20,609
Annual Mtg publications
08/17/2016
$10,646
Annual Mtg publications
08/24/2016
$6,526
Name and Address
(A)
NATIONAL BOARD FOR PROF TEACHING STANDRD
1525 WILSON BLVD, SUITE 500
ARLINGTON
VA
22209
Type or Classification
(B)
Professional Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$148,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$148,000
Mbr/staff education
09/02/2015
$108,000
Mbr/staff education
06/30/2016
$40,000
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
$12,460
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,460
Mbr/staff education
12/18/2015
$12,460
Name and Address
(A)
NATIONAL PRESS CLUB
525 14TH ST NW
WASHINGTON
DC
20045
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,761
Total Non-Itemized Transactions with this Payee/Payer
$1,800
Total of All Transactions with this Payee/Payer for This Schedule
$8,561
Mbr/staff education
12/10/2015
$6,761
Name and Address
(A)
NATIONAL RESOURCE
6526 OLD MAIN HILL, UTAH ST
CENTER FOR PARAEDUCATORS
LOGAN
UT
84322
Type or Classification
(B)
Professional 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
Mbr/staff education
09/02/2015
$10,000
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
$36,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,700
Special guest costs
05/25/2016
$36,700
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW, STE 4
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,000
Total Non-Itemized Transactions with this Payee/Payer
$250
Total of All Transactions with this Payee/Payer for This Schedule
$85,250
Mshp training grants
09/10/2015
$85,000
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
$412,500
Total Non-Itemized Transactions with this Payee/Payer
$1,132
Total of All Transactions with this Payee/Payer for This Schedule
$413,632
Quality assurance prof dev
11/19/2015
$137,500
Quality assurance prof dev
12/23/2015
$137,500
Quality assurance prof dev
01/28/2016
$137,500
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
$46,287
Total Non-Itemized Transactions with this Payee/Payer
$60,185
Total of All Transactions with this Payee/Payer for This Schedule
$106,472
Mbr/staff education
09/10/2015
$15,429
Mbr/staff education
09/10/2015
$15,429
Mbr/staff education
09/10/2015
$15,429
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
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$7,206
Total of All Transactions with this Payee/Payer for This Schedule
$32,206
Strategic plng/pgm dev
08/31/2016
$25,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
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
$9,955
Total Non-Itemized Transactions with this Payee/Payer
$10,213
Total of All Transactions with this Payee/Payer for This Schedule
$20,168
Assn policy development
08/10/2016
$9,955
Name and Address
(A)
NEW TEACHER CENTER
SUITE 500
110 COOPER STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Mbr/staff education
09/10/2015
$50,000
Mbr/staff education
04/28/2016
$75,000
Mbr/staff education
04/28/2016
$75,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,660
Total Non-Itemized Transactions with this Payee/Payer
$11,567
Total of All Transactions with this Payee/Payer for This Schedule
$46,227
Mbr/staff education
11/19/2015
$23,635
Mbr/staff education
11/19/2015
$5,675
Mbr/staff education
11/19/2015
$5,350
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
$10,055
Total of All Transactions with this Payee/Payer for This Schedule
$10,055
Name and Address
(A)
NRC FOR PARAPROFESSIONALS
2865 OLD MAIN HILL
ATTN:TAMMY SOTO
LOGAN
UT
84322
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
$7,078
Total of All Transactions with this Payee/Payer for This Schedule
$7,078
Name and Address
(A)
NSAII
NORTH DAKOTA UNITED
C/O LEANN NELSON - NSAII TR
BISMARK
ND
58501
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,950
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,950
Mbr/staff education
08/03/2016
$16,950
Name and Address
(A)
NTL CNL ON EDUCATING BLACK CHILDREN
PO BOX 55752
INDIANAPOLIS
IN
46205
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
Mbr/staff education
08/03/2016
$5,000
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
$5,814
Total Non-Itemized Transactions with this Payee/Payer
$19,160
Total of All Transactions with this Payee/Payer for This Schedule
$24,974
Trusteeship Expenses
08/03/2016
$5,814
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
$56,499
Total Non-Itemized Transactions with this Payee/Payer
$12,164
Total of All Transactions with this Payee/Payer for This Schedule
$68,663
Agency Fee Rebate
06/02/2016
$56,499
Name and Address
(A)
OMNI AUSTIN HOTEL DOWNTOWN
700 SAN JACINTO
AUSTIN
TX
78701
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,504
Total Non-Itemized Transactions with this Payee/Payer
$4,546
Total of All Transactions with this Payee/Payer for This Schedule
$67,050
Mbr/staff education
06/29/2016
$17,477
Mbr/staff education
08/31/2016
$14,841
Mbr/staff education
08/31/2016
$22,493
Mbr/staff education
08/31/2016
$7,693
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,116
Total of All Transactions with this Payee/Payer for This Schedule
$5,116
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TCHRS ASSN
715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
PARADISE POINT
1404 VACATION RD
SAN DIEGO
CA
92019
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,333
Total Non-Itemized Transactions with this Payee/Payer
$936
Total of All Transactions with this Payee/Payer for This Schedule
$46,269
Mbr/staff education
12/10/2015
$34,439
Mbr/staff education
01/07/2016
$10,894
Name and Address
(A)
PARCC, INC
1747 PENNSYLVANIA AVE, 6TH
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Mbr/staff education
08/24/2016
$5,500
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
#236
5735 47TH AVE
SACREMENTO
CA
95824
Type or Classification
(B)
Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,631
Total Non-Itemized Transactions with this Payee/Payer
$2,400
Total of All Transactions with this Payee/Payer for This Schedule
$61,031
Mbr/staff education
10/01/2015
$19,000
Mbr/staff education
12/10/2015
$17,631
Mbr/staff education
02/25/2016
$22,000
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
Organizational dues
12/18/2015
$15,000
Name and Address
(A)
PATHBRITE INC.
580 HOWARD STREET, STE 401
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Educational 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 education
09/10/2015
$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
$7,228
Total of All Transactions with this Payee/Payer for This Schedule
$7,228
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
$9,848
Total of All Transactions with this Payee/Payer for This Schedule
$9,848
Name and Address
(A)
PATRICK RYAN
7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Photography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,850
Total of All Transactions with this Payee/Payer for This Schedule
$7,850
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
$24,578
Total Non-Itemized Transactions with this Payee/Payer
$2,200
Total of All Transactions with this Payee/Payer for This Schedule
$26,778
Agency Fee Rebate
04/28/2016
$24,578
Name and Address
(A)
PERFORMANCE DEVELOPMENT GROUP, INC
P O BOX 380
GLEN ECHO
MD
20812
Type or Classification
(B)
Education Advocacy Group
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
Employee recognition
01/14/2016
$11,000
Employee recognition
07/07/2016
$11,000
Name and Address
(A)
PERFORMANCE PARTNERS
15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,400
Total Non-Itemized Transactions with this Payee/Payer
$2,843
Total of All Transactions with this Payee/Payer for This Schedule
$50,243
Mbr/staff education
11/05/2015
$10,000
Assn policy development
11/12/2015
$6,000
Mbr/staff education
12/18/2015
$9,500
Mbr/staff education
02/18/2016
$9,500
Mbr/staff education
02/25/2016
$6,200
Trusteeship Expenses
04/14/2016
$6,200
Name and Address
(A)
PHILIP A. HOSTAK
CALLE ELADL HOMS 13
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,452
Total Non-Itemized Transactions with this Payee/Payer
$493
Total of All Transactions with this Payee/Payer for This Schedule
$120,945
Union admin legal advice
11/24/2015
$5,738
Union admin legal advice
12/18/2015
$13,312
Union admin legal advice
12/18/2015
$13,388
Union admin legal advice
12/18/2015
$12,188
Union admin legal advice
02/25/2016
$11,325
Union admin legal advice
03/24/2016
$13,425
Union admin legal advice
05/19/2016
$11,925
Union admin legal advice
05/19/2016
$11,175
Union admin legal advice
08/17/2016
$10,538
Union admin legal advice
08/31/2016
$7,350
Union admin legal advice
08/31/2016
$10,088
Name and Address
(A)
PHILIP NAST
8032 NUMBER 2 RD W
MANILUIS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,500
Total of All Transactions with this Payee/Payer for This Schedule
$39,500
Name and Address
(A)
POD NETWORK
PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,400
Mbr/staff education
07/07/2016
$6,400
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
Council disbursements
02/11/2016
$5,000
Council disbursements
02/11/2016
$5,000
Name and Address
(A)
PROJECTION PRESENTATION TECHNOLOGY
801 MOUNT VERNON PLACE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Productions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$80,366
Total Non-Itemized Transactions with this Payee/Payer
$2,121
Total of All Transactions with this Payee/Payer for This Schedule
$82,487
Annual Mtg event mgmt
06/30/2016
$23,804
Annual Mtg event mgmt
06/30/2016
$22,390
Annual Mtg event mgmt
08/24/2016
$34,172
Name and Address
(A)
PUTNAM CITY ASSN OF CLASSROOM TEACHERS
SUITE 101
7004 NW 63RD STREET
BETHANY
OK
73008
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
$100
Total of All Transactions with this Payee/Payer for This Schedule
$5,100
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
PUYALLUP EDUCATION ASSOCIATION
201 43rd AVENUE SE
PESPA/JAN OLMSTEAD
PUYALLUP
WA
98374
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$225
Total of All Transactions with this Payee/Payer for This Schedule
$5,225
Council disbursements
02/04/2016
$5,000
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
$9,180
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,180
Assn policy development
08/17/2016
$9,180
Name and Address
(A)
REMX SPECIALTY STAFFING
PO BOX 91010
CHICAGO
IL
60680
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,388
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,388
Mbr/staff education
03/10/2016
$7,388
Name and Address
(A)
RENAISSANCE HOTEL
9801 NATURAL BRIDGE RD
ATTN: ACCOUNTING
ST. LOUIS
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,285
Total Non-Itemized Transactions with this Payee/Payer
$22,373
Total of All Transactions with this Payee/Payer for This Schedule
$68,658
Assn policy development
08/31/2016
$23,821
Assn policy development
08/31/2016
$22,464
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 310
1730 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,250
Mbr/staff education
09/02/2015
$5,250
Name and Address
(A)
ROBESON ASSOCIATION OF EDUCATORS
210 LIBERTY HILL ROAD
LUMBERTON
NC
28358
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/11/2016
$5,000
Name and Address
(A)
RPI CONSULTANTS, LLC
101 N HAVEN STREET, STE 201
BALTIMORE
MD
21224
Type or Classification
(B)
IT Consulting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,600
Total Non-Itemized Transactions with this Payee/Payer
$63,489
Total of All Transactions with this Payee/Payer for This Schedule
$172,089
Mbr/staff education
10/01/2015
$20,250
Mbr/staff education
04/06/2016
$88,350
Name and Address
(A)
RR DONNELLEY RECEIVABLES INC
PO BOX 932721
CLEVELAND
OH
44193
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$675,378
Total Non-Itemized Transactions with this Payee/Payer
$48,306
Total of All Transactions with this Payee/Payer for This Schedule
$723,684
Mbr/staff education
09/03/2015
$8,336
Mbr/staff education
09/03/2015
$123,785
Mbr/staff education
09/10/2015
$6,040
Mbr/staff education
11/05/2015
$13,691
Mbr/staff education
11/05/2015
$9,266
Mbr/staff education
11/12/2015
$121,432
Mbr/staff education
11/24/2015
$6,101
Mbr/staff education
01/14/2016
$6,222
Mbr/staff education
02/25/2016
$34,051
Mbr/staff education
02/25/2016
$16,559
Mbr/staff education
02/25/2016
$20,629
Mbr/staff education
02/25/2016
$135,132
Mbr/staff education
02/25/2016
$5,644
Mbr/staff education
04/07/2016
$8,023
Mbr/staff education
05/05/2016
$13,620
Mbr/staff education
05/05/2016
$128,231
Mbr/staff education
05/12/2016
$12,415
Mbr/staff education
05/25/2016
$6,201
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
$55,000
Total Non-Itemized Transactions with this Payee/Payer
$1,100
Total of All Transactions with this Payee/Payer for This Schedule
$56,100
Mbr/staff education
04/07/2016
$5,000
Mbr/staff education
04/21/2016
$5,000
Mbr/staff education
05/05/2016
$5,000
Mbr/staff education
05/19/2016
$5,000
Mbr/staff education
06/02/2016
$5,000
Mbr/staff education
06/16/2016
$5,000
Mbr/staff education
06/30/2016
$5,000
Mbr/staff education
07/13/2016
$5,000
Mbr/staff education
07/27/2016
$5,000
Mbr/staff education
08/10/2016
$5,000
Mbr/staff education
08/24/2016
$5,000
Name and Address
(A)
SACRAMENTO CITY UNIFIED SCHOOL DIST
5735 47TH AVE
ATTN: Elizabeth Arizaga
SACRAMENTO
CA
95824
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,596
Total of All Transactions with this Payee/Payer for This Schedule
$5,596
Name and Address
(A)
SALEM KEIZER EDUCATION ASSOCIATION
2540 CORAL AVENUE
SALEM
OR
97305
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,200
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
Council disbursements
02/11/2016
$5,000
Name and Address
(A)
SALT LAKE CITY MARRIOTT
UNIVERSITY PARK
480 WAKARA WAY
SALT LAKE CITY
UT
84108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,647
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,647
Mbr/staff education
09/10/2015
$6,647
Name and Address
(A)
SCHAUMBURG EDUCATION ASSOCIATION
553 NORTH COURT SUITE 210
PALATINE
IL
60067
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/25/2016
$5,000
Name and Address
(A)
SERVCO INC
8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$38,563
Total of All Transactions with this Payee/Payer for This Schedule
$38,563
Name and Address
(A)
SHERATON BRADLEY INT'L AIR
1 BRADLEY INTERNATIONAL AIR
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,909
Total Non-Itemized Transactions with this Payee/Payer
$20,663
Total of All Transactions with this Payee/Payer for This Schedule
$42,572
Mbr/staff education
12/18/2015
$6,596
Mbr/staff education
06/02/2016
$9,072
Research svcs&statistics
06/02/2016
$6,241
Name and Address
(A)
SHOWCARE EVENT SOLUTIONS CORP
SUITE 800
1200 G ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,250
Annual Mtg admin
03/17/2016
$7,275
Annual Mtg admin
05/12/2016
$9,700
Annual Mtg communication
08/24/2016
$7,275
Name and Address
(A)
SMART CITY NETWORKS
SUITE 110
5795 W BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$191,380
Total Non-Itemized Transactions with this Payee/Payer
$11,388
Total of All Transactions with this Payee/Payer for This Schedule
$202,768
Annual Mtg event mgmt
07/04/2016
$119,124
Annual Mtg event mgmt
07/27/2016
$39,708
Annual Mtg event mgmt
08/17/2016
$7,167
Annual Mtg event mgmt
08/17/2016
$19,915
Annual Mtg communication
08/17/2016
$5,466
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
$135,709
Total Non-Itemized Transactions with this Payee/Payer
$56,355
Total of All Transactions with this Payee/Payer for This Schedule
$192,064
Mbr/staff education
09/02/2015
$43,157
Annual Mtg communication
09/02/2015
$6,818
Annual Mtg mbr svc
09/10/2015
$5,088
Mbr/staff education
11/19/2015
$12,043
Mbr/staff education
11/24/2015
$12,716
Mbr/staff education
05/25/2016
$50,099
Annual Mtg communication
08/31/2016
$5,788
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
$11,110
Total Non-Itemized Transactions with this Payee/Payer
$4,675
Total of All Transactions with this Payee/Payer for This Schedule
$15,785
Mbr/staff education
03/24/2016
$11,110
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
$10,696
Total of All Transactions with this Payee/Payer for This Schedule
$10,696
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
$6,768
Total of All Transactions with this Payee/Payer for This Schedule
$6,768
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
$300,301
Total of All Transactions with this Payee/Payer for This Schedule
$300,301
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
$100,400
Total Non-Itemized Transactions with this Payee/Payer
$40,697
Total of All Transactions with this Payee/Payer for This Schedule
$141,097
Trusteeship Expenses
09/24/2015
$6,000
Trusteeship Expenses
10/15/2015
$7,000
Trusteeship Expenses
11/12/2015
$11,000
Trusteeship Expenses
01/28/2016
$8,000
Trusteeship Expenses
02/04/2016
$11,400
Trusteeship Expenses
03/03/2016
$11,400
Trusteeship Expenses
04/21/2016
$9,600
Trusteeship Expenses
05/12/2016
$8,400
Trusteeship Expenses
06/16/2016
$12,600
Trusteeship Expenses
08/17/2016
$15,000
Name and Address
(A)
TEACHERS ASSOCIATION OF LONG BEACH
4362 ATLANTIC AVENUE
LONG BEACH
CA
90807
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
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
$48,500
Total Non-Itemized Transactions with this Payee/Payer
$1,911
Total of All Transactions with this Payee/Payer for This Schedule
$50,411
Mbr/staff education
11/19/2015
$8,500
Mbr/staff education
04/22/2016
$40,000
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
$5,522
Total of All Transactions with this Payee/Payer for This Schedule
$5,522
Name and Address
(A)
THE CENTER FOR ASSOCIATION LEADERSHIP
C/O SUNTRUST BANK
ASAE CENTER FOR ASSOCIATOIN
BALTIMORE
MD
21279
Type or Classification
(B)
Association - Trade
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,472
Total of All Transactions with this Payee/Payer for This Schedule
$7,472
Name and Address
(A)
THE CONVENTION STORE, LLC
405 HEADQUARTER DR, STE#7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$730,570
Total Non-Itemized Transactions with this Payee/Payer
$15,207
Total of All Transactions with this Payee/Payer for This Schedule
$745,777
Annual Mtg event mgmt
12/03/2015
$130,194
Annual Mtg event mgmt
04/07/2016
$195,291
Annual Mtg event mgmt
05/05/2016
$75,896
Annual Mtg event mgmt
06/09/2016
$75,896
Annual Mtg event mgmt
06/16/2016
$117,425
Annual Mtg event mgmt
08/03/2016
$96,196
Air/Rail ticket purchase below $5k
08/03/2016
$17,389
Air/Rail ticket purchase below $5k
08/03/2016
$22,283
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Council disbursements
02/25/2016
$5,000
Council disbursements
02/25/2016
$5,000
Name and Address
(A)
THE HAWN FOUNDATION
1815 PURDY AVENUE
MIAMI BEACH
FL
33139
Type or Classification
(B)
Non-profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,750
Mbr/staff education
01/28/2016
$6,750
Name and Address
(A)
THE MADISON, A LOWES HOTEL
ATTN: ACCOUNTS RECEIVABLE
PO BOX 308018
NASHVILLE
TN
37230
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
$152,596
Total of All Transactions with this Payee/Payer for This Schedule
$152,596
Name and Address
(A)
THE SEELBACH HILTON
500 FOURTH AVE
LOUISVILLE
KY
40202
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
$5,776
Total of All Transactions with this Payee/Payer for This Schedule
$5,776
Name and Address
(A)
THE WAHL GROUP INC
10890 PESOS PLACE
SAN DIEGO
CA
92124
Type or Classification
(B)
Facilitator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Mbr/staff education
11/24/2015
$20,000
Mbr/staff education
02/04/2016
$20,000
Name and Address
(A)
THE WESTIN O'HARE
6100 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$287,078
Total Non-Itemized Transactions with this Payee/Payer
$36,741
Total of All Transactions with this Payee/Payer for This Schedule
$323,819
Mbr/staff education
11/05/2015
$7,552
Mbr/staff education
11/05/2015
$7,048
Mbr/staff education
11/09/2015
$7,048
Mbr/staff education
11/09/2015
$7,468
Mbr/staff education
11/12/2015
$15,000
Mbr/staff education
01/12/2016
$125,000
Mbr/staff education
03/31/2016
$40,410
Mbr/staff education
03/31/2016
$65,668
Mbr/staff education
03/31/2016
$11,884
Name and Address
(A)
THOMAS J STEWART
9424 HERNANDO RIDGE ROAD
WEEKI WACHEE
FL
34613
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$110,997
Total of All Transactions with this Payee/Payer for This Schedule
$110,997
Name and Address
(A)
THOMSON REUTERS
P O BOX 71687
CHICAGO
IL
60694
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,903
Total Non-Itemized Transactions with this Payee/Payer
$465
Total of All Transactions with this Payee/Payer for This Schedule
$6,368
Mbr/staff education
04/28/2016
$5,903
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
$21,500
Total Non-Itemized Transactions with this Payee/Payer
$387
Total of All Transactions with this Payee/Payer for This Schedule
$21,887
Assn policy development
09/10/2015
$21,500
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
$110,968
Total Non-Itemized Transactions with this Payee/Payer
$2,503
Total of All Transactions with this Payee/Payer for This Schedule
$113,471
Mbr/staff education
10/01/2015
$11,026
Mbr/staff education
10/29/2015
$11,026
Mbr/staff education
06/16/2016
$18,684
Mbr/staff education
07/27/2016
$7,190
Mbr/staff education
07/27/2016
$24,273
Mbr/staff education
08/24/2016
$18,684
Mbr/staff education
08/31/2016
$20,085
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
$418,555
Total of All Transactions with this Payee/Payer for This Schedule
$418,555
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
$16,316
Total of All Transactions with this Payee/Payer for This Schedule
$16,316
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
$13,462
Total Non-Itemized Transactions with this Payee/Payer
$1,455
Total of All Transactions with this Payee/Payer for This Schedule
$14,917
Annual Mtg communication
06/09/2016
$13,462
Name and Address
(A)
US AIRWAYS
111 W RIO SALADO PKWY
TEMPE
AZ
85281
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$33,568
Total of All Transactions with this Payee/Payer for This Schedule
$33,568
Name and Address
(A)
US POSTMASTER
PERMIT #7555 (NEA TODAY)
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
$1,799,049
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,799,049
Mbr/staff education
10/01/2015
$360,320
Mbr/staff education
10/01/2015
$60,969
Mbr/staff education
10/29/2015
$28,910
Mbr/staff education
12/10/2015
$29,600
Mbr/staff education
01/21/2016
$379,201
Mbr/staff education
01/21/2016
$60,220
Mbr/staff education
01/21/2016
$8,794
Mbr/staff education
04/07/2016
$58,485
Mbr/staff education
04/07/2016
$363,672
Mbr/staff education
04/28/2016
$28,159
Mbr/staff education
07/27/2016
$335,218
Mbr/staff education
07/27/2016
$56,246
Mbr/staff education
08/03/2016
$29,255
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,783
Total Non-Itemized Transactions with this Payee/Payer
$10,854
Total of All Transactions with this Payee/Payer for This Schedule
$35,637
Mbr/staff education
10/22/2015
$9,367
Mbr/staff education
12/18/2015
$9,264
Mbr/staff education
03/24/2016
$6,152
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,747
Total Non-Itemized Transactions with this Payee/Payer
$8,605
Total of All Transactions with this Payee/Payer for This Schedule
$15,352
Mbr/staff education
10/01/2015
$6,747
Name and Address
(A)
VICTORIA JAYNE ROSSER
2708 MINTLAW AVE
HENDERSON
NV
89044
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
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
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
$18,741
Total of All Transactions with this Payee/Payer for This Schedule
$18,741
Name and Address
(A)
WASHINGTON CONVENTION & SPORTS AUTHORITY
ATTN: ACCOUNTING DEPT
801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Annual Mtg event mgmt
06/30/2016
$150,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,939
Total Non-Itemized Transactions with this Payee/Payer
$6,049
Total of All Transactions with this Payee/Payer for This Schedule
$46,988
Agency Fee Rebate
08/03/2016
$40,939
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,987
Total of All Transactions with this Payee/Payer for This Schedule
$7,987
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU
1663 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Speakers Bureau
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$2,111
Total of All Transactions with this Payee/Payer for This Schedule
$22,111
Mbr/staff education
11/24/2015
$10,000
Mbr/staff education
01/21/2016
$10,000
Name and Address
(A)
WEA AT RIVERSIDE
SUITE 200
5516 NE 107TH AVENUE
VANCOUVER
WA
98662
Type or Classification
(B)
Local Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Council disbursements
02/04/2016
$5,000
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
1355 NORTH HARBOR DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,057
Total of All Transactions with this Payee/Payer for This Schedule
$5,057
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$7,753
Total of All Transactions with this Payee/Payer for This Schedule
$17,753
Strategic plng/pgm dev
12/18/2015
$10,000
Name and Address
(A)
XEROX CORPORATION
P O BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,530
Total Non-Itemized Transactions with this Payee/Payer
$43,651
Total of All Transactions with this Payee/Payer for This Schedule
$75,181
Annual Mtg event mgmt
09/02/2015
$8,955
Annual Mtg event mgmt
09/02/2015
$7,120
Annual Mtg event mgmt
09/02/2015
$6,500
Annual Mtg event mgmt
09/02/2015
$8,955
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.)
$54,212,255
Commuter Benefits and FSA Plan
AUTOMATIC DATA PROCESSING LLC
$34,527
Backup Care Provider
BRIGHT HORIZONS
$72,240
Actuarial Services
BUCK CONSULTANTS, LLC
$26,682
Health and Welfare Services
CBIZ BENEFITS & INSURANCE SERVICES LLC
$26,000
EAP Provider
CIGNA BEHAVIORAL HEALTH INC
$13,494
Retirement Plan
EMPLOYEES RETIREMENT PLAN OF THE
$20,726,987
EAP Provider
HEALTH ADVOCATE INC
$19,290
Medical Insurance
KAISER PERMANENTE
$673,500
Insurance Services
LIFE INSURANCE COMPANY OF NORTH AMERICA
$454,127
Educators Employment Liability Program
LOCKTON AFFINITY LLC
$12,575,176
Association Professional Liability Program
LOCKTON AFFINITY LLC
$706,400
Retiree Medical Trust
NEA RETIREE HEALTH TRUST
$7,503,183
Benefit Plan Consulting
SLEVIN & HART, P.C.
$49,547
Benefit plan tax determination letter
THE TREASURY DEPARTMENT
$2,500
Medical and Dental Coverage
UNITED HEALTHCARE
$10,384,095
401K Contributions - Employer
VANGUARD GROUP
$315,281
Insurance Services
WILLIS OF MARYLAND, INC
$629,226
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 000-342
Question 10: See item 69.
Question 16: See item 69.
Question 18: See item 69.
Question 11(a): : : : See item 69.
Question 11(b): : : : See item 69.
Question 12: See item 69.
Schedule 1, Row1:Liquidated account receivable represents FY 15 dues that NEA agreed to write-off.
Schedule 1, Row2:Liquidated account receivable represents FY 15 dues that NEA agreed to write-off.
Schedule 1, Row3:Liquidated account receivable represents FY 15 dues that NEA agreed to write-off.
Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.
Schedule 13, Row4: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, 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)
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