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3/31/2015 DOL Form Report (Disclosure)
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Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12450003
Expires: 08312016MUST 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. 86257, 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 000137
2. PERIOD COVEREDFrom 01/01/2014Through 12/31/2014
3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES
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 Michael
Last Name Fishman
P.O Box Building and Room Number
Number and Street 1800 Massachusetts Avenue
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 thisreport (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, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Michael P Fishman TREASURERDate: Mar 31, 2015 Telephone Number: 2027307000 Date: Mar 31, 2015 Telephone Number: 2027307330Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 00013710. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes
12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?
Yes
20. How many members did the labor organization have at the end of the reportingperiod? 1,893,775
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 n/aper n/a n/a n/a(b) Working Dues/Fees n/aper(c) Initiation Fees n/aper(d) Transfer Fees n/aper(e) Work Permits n/aper
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13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?
$3,000,000
15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of thereporting period? No
18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers? 05/2016Form LM2 (Revised 2010)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000137
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $32,721,362 $38,393,28323. Accounts Receivable 1 $34,301,296 $31,725,28024. Loans Receivable 2 $36,374,285 $34,173,37225. U.S. Treasury Securities $28,427,628 $37,850,64326. Investments 5 $42,142,968 $44,835,49127. Fixed Assets 6 $79,944,472 $79,798,60228. Other Assets 7 $4,521,731 $4,321,675
29. TOTAL ASSETS $258,433,742 $271,098,346
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $3,225,465 $2,593,98431. Loans Payable 9 $70,980,962 $68,697,75932. Mortgages Payable $0 $033. Other Liabilities 10 $54,312,855 $55,737,99534. TOTAL LIABILITIES $128,519,282 $127,029,738
35. NET ASSETS $129,914,460 $144,068,608
Form LM2 (Revised 2010)
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STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000137
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $296,038,85738. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $1,459,72641. Dividends $714,88642. Rents $2,067,33443. Sale of Investments and Fixed Assets 3 $1,277,71844. Loans Obtained 9 $045. Repayments of Loans Made 2 $2,531,19746. On Behalf of Affiliates for Transmittal to Them $222,99947. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $17,367,19049. TOTAL RECEIPTS $321,679,907
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $153,609,18551. Political Activities and Lobbying 16 $47,908,44552. Contributions, Gifts, and Grants 17 $5,493,45153. General Overhead 18 $37,668,54854. Union Administration 19 $18,334,34155. Benefits 20 $20,078,79956. Per Capita Tax $8,039,23157. Strike Benefits $203,28758. Fees, Fines, Assessments, etc. $199,45059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $16,072,84061. Loans Made 2 $330,28462. Repayment of Loans Obtained 9 $2,283,20363. To Affiliates of Funds Collected on Their Behalf $232,51564. On Behalf of Individual Members $065. Direct Taxes $5,578,251
66. Subtotal $316,031,83067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,724,502 67b. Less Total Disbursed $15,700,658 67c. Total Withheld But Not Disbursed $23,84468. TOTAL DISBURSEMENTS $316,007,986
Form LM2 (Revised 2010)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000137
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Bldg Service Employees $21,255 $0 $19,076 $0CHANGE TO WIN FEDERATION $804,495 $70,974 $330,241 $0Concilio de Locales de Puerto Rico $52,637 $5,678 $39,389 $0Connecticut State Empl Assn $250,041 $0 $166,689 $0Crookster LTD Black Katz $16,107 $0 $16,107 $0Maine State Employees Assn $388,986 $0 $124,635 $0Michigan Public Employees $214,578 $0 $90,762 $0Municipal Employees Union Independent $27,474 $0 $8,090 $0National Assoc of Government Employees $1,064,806 $0 $392,034 $0New Hampshire State Council $124,289 $0 $76,213 $0New York State Court Officers Association $62,095 $0 $28,366 $0Philadelphia Joint Board $351,877 $0 $292,322 $0Public Events Employees Union $23,093 $0 $9,408 $0SEIU Local 1000 UCSW $1,476,322 $0 $252,180 $0SEIU Local 15 $16,124 $0 $5,154 $0SEIU Local 175 $9,975 $0 $5,700 $0SEIU Local 1990 $35,894 $0 $24,070 $0SEIU Local 200United $164,089 $0 $9,694 $0SEIU Local 221 $379,190 $162,932 $110,852 $0SEIU Local 26 $163,721 $0 $32,054 $0
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Total of all itemized accounts receivable $9,915,270 $454,503 $3,890,928 $0Totals from all other accounts receivable $21,810,010 $938,209 $41,260 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $31,725,280 $1,392,712 $3,932,188 $0
SEIU Local 551 $7,205 $0 $5,855 $0SEIU Local 592 $232,560 $18,360 $201,960 $0SEIU Local 5H $179,954 $0 $60,779 $0
SEIU Local 87 $171,226 $0 $112,242 $0SEIU National Industry Pension Fund $200,264 $0 $54,390 $0SEIU Texas $47,169 $0 $15,943 $0SEIU United Service Workers West $1,773,629 $0 $436,382 $0SEIU Workers United $211,332 $0 $209,474 $0State Employees Assn of NH Inc $176,191 $0 $56,853 $0Union General de Travajadores $1,268,692 $196,559 $704,014 $0
Form LM2 (Revised 2010)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000137
List below loans to officers, employees, or members which at any time during thereporting 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)
Name: Whitney KranerPurpose: Travel AdvanceSecurity: UnsecuredTerms of Repayment: Upon Completion of Travel
$300 $0 $0 $0 $300
Name: SEIU Local 221Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$0 $322,860 $30,000 $0 $292,860
Name: New York MetropolitanPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$134,351 $0 $60,000 $0 $74,351
Name: SEIU Healthcare WisconsinPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$375,000 $0 $0 $0 $375,000
Name: SEIU Local Healthcare ILINPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$310,000 $0 $0 $0 $310,000
Name: District 1199Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$110,912 $0 $0 $0 $110,912
Name: SEIU Local 1199NY UHEPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$6,609,584 $0 $1,101,597 $0 $5,507,987
Name: Philadelphia Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$380,930 $0 $0 $0 $380,930
Name: SEIU Local 1
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Name: SEIU Local 1Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$3,469,421 $0 $900,000 $0 $2,569,421
Name: SEIU Local 1000Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: In full by 3/31/15
$3,000,000 $0 $0 $0 $3,000,000
Name: National Assoc of Govern EmpPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$73,921 $0 $0 $0 $73,921
Name: SEIU United Service WorkersPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$201,717 $0 $201,717 $0 $0
Name: Union General de TravajadoresPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$895,900 $0 $0 $0 $895,900
Name: SEIU Healthcare MichiganPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$2,775,000 $0 $0 $0 $2,775,000
Name: SEIU Workers UnitedPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$16,707,535 $0 $0 $0 $16,707,535
Name: SEIU Healthcare NevadaPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$260,000 $0 $120,000 $0 $140,000
Name: Rochester Regional Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$1,059,609 $0 $110,000 $0 $949,609
Name: Janet BostonPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$0 $1,924 $1,275 $0 $649
Name: Michael BrownPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$40 $0 $40 $0 $0
Name: Rejil Sabio SolisPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$56 $0 $0 $0 $56
Name: Sonny OgbuehiPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$0 $2,000 $0 $0 $2,000
Name: Kevin Mason PietrickPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$907 $0 $0 $0 $907
Name: Cecilia Jones
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Total of loans not listed above Total of all lines above $36,374,285 $330,284 $2,531,197 $0 $34,173,372
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: Cecilia JonesPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$83 $0 $83 $0 $0
Name: Phelippa Elis HurleyPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$947 $0 $0 $0 $947
Name: Anntoininete WhitesidePurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$498 $0 $0 $0 $498
Name: Nina BanezPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$316 $0 $0 $0 $316
Name: Peter HansenPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$0 $2,000 $2,000 $0 $0
Name: William DalePurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$0 $1,500 $875 $0 $625
Name: Richard DadePurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$1,999 $0 $0 $0 $1,999
Name: Highland EdelmanPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$1,000 $0 $1,000 $0 $0
Name: Evangelina NevarezPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$1,799 $0 $200 $0 $1,599
Name: Helen SandersPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$1,350 $0 $1,300 $0 $50
Name: Kyle WarnerPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly
$1,110 $0 $1,110 $0 $0
Form LM2 (Revised 2010)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000137
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Marketable Securities $1,881,660 $1,881,660 $1,277,718 $1,277,718Fixed Assets $150,409 $150,499 $0 $0
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Total of all lines above $2,032,069 $2,032,159 $1,277,718 $1,277,718
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,277,718
Form LM2 (Revised 2010)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000137
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $16,072,840 $16,072,840 $16,072,840
Marketable Securities $13,722,437 $13,722,437 $13,722,437Fixed Assets $2,350,403 $2,350,403 $2,350,403
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $16,072,840
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 000137
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $44,835,491B. Total Book Value $44,835,491C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total CostE. Total Book ValueF. 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 areattached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $44,835,491Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000137
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : 1800 Massachusetts Avenue, Washington, DC 20036 $18,000,000 $18,000,000 $17,432,400B. Buildings (give location) Building 1 : 1800 Massachusetts Avenue, Washington, DC 20036 $82,682,145 $21,242,788 $61,439,357 $63,574,147C. Automobiles and Other Vehicles $547,370 $540,240 $7,130 $7,130D. Office Furniture and Equipment $8,924,298 $8,582,394 $341,904 $341,904E. Other Fixed Assets $3,582,881 $3,572,670 $10,211 $10,211
F. Totals of Lines A through E (Column(D) Total will be automatically enteredin Item 27, Column(B)) $113,736,694 $33,938,092 $79,798,602 $81,365,792
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000137
Description Book Value
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(A) (B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,321,675
Deferred Revenue $370,649Other Deferred Expenses $290,042Deposits $1,615Prepaid Expenses $378,756Due To/From Other Funds $3,280,613
Form LM2 (Revised 2010)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000137
Entity or Individual Name (A)
Total Account Payable
(B)
90180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $79,812 $30,049 $34,763 $0Total from all other accounts payable $2,514,172 $39,320 $3,527 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,593,984 $69,369 $38,290 $0
American Express Travel Related Services $15,342 $0 $15,342 $0270 Strategies Inc $45,049 $30,049 $0 $0SEIU Local 221 $19,421 $0 $19,421 $0
Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000137
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 $70,980,962 $0 $2,283,203 $0 $68,697,759
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Bank of America $70,980,962 $0 $2,283,203 $0 $68,697,759
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000137
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $55,737,995
Deferred Income $13,564,590Interest Rate Swap Liability $16,453,332Accrued Wages and Salaries $4,141,583Other Accrued Liabilities $8,681,535Allowance For Doubtful Loans $12,611,157Accrued Interest $285,798
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000137
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
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A B C
Adams, Kirk Executive Vice PresidentC
$197,540 $0 $25,748 $0 $223,288
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
33 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 34 %
A B C
Balanoff, Tom Vice PresidentC
$0 $0 $1,243 $0 $1,243
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Beasley, Noel Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bisno, Neal Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Blue, Luisa Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Boardman, Christine Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Butler, Laphonza Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cape, Barbara Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Castaneda, Maria Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Collier, Doug
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B C
Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Conroy, Heather Vice PresidentC
$0 $0 $590 $0 $590
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cope, Dana Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Culbreath, Faith Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cuttitta, Merle Executive Board MemberC
$0 $0 $2,261 $0 $2,261
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Dockins, George Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Doyle, Kevin Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Earls, Marc Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Figueroa, Hector Vice PresidentC
$0 $0 $208 $0 $208
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
Fishman, Michael PInternational SecTreas $225,713 $8,100 $16,802 $0 $250,615
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C C
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
Fox, Lynne Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Frane, Leslie Vice PresidentC
$152,505 $0 $11,447 $0 $163,952
I Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 58 %
A B C
Gantt, Kevin Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Garcia, Michael PVice PresidentP
$35,557 $1,907 $0 $0 $37,464
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
Glassman, Myra Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Glasson, Cathy Executive Board MemberC
$0 $0 $710 $0 $710
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Gresham, George Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hart, Karen Executive Board MemberC
$0 $0 $83 $0 $83
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I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
100 %
A B C
Henry, Mary Kay International PresidentC
$256,105 $0 $20,334 $0 $276,439
I
Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 13 % Schedule 19 Administration 50 %
A B C
Holway, David Vice PresidentC
$0 $0 $481 $0 $481
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hudson, Gerald RExec Vice PresidentC
$197,628 $8,100 $21,877 $0 $227,605
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
42 % Schedule 17 Contributions 43 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
Jellison, Kathy Executive Board MemberC
$0 $0 $214 $0 $214
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kelleher, Keith Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kent, Susan Executive Board MemberC
$0 $0 $245 $0 $245
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kirlin, Eileen CExecutive Vice PresidentC
$197,596 $0 $9,528 $46 $207,170
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
Lacey, Diana Executive Board MemberC
$0 $0 $986 $0 $986
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
Larcher, Raymond Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Legault, Danielle Vice PresidentC
$0 $0 $0 $0 $0
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lewis, Luella TVice PresidentC
$156,507 $0 $15,559 $0 $172,066
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
62 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 38 %
A B C
Long, Valarie PExec Vice PresidentC
$197,652 $8,100 $12,525 $0 $218,277
I Schedule 15 Representational Activities 46 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 46 %
A B C
Martinez, Eleazar Executive Board MemberP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mayfield, Alphonso Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MorilloAlicea, Javier Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Muhammad, Rahaman Executive Board MemberP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
Nelson, Cam Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Niemi, Meg Executive Board MemberC
$0 $0 $318 $0 $318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Nieters, Carol Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pagan Rodriguez, Roberto Executive Board MemberC
$0 $0 $929 $0 $929
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Palmer, Dian Vice PresidentC
$0 $0 $89 $25 $114
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Patrick, Phillip Executive Board MemberP
$0 $0 $0 $0 $0
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 100 %
A B C
Perfecto, Manuel Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pesha, Vince Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pickus, Dave Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Potter, Andy
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B C
Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pugh, Courtni Executive Board MemberP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Regan, Dave Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Reid, John Executive Board MemberC $0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rivard, Ginette Executive Board MemberC
$0 $0 $1,575 $0 $1,575
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Robinson, Marge Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Robinson, Tamekia Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rolf, David Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Romney, Edgar Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 100 %
A Russo, Monica
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B C
Vice PresidentC
$0 $0 $3,377 $0 $3,377
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Saenz, Arcelia Executive Vice PresidentC
$197,816 $0 $9,904 $0 $207,720
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
59 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 38 %
A B C
Salinas, Sergio Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sanchez, Roxanne Executive Board MemberC
$0 $0 $0 $0 $0
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sandy, Sidney Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Schoonover, Bob Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Scnell, Julie Executive Board MemberC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Silva, Milly Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sosne, Diane Executive Board MemberC
$0 $0 $5,713 $0 $5,713
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
Stewart, Sharleen Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Taiz, Lillian Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tousignant, Susan Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Verrett, April Executive Board MemberC
$0 $0 $0 $0 $0
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Walker, Yvonne Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Wcislo, Celia Executive Board MemberC
$0 $0 $634 $0 $634
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Weinstein, Sue Board of AuditorsC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Williams, Becky Vice PresidentC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Total Officer Disbursements $1,814,619 $26,207 $163,380 $71 $2,004,277Less Deductions $624,147
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Net Disbursements $1,380,130Form LM2 (Revised 2010)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000137
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
Abdul Kareem, Althaf RSr Database AnalystN/A
$92,534 $0 $0 $0 $92,534
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Abraham, Lorna Legal Operations ManagerN/A
$88,510 $0 $484 $0 $88,994
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 67 %
A B C
Abrecht, Stephen BChief Financial OfficerN/A
$164,306 $0 $3,464 $0 $167,770
I Schedule 15 Representational Activities 11 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 79 % Schedule 19 Administration 10 %
A B C
Acevedo, Martha EOrganizer In TrainingN/A
$10,276 $0 $5,149 $0 $15,425
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Adams, Christina LLaw FellowN/A
$22,264 $0 $8,658 $0 $30,922
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Adelman, Ian LOrganizer In TrainingN/A
$8,826 $1,315 $263 $0 $10,404
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Adler, Glenn MPolicy DirectorN/A
$114,527 $0 $2,051 $0 $116,578
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Adler, John Pension Campaign DirectorN/A
$124,271 $0 $5,377 $0 $129,648
Schedule 16
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I
Schedule 15 Representational Activities
0 % Political Activities andLobbying
100 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Granados, Alejandra ASenior OrganizerN/A
$47,358 $0 $22,700 $0 $70,058
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ajayi, Adebowale OSr Comm Pol OrganizerN/A
$65,792 $0 $5,739 $0 $71,531
ISchedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 1 %
A B C
Alazzeh, Ilana ICampaign Comm SpecN/A
$65,888 $0 $1,637 $0 $67,525
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Alcoff, Larry Campaign Director 1N/A
$115,975 $0 $20,520 $0 $136,495
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Alex, Aryeh WPol. Cap. CoordinatorN/A
$80,428 $6,840 $14,735 $0 $102,003
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AlfaroPitts, Rayshawn EOperations ManagerN/A
$22,071 $0 $0 $0 $22,071
I Schedule 15 Representational Activities 57 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 28 %
A B C
Allen, Nicholas ACampaign DirectorN/A
$101,953 $0 $0 $0 $101,953
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Alleyne, Sasha NHuman Resources GenN/A
$43,398 $0 $0 $22 $43,420
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
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LobbyingA B C
Alston, Cheryl Exec Sec/Admin SupervisrN/A
$79,258 $0 $0 $16 $79,274
I
Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 8 % Schedule 18
General Overhead 40 % Schedule 19 Administration 13 %
A B C
Alston, Donna VDir Meetings TravelN/A
$114,560 $0 $4,125 $29 $118,714
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Alvarez, Maria Del CConference Center AttendN/A
$47,865 $0 $0 $0 $47,865
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Anderson, Keilana Sr Accnts Payable ClerkN/A
$61,131 $0 $0 $20 $61,151
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Andrews, Debbie AExecutive SecretaryN/A
$55,549 $0 $4,040 $0 $59,589
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A B C
Aquino, Tanya LSpec Asst Exec OfficeN/A
$101,457 $0 $1,424 $0 $102,881
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 15 %
A B C
Archambault, Susan RAssistant Dir ResearchN/A
$105,986 $0 $756 $0 $106,742
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Arellano, Stephanie Cap Building CoordinatorN/A
$102,625 $0 $6,082 $0 $108,707
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
33 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
Asher, Renee SDirector/Special ProjectsN/A
$114,280 $0 $8,577 $0 $122,857
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
55 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
Askin, Steve RResearch Coordinator 3N/A
$111,664 $0 $6,524 $0 $118,188
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
AustinOser, Kimberly AHCBS Policy DirectorN/A
$104,578 $0 $10,562 $58 $115,198
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bachelor, Valarie LSenior OrganizerN/A
$68,809 $9,602 $2,932 $102 $81,445
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Backus, Karen LCampaign CoordinatorN/A
$95,190 $0 $1,968 $0 $97,158
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
Bailey, Maria AOrganizer In TrainingN/A
$35,873 $6,103 $20,242 $0 $62,218
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Baird, Orrin DAssoc General CounselN/A
$152,669 $0 $2,373 $0 $155,042
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Balogun, Jumoke RMedia Relations SpeclistN/A
$17,523 $0 $0 $3 $17,526
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BangJensen, Bree LResearch AssociateN/A
$25,195 $0 $187 $0 $25,382
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B
Bannis, Roy CLT Care Comm Liaison $97,418 $0 $0 $129 $97,547
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C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Barnum, Alyssa Spec Asst Natl Pol DirN/A
$38,916 $0 $248 $0 $39,164
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Barragan, Norma Senior OrganizerN/A
$88,151 $6,840 $9,399 $0 $104,390
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Barrett, Lindsay TOrganizing Coordinator 1N/A
$85,124 $526 $40,568 $0 $126,218
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
Barrett, Sean HOrganizing Coordinator 1N/A
$83,661 $2,894 $20,328 $0 $106,883
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bartel, Alexander ROrganizer In TrainingN/A
$9,526 $500 $4,901 $0 $14,927
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Barton, Jonathan ADeputy DirectorN/A
$124,803 $6,840 $8,594 $0 $140,237
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
Batchelor, Carlotta THuman Resources GenN/A
$90,665 $0 $269 $0 $90,934
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Batiste, Gregory DOrganizer In TrainingN/A
$17,365 $3,025 $3,666 $0 $24,056
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
Beatty, Gloria MAdministrative Assistant $68,034 $0 $0 $0 $68,034
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C N/A
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Beck, Yvonne Senior OrganizerN/A
$94,652 $6,840 $30,376 $0 $131,868
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Becker, Daniel BLaw FellowN/A
$19,821 $0 $434 $0 $20,255
ISchedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Becker, Elliott Law FellowN/A
$42,256 $0 $1,033 $0 $43,289
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bellamy, Robbie DField ResearcherN/A
$24,711 $0 $898 $0 $25,609
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Benstead, Caitlin NOrganizer In TrainingN/A
$29,996 $4,999 $3,087 $0 $38,082
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Berger, Susana RResearch AssociateN/A
$52,370 $0 $1,723 $0 $54,093
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Berliner, Howard SHealth Policy DirectorN/A
$113,306 $0 $2,635 $0 $115,941
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
91 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
BernerKadish, Nicole GDeputy General CounselN/A
$155,564 $0 $8,058 $7 $163,629
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 18 %
A B
Bernstein, Joshua Immig Reform Prog Dir $113,995 $0 $18,239 $0 $132,234
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C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Biancaniello, Jennifer GDep Dir/Logistics (Org)N/A
$92,312 $0 $4,449 $0 $96,761
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 0 %
A B C
Black, Thomas KExecutive SecretaryN/A
$66,039 $0 $883 $0 $66,922
I
Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A B C
Blakeney, Kimberly RExecutive SecretaryN/A
$81,152 $0 $76 $8 $81,236
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A B C
Bliss, Vanessa LSenior OrganizerN/A
$61,537 $5,130 $3,775 $0 $70,442
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bonds, Lauren CLaw FellowN/A
$64,273 $0 $8,977 $0 $73,250
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bonior, Andrew Campaign Comm SpecN/A
$72,574 $0 $560 $0 $73,134
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bortoluzzi, Lawrence Spec Projects CoordntorN/A
$137,662 $0 $0 $0 $137,662
ISchedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 5 %
A B C
Bost, Barbara JSenior SecretaryN/A
$62,292 $0 $311 $0 $62,603
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Boston, Janet Senior OrganizerN/A
$92,811 $6,840 $21,080 $0 $120,731
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Boswell, Brandon Special Projects ManagerN/A
$122,687 $0 $2,597 $0 $125,284
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 56 %
A B C
Boughamer, Damon BCommunications CoordN/A
$85,651 $0 $923 $0 $86,574
I
Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
Bowers, Gina Asst Dir/CommunicationsN/A
$110,169 $0 $3,251 $0 $113,420
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bowman, Charlotte AOrganizer In TrainingN/A
$25,469 $4,315 $3,378 $0 $33,162
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Boyd, Maureen NSr Community Pol OrgnzerN/A
$80,188 $0 $3,937 $0 $84,125
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bracero, Lina MDep ACA Campaign DirN/A
$98,236 $0 $8,401 $0 $106,637
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bradley, Tonka FExecutive SecretaryN/A
$84,306 $0 $1,347 $70 $85,723
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A Branch, Devin B
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B C
Organizer In TrainingN/A
$7,724 $1,368 $3,445 $0 $12,537
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Brokt, Kevin AOrganizer In TrainingN/A
$11,947 $0 $11,210 $0 $23,157
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Brown, Janice HR Program CoordinatorN/A
$64,880 $0 $1,269 $14 $66,163
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
Brown, Michael BSenior OrganizerN/A
$28,295 $789 $381 $0 $29,465
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Brown, Sara JResearch AnalystN/A
$69,789 $0 $1,748 $0 $71,537
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bruce, Evelyn Administrative AssistantN/A
$67,427 $0 $331 $0 $67,758
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Brunelle, Michael DNational Field DirectorN/A
$100,453 $0 $138 $0 $100,591
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Brunsting, Vonda KDir/Capital StewardshipN/A
$122,050 $0 $9,259 $0 $131,309
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
Bryant, Blessitt SNew Media Cap SpecialistN/A
$60,873 $0 $0 $0 $60,873
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Buchanan, Elizabeth A
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B C
Managing Dir CommN/A
$126,823 $0 $2,078 $0 $128,901
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
Budahn, Carrie RSenior OrganizerN/A
$84,196 $0 $4,070 $0 $88,266
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Burant, John Strategic Research CoordN/A
$124,506 $0 $813 $0 $125,319
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Burdine, Amanda MLegal SecretaryN/A
$65,882 $0 $0 $0 $65,882
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Burke, Cheryl MOperations AssistantN/A
$61,031 $0 $448 $0 $61,479
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
Burton, Jermar DAccounts Payble SupervsrN/A
$80,954 $0 $522 $0 $81,476
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Burton, Sarah Internal Planning DirN/A
$63,389 $0 $0 $0 $63,389
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Butler, Darren CSenior General ClerkN/A
$53,832 $0 $0 $0 $53,832
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Bynum, Benjamin LSenior Field ResearcherN/A
$24,334 $0 $454 $0 $24,788
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A Cabalquinto, Casey C
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B C
Senior Field ResearcherN/A
$91,222 $6,840 $3,838 $0 $101,900
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cadambi, Malini Strategic Campaign DirN/A
$113,027 $0 $8,858 $0 $121,885
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cahoon, Michael IOrganizer In TrainingN/A
$24,228 $4,262 $2,300 $0 $30,790
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Calderon, Nicholas BResearch AssociateN/A
$56,475 $0 $3,001 $0 $59,476
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Callahan, Robert Dep Dir Health SystemsN/A
$97,467 $0 $0 $0 $97,467
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Callahan, Sara New Media Art SpecialistN/A
$84,171 $0 $314 $0 $84,485
I Schedule 15 Representational Activities 37 %
Schedule 16 Political Activities andLobbying
37 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 11 %
A B C
Calma, Brady PMember LeadershipN/A
$88,050 $0 $20,357 $0 $108,407
I Schedule 15 Representational Activities 56 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 33 %
A B C
Candelaria, Jillian MOrganizer In TrainingN/A
$9,901 $0 $5,099 $0 $15,000
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Carino, Lillian Pol Action Fund DirN/A
$27,033 $0 $0 $0 $27,033
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
Carreon, Hector DDatabase SpecialistN/A
$18,932 $0 $1,738 $0 $20,670
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 83 % Schedule 19 Administration 4 %
A B C
Casey, Margaret AAssistant Dir ResearchN/A
$66,389 $0 $0 $0 $66,389
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Catlin, Mark DHaz Mat Project CoordN/A
$88,182 $0 $15,381 $0 $103,563
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 92 %
A B C
Cavanagh, Robyn AProgram DirectorN/A
$11,497 $0 $0 $0 $11,497
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 23 % Schedule 19 Administration 37 %
A B C
Chabolla, Thomas Deputy Chief Of StaffN/A $26,131 $0 $40 $0 $26,171
I Schedule 15 Representational Activities 16 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 69 %
A B C
Chadburn, Melissa ASr Organizer In TrainingN/A
$26,132 $0 $8,539 $0 $34,671
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Chang, Andrew Senior OrganizerN/A
$80,569 $6,840 $44,590 $0 $131,999
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Chatterjee, Jaya Executive Branch LiaisonN/A
$93,695 $0 $434 $0 $94,129
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Chen, Dora VMang Counsel Lead AttrnyN/A
$134,847 $0 $20 $0 $134,867
Schedule 16
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I Schedule 15 Representational Activities
20 % Political Activities andLobbying
20 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
35 % Schedule 19 Administration
25 %
A B C
Chen, Xiao Yan Oper & China Prog DirN/A
$33,786 $0 $5,689 $0 $39,475
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cherney, Joseph DOrganizer In TrainingN/A
$12,155 $2,184 $1,133 $0 $15,472
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Childs, Joy Senior Graphics DesignerN/A
$84,132 $0 $0 $0 $84,132
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 15 %
A B C
Cho, Deborah BField ResearcherN/A
$54,651 $0 $5,994 $0 $60,645
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
Cho, Lisa UExecutive SecretaryN/A
$78,665 $0 $0 $0 $78,665
I
Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A B C
Chong, Jun SDir Capacity BuildingN/A
$106,006 $0 $5,798 $0 $111,804
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Chong, Marcy MAsst Dir/ResearchN/A
$106,062 $0 $8,612 $0 $114,674
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
28 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 15 %
A B C
Christiansen, Matthew LField ResearcherN/A
$61,289 $0 $1,342 $0 $62,631
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Chu, David C
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B C
Dir/Chng to Win Euro OrgN/A
$155,507 $0 $0 $0 $155,507
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Clayton, Richard Assistant Director CSPN/A
$105,843 $0 $0 $0 $105,843
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cohen, Jamie LProgram ManagerN/A
$120,027 $0 $9,493 $11 $129,531
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Colavito, Peter Dir Government RelationsN/A
$163,186 $0 $4,071 $8 $167,265
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
91 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 0 %
A B C
Colburn, Bruce BCampaign Director 2N/A
$126,835 $6,840 $8,278 $0 $141,953
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activities andLobbying
41 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 23 %
A B C
Coleman, Christy AExecutive SecretaryN/A
$88,725 $0 $12,630 $0 $101,355
I
Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A B C
Cooper, Letitia DResearch AnalystN/A
$72,909 $0 $1,210 $0 $74,119
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Copp, Graham DNew Media Campaign MgrN/A
$89,841 $6,840 $4,997 $0 $101,678
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cornelius, Christopher LOrganizer In TrainingN/A
$10,602 $1,842 $3,749 $0 $16,193
3/31/2015 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Coughlin, Virginia MDep Director Global DivN/A
$105,554 $0 $37,149 $0 $142,703
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 0 %
A B C
Courtney, John JSr Database SpecialistN/A
$67,560 $0 $1,743 $0 $69,303
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Courtney, Scott EDeputy Chief of StaffN/A
$164,914 $0 $67,146 $0 $232,060
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CrispinAsidao, Maria LOrganizing Coordinator 3N/A
$100,926 $0 $2,229 $0 $103,155
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Crymes, Kyru OAdministrative AssistantN/A
$41,224 $0 $2,819 $0 $44,043
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Cuevas, Dorila Night CleanerN/A
$28,209 $0 $0 $0 $28,209
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Cuevas, Victor HSenior Comm SpecialistN/A
$72,923 $0 $3,618 $0 $76,541
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Culbreath, Jawair JOrganizing Coordinator 3N/A
$98,508 $0 $14,513 $0 $113,021
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cumbia, Lauren NOrganizing Coordinator 3N/A
$98,076 $0 $8,069 $0 $106,145
Schedule 16
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I Schedule 15 Representational Activities
93 % Political Activities andLobbying
3 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
1 % Schedule 19 Administration
2 %
A B C
Currier, Morgan ROrganizer In TrainingN/A
$7,854 $1,578 $5,815 $0 $15,247
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Cushman, Heather EOrganizer In TrainingN/A
$33,688 $5,893 $5,704 $0 $45,285
ISchedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 %Schedule 17 Contributions 1 %
Schedule 18 General Overhead 3 %
Schedule 19 Administration 1 %
A B C
Da Victoria Lobo, Anjali SResearch Coordinator 2N/A
$48,344 $0 $1,143 $0 $49,487
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 3 %
A B C
Dade, Richard ESenior OrganizerN/A
$91,116 $6,840 $33,418 $0 $131,374
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Dale, Alice LArea DirectorN/A
$0 $30,360 $0 $0 $30,360
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Dale, William COrganizer In TrainingN/A
$11,824 $2,052 $4,467 $0 $18,343
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Daniels, Sharon DOperations ManagerN/A $86,649 $0 $494 $0 $87,143
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 50 %
A B C
Dantus, CourtneyRose New Media Campaign CoordN/A
$77,518 $0 $3,580 $20 $81,118
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B
Dasher, Donna Logistics Fin Proj Coord $102,009 $0 $226 $8 $102,243
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C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
David, Amado Assist To The PresidentN/A
$64,198 $0 $15,188 $0 $79,386
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 67 %
A B C
Davis, Brandon National Political DirN/A
$148,069 $0 $7,024 $0 $155,093
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Davis, Kimberly Administrative AssistantN/A
$17,881 $0 $0 $0 $17,881
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Dawson, Daria CSr Legislative AdvocateN/A
$90,098 $0 $7,200 $20 $97,318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Day, Isaiah KOrganizer In TrainingN/A
$21,810 $3,920 $7,991 $0 $33,721
I Schedule 15 Representational Activities
89 %Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
3 % Schedule 19 Administration
1 %
A B C
De Bruin, Thomas VPublic Division DirectorN/A
$161,130 $0 $26,530 $0 $187,660
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
De La Cruz, Roberto JAssistant Area DirectorN/A $102,785 $6,840 $14,598 $0 $124,223
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
84 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B C
De Leon, Melissa MOrganizer In TrainingN/A
$9,837 $1,710 $4,754 $0 $16,301
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A Deimler, Colleen
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B C
Sr Accnt Info SpecialstN/A
$98,222 $0 $716 $0 $98,938
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Delgado, Iris MTravel Assis to PresidntN/A
$60,224 $0 $16,806 $0 $77,030
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
Delgado, Nexi RField ResearcherN/A
$11,109 $0 $3,729 $0 $14,838
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
DeMaio, Dennis POrganizing Coordinator 2N/A
$80,442 $0 $19,239 $0 $99,681
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
Derosa, David Research Analyst IIN/A
$87,518 $0 $3,935 $0 $91,453
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Desikan, Vasudha International RepN/A
$76,397 $0 $3,492 $0 $79,889
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 6 % Schedule 19 Administration 0 %
A B C
DeWaters, David RSr Database AnalystN/A
$106,380 $0 $0 $0 $106,380
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Diaz, Jevne EDirector/BOLD CenterN/A
$123,510 $0 $3,884 $0 $127,394
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Donart, Gretchen BCommunications CoordN/A
$91,643 $0 $4,097 $0 $95,740
Schedule 16
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ISchedule 15 Representational Activities
95 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
5 %
A B C
Donovan, Sarah COrganizer In TrainingN/A
$20,523 $3,552 $10,381 $0 $34,456
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 11 %
A B C
Dorval, Christella Senior OrganizerN/A
$92,674 $6,840 $7,949 $0 $107,463
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
92 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Dowling, Ryan City CoordinatorN/A
$115,112 $0 $80,543 $332 $195,987
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Drews, Samantha Deputy Directory MLAN/A
$101,533 $0 $3,640 $0 $105,173
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Drury, Susan EOrganizing Coordinator 3N/A
$98,072 $0 $8,303 $0 $106,375
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
62 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 0 %
A B C
Drzymala, Ashley DOrganizer In TrainingN/A
$32,902 $5,761 $12,011 $0 $50,674
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Duley, Sherry JDir Admin ServicesN/A
$125,929 $0 $0 $0 $125,929
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Dzialo, Raymond Area DirectorN/A
$119,287 $6,840 $8,655 $0 $134,782
I
Schedule 15 Representational Activities 18 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 82 %
A Eddy, Kathleen M
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B C
Public Div Cntl/EastN/A
$135,397 $0 $7,113 $0 $142,510
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
Edelman, Highland COrganizer In TrainingN/A
$30,020 $4,999 $3,687 $0 $38,706
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Edelman, Kurt WHigher Ed Barg CoordN/A
$107,490 $0 $6,905 $0 $114,395
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
Edmond, Leslie ADirector/Human ResourcesN/A
$125,603 $0 $1,318 $0 $126,921
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Eisner, Sascha Organizing Coordinator 3N/A
$100,990 $0 $30,564 $0 $131,554
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 23 %
A B C
Ekpo, Georganna Sr Organizer In TrainingN/A
$28,763 $2,894 $1,527 $0 $33,184
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
Ellis, Leslie Research AnalystN/A
$73,501 $0 $0 $0 $73,501
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Engels, Elizabeth LSenior OrganizerN/A
$45,515 $4,262 $16,298 $0 $66,075
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ennis, Harrison JOrganizer In TrainingN/A
$21,763 $3,815 $7,768 $0 $33,346
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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I
A B C
Ewers, Landon Deputy CFON/A
$54,882 $0 $886 $39 $55,807
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 20 %
A B C
Eyigor, Noyan TSenior Compliance SpecialN/A
$86,016 $0 $821 $0 $86,837
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Fanelli, Christi MLogistics CoordinatorN/A
$84,189 $0 $2,427 $0 $86,616
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 55 % Schedule 19 Administration 0 %
A B C
Felix, Stephanie GSenior OrganizerN/A
$79,895 $0 $32,907 $0 $112,802
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Fells, Kendall City CoordinatorN/A
$113,908 $0 $23,784 $0 $137,692
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Feng, Peter Field Communication CoordN/A
$46,855 $0 $2,743 $0 $49,598
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
Fermin, Dalinda Organizing Staff DirectorN/A
$114,784 $0 $10,699 $0 $125,483
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ferreira Reyes, Natacha AHomecare CoordinatorN/A
$91,887 $6,840 $36,084 $0 $134,811
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ferris, Joshua LSr Database SpecialistN/A
$78,198 $0 $7,736 $0 $85,934
3/31/2015 DOL Form Report (Disclosure)
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I
Schedule 15 Representational Activities 100 % Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Fiedler, Melinda AOrganizer In TrainingN/A
$27,715 $4,788 $2,143 $0 $34,646
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Filiaci, Christa Sr Communications SpecN/A
$87,697 $0 $2,397 $0 $90,094
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Finkelstein, Samuel FOrganizing Coordinator 2N/A
$87,746 $0 $44,517 $0 $132,263
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Finnell, Matthew SOrganizing Coordinator 1N/A
$66,146 $0 $651 $0 $66,797
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Fitzpatrick, Colleen WOrganizer In TrainingN/A
$9,123 $1,315 $592 $0 $11,030
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Fitzpatrick, Deirdre CAsst To Secretary/TreasN/A
$156,214 $0 $4,673 $0 $160,887
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Fitzsimons, Maureen MDir UAW Organizing InstN/A
$52,368 $0 $0 $0 $52,368
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 16 %
A B C
Fleming, John Dep Dir/Logistcs PoltcsN/A
$95,338 $0 $2,262 $0 $97,600
I Schedule 15 57 %Schedule 16 Political Activities and 33 % Schedule 17 0 % Schedule 18 10 % Schedule 19 0 %
3/31/2015 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Flores, Cindy SDatabase SpecialistN/A
$44,049 $6,840 $7,705 $0 $58,594
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Flott, Grace AOrganizer In TrainingN/A $18,665 $3,289 $3,403 $0 $25,357
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Flynn, Francis Member OrganizerN/A
$22,080 $0 $0 $0 $22,080
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
Foley, Justin Homecare CoordinatorN/A
$94,778 $0 $6,915 $0 $101,693
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Forrester, Michelle YProgram SpecialistN/A
$79,148 $0 $1,170 $28 $80,346
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
Fragale, Anthony DPol Capacity OrganizerN/A
$72,677 $0 $9,083 $0 $81,760
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Frank, Lisa BCity CoordinatorN/A
$120,494 $0 $1,604 $0 $122,098
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Frankenberg, Alexa ROrganizing Coordinator 3N/A
$87,443 $6,840 $6,996 $0 $101,279
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Frazier, Juanita TOperations ManagerN/A
$51,520 $0 $7,561 $0 $59,081
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 100 %
A B C
Freels, Zachary TOrganizer In TrainingN/A
$8,198 $1,447 $2,653 $0 $12,298
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
FullerBowman, Sharon LSenior OrganizerN/A
$88,246 $6,840 $4,684 $0 $99,770
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Galarreta, Augusto GOrganizing Coordinator 3N/A
$102,449 $0 $25,084 $0 $127,533
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Galindo Ugalde, Nestor AOrganizer In TrainingN/A
$10,729 $1,894 $3,065 $0 $15,688
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Galvan, Susan OProduction Serv ManagerN/A
$94,416 $0 $509 $0 $94,925
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
18 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 34 % Schedule 19 Administration 3 %
A B C
Gao, Ceilidh BLaw FellowN/A
$63,742 $0 $1,723 $0 $65,465
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 0 %
A B C
Garcia, Adrian GProg Integ Partner DataN/A
$71,500 $0 $1,904 $0 $73,404
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 88 % Schedule 19 Administration 0 %
A B C
Gartrell, Trimica Senior Video ProducerN/A
$96,260 $0 $2,182 $0 $98,442
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 5 %
A B C
Gaul, Adora BOrganizer In TrainingN/A
$14,785 $2,920 $228 $0 $17,933
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
3/31/2015 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Geevarghese, Joseph Deputy Division DirectorN/A
$128,680 $2,368 $0 $0 $131,048
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
German, Vicki Administrative AssistantN/A
$69,720 $0 $169 $8 $69,897
ISchedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Gerni, Renee MAssistant General CounselN/A
$50,959 $0 $3,302 $0 $54,261
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Giannaros, Spiros JInteg Campaign CoordN/A
$30,845 $0 $66 $0 $30,911
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
75 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 2 %
A B C
Gibson, Robert FL Hospital DirectorN/A
$118,647 $6,840 $8,170 $0 $133,657
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Giles, Jessie ASenior Research AnalystN/A
$69,094 $0 $2,332 $0 $71,426
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Gillis, Brian MResearch Coordinator 2N/A
$55,009 $0 $560 $0 $55,569
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Giosta, Daniel Production EditorN/A
$87,511 $0 $0 $0 $87,511
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 47 % Schedule 19 Administration 14 %
A B C
Given, Angela Executive SecretaryN/A
$100,750 $0 $25,761 $0 $126,511
ISchedule 15
32 %Schedule 16 Political Activities and 7 %
Schedule 17 1 %
Schedule 18 24 %
Schedule 19 36 %
3/31/2015 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Gleichman, Nicholas JLaw ClerkN/A
$32,220 $0 $2,455 $20 $34,695
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Glick, Sarah ROrganizing Coordinator 2N/A
$93,390 $6,840 $33,593 $0 $133,823
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Godfrey, Arthur DSenior OrganizerN/A
$87,746 $0 $27,701 $0 $115,447
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Goh, Alison HSpec Asst Chief of StaffN/A
$67,901 $0 $5,470 $0 $73,371
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Golubock, Carol RPolicy DirectorN/A
$48,750 $0 $141 $0 $48,891
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Gomez, Bertha ANight CleanerN/A
$28,522 $0 $0 $0 $28,522
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Gomez, Ericka NLT Care Organizing CoordN/A
$58,386 $0 $3,789 $0 $62,175
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 16 %
A B C
Gomez, Maria FNight CleanerN/A
$28,522 $0 $0 $0 $28,522
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
Gonzalez, Petra EOrganizing Coordinator 3N/A
$100,548 $526 $3,035 $0 $104,109
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Gordon, Brady SResearch Coordinator 2N/A
$91,257 $0 $2,431 $0 $93,688
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GordonMcKeon, Britt ESenior Research AnalystN/A
$93,500 $0 $2,628 $0 $96,128
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Grad, Samantha ROrganizer In TrainingN/A
$21,556 $3,604 $2,666 $0 $27,826
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
GrantGill, Dione RReceptionistN/A
$56,993 $0 $0 $0 $56,993
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Gray, John SAssist Dir/LegislationN/A
$112,995 $0 $925 $0 $113,920
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
60 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Gray, Joshua Special Assist SEIU HCN/A
$88,542 $0 $14,587 $0 $103,129
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 50 %
A B C
Green, Patrick MNat'l Partnership DirN/A
$140,449 $0 $10,829 $0 $151,278
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
34 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 43 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Greene, Caprice LSr Accnts Payable ClerkN/A
$67,375 $0 $42 $0 $67,417
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Greene, Norman ADir/Political Fin & OperN/A
$112,508 $0 $74 $0 $112,582
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GreenePage, Keiana MSr Campaign Comm SpN/A
$80,050 $0 $1,216 $0 $81,266
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
Gres, Elizabeth Program Director OEN/A
$111,815 $0 $2,476 $0 $114,291
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 0 %
A B C
Griffin, Megan AField ResearcherN/A
$26,269 $0 $2,018 $0 $28,287
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Griffis, Darlene Finance Admin AssistN/A
$61,732 $0 $104 $0 $61,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Griffis, Mark OOperations ManagerN/A
$81,958 $0 $0 $0 $81,958
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Grillo, Mary HPublic Div SSW Reg DirN/A
$147,609 $0 $11,921 $0 $159,530
ISchedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 13 %
A B C
Grimes, Carrie JDigital Program DirectorN/A
$139,714 $0 $10,799 $0 $150,513
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Grimm, Isaac AOrganizer In TrainingN/A
$37,381 $6,551 $7,890 $0 $51,822
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Groves, Jason ETargeting StrategistN/A
$93,098 $0 $1,312 $0 $94,410
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Gruman, Harris LState Political DirectorN/A
$90,689 $6,840 $1,647 $0 $99,176
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
85 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
GuerreroCalderon, Edith Organizer In TrainingN/A
$15,264 $2,368 $6,130 $0 $23,762
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Guzman, Erick IOrganizer In TrainingN/A $17,074 $3,052 $4,440 $0 $24,566
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hackett, Theresa ASr Accnts Payable ClerkN/A
$68,832 $0 $0 $0 $68,832
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hagelshaw, Andrew JComm CoordinatorN/A
$92,449 $6,840 $3,353 $0 $102,642
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hamilton, Andrew JResearch Coordinator 3N/A
$105,526 $0 $4,513 $0 $110,039
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hanlon, Conor Field ResearcherN/A
$62,017 $0 $3,168 $0 $65,185
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19
Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
Hansen, Peter LOrganizer In TrainingN/A
$32,486 $4,288 $6,133 $0 $42,907
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Harb, Angel Senior OrganizerN/A
$11,096 $0 $0 $0 $11,096
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
HaroshkinaGrego, Tatsiana PSr General Ledger SpecN/A
$85,073 $0 $0 $0 $85,073
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 13 % Schedule 18
General Overhead 87 % Schedule 19 Administration 0 %
A B C
Harris, Maria TFinance Admin AssistN/A
$66,517 $0 $0 $0 $66,517
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Harrison, Carnell Deputy DirectorN/A
$102,716 $6,840 $15,806 $0 $125,362
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Harrison, Patricia RAdministrative AssistantN/A
$72,859 $0 $1,290 $0 $74,149
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Harrison, Tashunda Senior SecretaryN/A
$63,317 $0 $7 $0 $63,324
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Harwood, Ian MOrganizer In TrainingN/A
$12,413 $2,263 $549 $0 $15,225
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Hattemer, Spencer JSr Organizer In TrainingN/A
$39,797 $4,735 $8,946 $0 $53,478
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Hawkins, Rebecka NLaw FellowN/A
$9,601 $0 $3,374 $0 $12,975
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Hayden, Lauree ADep Dir/Pol (Natl Field)N/A
$85,142 $0 $2,231 $0 $87,373
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hayes, Ariel CPol Research ManagerN/A
$97,429 $0 $957 $0 $98,386
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hayes, Courtney MOrganizer In TrainingN/A
$23,111 $4,078 $1,427 $0 $28,616
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hays, Mark AResearch Coordinator 1N/A
$12,621 $0 $75 $0 $12,696
I
Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Healy, Michelle ASpecial Assist To EVPN/A
$142,851 $0 $7,170 $0 $150,021
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
Heckart, Christina EAsst To Secretary/TreasN/A
$103,216 $0 $12,028 $90 $115,334
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hedlund, Jeremy ROrganizer In TrainingN/A
$11,930 $2,105 $5,185 $0 $19,220
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B
Hellman, Jerry GCampaign Director 1 $110,813 $0 $23,048 $0 $133,861
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Henderson, Alma CAssoc General CounselN/A
$151,169 $0 $2,159 $0 $153,328
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 77 %
A B C
Henry, Wendy BAdmin Support IIIN/A
$73,076 $0 $1,442 $0 $74,518
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 65 %
A B C
Hernandez, Anabel Night CleanerN/A
$28,524 $0 $0 $0 $28,524
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hernandez, Edgar International RepN/A
$90,189 $0 $7,397 $0 $97,586
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 0 %
A B C
Hernandez, Jovanna Organizer In TrainingN/A
$32,719 $5,262 $3,844 $0 $41,825
I
Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
HernandezPascual, Jose ROrganizing Coordinator 1N/A
$31,757 $0 $6,269 $0 $38,026
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hijazi, Muna DSenior OrganizerN/A
$29,194 $3,025 $10,823 $0 $43,042
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hill, Steven Policy DirectorN/A
$114,027 $0 $2,317 $0 $116,344
3/31/2015 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities
52 % Schedule 16 Political Activities andLobbying
43 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
5 % Schedule 19 Administration
0 %
A B C
Hoerst, Karen MCapacity Building CoordN/A
$95,194 $0 $372 $0 $95,566
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
Hogstad, Jonathan MInternational RepN/A
$75,731 $0 $7,237 $0 $82,968
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Holabird, Kursten ACampaign Support CoordN/A
$81,676 $0 $7,609 $0 $89,285
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Holland, Chakea SGeneral Ledger ManagerN/A
$90,138 $0 $0 $0 $90,138
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Holt, Joseph MSenior OrganizerN/A
$31,080 $2,894 $3,911 $0 $37,885
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Honhart, Tracy Senior Field ResearcherN/A
$72,344 $0 $2,075 $325 $74,744
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hoskins, David Senior Research AnalystN/A
$88,854 $0 $1,975 $0 $90,829
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Howard, Jeffrey VAssistant Area DirectorN/A
$102,925 $0 $33,837 $0 $136,762
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Howard, LaDawna Dir/Member StrengthN/A
$115,019 $0 $1,382 $0 $116,401
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hunt, Jessie LArea Political DirectorN/A
$66,104 $4,735 $2,890 $0 $73,729
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
85 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Hunter, Jennifer LAssociate General CounselN/A
$122,703 $0 $1,077 $0 $123,780
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 18 %
A B C
Huskey, Jonathan PSr Campaign Comm SpN/A
$91,419 $0 $5,623 $0 $97,042
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
Huynh, Dieu HOrganizer In TrainingN/A
$7,111 $1,263 $1,872 $0 $10,246
ISchedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 %Schedule 17 Contributions 1 %
Schedule 18 General Overhead 3 %
Schedule 19 Administration 1 %
A B C
Iheme, Erica HOrganizing Coordinator 1N/A
$77,341 $0 $12,586 $0 $89,927
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ivatury, Arun SDep Dir Property ServcsN/A
$16,902 $0 $1,701 $0 $18,603
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 21 %
A B C
Jackson, Odell Political Operations MgrN/A $86,218 $0 $504 $0 $86,722
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Jackson, Rickman Campaign Organizing DirN/A
$112,132 $6,840 $24,643 $0 $143,615
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Javed, Sana Sr Campaign Comm SpN/A
$76,145 $0 $6,029 $0 $82,174
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 0 %
A B C
Jenkelunas, Lindsay AOrganizer In TrainingN/A
$9,017 $1,052 $6,422 $0 $16,491
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Jennings, Anthony Sr Web Servcs SpecialistN/A
$86,211 $0 $144 $0 $86,355
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Jennings, Caleb JOrganizing Coordinator 3N/A
$106,052 $0 $67,989 $0 $174,041
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 0 %
A B C
Jimenez, Christina MOrganizer In TrainingN/A
$7,484 $1,105 $2,272 $0 $10,861
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Jimenez, Dionne YOrganizing Coordinator 1N/A
$95,190 $0 $1,046 $0 $96,236
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
97 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Johns, John PPublic Sec Resrch CoordN/A
$96,612 $0 $18,231 $0 $114,843
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
Johnson, Brian OSenior OrganizerN/A
$54,814 $0 $22,218 $0 $77,032
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Johnson, Calvin Organizing Coordinator 1N/A
$86,043 $6,840 $18,626 $0 $111,509
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Johnson, Faye Dep Dir/Oper Mgr MLAN/A
$95,110 $0 $334 $68 $95,512
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Johnson, Jessica Senior OrganizerN/A
$92,261 $2,105 $27,102 $0 $121,468
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Johnson, Kristin Director LogisticsN/A
$117,934 $0 $2,433 $0 $120,367
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Johnson, Vanessa DOrganizing Coordinator 3N/A
$46,063 $0 $0 $0 $46,063
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Johnson Norris, Angela Operations ManagerN/A
$94,043 $0 $2,214 $26 $96,283
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Jones, Cecilia COrganizing Coordinator 1N/A
$86,263 $2,368 $33,400 $0 $122,031
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Jones, Kerry MOrg Leadership SpecialstN/A
$104,618 $0 $12,076 $0 $116,694
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Jue, Alexander RResearch AnalystN/A
$68,249 $0 $2,035 $40 $70,324
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Junco, Alicia Assistant General CounselN/A
$94,244 $0 $8,663 $0 $102,907
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 3 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
KaluNwiwu, Azubike Oper/Logistics AssistN/A
$64,078 $0 $1,948 $0 $66,026
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kamiat, Walter AAssociate General CounselN/A
$45,808 $0 $779 $0 $46,587
ISchedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Kane, Josephine ASenior Pension AnalystN/A
$92,554 $0 $485 $0 $93,039
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Kang, John JSenior Field ResearcherN/A
$90,684 $0 $8,338 $0 $99,022
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
Kapadia, Ragini BSr Education CoordinatorN/A
$90,815 $0 $7,254 $0 $98,069
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kargbo, Kadijatu KAccts Receivable AcctntN/A
$71,799 $0 $23 $0 $71,822
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
Kaspari, Jonathan FData Coordinator IIN/A
$91,123 $0 $2,778 $0 $93,901
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 5 %
A B C
Kathner, Whitney CPolitical Capacity CoordN/A
$76,509 $0 $15,469 $0 $91,978
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Kavanagh, Colleen Field ResearcherN/A
$62,565 $0 $1,514 $0 $64,079
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kelly, Stacey Operations ManagerN/A
$85,145 $0 $0 $65 $85,210
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kest, Steven LFight for Fair Econ DirN/A
$144,132 $0 $18,855 $0 $162,987
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Keys, LaMeka Budget & Program CoordN/A
$88,549 $0 $0 $10 $88,559
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Khan, Mansoor KOrganizing Coordinator 2N/A
$90,742 $6,314 $7,117 $0 $104,173
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Khan, Nazir MOrganizer In TrainingN/A
$18,264 $2,105 $11,659 $0 $32,028
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Khanal, Aakriti Organizer In TrainingN/A
$19,130 $1,815 $0 $0 $20,945
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Kieffer, Pamela MDirector/RecruitingN/A
$102,069 $0 $1,075 $0 $103,144
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kimball, George HOrganizing Coordinator 1N/A
$20,527 $0 $5,041 $0 $25,568
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
3/31/2015 DOL Form Report (Disclosure)
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I Representational Activities 93 % Political Activities andLobbying
3 % Contributions 1 % General Overhead 1 % Administration 2 %
A B C
Kirkman, Cecelia Research Coord (L2P4)N/A
$100,966 $0 $2,401 $0 $103,367
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kirkman, Robert GAssistant Area DirectorN/A
$137,501 $6,840 $4,631 $0 $148,972
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
Kissel, Kimberly TOrganizer In TrainingN/A
$16,117 $2,894 $6,029 $0 $25,040
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Klein, Allison ASIT Sr Field ResearcherN/A
$65,983 $0 $1,209 $0 $67,192
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kramer, Harold WSenior OrganizerN/A
$17,722 $0 $3,627 $0 $21,349
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Kramer, Thomas GCampaign DirectorN/A
$123,691 $0 $2,653 $0 $126,344
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kurland, Shayna ADatabase SpecialistN/A
$58,951 $0 $1,597 $0 $60,548
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 0 %
A B C
Landry, Monica Organizer In TrainingN/A
$18,168 $3,157 $6,495 $0 $27,820
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lane, Stephanie LSenior Field ResearcherN/A
$75,956 $0 $9,116 $0 $85,072
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
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ILobbying
A B C
Lauer, Michael PCity CoordinatorN/A
$122,126 $0 $10,478 $0 $132,604
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lawless, Jessica SOrganizer In TrainingN/A
$10,728 $1,894 $3,140 $0 $15,762
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Le, Tommy VOrganizer In TrainingN/A
$11,420 $1,973 $3,409 $0 $16,802
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Lee, Amy SIT Sr Field ResearcherN/A
$61,900 $0 $1,709 $0 $63,609
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lee, Neneki MCA Child Care Campgn DirN/A
$123,724 $6,840 $5,772 $0 $136,336
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lee, Pafoua Operations ManagerN/A
$85,161 $0 $716 $0 $85,877
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Leff, Danielle Research AnalystN/A
$75,585 $0 $688 $0 $76,273
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lehn, Andrew RDir/Political CapacityN/A
$101,944 $6,840 $4,707 $0 $113,491
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Leinonen, Carl L
3/31/2015 DOL Form Report (Disclosure)
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B C
Field DirectorN/A
$112,120 $0 $9,050 $0 $121,170
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
Leitner, Julia MOrganizer In TrainingN/A
$12,204 $2,105 $790 $0 $15,099
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Leland, Henry HSenior Research AnalystN/A
$43,126 $0 $0 $0 $43,126
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lesh, Danny Data Coordinator IIN/A
$95,190 $0 $3,268 $0 $98,458
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
Leu, Karen CResearch Coordinator 3N/A
$98,012 $0 $1,181 $0 $99,193
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Levine, Tessa VOrganizer In TrainingN/A
$33,168 $5,788 $2,314 $0 $41,270
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Lewis, Floyd GOrganizing Coordinator 2N/A
$108,862 $0 $1,439 $0 $110,301
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lindsey, Jeremiah DDatabase SpecialistN/A
$57,329 $0 $1,168 $0 $58,497
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Link, Michael Assist Dir/Digitl StrtgsN/A
$101,453 $0 $0 $0 $101,453
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B
Little, Attia VOrganizing Coordinator 1 $85,185 $0 $3,159 $0 $88,344
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 25 %
A B C
Liu, Chang General Ledger AccountantN/A $60,234 $0 $0 $0 $60,234
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lloyd, Bill Sr Advisor To PresidentN/A
$162,315 $0 $47,577 $0 $209,892
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 50 %
A B C
Long, Terence ASr Communication SpecialN/A
$76,644 $0 $2,738 $0 $79,382
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lopez, Beatriz ACommunications CoordN/A
$83,734 $0 $9,517 $0 $93,251
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Loreto, Romina FSenior OrganizerN/A
$10,194 $0 $0 $0 $10,194
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Lotke, Eric RSenior Research AnalystN/A
$89,854 $0 $578 $0 $90,432
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Luna, Dafne FOrganizer In TrainingN/A
$11,798 $2,078 $6,427 $0 $20,303
ISchedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 10 %
A B C
Luu, Benjamin BOrganizer In TrainingN/A
$8,951 $1,526 $4,095 $0 $14,572
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A Lyons, Joseph G
3/31/2015 DOL Form Report (Disclosure)
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B C
Research Coordinator 3N/A
$90,705 $0 $1,846 $0 $92,551
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MacCormack, Bryan MSr Organizer In TrainingN/A $25,782 $763 $8,707 $0 $35,252
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
MacDonald, Emma ROrganizer In TrainingN/A
$21,260 $3,683 $2,674 $0 $27,617
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MachsonCarter, Abigail KMember OrganizerN/A
$11,487 $0 $0 $0 $11,487
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
Mackool, Alesa CNew Media Campgn SpecialN/A
$52,255 $0 $1,712 $0 $53,967
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 3 %
A B C
Maddox, Leah KSr New Media Supprt SpecN/A
$86,163 $0 $6,953 $0 $93,116
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Magnus, Jade HOrganizer In TrainingN/A
$21,040 $3,683 $5,419 $0 $30,142
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Maldonado, Jessica ROrganizer In TrainingN/A
$15,528 $2,499 $5,010 $0 $23,037
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Malone, Taylor MOrganizer In TrainingN/A
$32,750 $5,761 $4,259 $0 $42,770
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Mancini, Marikah ESr Communication SpecialN/A
$90,052 $0 $2,965 $0 $93,017
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Manley, Renaye International RepN/A
$89,679 $0 $7,586 $0 $97,265
ISchedule 15 Representational Activities
77 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
23 % Schedule 19 Administration
0 %
A B C
Mariam, Aida Organizing Coordinator 2N/A
$33,696 $0 $8,994 $0 $42,690
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MarquezLopez, Mackie MSenior Graphics DesignerN/A
$87,433 $0 $85 $0 $87,518
I Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 13 %
A B C
Martin, Robyn Hlth Scrity Camp Pol AnlN/A
$93,641 $0 $0 $0 $93,641
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
Martinez Rivera, Jose FDeputy Director New MediaN/A
$68,457 $0 $2,333 $0 $70,790
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
Martinez Ortez, Federico GSenior OrganizerN/A
$31,859 $0 $2,895 $0 $34,754
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mason, Bernard ELaw FellowN/A
$25,053 $0 $8,656 $0 $33,709
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mawiri, Marwan ASenior OrganizerN/A
$87,603 $6,840 $22,488 $0 $116,931
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Maya, Juan J
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B C
Asst Dir/Meetings + TrvlN/A
$84,064 $0 $6,759 $78 $90,901
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
McCullersEbo, Toni AExec Sec/Admin SupervisrN/A
$100,065 $0 $910 $130 $101,105
I
Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 24 % Schedule 19 Administration 36 %
A B C
McCullough, Judith Organizing Operations MgrN/A
$107,924 $0 $489 $0 $108,413
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 10 %
A B C
McDonald, Matthew PLT Care Organizing CoordN/A
$127,019 $0 $6,528 $0 $133,547
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
McEnany, Wesley LOrganizing Coordinator 1N/A
$55,664 $5,525 $36,568 $0 $97,757
ISchedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 %Schedule 17 Contributions 1 %
Schedule 18 General Overhead 1 %
Schedule 19 Administration 2 %
A B C
McGee, Elizabeth BHlth Scrity Camp Pol AnlN/A
$97,226 $0 $0 $7 $97,233
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
McMillian, Tonia CMember OrganizerN/A
$25,020 $0 $0 $0 $25,020
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
Medina, Elena MAssistant General CounselN/A
$96,805 $0 $3,078 $0 $99,883
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
75 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B
Medina, Eliseo VSr Advisor To President $372 $0 $10,997 $0 $11,369
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 16 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 69 %
A B C
Mehta, Chirag JPolicy DirectorN/A
$105,964 $0 $2,153 $0 $108,117
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Mejia, Napoleon CustodianN/A
$47,953 $0 $0 $0 $47,953
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Melton, Madeleine ADep Dir/Strtgc PrtnrshpsN/A
$149,234 $0 $40,887 $0 $190,121
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
38 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 0 %
A B C
Melton, William Design ManagerN/A
$94,806 $0 $812 $0 $95,618
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 3 %
A B C
Mendelsohn, Rose GOrganizer In TrainingN/A
$10,088 $1,710 $662 $0 $12,460
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Meyers, Carol Senior Field ResearcherN/A
$79,614 $6,840 $3,420 $63 $89,937
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Miase, Alfredo Senior OrganizerN/A
$86,584 $0 $52,337 $0 $138,921
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 13 %
A B C
Mikkola, Kalle EOrganizer In TrainingN/A
$9,318 $1,710 $2,116 $0 $13,144
ISchedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B
Miller, Matthew BOrganizer In Training $22,762 $0 $355 $0 $23,117
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Minor, Diane LAsst Dir/Campaign CommN/A
$114,007 $0 $686 $140 $114,833
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
Minor, Stevie RLogistics CoordinatorN/A
$87,531 $0 $1,110 $0 $88,641
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Mirani, Nidhi Director/ResearchN/A
$124,305 $0 $7,114 $0 $131,419
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Misumi, Laura HLaw FellowN/A
$21,220 $0 $670 $0 $21,890
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Monahan, James Political AssistantN/A
$80,466 $0 $2,689 $0 $83,155
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
89 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Mondestin, Joseph JOrganizing Coordinator 1N/A
$88,578 $6,840 $20,411 $0 $115,829
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Monterroso, Benjamin HDir. Civic ParticipationN/A
$508 $0 $9,788 $0 $10,296
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Moore, Bernard Education Dir/Organzt'lN/A
$98,854 $0 $6,142 $0 $104,996
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Moore, Jonathan EOrganizer In TrainingN/A
$26,072 $6,314 $0 $0 $32,386
3/31/2015 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities
100 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Moore, Joseph MDatabase SpecialistN/A
$32,923 $0 $150 $0 $33,073
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MoralesPerez, Lenis YSenior OrganizerN/A
$79,284 $0 $30,765 $0 $110,049
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Moran, Laura MCampgn Dir Wrkrs UntdN/A
$92,372 $0 $8,401 $0 $100,773
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Morilla, Socrates EOrganizing Staff DirectorN/A
$110,983 $6,840 $2,831 $0 $120,654
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Morris, Elizabeth COrganizing Coordinator 3N/A
$98,080 $0 $10,239 $0 $108,319
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
Moscato, Joyce KNational Campaign CoordN/A
$132,047 $0 $2,049 $0 $134,096
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mott, David DCampaign DirectorN/A
$108,232 $0 $34,470 $0 $142,702
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Muller, Arvid Senior Research AnalystN/A
$102,933 $0 $3,378 $0 $106,311
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Murphy, Charles RCampaign DirectorN/A
$129,319 $0 $21,299 $0 $150,618
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
3/31/2015 DOL Form Report (Disclosure)
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I Representational Activities 100 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
Murphy, Dennak Assistant Director CSPN/A
$46,086 $2,105 $6,458 $0 $54,649
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Murphy, Marti RSenior OrganizerN/A
$86,256 $6,840 $42,691 $0 $135,787
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Murray, Michael JDatabase SpecialistN/A
$25,573 $0 $0 $0 $25,573
I
Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 83 % Schedule 19 Administration 4 %
A B C
Murrin, Leigh ASr Communication SpecialN/A
$69,230 $0 $4,868 $0 $74,098
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 21 %
A B C
Myers, Kathleen MOrganizer In TrainingN/A
$27,907 $5,130 $6,645 $0 $39,682
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Myers, Patrick MGeneral ClerkN/A
$21,653 $0 $0 $0 $21,653
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Nelson, Deborah Organizing Coordinator 1N/A
$72,508 $0 $1,487 $0 $73,995
I Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
33 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 33 %
A B C
NelsonFrancis, Charlotte TOperations ManagerN/A
$91,579 $0 $0 $8 $91,587
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
Nguyen, Vu LOrganizing Coordinator 2 $43,398 $0 $267 $0 $43,665
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Nicholson, Zev AOrganizer In TrainingN/A
$33,997 $5,893 $2,409 $0 $42,299
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Nicosia, Ronald Senior Research AnalystN/A
$93,454 $0 $411 $0 $93,865
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Nolan, Sarah ASr Field Policy SpecilstN/A
$89,517 $0 $1,361 $0 $90,878
I
Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Noyes, Eric JOrganizing Coordinator 3N/A
$98,212 $0 $15,892 $0 $114,104
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Nurack, Akaluck Political Capacity CoordN/A
$89,953 $0 $12,395 $0 $102,348
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
80 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 0 %
A B C
Nwizu, Annulika NGeneral Ledger SpecialistN/A
$68,730 $0 $0 $0 $68,730
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
O'Donnell, Kevin Asst Dir/Campaign CommN/A
$98,160 $0 $5,417 $0 $103,577
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ogbuehi, Sonny COrganizing Coordinator 1N/A
$68,010 $4,999 $23,129 $0 $96,138
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
O'Gorman, Molly Communications CoordN/A
$87,754 $0 $7,066 $0 $94,820
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'Neil, Candie ALobby ReceptionistN/A
$54,599 $0 $0 $0 $54,599
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Oringer, Jason EResearch Coordinator 2N/A
$61,503 $0 $2,600 $0 $64,103
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ortiz, Beverly AOrganizing Coordinator 2N/A
$93,776 $0 $7,075 $0 $100,851
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Oseguera, Bernardo TField ResearcherN/A
$54,767 $0 $10,465 $0 $65,232
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
O'Sullivan, Daniel Dep Dir CommunicationsN/A
$126,815 $0 $560 $0 $127,375
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ouellette, Julie AOrganizing Coordinator 2N/A
$91,257 $6,840 $156 $0 $98,253
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Overton, Adam LOrganizer In TrainingN/A
$27,975 $4,209 $2,592 $0 $34,776
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Padilla, Christal Organizing Coordinator 1N/A
$81,888 $0 $21,977 $0 $103,865
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
Page, Carolyn VAccounting Info SpcialstN/A
$89,168 $0 $0 $0 $89,168
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Palma, Guadalupe Organizing Coordinator 3N/A
$88,577 $5,525 $1,864 $0 $95,966
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Palmer, Justin TSr Organizer In TrainingN/A
$61,394 $0 $0 $0 $61,394
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Parisian, Esther EResearch Coordinator 2N/A
$81,104 $0 $4,013 $0 $85,117
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
Park, Saerom Law FellowN/A
$66,707 $0 $2,117 $0 $68,824
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 0 %
A B C
Parker, Maryann Assoc General CounselN/A
$141,016 $0 $3,815 $20 $144,851
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 13 %
A B C
Parker, Michael ADir Data and TechnologyN/A
$133,004 $0 $805 $0 $133,809
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 83 % Schedule 19 Administration 4 %
A B C
Parker, Stefanie JLaw FellowN/A
$25,828 $0 $9,945 $0 $35,773
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Parker, Warren FSr Accting Info SpcialstN/A
$98,071 $0 $0 $0 $98,071
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
3/31/2015 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Pathak, Arohi Senior Policy CoordinatorN/A
$65,140 $0 $181 $0 $65,321
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Patrick, Philip LCivic Engagement CoordN/A
$87,201 $0 $2,055 $0 $89,256
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Paulk, Amanda MPolitical Capacity CoordN/A
$90,853 $0 $14,342 $38 $105,233
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Peckham, May COrganizer In TrainingN/A
$13,446 $2,105 $248 $0 $15,799
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Pendergast, Heidi ADep Dir/Nat'l Immig RfrmN/A
$98,222 $0 $6,710 $0 $104,932
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pendergast, Matthew Deputy Directory MLAN/A
$101,537 $0 $5,697 $0 $107,234
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Perez, Nancy Administrative Support IIN/A
$60,420 $0 $462 $133 $61,015
ISchedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
9 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 13 %
Schedule 19 Administration 65 %
A B C
Perez, Victor RField ResearcherN/A
$58,094 $0 $6,485 $0 $64,579
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Perry, Troy APol Capacity OrganizerN/A
$44,418 $3,157 $9,557 $0 $57,132
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
3/31/2015 DOL Form Report (Disclosure)
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I Representational Activities 0 % Political Activities andLobbying
100 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
Peterson, Gabriel DField ResearcherN/A
$24,102 $0 $860 $0 $24,962
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pfeffer, Ryan AResearch Coordinator 2N/A
$84,010 $0 $4,742 $0 $88,752
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pfrimmer, Heather ADeputy Division DirectorN/A
$129,086 $0 $697 $12 $129,795
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Philis, Jennifer Video Services ManagerN/A
$92,175 $0 $6,769 $0 $98,944
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
75 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
Pinnick, Melissa THomecare CoordinatorN/A
$89,512 $4,183 $2,819 $0 $96,514
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pinsonneault, David COrganizer In TrainingN/A
$21,345 $3,683 $10,997 $0 $36,025
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pitcock, Lynette EField DirectorN/A
$106,574 $0 $5,073 $0 $111,647
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pitts, Khalid RAssist Director/PoliticsN/A
$14,564 $0 $0 $0 $14,564
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities and 90 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19
Administration 2 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
PlazaWhoriskey, Tina Communications CoordN/A
$23,669 $0 $744 $0 $24,413
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 21 %
A B C
Poloyac, Denise SDivision DirectorN/A
$141,202 $0 $8,787 $0 $149,989
ISchedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 28 %
A B C
Pomerance, Lilah Dep Dir/Gov't RelationsN/A
$126,327 $0 $2,650 $0 $128,977
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 0 %
A B C
Posekany, Ruth EDep Campaign Dir HCN/A
$96,911 $0 $0 $0 $96,911
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Post, Alexander JLaw FellowN/A
$32,444 $0 $1,503 $0 $33,947
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Potulsky, Nikole HProgram DirectorN/A
$100,473 $0 $1,260 $0 $101,733
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Powers, Thomas EOrganizer In TrainingN/A
$19,834 $3,499 $972 $0 $24,305
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Prell, Tyler Dep Dir CommunicationsN/A
$98,991 $0 $21 $0 $99,012
I Schedule 15 0 %Schedule 16 Political Activities and 100 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
3/31/2015 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Price, Kristopher Creative DirectorN/A
$106,470 $0 $738 $0 $107,208
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
Pritchett, William ADir/Organizat'l EquityN/A
$146,399 $0 $6,528 $116 $153,043
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
Prouty, Eleanor AResearch Coordinator 3N/A
$82,607 $5,472 $3,977 $0 $92,056
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
Pruett, John KLegislative Rsrch AnlystN/A
$81,273 $0 $1,966 $0 $83,239
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Purdie, LaRell DAssistant General CounselN/A
$102,353 $0 $3,217 $0 $105,570
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Quickel, Sarah Director/SchedulingN/A
$94,488 $0 $4,946 $0 $99,434
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Quinn, Bethany Legislative AssistantN/A
$73,613 $0 $461 $32 $74,106
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
Quinn, Mariah RCommunications CoordN/A
$78,525 $0 $6,610 $20 $85,155
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
RaffordNoyes, Erica JResearch Coordinator 2 $86,642 $0 $4,582 $0 $91,224
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ragen, William MDeputy DirectorN/A
$125,585 $0 $8,240 $0 $133,825
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ragnauth, Amanda AField ResearcherN/A
$17,357 $0 $708 $0 $18,065
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Ramirez, Anacelia Night CleanerN/A
$28,524 $0 $0 $0 $28,524
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Ramirez, Marta ADir/TX Special ProjectsN/A
$102,708 $6,840 $21,180 $0 $130,728
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
Ramos, Mairym INatl Justice for All DirN/A
$130,151 $0 $9,764 $0 $139,915
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
Raney, Jill LIntegrated Campgn CoordN/A
$83,650 $0 $1,697 $0 $85,347
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
80 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 0 %
A B C
Rau, Sharon MAccounts Payable LeadN/A
$89,064 $0 $0 $0 $89,064
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RauClauson, Janelle Assistant DirectorN/A
$104,352 $0 $3,936 $0 $108,288
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 25 %
A B C
Reaves, Denee ASpec Asst Natl Pol DirN/A
$23,452 $0 $664 $0 $24,116
3/31/2015 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities
6 % Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
2 % Schedule 19 Administration
2 %
A B C
Recto, Marieta MFinancial SpecialistN/A
$86,689 $0 $22 $30 $86,741
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Renner, Ashley LSenior OrganizerN/A
$70,374 $0 $4,352 $0 $74,726
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Rentas, Julia Confidential SecretaryN/A
$58,463 $0 $0 $0 $58,463
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 23 % Schedule 19 Administration 36 %
A B C
ReyAlzaga, Valery Global Partrsp Reg CoordN/A
$95,154 $0 $0 $0 $95,154
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
Reynolds, William APolitical Program CoordN/A
$89,701 $0 $2,160 $0 $91,861
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
89 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Reynoso, Anna LIntegrated Campgn CoordN/A
$73,287 $0 $1,879 $0 $75,166
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
75 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 2 %
A B C
Rhodes, Ann HlthCare Champions CoordN/A
$84,116 $0 $1,965 $36 $86,117
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 28 %
A B C
Rhyne, Marquez DLAJ Cultural SpecialistN/A
$49,225 $0 $5,695 $0 $54,920
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
Ricker, Todd ROrganizing Coordinator 2N/A
$87,042 $6,051 $25,196 $0 $118,289
3/31/2015 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rickling, Mark TResearch Coordinator 2N/A
$96,463 $0 $1,721 $0 $98,184
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ridge, Maureen Organizing Coordinator 1N/A
$89,198 $0 $3,452 $0 $92,650
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ring, Michael PAssistant Director CSPN/A
$102,017 $0 $7,583 $0 $109,600
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Riofrio, Rebecca JCapacity Building CoordN/A
$93,395 $0 $8,545 $0 $101,940
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
Roach, Nieva Sr General Ledger SpecN/A
$83,225 $0 $0 $67 $83,292
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RobersonYoung, Katherine Assistant General CounselN/A
$113,824 $0 $2,186 $0 $116,010
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activities andLobbying
38 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 14 %
A B C
Roberts, Barry SSenior OrganizerN/A
$75,663 $0 $31,896 $0 $107,559
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
Robertson, Jamie DAssoc Dir of Health PolN/A
$31,895 $0 $0 $0 $31,895
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Robinson, Debra LSr Accnts Payable ClerkN/A
$61,280 $0 $0 $0 $61,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Robinson, Jenice RAssistant DirectorN/A
$17,950 $0 $0 $0 $17,950
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Rodino, Virginia Sr Campaign Comm SpN/A
$90,506 $0 $541 $0 $91,047
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rodriguez, Antonio CDep Dir Health SystemsN/A
$53,112 $0 $3,026 $0 $56,138
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rodriguez, Yolanda CConfidential SecretaryN/A
$58,247 $0 $401 $0 $58,648
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 23 % Schedule 19 Administration 36 %
A B C
Rodriguez, Zulema Organizing Coordinator 2N/A
$34,476 $0 $5,743 $0 $40,219
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RodriguezVanegas, Magda JField ResearcherN/A
$57,839 $0 $2,403 $0 $60,242
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rojas, Jimena New Media Art CoordinatorN/A
$94,178 $0 $1,668 $0 $95,846
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
A B C
Rosenblatt, David MResearch Coordinator 3N/A
$102,352 $0 $2,283 $0 $104,635
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Rosenthal, Barbara Organizing DirectorN/A
$133,193 $6,840 $6,166 $0 $146,199
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
Ross, Sarah Organizer In TrainingN/A
$26,606 $4,499 $6,065 $0 $37,170
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Roth, Renee CAssist to Organizing DirN/A
$81,088 $0 $3,029 $0 $84,117
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Roth, Shlomo AOrganizer In TrainingN/A
$30,289 $5,262 $11,452 $0 $47,003
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rouse, Constance JAdministrative AssistantN/A
$74,727 $0 $69 $0 $74,796
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Rowe, Elizabeth LLaw FellowN/A
$14,500 $0 $6,898 $0 $21,398
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Roy, Sonali Deputy Director FinanceN/A
$109,684 $0 $1,593 $0 $111,277
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Royal, Elizabeth Nurse Alliance CoordN/A
$99,370 $0 $2,239 $10 $101,619
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
18 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
Ruggiero, Ronald PTrustee Of LocalN/A
$72,616 $3,420 $422 $0 $76,458
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
3/31/2015 DOL Form Report (Disclosure)
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I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 100 %
A B C
Ruiz, Nellie AOrganizer In TrainingN/A
$24,639 $4,341 $1,480 $0 $30,460
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
Ruiz, Sylvia JImmigration Campaign DirN/A
$112,524 $0 $8,642 $14 $121,180
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Ruiz, Teresa Night CleanerN/A
$28,535 $0 $0 $0 $28,535
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Sachs, David MSr Photography SpeclistN/A
$83,933 $0 $1,582 $0 $85,515
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 8 %
A B C
Saheb, Sarah ROrganizing Coordinator 2N/A
$90,775 $2,631 $24,155 $0 $117,561
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Salcedo, Leticia Campaign DirectorN/A
$107,134 $0 $12,836 $0 $119,970
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Saldana, Jennifer Organizer In TrainingN/A
$18,882 $3,157 $7,168 $0 $29,207
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
Salgado, Victoria Organizer In TrainingN/A
$22,494 $3,815 $1,475 $0 $27,784
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Salm, Christopher LDeputy Strategy DirectorN/A
$34,028 $0 $1,484 $0 $35,512
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
3/31/2015 DOL Form Report (Disclosure)
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I Representational Activities 90 % Political Activities andLobbying
6 % Contributions 0 % General Overhead 3 % Administration 1 %
A B C
Sanchez, Eddie AOrganizer In TrainingN/A
$12,213 $2,157 $3,181 $0 $17,551
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Sanchez, Kimberly MAssistant General CounselN/A
$106,557 $0 $6,327 $8 $112,892
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 9 % Schedule 19 Administration 24 %
A B C
Sanchez, Rosalee Web Site CoordinatorN/A
$82,235 $0 $0 $0 $82,235
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sanders, Carole Human Resources GenN/A
$95,232 $0 $0 $0 $95,232
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Sanders, Helen OrganizerN/A
$64,453 $6,840 $26,335 $0 $97,628
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sandhu, Asha GOrganizer In TrainingN/A
$8,225 $1,447 $1,088 $0 $10,760
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Santiago, Ruth MOrganizing Coordinator 2N/A
$89,877 $2,368 $27,821 $0 $120,066
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sarri, Catherine MDep Dir Public ServicesN/A
$130,706 $0 $5,381 $0 $136,087
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
Scamihorn, Cory SOrganizer In TrainingN/A
$28,215 $4,867 $12,963 $0 $46,045
Schedule 16
3/31/2015 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Schneider, Deborah Dir/Organizat'l LeadrshpN/A
$146,728 $0 $3,751 $0 $150,479
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Schuh Cortes, Lindsey Dir Strategic PartnrshpsN/A
$28,793 $0 $280 $0 $29,073
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Schulman, Nina WPub Servcs Div Wstrn DirN/A
$126,376 $6,840 $15,539 $0 $148,755
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
Schutzius, John BCampaign Support CoordN/A
$90,802 $0 $382 $0 $91,184
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Schwalbe, Katherine LSIT Field Policy SpecialN/A
$66,749 $0 $4,894 $0 $71,643
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Searcy, Safanya NPolitical Capacity CoordN/A
$89,889 $0 $9,625 $0 $99,514
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sebastian, Sandra Dir of Hlth Systm StrtgyN/A
$122,755 $0 $4,314 $0 $127,069
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Senteno, Christine ASr Campaign Comm SpN/A
$74,545 $0 $8,559 $47 $83,151
ISchedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 3 % Schedule 19 Administration 5 %
A B
Serrano, Edward Campaign Director $121,630 $0 $27,358 $0 $148,988
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Serrette, Desmond HSenior Policy CoordinatorN/A $79,250 $0 $4,515 $0 $83,765
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sevilla, Robert CPayroll SpecialistN/A
$58,990 $0 $0 $27 $59,017
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Shaffer, Jonathan Campaign Director 1N/A
$125,424 $6,840 $6,450 $0 $138,714
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sharif, Chaudhry ASenior Research AnalystN/A
$75,578 $0 $2,945 $0 $78,523
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Shepherd, Brian Campaign DirectorN/A
$104,883 $0 $22,045 $0 $126,928
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Shields, Craig ASenior Video ProducerN/A
$92,572 $0 $4,928 $0 $97,500
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
Showell, Haley AOrganizer In TrainingN/A
$30,834 $5,393 $6,035 $0 $42,262
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Shulman, Alexander NDep Dir Health SystemsN/A
$129,013 $0 $5,484 $0 $134,497
I Schedule 15 Representational Activities 62 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 25 %
A B
Shulman, Barbara LAssist Dir Rsrch Admin $111,157 $0 $985 $39 $112,181
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 0 %
A B C
Shumaker, Scott CDep Dir/Global OrgnzngN/A
$34,148 $0 $4,632 $495 $39,275
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Silverman, Marny Organizing Coordinator 1N/A
$88,650 $0 $18,882 $0 $107,532
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SimmsHall, Tinselyn VRecruiterN/A
$80,080 $0 $772 $0 $80,852
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Simoes, Jose MDir/Latin Amr Strtgc OrgN/A
$142,983 $0 $37,273 $0 $180,256
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Simon, Mac QOrganizer In TrainingN/A
$9,995 $1,868 $262 $0 $12,125
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Simon, Na'Asiaha COrganizer In TrainingN/A
$15,374 $2,762 $7,347 $0 $25,483
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Singer, Christopher CDatabase SpecialistN/A
$23,875 $0 $0 $0 $23,875
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Singer, Laurie Deputy CFON/A
$133,098 $0 $337 $0 $133,435
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B
Sivaprakasam, Sivakumar Sr Database Analyst $92,534 $0 $0 $0 $92,534
3/31/2015 DOL Form Report (Disclosure)
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C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Skippings, Inga DChief Of StaffN/A
$183,815 $0 $7,009 $0 $190,824
I
Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 75 %
A B C
Slater, Emilie POrganizer In TrainingN/A
$29,457 $6,577 $1,536 $0 $37,570
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Slavinski, Ilya Organizer In TrainingN/A
$21,532 $3,683 $8,346 $0 $33,561
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Slegers, David Political AnalystN/A
$92,754 $0 $710 $0 $93,464
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
Sloan, Carrie LSenior Field ResearcherN/A
$82,991 $0 $5,817 $0 $88,808
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Smith, Avril Asst Dir CommunicationsN/A
$110,161 $0 $884 $0 $111,045
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Smith, Clara WOrganizing Coordinator 1N/A
$89,254 $6,840 $12,766 $0 $108,860
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
Smith, Elizabeth Senior Field ResearcherN/A
$75,137 $0 $5,332 $0 $80,469
I Schedule 15 80 %Schedule 16 Political Activities and 20 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
3/31/2015 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Smith, Mary Night GuardN/A
$42,979 $0 $0 $0 $42,979
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Smith, Shara Political Capcty SpclistN/A
$84,932 $0 $1,496 $0 $86,428
I
Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
68 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 18 % Schedule 19 Administration 8 %
A B C
Smith, William JOrganizer In TrainingN/A
$25,464 $4,236 $334 $0 $30,034
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Solis, Rejil SCommnity Political OrgzrN/A
$57,083 $0 $19,154 $467 $76,704
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
Solomon, Abigail LHomecare CoordinatorN/A
$119,699 $0 $8,963 $0 $128,662
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Solomon, Meredith OFinance Operations MgrN/A
$84,256 $0 $186 $18 $84,460
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Spahr, Michael SOrganizer In TrainingN/A
$25,007 $4,367 $5,533 $0 $34,907
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Stachowski, Brandy Organizing Coordinator 2N/A
$91,847 $0 $25,846 $0 $117,693
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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A B C
Stange, Jennifer KProgram CoordinatorN/A
$94,282 $0 $12,544 $98 $106,924
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 65 %
A B C
Stanley, Ronald OrganizerN/A
$65,560 $6,840 $35,281 $0 $107,681
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
Staub, Dorothy CCommnity Political OrgzrN/A
$21,281 $2,762 $6,433 $0 $30,476
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Staub, Eli SDeputy Director/ResearchN/A $116,546 $0 $974 $0 $117,520
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SteeleSmith, Zahrah Administrative AssistantN/A
$68,277 $0 $140 $22 $68,439
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Stein, Ilene AAssist Dir/LegislationN/A
$103,362 $0 $1,821 $0 $105,183
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
85 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sterling, Stephanie ADirector/LegislationN/A
$120,494 $0 $2,710 $0 $123,204
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
75 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 2 %
A B C
Stevenson, Melanie Budget & Fin Rpt SupvsrN/A
$90,989 $0 $0 $0 $90,989
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Stewart, Joanna LOrganizer In TrainingN/A
$12,867 $2,289 $4,696 $0 $19,852
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities and 6 % Schedule 17
Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19
Administration 1 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
Stewart, Michael JSenior Field ResearcherN/A
$92,165 $6,840 $10,502 $0 $109,507
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Stone, Heather Natl Dep Pol Dir PubCampN/A
$122,954 $0 $3,851 $8 $126,813
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Stoner, Todd ESr Organizer In TrainingN/A
$64,828 $6,840 $11,151 $0 $82,819
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Strauss, Anne BCapacity Building CoordN/A
$91,607 $0 $5,656 $0 $97,263
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
Streicher, Robb CResearch Coordinator 2N/A
$84,283 $0 $1,827 $0 $86,110
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Strubbe, Susan ECA Organizing DirectorN/A
$36,540 $2,631 $6,746 $0 $45,917
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sukhbaatar, Zoljargal Budget & Fin Rpt SupvsrN/A
$56,638 $0 $0 $0 $56,638
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Sullivan, John Assoc General CounselN/A
$152,189 $0 $3,064 $0 $155,253
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sullivan, Kaitlin MResearch Coordinator 1N/A
$71,524 $0 $1,454 $0 $72,978
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 100 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
3/31/2015 DOL Form Report (Disclosure)
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LobbyingA B C
Sweeney, Megan SDeputy DirectorN/A
$122,543 $0 $2,130 $63 $124,736
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 23 %
A B C
Sweeney, Sylvana Senior Payroll SpecialistN/A
$87,155 $0 $0 $0 $87,155
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Szerlag, Heather AResearch Coordinator 3N/A
$94,354 $0 $4,080 $0 $98,434
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Tanner, John Director/GeographyN/A
$129,913 $5,919 $5,784 $0 $141,616
I
Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
Tanner, Kyle EOrganizing Coordinator 3N/A
$66,473 $0 $0 $0 $66,473
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Taylor, John RField Dir Property SrvcsN/A
$102,377 $0 $15,421 $0 $117,798
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Taylor, Nathaniel City CoordinatorN/A
$114,456 $0 $12,787 $0 $127,243
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Thomas, Katherine ASenior Web CoordinatorN/A
$92,441 $0 $226 $0 $92,667
ISchedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
84 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 8 %
Schedule 19 Administration 3 %
A Thomas, Shalaundia M
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B C
Legal SecretaryN/A
$61,332 $0 $0 $20 $61,352
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Thomas, Shayne ASenior OrganizerN/A
$68,335 $0 $32,312 $0 $100,647
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Thompson, Austin LMillennial CoordinatorN/A
$80,080 $0 $3,414 $0 $83,494
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Thompson, James LSr Community Pol OrgnzerN/A
$81,794 $6,840 $18,221 $0 $106,855
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Thompson, Jeremy BCampaign Support CoordN/A
$70,278 $0 $12,410 $0 $82,688
I
Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Thompson, Johnda DAssistant General CounselN/A
$116,347 $0 $9,022 $0 $125,369
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Thurston, David POrganizer In TrainingN/A
$30,748 $4,999 $13,341 $0 $49,088
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Tiley, Megan MOrganizer In TrainingN/A
$25,413 $4,315 $552 $0 $30,280
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Tilson, Elizabeth NPolitical Capacity CoordN/A
$94,794 $0 $1,777 $0 $96,571
I Schedule 15 0 %Schedule 16 Political Activities and 100 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
Timmons, Edward LOrganizerN/A
$65,250 $6,840 $3,165 $0 $75,255
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Todd, Saralee Sr Legislative AdvocateN/A
$102,828 $0 $904 $0 $103,732
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Tolou, Bahar Organizing Coordinator 2N/A
$74,865 $0 $1,221 $0 $76,086
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TorresVelez, Jimmy Puerto Rico CoordinatorN/A
$104,227 $0 $14,672 $0 $118,899
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 13 % Schedule 19 Administration 0 %
A B C
Traldi, Matthew RResearch Coordinator 2N/A
$86,615 $0 $3,881 $0 $90,496
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Tran, Then Copy CoordinatorN/A
$86,995 $0 $0 $0 $86,995
I Schedule 15 Representational Activities 37 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 18 % Schedule 19 Administration 25 %
A B C
Tripp, Adam LOrganizer In TrainingN/A
$17,886 $3,052 $2,222 $0 $23,160
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Tripp, Amanda NOrganizer In TrainingN/A
$18,711 $3,315 $8,611 $0 $30,637
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities and 15 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 20 %
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LobbyingA B C
Tushe, Endrin Ethics Program ManagerN/A
$80,080 $0 $325 $0 $80,405
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Uehara, Mina InternN/A
$10,476 $0 $1,148 $0 $11,624
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
75 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 2 %
A B C
Umel, Allynn LCampaign DirectorN/A
$104,476 $0 $15,053 $0 $119,529
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 0 %
A B C
Ury, Steven Associate General CounselN/A
$144,734 $0 $3,870 $0 $148,604
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 3 % Schedule 19 Administration 59 %
A B C
Van Moorlehem, Sara Dep Dir/Membership DataN/A
$125,708 $0 $2,588 $0 $128,296
I Schedule 15 Representational Activities 18 %
Schedule 16 Political Activities andLobbying
52 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 0 %
A B C
Vance, Erma BAdministrative Support IIN/A
$59,539 $0 $324 $0 $59,863
I
Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 65 %
A B C
Velazquez, Alvin Associate General CounselN/A
$126,624 $0 $6,113 $20 $132,757
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
60 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Velez Santiago, Victor Eliud Organizing Coordinator 2N/A
$72,548 $0 $16,543 $0 $89,091
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
Vellanoweth, Carlos DSenior OrganizerN/A
$23,092 $0 $0 $0 $23,092
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
Ventura, Domitila Night CleanerN/A
$28,543 $0 $0 $0 $28,543
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Vergara, Divinagracia Organizing Coordinator 3N/A
$103,241 $0 $6,562 $0 $109,803
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Veum, Janet TCommunications CoordN/A
$80,507 $0 $12,707 $0 $93,214
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 21 %
A B C
Vitale, Thomas JSenior OrganizerN/A
$90,391 $6,840 $30,272 $0 $127,503
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Voland, Martha LField Resources Dep DirN/A
$111,367 $0 $13,566 $0 $124,933
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
Wagner, Molly KOrganizer In TrainingN/A
$18,096 $3,025 $1,428 $0 $22,549
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Waizenegger, Dieter CoordCap Stewrdship PrgN/A
$120,494 $0 $0 $0 $120,494
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wali, Sahar Dir Of CommunicationsN/A
$52,143 $0 $1,543 $0 $53,686
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 21 %
A Walker, Jacob S
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B C
Organizer In TrainingN/A
$23,127 $4,078 $1,184 $0 $28,389
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Walker, Lindsey RDep Dir Immig Civic EngN/A
$14,888 $1,052 $239 $0 $16,179
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Wall, Suzanne LField DirectorN/A
$129,904 $0 $9,539 $0 $139,443
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
Ward, David WMem Benefits Prog CoordN/A
$90,379 $0 $7,064 $0 $97,443
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
Ward, Jay New Hamp Project CoordN/A
$85,287 $6,840 $9,027 $0 $101,154
I Schedule 15 Representational Activities 8 %
Schedule 16 Political Activities andLobbying
72 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
Ware, Derron LOrganizer In TrainingN/A
$8,221 $1,447 $1,516 $0 $11,184
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Warner, Kyle JOrganizer In TrainingN/A
$7,114 $947 $5,711 $0 $13,772
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Warren, Joshua POrganizer In TrainingN/A
$11,774 $263 $8,436 $0 $20,473
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Washburn, Hannah LOrganizing Coordinator 1N/A
$24,953 $0 $538 $0 $25,491
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B
Washburn, Scott Campaign Director $132,842 $0 $22,372 $0 $155,214
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C N/A
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
Waterman, Mary ROrganizer In TrainingN/A
$18,665 $3,289 $1,544 $0 $23,498
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
Watkins, Jamal RDep Dir/Politicl CapcityN/A
$112,624 $0 $4,916 $0 $117,540
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
Weiner, Wendy Division Organizing DirN/A
$136,736 $0 $6,115 $0 $142,851
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Weingarten, Steven Dep Dir Capital StwrdshpN/A
$31,820 $0 $869 $0 $32,689
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 90 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Weintraub, Autumn Campaign DirectorN/A
$114,520 $0 $3,554 $0 $118,074
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Weisberg, Adam NCampaign DirectorN/A
$110,277 $0 $13,148 $0 $123,425
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
Weitzman, Linda COperations ManagerN/A
$71,516 $0 $611 $0 $72,127
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
97 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
Wells, Vanessa MSenior Field ResearcherN/A
$73,909 $0 $4,810 $0 $78,719
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A White, Lorena
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B C
Administrative AssistantN/A
$81,628 $0 $5,442 $11 $87,081
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 28 % Schedule 19 Administration 10 %
A B C
Wickstrom, Maria CCampaign DirectorN/A
$123,450 $6,840 $30,145 $0 $160,435
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wilde, Allicyn Sr Field Policy SpcialstN/A
$83,859 $0 $2,100 $0 $85,959
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
80 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wilkins, Benjamin HOrganizing Coordinator 1N/A
$72,892 $0 $38,869 $0 $111,761
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Williams, Grant SCity DirectorN/A
$123,754 $0 $17,436 $0 $141,190
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Williams, Karundi AAsst Dir/State&Locl CampN/A
$100,513 $0 $3,275 $0 $103,788
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Willis, Keith Dep Dir/Oper PublicN/A
$110,723 $0 $1,691 $0 $112,414
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wilson, Carlos Communications Oper MgrN/A
$76,426 $0 $0 $0 $76,426
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Winn, Angelene Executive SecretaryN/A
$44,243 $0 $0 $0 $44,243
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ISchedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
7 %Schedule 17 Contributions 1 %
Schedule 18 General Overhead 24 %
Schedule 19 Administration 36 %
A B C
Wong, Rena Campaign DirectorN/A
$101,985 $0 $2,834 $0 $104,819
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
Wood, Dianne CResearch Coordinator 3N/A
$103,408 $0 $3,638 $0 $107,046
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Woods, Christina ACampaign Director 1N/A
$105,678 $0 $22,344 $25 $128,047
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Woodson, Myra Organizing Coordinator 2N/A
$95,478 $0 $17,534 $0 $113,012
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
Wright, Carter DAsst Dir CommunicationsN/A
$106,538 $0 $4,549 $0 $111,087
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Yampolsky, Justin HOrganizer In TrainingN/A
$13,320 $0 $30 $0 $13,350
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ybarra, Alicia Director/EducationN/A
$100,928 $0 $2,360 $0 $103,288
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Yeh, Jesse Organizer In TrainingN/A
$14,716 $2,105 $2,738 $0 $19,559
I
Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
Yelverton, Kyle Production SpecialistN/A
$76,825 $0 $0 $22 $76,847
I Schedule 15 Representational Activities 57 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 10 %
A B C
Yen, Norman Deputy Organizing DirN/A
$123,843 $6,840 $10,371 $0 $141,054
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Young, Cody GOrganizer In TrainingN/A
$27,921 $4,788 $5,485 $0 $38,194
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 1 %
A B C
Young, Marguerite Assistant Director CSPN/A
$106,006 $6,840 $1,910 $0 $114,756
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
Youngman, Jonathan WSIT Sr Field ResearcherN/A
$62,882 $0 $1,869 $0 $64,751
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $373,877 $21,256 $26,785 $0 $421,918
I Schedule 15 Representational Activities 71 % Schedule 16
Political Activities and Lobbying 10 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 11 % Schedule 19 Administration 7 %
Total Employee Disbursements $52,132,852 $787,900 $4,399,028 $3,940 $57,323,720Less Deductions $15,100,355
Net Disbursements $42,223,365
Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000137
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 1,893,775 Agency Fee Payers* 176,969Total Members/Fee Payers 2,070,744 *Agency Fee Payers are not considered members of the labor organization.
Regular Members 1,858,979 YesRetired Members 34,796 Yes
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000137
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SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $16,927,3042. Named Payer Nonitemized Receipts $246,6473. All Other Receipts $193,2394. Total Receipts $17,367,190
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $5,069,2082. Named Payee Nonitemized Disbursements $82,8273. To Officers $100,6344. To Employees $169,0925. All Other Disbursements $71,6906. Total Disbursements $5,493,451
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $109,069,2412. Named Payee Nonitemized Disbursements $7,949,6393. To Officers $398,3794. To Employees $34,168,2015. All Other Disbursements $2,023,7256. Total Disbursements $153,609,185
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $24,825,0932. Named Payee Nonitemized Disbursements $2,946,3963. To Officers $53,0834. To Employees $8,510,4935. All Other Disbursements $1,333,4836. Total Disbursements $37,668,548
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $37,661,2282. Named Payee Nonitemized Disbursements $1,272,8643. To Officers $488,2194. To Employees $8,123,1815. All Other Disbursements $362,9536. Total Disbursement $47,908,445
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $7,459,7432. Named Payee Nonitemized Disbursements $3,218,4703. To Officers $963,9644. To Employees $6,352,7815. All Other Disbursements $339,3836. Total Disbursements $18,334,341
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000137
Name and Address (A)
1 Miami Inc333 41st St, Ste 900
Miami BeachFL33140
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,875Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,875
Reimbursement of expenses paid 01/06/2014 $11,875
Name and Address (A)
1199 SEIU United Healthcare Workers East310 W 43rd St
New YorkNY10036
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,500
Reimbursement of expenses paid 02/20/2014 $25,000Reimbursement of expenses paid 09/09/2014 $22,500
Name and Address (A)
Adelstein Liston222 West Ontario StSuite 600
Purpose (C)
Date (D)
Amount (E)
Refund of expenses paid 09/09/2014 $34,846
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ChicagoIL60654
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $34,846Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $34,846
Name and Address (A)
AFLCIO SecretaryTreasurer815 16th St NW3rd FLWashingtonDC20006
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,534Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,534
Royalty 05/06/2014 $32,534
Name and Address (A)
AFSCME1101 17th St NWSte 900WashingtonDC20036
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,500
Reimbursement of expenses paid 12/15/2014 $69,500
Name and Address (A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN177 Post StreetSuite 300San FranciscoCA94108
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $361,788Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $361,788
Litigation Settlement 02/20/2014 $154,715Litigation Settlement 05/15/2014 $207,073
Name and Address (A)
American Express Travel Related ServicesNationwide Credit IncPO Box 25314Lehigh ValleyPA18002
Type or Classification (B)
Merchant Processor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,430Total NonItemized Transactions with this Payee/Payer $10,159Total of All Transactions with this Payee/Payer for This Schedule $57,589
Refund of expenses paid 06/26/2014 $5,867Refund of expenses paid 11/26/2014 $41,563
Name and Address (A)
American Immigration Council1331 G St NW2nd Floor
Purpose (C)
Date (D)
Amount (E)
Reimbursement of expenses paid 03/31/2014 $5,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 100/343
WashingtonDC20005
Type or Classification (B)
Nonprofit organization
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
AMERICAN FEDERATION OF TEACHERS AFLCIO555 New Jersey Ave NW
WashingtonDC20001
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,335Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,335
Reimbursement of expenses paid 12/02/2014 $12,335
Name and Address (A)
AT&TPO Box 5001
Carol StreamIL60197
Type or Classification (B)
Telephone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,338Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,338
Reimbursement of expenses paid 07/14/2014 $8,338
Name and Address (A)
Barrett Johnston, LLC217 Second Avenue North
NashvilleTN37201
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,250
Litigation Settlement 06/17/2014 $16,250
Name and Address (A)
Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Refund of expenses paid 03/21/2014 $6,000
Name and Address (A)
California State Council SEIU1130 K St
Purpose (C)
Date (D)
Amount (E)
Reimbursement of expenses paid 01/07/2014 $100,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 101/343
Ste 300SacramentoCA95814
Type or Classification (B)
SEIU/State Council
Total Itemized Transactions with this Payee/Payer $128,091Total NonItemized Transactions with this Payee/Payer $129Total of All Transactions with this Payee/Payer for This Schedule $128,220
Reimbursement of expenses paid 03/19/2014 $13,091Reimbursement of expenses paid 06/09/2014 $15,000
Name and Address (A)
CHANGE TO WIN FEDERATION1900 L ST NW Ste. 900
WashingtonDC20036
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,571,060Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,571,060
Reimbursement of expenses paid 02/06/2014 $300,967Reimbursement of expenses paid 03/21/2014 $134,826Reimbursement of expenses paid 06/04/2014 $102,048Reimbursement of expenses paid 07/30/2014 $412,865Reimbursement of expenses paid 08/22/2014 $183,919
Reimbursement of expenses paid 09/30/2014 $164,328Reimbursement of expenses paid 11/21/2014 $20,120Reimbursement of expenses paid 12/15/2014 $251,987
Name and Address (A)
Complete Software Solutions LLC5501 Twin Knolls RdSuite 109ColumbiaMD21045
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,005Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,005
Reimbursement of expenses paid 01/15/2014 $13,005
Name and Address (A)
Cranbrook Realty Investment Fund LP4701 Sisk RdSuite 101ModestoCA95356
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,504Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,504
Refund of expenses paid 07/29/2014 $6,504
Name and Address (A)
Dynamic Shared Services LLC1220C E Joppa RdSuite 514TowsonMD21286
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,155Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,155
Reimbursement of expenses paid 05/01/2014 $27,155
Name and Address Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 102/343
(A)Education & Support Fund
1800 Massachusetts Ave, NWWashingtonDC20036
Type or Classification (B)
SEIU/Affiliate
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $272,291Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,291
Reimbursement of expenses paid 02/24/2014 $24,541Reimbursement of expenses paid 02/20/2014 $30,667Reimbursement of expenses paid 04/01/2014 $36,126Reimbursement of expenses paid 05/13/2014 $18,466Reimbursement of expenses paid 06/03/2014 $13,036Reimbursement of expenses paid 06/25/2014 $16,352Reimbursement of expenses paid 07/08/2014 $13,873Reimbursement of expenses paid 07/29/2014 $12,014Reimbursement of expenses paid 10/07/2014 $37,610Reimbursement of expenses paid 10/28/2014 $14,631Reimbursement of expenses paid 12/18/2014 $20,948Reimbursement of expenses paid 12/30/2014 $34,027
Name and Address (A)
Florida State Council14645 NW 77th AveSuite 201HialeahFL33014
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,488Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,488
Reimbursement of expenses paid 05/07/2014 $149,488
Name and Address (A)
Franciscan Sisters of Allegany, NY, Inc.PO Box W
Saint BonaventureNY14778
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Contribution 11/19/2014 $12,500
Name and Address (A)
Gene Mechanic6420 SW Macadam AveSuite 208PortlandOR97239
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,500Total NonItemized Transactions with this Payee/Payer $3,979Total of All Transactions with this Payee/Payer for This Schedule $12,479
Litigation Settlement 11/18/2014 $8,500
Name and Address (A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA1101 4th St SW
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 103/343
WashingtonDC20024
Type or Classification (B)
Government Entity
Total Itemized Transactions with this Payee/Payer $11,357Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,357
Refund of expenses paid 02/12/2014 $11,357
Name and Address (A)
Health Care for America Now1825 K St NWSte 400WashingtonDC20006
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,100Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,100
Refund of expenses paid 07/25/2014 $42,100
Name and Address (A)
Houston Organization of Public Employees4299 San Felipe StSuite 200HoustonTX77027
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,493Total NonItemized Transactions with this Payee/Payer $2,714Total of All Transactions with this Payee/Payer for This Schedule $75,207
Reimbursement of expenses paid 01/17/2014 $5,200Reimbursement of expenses paid 01/23/2014 $5,832Reimbursement of expenses paid 02/28/2014 $5,832Reimbursement of expenses paid 03/19/2014 $6,079Reimbursement of expenses paid 05/06/2014 $6,677Reimbursement of expenses paid 05/27/2014 $6,918Reimbursement of expenses paid 06/25/2014 $5,832
Reimbursement of expenses paid 07/29/2014 $5,832Reimbursement of expenses paid 09/03/2014 $6,075Reimbursement of expenses paid 09/30/2014 $6,074Reimbursement of expenses paid 11/24/2014 $6,310Reimbursement of expenses paid 12/23/2014 $5,832
Name and Address (A)
Illinois State Council SEIU111 E Wacker DrSuite 2500ChicagoIL60601
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,254Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,254
Reimbursement of expenses paid 03/12/2014 $10,000Reimbursement of expenses paid 10/17/2014 $48,254
Name and Address (A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA20704
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,671Total NonItemized Transactions with this Payee/Payer $28,385
Royalty 11/06/2014 $7,960Royalty 06/30/2014 $7,711
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 104/343
Type or Classification (B)
Graphics & Printing
Total of All Transactions with this Payee/Payer for This Schedule $44,056
Name and Address (A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS25 Louisiana Ave NW
WashingtonDC20001
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,580Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,580
Reimbursement of expenses paid 04/14/2014 $9,580
Name and Address (A)
IUFRame du PongRogue, 8CH1213PetitLancy0000000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,833Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,833
Reimbursement of expenses paid 12/12/2014 $15,833
Name and Address (A)
James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,654Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $112,654
Refund of expenses paid 04/15/2014 $9,275Refund of expenses paid 12/19/2014 $103,379
Name and Address (A)
LA City & County School Employees Union2724 W 8th St
Los AngelesCA90005
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $221,286Total NonItemized Transactions with this Payee/Payer $601Total of All Transactions with this Payee/Payer for This Schedule $221,887
Reimbursement of expenses paid 01/17/2014 $16,667Reimbursement of expenses paid 03/21/2014 $16,849Reimbursement of expenses paid 04/08/2014 $16,667Reimbursement of expenses paid 05/13/2014 $16,967Reimbursement of expenses paid 05/27/2014 $16,667Reimbursement of expenses paid 07/01/2014 $16,667Reimbursement of expenses paid 07/29/2014 $16,667Reimbursement of expenses paid 09/15/2014 $16,967Reimbursement of expenses paid 09/19/2014 $20,000Reimbursement of expenses paid 10/07/2014 $16,667Reimbursement of expenses paid 10/28/2014 $16,667Reimbursement of expenses paid 11/25/2014 $16,967Reimbursement of expenses paid 12/30/2014 $16,867
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 105/343
Name and Address (A)
Michigan Corrections Organization421 W Kalamazoo St
LansingMI48933
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $810,100Total NonItemized Transactions with this Payee/Payer $81Total of All Transactions with this Payee/Payer for This Schedule $810,181
Contribution 09/29/2014 $750,000Contribution 12/09/2014 $60,100
Name and Address (A)
Michigan Public Employees1026 E Michigan Ave
LansingMI48912
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $232Total of All Transactions with this Payee/Payer for This Schedule $5,232
Contribution 10/03/2014 $5,000
Name and Address (A)
National Assoc of Government Employees159 Burgin Pkwy
QuincyMA02169
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,543Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,543
Contribution 08/01/2014 $8,543
Name and Address (A)
National Education Association1201 Sixteenth St NWSuite 512WashingtonDC20036
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,080Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,080
Reimbursement of expenses paid 08/08/2014 $13,080
Name and Address (A)
New England Health Care Employees Union77 Huyshope Ave
HartfordCT06106
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,500Total NonItemized Transactions with this Payee/Payer $1,018Total of All Transactions with this Payee/Payer for This Schedule $16,518
Contribution 04/04/2014 $15,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 106/343
Name and Address (A)
New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,323Total NonItemized Transactions with this Payee/Payer $816Total of All Transactions with this Payee/Payer for This Schedule $13,139
Refund of expenses paid 11/06/2014 $12,323
Name and Address (A)
One Pennsylvania1500 N 2nd St
HarrisburgPA17102
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,283Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,283
Reimbursement of expenses paid 01/23/2014 $9,283
Name and Address (A)
Pennsylvania Joint Board1017 Hamilton St
AllentownPA18101
Type or Classification (B)
SEIU/State Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,334Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,334
Refund of expenses paid 02/24/2014 $33,334
Name and Address (A)
Pennsylvania State Council SEIU1500 North Second St2nd Floor Suite 11HarrisburgPA17102
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,423Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,423
Reimbursement of expenses paid 09/05/2014 $57,615Reimbursement of expenses paid 10/16/2014 $14,404Reimbursement of expenses paid 11/04/2014 $14,404
Name and Address (A)
Public Employees Federation116870 TroySchenectady Rd
AlbanyNY12212
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $166,565Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $166,565
Reimbursement of expenses paid 03/26/2014 $166,565
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 107/343
SEIU/LocalName and Address
(A)River Place Holdings II LLC7 World Trade Center250 Greenwick St 38th FloorNew YorkNY10007
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,566Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,566
Refund of expenses paid 08/26/2014 $10,566
Name and Address (A)
Rochester Regional Joint Bd, Workers United750 East Ave
RochesterNY14607
Type or Classification (B)
SEIU/Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Reimbursement of expenses paid 11/25/2014 $10,000
Name and Address (A)
Rockwood Leadership Institute426 17th StSuite 400OaklandCA94612
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,000
Refund of expenses paid 06/12/2014 $83,000
Name and Address (A)
SEIU 1199NW15 South Grady WaySuite 200RentonWA98055
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $197,320Total NonItemized Transactions with this Payee/Payer $4,737Total of All Transactions with this Payee/Payer for This Schedule $202,057
Reimbursement of expenses paid 01/15/2014 $10,284Reimbursement of expenses paid 01/23/2014 $65,944Reimbursement of expenses paid 03/19/2014 $74,624Reimbursement of expenses paid 03/20/2014 $10,000Reimbursement of expenses paid 04/14/2014 $23,948Reimbursement of expenses paid 12/15/2014 $12,520
Name and Address (A)
SEIU Cope
1800 Mass Avenue NWWashingtonDC20036
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,721,853Total NonItemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $6,722,053
Reimbursement of expenses paid 09/05/2014 $33,000
Reimbursement of expenses paid 12/23/2014 $6,688,853
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 108/343
(B)SEIU/Affiliate
Name and Address (A)
SEIU Healthcare IL IN2229 South Halsted St
ChicagoIL60608
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,818Total NonItemized Transactions with this Payee/Payer $6,958Total of All Transactions with this Payee/Payer for This Schedule $66,776
Reimbursement of expenses paid 01/15/2014 $25,391Reimbursement of expenses paid 02/11/2014 $10,000Reimbursement of expenses paid 04/14/2014 $17,118Reimbursement of expenses paid 09/19/2014 $7,309
Name and Address (A)
SEIU Healthcare Local 775NW215 Columbia St
SeattleWA98104
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,850Total of All Transactions with this Payee/Payer for This Schedule $10,850
Name and Address (A)
SEIU Healthcare Pennsylvania1500 N Second St
HarrisburgPA17102
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $379,542Total NonItemized Transactions with this Payee/Payer $17,068Total of All Transactions with this Payee/Payer for This Schedule $396,610
Reimbursement of expenses paid 03/12/2014 $5,000Reimbursement of expenses paid 03/21/2014 $23,723Reimbursement of expenses paid 05/30/2014 $5,169Reimbursement of expenses paid 08/21/2014 $30,433Reimbursement of expenses paid 09/30/2014 $15,217Reimbursement of expenses paid 09/12/2014 $100,000Reimbursement of expenses paid 10/02/2014 $200,000
Name and Address (A)
SEIU Local 1111 E Wacker DrSuite 2500ChicagoIL60601
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,562Total NonItemized Transactions with this Payee/Payer $15,385Total of All Transactions with this Payee/Payer for This Schedule $65,947
Reimbursement of expenses paid 04/22/2014 $50,562
Name and Address (A)
SEIU Local 10001808 14th St
SacramentoCA95811
Purpose (C)
Date (D)
Amount (E)
Reimbursement of expenses paid 09/03/2014 $166,667Reimbursement of expenses paid 09/17/2014 $166,667Reimbursement of expenses paid 09/30/2014 $166,667Reimbursement of expenses paid 10/17/2014 $166,667Reimbursement of expenses paid 10/28/2014 $166,667
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 109/343
Type or Classification (B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $1,000,151
Total NonItemized Transactions with this Payee/Payer $1,759Total of All Transactions with this Payee/Payer for This Schedule $1,001,910
Reimbursement of expenses paid 11/18/2014 $166,816
Name and Address (A)
SEIU Local 1021447 29th St
OaklandCA64609
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $765,057Total NonItemized Transactions with this Payee/Payer $6,736Total of All Transactions with this Payee/Payer for This Schedule $771,793
Reimbursement of expenses paid 01/02/2014 $275,703Reimbursement of expenses paid 04/01/2014 $188,358Reimbursement of expenses paid 04/14/2014 $70,496Reimbursement of expenses paid 05/01/2014 $30,000Reimbursement of expenses paid 06/04/2014 $30,000Reimbursement of expenses paid 07/01/2014 $30,000Reimbursement of expenses paid 08/05/2014 $30,000Reimbursement of expenses paid 09/03/2014 $30,000Reimbursement of expenses paid 09/30/2014 $30,500Reimbursement of expenses paid 11/04/2014 $30,000Reimbursement of expenses paid 12/05/2014 $20,000
Name and Address (A)
SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $129,935Total NonItemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $130,235
Reimbursement of expenses paid 02/28/2014 $21,003Reimbursement of expenses paid 12/30/2014 $108,932
Name and Address (A)
SEIU Local 1199 WV/KY/OH1395 Dublin Rd
ColumbusOH43215
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,492Total of All Transactions with this Payee/Payer for This Schedule $9,492
Name and Address (A)
SEIU Local 199118441 NW 2nd AveSuite 502Miami GardensFL33169
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,301Total NonItemized Transactions with this Payee/Payer $1,001Total of All Transactions with this Payee/Payer for This Schedule $17,302
Contribution 03/12/2014 $10,000Contribution 09/30/2014 $6,301
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 110/343
(A)SEIU Local 2214004 Kearny Mesa Rd
San DiegoCA92111
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,436
Total NonItemized Transactions with this Payee/Payer $25,671Total of All Transactions with this Payee/Payer for This Schedule $65,107
Reimbursement of expenses paid 03/19/2014 $12,450Reimbursement of expenses paid 04/29/2014 $5,311Reimbursement of expenses paid 07/29/2014 $12,750Reimbursement of expenses paid 09/30/2014 $8,925
Name and Address (A)
SEIU Local 2523 E Wynnewood Rd
WynnewoodPA19096
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,460Total NonItemized Transactions with this Payee/Payer $3,274Total of All Transactions with this Payee/Payer for This Schedule $20,734
Contribution 12/29/2014 $17,460
Name and Address (A)
SEIU Local 32BJ25 West 18th St
New YorkNY10011
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,412Total NonItemized Transactions with this Payee/Payer $7,973Total of All Transactions with this Payee/Payer for This Schedule $61,385
Reimbursement of expenses paid 02/24/2014 $5,400Reimbursement of expenses paid 03/05/2014 $7,500Reimbursement of expenses paid 05/28/2014 $7,200Reimbursement of expenses paid 08/12/2014 $10,701Reimbursement of expenses paid 08/27/2014 $9,011Reimbursement of expenses paid 09/17/2014 $7,600Reimbursement of expenses paid 11/25/2014 $6,000
Name and Address (A)
SEIU Local 493536 SE 26th Ave
PortlandOR97202
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,054Total NonItemized Transactions with this Payee/Payer $921Total of All Transactions with this Payee/Payer for This Schedule $18,975
Reimbursement of expenses paid 01/07/2014 $8,867Reimbursement of expenses paid 12/02/2014 $9,187
Name and Address (A)
SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,218Total NonItemized Transactions with this Payee/Payer $9,346Total of All Transactions with this Payee/Payer for This Schedule $29,564
Contribution 04/15/2014 $20,218
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 111/343
SEIU/LocalName and Address
(A)SEIU Local 509100 Talcott AveBldg 313WatertownMA02472
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,720Total of All Transactions with this Payee/Payer for This Schedule $16,720
Name and Address (A)
SEIU Local 5212302 Zanker Rd
San JoseCA95131
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $453,004Total NonItemized Transactions with this Payee/Payer $3,507Total of All Transactions with this Payee/Payer for This Schedule $456,511
Reimbursement of expenses paid 01/02/2014 $67,253Reimbursement of expenses paid 01/23/2014 $5,258Reimbursement of expenses paid 02/24/2014 $360,000Reimbursement of expenses paid 05/06/2014 $20,493
Name and Address (A)
SEIU Local 617452 Washington St
NewarkNJ07102
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,110Total NonItemized Transactions with this Payee/Payer $650Total of All Transactions with this Payee/Payer for This Schedule $11,760
Reimbursement of expenses paid 07/08/2014 $11,110
Name and Address (A)
SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $924,814Total NonItemized Transactions with this Payee/Payer $14,185Total of All Transactions with this Payee/Payer for This Schedule $938,999
Reimbursement of expenses paid 01/28/2014 $50,000Reimbursement of expenses paid 03/05/2014 $90,000Reimbursement of expenses paid 03/11/2014 $120,000Reimbursement of expenses paid 06/10/2014 $122,600Reimbursement of expenses paid 07/24/2014 $120,000Reimbursement of expenses paid 07/29/2014 $36,000Reimbursement of expenses paid 08/05/2014 $36,000Reimbursement of expenses paid 09/03/2014 $60,000Reimbursement of expenses paid 09/23/2014 $60,000Reimbursement of expenses paid 10/10/2014 $50,000Reimbursement of expenses paid 10/14/2014 $60,000Reimbursement of expenses paid 11/07/2014 $60,000Reimbursement of expenses paid 12/09/2014 $60,214
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 112/343
SEIU Local 73300 S Ashland AveSuite 400ChicagoIL60607
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Reimbursement of expenses paid 01/31/2014 $50,000
Name and Address (A)
SEIU Local 88852 Roland St
CharlestownMA02129
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,153Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,153
Reimbursement of expenses paid 10/16/2014 $27,153
Name and Address (A)
SEIU LOCAL USWW828 W Washington Blvd
Los AngelesCA90015
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,287Total NonItemized Transactions with this Payee/Payer $6,561Total of All Transactions with this Payee/Payer for This Schedule $17,848
Reimbursement of expenses paid 02/12/2014 $5,240Reimbursement of expenses paid 05/13/2014 $6,047
Name and Address (A)
SEIU Memorial Fund
1800 Massachusetts Ave, NWWashingtonDC20036
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $154,113Total NonItemized Transactions with this Payee/Payer $799Total of All Transactions with this Payee/Payer for This Schedule $154,912
Contribution 03/06/2014 $60,233Contribution 08/04/2014 $93,880
Name and Address (A)
SEIU Nat'l Industry Pension Fund11 Dupont Circle NW Suite 9
WashingtonDC20036
Type or Classification (B)
Pension Plan
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,472Total NonItemized Transactions with this Payee/Payer $5,778Total of All Transactions with this Payee/Payer for This Schedule $54,250
Reimbursement of expenses paid 12/23/2014 $48,472
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 113/343
Name and Address (A)
SEIU Nurse AllianceSo CA Local 121RN1040 Lincoln Ave
PasadenaCA91103
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,750Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $20,750
Reimbursement of expenses paid 03/20/2014 $10,750
Name and Address (A)
SEIU Pea International
WashingtonDC20036
Type or Classification (B)
Political Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Reimbursement of expenses paid 03/06/2014 $250,000
Name and Address (A)
SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way
OaklandCA94612
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $201,081Total NonItemized Transactions with this Payee/Payer $3,787Total of All Transactions with this Payee/Payer for This Schedule $204,868
Reimbursement of expenses paid 01/07/2014 $49,402Reimbursement of expenses paid 05/06/2014 $31,569
Reimbursement of expenses paid 07/16/2014 $28,382Reimbursement of expenses paid 08/29/2014 $40,830Reimbursement of expenses paid 09/05/2014 $40,000Reimbursement of expenses paid 12/30/2014 $5,747Reimbursement of expenses paid 02/18/2014 $5,151
Name and Address (A)
SEIU Workers United Conference12 West 31st St12th FloorNew YorkNY10001
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Contribution 04/24/2014 $7,500
Name and Address (A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,145Total NonItemized Transactions with this Payee/Payer $0
Contribution 02/28/2014 $12,305Contribution 05/08/2014 $12,997Contribution 08/08/2014 $12,751Contribution 11/12/2014 $12,092
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 114/343
(B)SEIU/Local
Total of All Transactions with this Payee/Payer for This Schedule $50,145
Name and Address (A)
Travelers385 Washington Street 8th F
Saint PaulMN55102
Type or Classification (B)
Insurance Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,013Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,013
Reimbursement of expenses paid 12/16/2014 $23,013
Name and Address (A)
UAW8000 East Jefferson Ave
DetroitMI48214
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $467,731Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $467,731
Reimbursement of expenses paid 01/28/2014 $24,173Reimbursement of expenses paid 03/18/2014 $100,000Reimbursement of expenses paid 03/21/2014 $33,517Reimbursement of expenses paid 04/08/2014 $16,081Reimbursement of expenses paid 08/26/2014 $115,020Reimbursement of expenses paid 09/23/2014 $98,161Reimbursement of expenses paid 11/12/2014 $45,912Reimbursement of expenses paid 11/25/2014 $20,021Reimbursement of expenses paid 12/30/2014 $14,846
Name and Address (A)
United Long Term Care Workers2910 Beverly Blvd
Los AngelesCA90057
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,875Total of All Transactions with this Payee/Payer for This Schedule $14,875
Name and Address (A)
United New York330 W 42nd StRm 900New YorkNY10036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,497Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,497
Refund of expenses paid 04/30/2014 $45,664Refund of expenses paid 08/07/2014 $47,833
Name and Address (A)
UNITED FOOD & COMMERCIAL WORKERSINTERNATIONAL UNI1775 K St NW
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 115/343
WashingtonDC20006
Type or Classification (B)
Union
Total Itemized Transactions with this Payee/Payer $9,580Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,580
Reimbursement of expenses paid 03/31/2014 $9,580
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000137
Name and Address (A)
1199 SEIU United Healthcare Workers East310 W 43rd St
New YorkNY10036
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,392,779Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,392,779
Rebates to memberships 01/02/2014 $13,393Rebates to memberships 01/29/2014 $274,298Support for organizing 02/20/2014 $13,539Support for organizing 02/20/2014 $30,000Support for organizing 02/20/2014 $30,000Rebates to memberships 02/27/2014 $225,610Support for organizing 03/06/2014 $716,000Support for organizing 03/06/2014 $13,048Support for organizing 03/06/2014 $30,000Support for organizing 03/20/2014 $11,020Support for organizing 03/25/2014 $812,500Rebates to memberships 03/28/2014 $184,312Support for organizing 04/05/2014 $30,000Support for organizing 04/10/2014 $11,484Rebates to memberships 04/30/2014 $225,653Support for organizing 05/05/2014 $142,500Support for organizing 05/15/2014 $11,032Rebates to memberships 05/30/2014 $225,197Support for organizing 06/01/2014 $812,500Support for organizing 06/05/2014 $142,500Support for organizing 06/19/2014 $13,597Support for organizing 07/10/2014 $11,032Support for organizing 08/14/2014 $11,032Support for organizing 08/28/2014 $812,500Support for organizing 09/18/2014 $13,597Rebates to memberships 10/17/2014 $1,534,873Support for organizing 10/23/2014 $11,032Support for organizing 11/20/2014 $13,859Support for organizing 11/20/2014 $5,639Support for organizing 12/18/2014 $11,032
Name and Address (A)
19 ALLEN STREET LLC19 ALLEN ST
RUTLANDVT05701
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,931Total of All Transactions with this Payee/Payer for This Schedule $9,931
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 116/343
Type or Classification (B)
HotelName and Address
(A)
270 Strategies Inc401 W Superior StFloor 3ChicagoIL60654
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,270Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $128,270
Support for organizing 01/09/2014 $45,770Support for organizing 07/02/2014 $15,000Support for organizing 09/04/2014 $15,000Support for organizing 12/11/2014 $15,000Support for organizing 12/11/2014 $15,000Support for organizing 12/11/2014 $7,500Support for organizing 12/23/2014 $15,000
Name and Address (A)
4295/4299 San Felipe Associates LPc/o Acier Partners Llc4200 Montrose Blvd Suite 50HoustonTX77006
Type or Classification (B)
Office Space Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,398Total of All Transactions with this Payee/Payer for This Schedule $32,398
Name and Address (A)
8780 Gayatrio LLC884 Kidder St
Wilkes BarrePA18702
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,864Total NonItemized Transactions with this Payee/Payer $2,287Total of All Transactions with this Payee/Payer for This Schedule $43,151
Support for organizing 01/07/2014 $7,084Support for organizing 01/07/2014 $5,196Support for organizing 06/25/2014 $13,580Support for organizing 07/16/2014 $15,004
Name and Address (A)
880 GAYATRI LLC880 KIDDER ST
WILKES BARREPA18702
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,479Total of All Transactions with this Payee/Payer for This Schedule $25,479
Name and Address (A)
Act Now for a Healthy Oregon PAC 16537PO Box 42307
Portland
Purpose (C)
Date (D)
Amount (E)
Support for organizing 02/27/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 117/343
OR97242
Type or Classification (B)
Nonprofit organization
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address (A)
AFLCIO SecretaryTreasurer815 16th St NW3rd FLWashingtonDC20006
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,233Total of All Transactions with this Payee/Payer for This Schedule $8,233
Name and Address (A)
AgitPop Communications LLC13324 SW 220th Street
VashonWA98070
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000
Support for organizing 05/15/2014 $8,000Support for organizing 06/01/2014 $8,000Support for organizing 10/30/2014 $8,000
Name and Address (A)
Air Tran Airways Inc9955 Airtran BlvdSuite 100OrlandoFL32827
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,414Total of All Transactions with this Payee/Payer for This Schedule $5,414
Name and Address (A)
Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203
Type or Classification (B)
Technology Solutions Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,504Total NonItemized Transactions with this Payee/Payer $144,206Total of All Transactions with this Payee/Payer for This Schedule $155,710
Support for organizing 07/31/2014 $11,504
Name and Address (A)
Aklea Societe d'Avocats7173 Ave Des ChampsElysee
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 06/17/2014 $7,749Legal Support for Organizing 06/17/2014 $15,389Legal Support for Organizing 10/17/2014 $50,508
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 118/343
Paris0000000
Type or Classification (B)
Law Firm
Total Itemized Transactions with this Payee/Payer $187,648Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $187,648
Legal Support for Organizing 10/31/2014 $19,544Legal Support for Organizing 12/16/2014 $94,458
Name and Address (A)
Alaska AirlinesSeattle Tacoma Airport
SeattleWA98158
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,900Total NonItemized Transactions with this Payee/Payer $81,574Total of All Transactions with this Payee/Payer for This Schedule $88,474
Support for organizing 07/31/2014 $6,900
Name and Address (A)
Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 03/13/2014 $6,970Legal Support for Organizing 03/27/2014 $24,156Legal Support for Organizing 04/17/2014 $139,456Legal Support for Organizing 04/24/2014 $47,262Legal Support for Organizing 05/29/2014 $10,688Legal Support for Organizing 05/29/2014 $17,052Legal Support for Organizing 05/29/2014 $9,383Legal Support for Organizing 05/29/2014 $6,100Legal Support for Organizing 05/29/2014 $12,618Legal Support for Organizing 07/10/2014 $28,371Legal Support for Organizing 07/10/2014 $15,238Legal Support for Organizing 07/10/2014 $9,128Legal Support for Organizing 07/10/2014 $7,832Legal Support for Organizing 07/10/2014 $10,448Legal Support for Organizing 07/10/2014 $8,426Legal Support for Organizing 07/17/2014 $11,842Legal Support for Organizing 07/17/2014 $14,478Legal Support for Organizing 07/17/2014 $16,231Legal Support for Organizing 07/17/2014 $5,690Legal Support for Organizing 08/28/2014 $5,229Legal Support for Organizing 08/28/2014 $31,932Legal Support for Organizing 08/28/2014 $15,385Legal Support for Organizing 09/25/2014 $8,272Legal Support for Organizing 09/25/2014 $12,772Legal Support for Organizing 09/25/2014 $8,259Legal Support for Organizing 09/25/2014 $6,042Legal Support for Organizing 09/25/2014 $5,199Legal Support for Organizing 10/02/2014 $27,067Legal Support for Organizing 10/16/2014 $19,097Legal Support for Organizing 10/23/2014 $10,932Legal Support for Organizing 10/30/2014 $22,458Legal Support for Organizing 10/30/2014 $6,028Legal Support for Organizing 10/30/2014 $7,678Legal Support for Organizing 11/06/2014 $6,203
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 119/343
Total Itemized Transactions with this Payee/Payer $807,454Total NonItemized Transactions with this Payee/Payer $137,561Total of All Transactions with this Payee/Payer for This Schedule $945,015
Legal Support for Organizing 11/06/2014 $17,399Legal Support for Organizing 11/13/2014 $38,445Legal Support for Organizing 11/13/2014 $5,975Legal Support for Organizing 11/13/2014 $35,876Legal Support for Organizing 12/04/2014 $11,293Legal Support for Organizing 12/04/2014 $10,224Legal Support for Organizing 12/04/2014 $35,362Legal Support for Organizing 12/04/2014 $31,580Legal Support for Organizing 12/11/2014 $12,539Legal Support for Organizing 12/23/2014 $8,408Legal Support for Organizing 12/23/2014 $6,431
Name and Address (A)
Amanda Peel2113 1st NWApt 2WashingtonDC20001
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Support for organizing 01/30/2014 $10,000Support for organizing 03/06/2014 $10,000Support for organizing 03/27/2014 $10,000Support for organizing 04/24/2014 $10,000
Name and Address (A)
American Airlines IncCC Billing/Attn J Gardner
TulsaOK74158
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,419Total NonItemized Transactions with this Payee/Payer $432,348Total of All Transactions with this Payee/Payer for This Schedule $459,767
Support for organizing 07/31/2014 $27,419
Name and Address (A)
Americans United for Change1250 Eye St NWSuite 250WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
Support for organizing 01/30/2014 $200,000Support for organizing 04/03/2014 $100,000
Name and Address (A)
Amtrak60 Massachusetts Ave NE
WashingtonDC20002
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,171
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 120/343
Type or Classification (B)
Rail Transportation Company
Total of All Transactions with this Payee/Payer for This Schedule $5,171
Name and Address (A)
Apple Nine Hospitality Ma1040 E Harriman Pl
San BernardinoCA92408
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,438Total NonItemized Transactions with this Payee/Payer $12,373Total of All Transactions with this Payee/Payer for This Schedule $33,811
Support for organizing 07/31/2014 $13,821Support for organizing 07/31/2014 $7,617
Name and Address (A)
AT&T Teleconference ServicesPO Box 2840
OmahaNE68103
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,985Total of All Transactions with this Payee/Payer for This Schedule $19,985
Name and Address (A)
Auerbach Consulting Inc1105 N College Ave
ClaremontCA91711
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,632Total of All Transactions with this Payee/Payer for This Schedule $5,632
Name and Address (A)
Avianca Inc 331668125 NW 53rd StSuite 111MiamiFL33166
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,992Total of All Transactions with this Payee/Payer for This Schedule $11,992
Name and Address (A)
Avis Accounts Receivable7876 Collections Center Dr
ChicagoIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 121/343
60693Type or Classification
(B)Transportation
Total NonItemized Transactions with this Payee/Payer $209,848Total of All Transactions with this Payee/Payer for This Schedule $209,848
Name and Address (A)
AYERS MORENO VALLEY LP12631 MEMORIAL WAY
MOUNTAIN CENTERCA92553
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,757Total of All Transactions with this Payee/Payer for This Schedule $5,757
Name and Address (A)
Baker Tilly25 High St
Crawley West Sussex RH10024931
Type or Classification (B)
Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,412Total of All Transactions with this Payee/Payer for This Schedule $9,412
Name and Address (A)
Bannon Research75 Prince CirclePO Box 829MarshfieldMA02050
Type or Classification (B)
Research Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,500
Support for organizing 01/31/2014 $5,250Support for organizing 04/10/2014 $5,250
Name and Address (A)
Barbara K Caress425 West 23rd StSte 8ENew YorkNY10011
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,062Total of All Transactions with this Payee/Payer for This Schedule $24,062
Name and Address (A)
Bauer & Bach LLC123 E Main StSuite 300Madison
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 01/30/2014 $12,000Legal Support for Organizing 03/27/2014 $6,000Legal Support for Organizing 10/23/2014 $6,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 122/343
WI53703
Type or Classification (B)
Law Firm
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $45,000
Legal Support for Organizing 12/04/2014 $6,000
Name and Address (A)
Beacon Hotel1615 Rhode Island Ave NW
WashingtonDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,139Total NonItemized Transactions with this Payee/Payer $42,517Total of All Transactions with this Payee/Payer for This Schedule $81,656
Support for organizing 02/28/2014 $6,741Support for organizing 02/28/2014 $5,476Support for organizing 08/19/2014 $5,281Support for organizing 10/31/2014 $21,641
Name and Address (A)
Bellows Associates PA7890 Peters RdSte G102Fort LauderdaleFL33324
Type or Classification (B)
Accounting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $2,422Total of All Transactions with this Payee/Payer for This Schedule $10,422
Audit & Accounting Fees 02/27/2014 $8,000
Name and Address (A)
Bend the Arc395 Hudson St #4
New YorkNY10014
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $230,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $230,000
Support for organizing 08/07/2014 $50,000Support for organizing 10/30/2014 $180,000
Name and Address (A)
Benjamin D Meyer36 S Wabash AveSte 1310ChicagoIL60603
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,240Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,240
Legal Support for Organizing 07/31/2014 $6,240
Name and Address (A)
Berlin Rosen Ltd15 Maiden LnSuite 1600
Purpose (C)
Date (D)
Amount (E)
Organizing Research 01/02/2014 $15,000Organizing Research 01/16/2014 $72,500Organizing Research 02/01/2014 $72,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 123/343
New YorkNY10038
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $1,270,647Total NonItemized Transactions with this Payee/Payer $41,274Total of All Transactions with this Payee/Payer for This Schedule $1,311,921
Organizing Research 02/01/2014 $15,000Organizing Research 03/01/2014 $72,500Organizing Research 03/01/2014 $15,000Organizing Research 04/01/2014 $72,500Organizing Research 04/01/2014 $15,000Organizing Research 05/01/2014 $72,500Organizing Research 06/01/2014 $72,500Organizing Research 06/12/2014 $5,000Organizing Research 06/12/2014 $10,000Organizing Research 06/12/2014 $10,000Organizing Research 06/12/2014 $5,000Organizing Research 06/12/2014 $9,500Organizing Research 06/12/2014 $12,759Organizing Research 06/12/2014 $12,982Organizing Research 07/01/2014 $72,500Organizing Research 07/02/2014 $10,000Organizing Research 07/17/2014 $10,000Organizing Research 08/07/2014 $6,334Organizing Research 08/28/2014 $112,500Organizing Research 09/01/2014 $112,500Organizing Research 09/11/2014 $14,869Organizing Research 09/11/2014 $14,203Organizing Research 09/11/2014 $20,000Organizing Research 10/01/2014 $112,500Organizing Research 11/01/2014 $112,500Organizing Research 12/01/2014 $112,500
Name and Address (A)
Best Western1010 Bandana Blvd W
Saint PaulMN55108
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,544Total of All Transactions with this Payee/Payer for This Schedule $5,544
Name and Address (A)
Betty Grdina, Esq.1920 L St NWSuite 400WashingtonDC20036
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,515
Legal Support for Organizing 02/12/2014 $5,595Legal Support for Organizing 03/06/2014 $36,398Legal Support for Organizing 03/27/2014 $6,754
Legal Support for Organizing 03/27/2014 $22,083Legal Support for Organizing 05/22/2014 $10,157Legal Support for Organizing 06/26/2014 $11,675Legal Support for Organizing 07/10/2014 $9,371Legal Support for Organizing 08/14/2014 $10,288Legal Support for Organizing 08/21/2014 $8,111Legal Support for Organizing 08/28/2014 $25,083
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 124/343
Total NonItemized Transactions with this Payee/Payer $19,601Total of All Transactions with this Payee/Payer for This Schedule $165,116
Name and Address (A)
BEST WESTERN PLUS BAYSIDE1717 EMBARCADERO
OAKLANDCA94606
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,221Total of All Transactions with this Payee/Payer for This Schedule $11,221
Name and Address (A)
BEST WESTERN RIVER NORTH125 W OHIO ST
CHICAGOIL60654
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,657Total of All Transactions with this Payee/Payer for This Schedule $5,657
Name and Address (A)
Big Fantastic LLCPO Box 5290
Santa MonicaCA90409
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,983Total NonItemized Transactions with this Payee/Payer $4,481Total of All Transactions with this Payee/Payer for This Schedule $10,464
Support for organizing 12/18/2014 $5,983
Name and Address (A)
Bigify LLC109 4th St NE
WashingtonDC20002
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,194
Total NonItemized Transactions with this Payee/Payer $10,663
Total of All Transactions with this Payee/Payer for This Schedule $123,857
Support for organizing 01/02/2014 $8,000Support for organizing 02/06/2014 $8,000Support for organizing 04/03/2014 $8,000Support for organizing 05/01/2014 $8,000Support for organizing 06/01/2014 $8,000Support for organizing 06/19/2014 $25,194Support for organizing 07/01/2014 $8,000Support for organizing 08/01/2014 $8,000Support for organizing 09/01/2014 $8,000Support for organizing 10/09/2014 $8,000Support for organizing 11/01/2014 $8,000Support for organizing 12/01/2014 $8,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 125/343
Name and Address (A)
Bloomberg Finance LPPO Box 416604
BostonMA02241
Type or Classification (B)
Research Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,380Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,380
Organizing Research 02/12/2014 $6,345Organizing Research 05/08/2014 $6,345Organizing Research 08/21/2014 $6,345Organizing Research 11/25/2014 $6,345
Name and Address (A)
Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,881Total NonItemized Transactions with this Payee/Payer $6,210Total of All Transactions with this Payee/Payer for This Schedule $131,091
Legal Support for Organizing 01/09/2014 $24,751Legal Support for Organizing 01/09/2014 $20,914Legal Support for Organizing 01/09/2014 $12,928Legal Support for Organizing 03/27/2014 $7,742Legal Support for Organizing 04/17/2014 $29,271Legal Support for Organizing 05/22/2014 $9,532Legal Support for Organizing 05/22/2014 $10,913Legal Support for Organizing 12/11/2014 $8,830
Name and Address (A)
Bridgestreet Worldwide2828 Fallfax Drive
FALLS CHURCHVA22042
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,566Total NonItemized Transactions with this Payee/Payer $2,507Total of All Transactions with this Payee/Payer for This Schedule $44,073
Support for organizing 01/01/2014 $5,238Support for organizing 01/06/2014 $5,238Support for organizing 01/24/2014 $5,069Support for organizing 02/26/2014 $5,238Support for organizing 02/26/2014 $5,238Support for organizing 05/30/2014 $5,069Support for organizing 07/16/2014 $5,238Support for organizing 11/25/2014 $5,238
Name and Address (A)
Brooklyn Downtown Hotel L216 Duffield St
BrooklynNY11201
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,207Total NonItemized Transactions with this Payee/Payer $1,733Total of All Transactions with this Payee/Payer for This Schedule $6,940
Support for organizing 01/06/2014 $5,207
Name and Address (A)
BROADWAY SIVER CLOUD1100 BROADWAY
SEATTLE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 126/343
WA98122
Type or Classification (B)
IT Firm
Total NonItemized Transactions with this Payee/Payer $9,115Total of All Transactions with this Payee/Payer for This Schedule $9,115
Name and Address (A)
Budget Rent a Car Systems Inc14297 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,551Total of All Transactions with this Payee/Payer for This Schedule $53,551
Name and Address (A)
BuffaloWestport Associat1881 Craigshire Rd
Saint LouisMO63146
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,457Total of All Transactions with this Payee/Payer for This Schedule $15,457
Name and Address (A)
BusBankGlobal Charter Services Ltd820 W Jackson Blvd Ste 815ChicagoIL60607
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $158,654Total NonItemized Transactions with this Payee/Payer $9,109Total of All Transactions with this Payee/Payer for This Schedule $167,763
Support for organizing 05/19/2014 $37,893Support for organizing 07/17/2014 $120,761
Name and Address (A)
California Faculty Association Local 1983980 9th St, Suite 2250
SacramentoCA95814
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,140,338Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,140,338
Rebates to memberships 01/17/2014 $178,105Rebates to memberships 02/19/2014 $172,721Rebates to memberships 03/25/2014 $176,639Rebates to memberships 04/15/2014 $177,439Rebates to memberships 05/16/2014 $171,313Rebates to memberships 06/20/2014 $1,264,121
Name and Address (A)
California State Council SEIU1130 K StSte 300
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/02/2014 $50,000Support for organizing 01/02/2014 $10,652Support for organizing 01/02/2014 $11,896
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 127/343
SacramentoCA95814
Type or Classification (B)
SEIU/State Council Total Itemized Transactions with this Payee/Payer $250,670Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,670
Support for organizing 04/17/2014 $125,000Support for organizing 04/17/2014 $16,368Support for organizing 04/17/2014 $10,687Support for organizing 04/17/2014 $13,911Support for organizing 05/01/2014 $12,156
Name and Address (A)
Capitaine Shellist Peebles & McAlister LLP405 Main StSuite 200HoustonTX77002
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $1,695Total of All Transactions with this Payee/Payer for This Schedule $9,195
Support for organizing 10/16/2014 $7,500
Name and Address (A)
Caplin and Drysdale CharteredOne Thomas Circle NWSuite 1100WashingtonDC20005
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,101Total NonItemized Transactions with this Payee/Payer $1,670Total of All Transactions with this Payee/Payer for This Schedule $119,771
Legal Support for Organizing 02/06/2014 $6,368Legal Support for Organizing 02/12/2014 $16,934Legal Support for Organizing 04/17/2014 $13,263Legal Support for Organizing 05/22/2014 $6,105Legal Support for Organizing 06/26/2014 $18,458Legal Support for Organizing 08/21/2014 $10,863Legal Support for Organizing 09/04/2014 $21,678Legal Support for Organizing 10/02/2014 $8,066Legal Support for Organizing 11/13/2014 $11,049Legal Support for Organizing 12/30/2014 $5,317
Name and Address (A)
Cara Jennings822 North C St
Lake WorthFL33460
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $16,828Total of All Transactions with this Payee/Payer for This Schedule $16,828
Name and Address (A)
CA State University Employees Union1108 O StSuite 500SacramentoCA95814
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/02/2014 $36,705Rebates to memberships 01/30/2014 $36,905Rebates to memberships 03/05/2014 $36,595Rebates to memberships 03/31/2014 $36,575Rebates to memberships 04/29/2014 $36,898Rebates to memberships 06/04/2014 $37,318
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 128/343
(B)SEIU/Local Total Itemized Transactions with this Payee/Payer $480,919
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $480,919
Rebates to memberships 11/04/2014 $259,923
Name and Address (A)
CA United Homecare Workers Union195 N Arrow Head Ave
SacramentoCA95833
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,563,449Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,563,449
Rebates to memberships 01/15/2014 $135,276Rebates to memberships 02/18/2014 $717,125Rebates to memberships 02/18/2014 $136,138Rebates to memberships 03/21/2014 $135,971Support for organizing 03/27/2014 $12,400Rebates to memberships 04/15/2014 $137,366Rebates to memberships 05/09/2014 $136,646Rebates to memberships 06/16/2014 $137,527Support for organizing 07/31/2014 $15,000
Name and Address (A)
CANDLEWOOD SUITES SAN DIEGO1335 HOTEL CIR S
SAN DIEGOCA92108
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,780Total of All Transactions with this Payee/Payer for This Schedule $9,780
Name and Address (A)
CANDLEWOOD SUITESHAZLETO9 BOWMANS MILL RD
HAZLETONPA18202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,145Total of All Transactions with this Payee/Payer for This Schedule $11,145
Name and Address (A)
Center for American Progress1333 H St NW
WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for organizing 01/16/2014 $30,000
Name and Address (A)
Change To Win
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 129/343
1900 L St NWSuite 900WashingtonDC20036
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,414Total NonItemized Transactions with this Payee/Payer $15,076Total of All Transactions with this Payee/Payer for This Schedule $130,490
Support for organizing 01/16/2014 $115,414
Name and Address (A)
Chicago & Midwest Regional Joint Board333 S Ashland AveAttn Robert KurtyczChicagoIL60607
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,200,021Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,200,021
Rebates to memberships 01/02/2014 $93,495Rebates to memberships 02/03/2014 $85,830Support for organizing 02/12/2014 $25,000Rebates to memberships 02/12/2014 $25,000Rebates to memberships 03/03/2014 $74,200Rebates to memberships 03/06/2014 $25,000Rebates to memberships 03/28/2014 $68,284Rebates to memberships 04/05/2014 $25,000Rebates to memberships 05/01/2014 $71,500Rebates to memberships 05/05/2014 $25,000Rebates to memberships 06/02/2014 $66,240
Rebates to memberships 06/05/2014 $25,000Rebates to memberships 07/05/2014 $25,000Rebates to memberships 08/07/2014 $25,000Rebates to memberships 09/05/2014 $25,000Rebates to memberships 10/02/2014 $440,472Rebates to memberships 10/05/2014 $25,000Rebates to memberships 11/06/2014 $25,000Rebates to memberships 12/05/2014 $25,000
Name and Address (A)
Chicago Hilton720 S Michigan Ave
ChicagoIL60605
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,397Total NonItemized Transactions with this Payee/Payer $4,258Total of All Transactions with this Payee/Payer for This Schedule $11,655
Support for organizing 09/30/2014 $7,397
Name and Address (A)
Christy Hawkins Davis1329 F St NE
WashingtonDC20002
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Support for organizing 02/06/2014 $9,000Support for organizing 02/06/2014 $9,000Support for organizing 03/01/2014 $9,000Support for organizing 04/01/2014 $9,000Support for organizing 05/01/2014 $9,000Support for organizing 06/01/2014 $9,000Support for organizing 07/02/2014 $9,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 130/343
Consultant
Total Itemized Transactions with this Payee/Payer $108,000Total NonItemized Transactions with this Payee/Payer $9,643Total of All Transactions with this Payee/Payer for This Schedule $117,643
Support for organizing 08/01/2014 $9,000Support for organizing 09/01/2014 $9,000Support for organizing 10/01/2014 $9,000Support for organizing 11/01/2014 $9,000Support for organizing 12/01/2014 $9,000
Name and Address (A)
Citizen Action of New York94 Central Ave
AlbanyNY12206
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,250Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $70,250
Support for organizing 01/30/2014 $21,250Support for organizing 03/13/2014 $5,000Support for organizing 04/01/2014 $5,000Support for organizing 04/01/2014 $5,000Support for organizing 05/01/2014 $5,000Support for organizing 08/14/2014 $5,000Support for organizing 09/01/2014 $5,000Support for organizing 10/01/2014 $5,000Support for organizing 11/01/2014 $5,000Support for organizing 12/01/2014 $5,000
Name and Address (A)
Citizen Action of New Yorkc/o McEvoy Associates32 Union Square East Ste 40New YorkNY10003
Type or Classification (B)
Contribution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 02/27/2014 $10,000
Name and Address (A)
Claire Prestel3231 Stephenson Pl NW
WashingtonDC20015
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,248Total of All Transactions with this Payee/Payer for This Schedule $40,248
Name and Address (A)
CNTSS Confederarao Nacional dos Trabalhadoresde Servico Social575 Rua Caetano Pinto BrasSao Paulo0003041
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for organizing 08/29/2014 $20,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 131/343
(B)Union
Name and Address (A)
Coach USA160 S Rte 16 North
ParamusNJ07652
Type or Classification (B)
Transportation Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,120Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,120
Support for organizing 05/02/2014 $7,120
Name and Address (A)
Colorado Wins2525 W Alameda Ave
DenverCO80219
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $877,099Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $877,099
Subsidies to membership 01/05/2014 $63,750Rebates to memberships 02/06/2014 $12,593Subsidies to membership 02/06/2014 $60,208Subsidies to membership 03/06/2014 $60,208Rebates to memberships 03/12/2014 $12,233Subsidies to membership 04/05/2014 $60,208Rebates to memberships 04/09/2014 $13,618Rebates to memberships 04/29/2014 $12,606Subsidies to membership 05/05/2014 $60,208Subsidies to membership 06/05/2014 $60,208Rebates to memberships 06/09/2014 $12,340Rebates to memberships 06/24/2014 $87,671Subsidies to membership 07/05/2014 $60,208Subsidies to membership 08/07/2014 $60,208Subsidies to membership 09/05/2014 $60,208Subsidies to membership 10/05/2014 $60,208Subsidies to membership 11/06/2014 $60,208
Subsidies to membership 12/05/2014 $60,208
Name and Address (A)
Committee of Interns & Residents520 8th AveSuite 1200New YorkNY10018
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $929,711Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $929,711
Rebates to memberships 01/28/2014 $69,638Rebates to memberships 02/19/2014 $73,686Rebates to memberships 03/21/2014 $57,191Rebates to memberships 03/26/2014 $77,734Rebates to memberships 05/28/2014 $84,831Rebates to memberships 10/09/2014 $566,631
Name and Address (A)
Compass Media Group IncElevated Public Affairs4619 N Ravenswood Ste 20
Purpose (C)
Date (D)
Amount (E)
Organizing Research 05/22/2014 $30,929Organizing Research 06/26/2014 $95,401Organizing Research 06/26/2014 $75,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 132/343
ChicagoIL60640
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $361,899Total NonItemized Transactions with this Payee/Payer $9,876Total of All Transactions with this Payee/Payer for This Schedule $371,775
Organizing Research 07/10/2014 $5,819Organizing Research 12/18/2014 $69,350Organizing Research 12/18/2014 $85,400
Name and Address (A)
Congress of Connecticut Comm Colleges907 Wethersfield Ave
HartfordCT06114
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,142Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,142
Rebates to memberships 07/02/2014 $155,142
Name and Address (A)
Connecticut State Employees Association760 Capitol Ave
HartfordCT06106
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $141,907Total NonItemized Transactions with this Payee/Payer $19,998Total of All Transactions with this Payee/Payer for This Schedule $161,905
Rebates to memberships 01/02/2014 $14,809Rebates to memberships 01/05/2014 $10,079Rebates to memberships 02/06/2014 $10,079Support for organizing 02/12/2014 $6,150Rebates to memberships 03/06/2014 $10,079Rebates to memberships 04/05/2014 $10,079Rebates to memberships 05/05/2014 $10,079Rebates to memberships 06/05/2014 $10,079Rebates to memberships 07/05/2014 $10,079Rebates to memberships 08/07/2014 $10,079Rebates to memberships 09/05/2014 $10,079Rebates to memberships 10/05/2014 $10,079Rebates to memberships 11/06/2014 $10,079Rebates to memberships 12/05/2014 $10,079
Name and Address (A)
Cornell University School of ILR16 E 34th St4th FloorNew YorkNY10016
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,277Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,277
Support for organizing 02/10/2014 $58,333Support for organizing 02/12/2014 $58,333Support for organizing 03/01/2014 $13,611
Name and Address (A)
Cornell University School of ILR16 E 34th St4th FloorNew YorkNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $225,000
Support for organizing 06/12/2014 $75,000Support for organizing 07/08/2014 $150,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 133/343
10016Type or Classification
(B)Educational Institution
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000
Name and Address (A)
Cornerstone Lofts LLC2912 Ford St
OaklandCA94601
Type or Classification (B)
Realty Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,840Total of All Transactions with this Payee/Payer for This Schedule $11,840
Name and Address (A)
Corporate Action Network1900 L St NWSte 900WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $61,500
Support for organizing 01/09/2014 $10,000Support for organizing 02/20/2014 $10,000Support for organizing 03/20/2014 $10,000Support for organizing 04/10/2014 $10,000Support for organizing 05/22/2014 $10,000Support for organizing 06/26/2014 $10,000
Name and Address (A)
Courtyard by Marriott South Boston 22T63R Boston St
BostonMA02125
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,124Total NonItemized Transactions with this Payee/Payer $5,766Total of All Transactions with this Payee/Payer for This Schedule $19,890
Support for organizing 06/30/2014 $8,261Support for organizing 06/30/2014 $5,863
Name and Address (A)
Courtyard by Marriott South Boston 22T63R Boston St
BostonMA02125
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,471Total NonItemized Transactions with this Payee/Payer $22,879Total of All Transactions with this Payee/Payer for This Schedule $76,350
Support for organizing 04/30/2014 $8,510Support for organizing 07/31/2014 $11,273Support for organizing 08/31/2014 $6,685Support for organizing 08/31/2014 $5,197Support for organizing 10/31/2014 $14,863Support for organizing 10/31/2014 $6,943
Name and Address (A)
COMFORT INN & SUITES7330 EASTERN AVE Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 134/343
BELL GARDENSCA90201
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,761Total of All Transactions with this Payee/Payer for This Schedule $5,761
Name and Address (A)
COMFORT INN & SUITES5 N EATON DR
TUNKHANNOCKPA18657
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,738Total of All Transactions with this Payee/Payer for This Schedule $17,738
Name and Address (A)
COMFORT SUITES2201 N COMMERCE PKWY
WESTONFL33326
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,934Total of All Transactions with this Payee/Payer for This Schedule $9,934
Name and Address (A)
CONDADO PALM INN & SUITES55 CONDADO AVE ESQ
San Juan0000908
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,615Total NonItemized Transactions with this Payee/Payer $1,456Total of All Transactions with this Payee/Payer for This Schedule $7,071
Support for organizing 04/30/2014 $5,615
Name and Address (A)
COURTYARD BY MARRIOTT2250 CONTRA COSTA BLVD
PLEASANT HILLCA94523
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,264Total of All Transactions with this Payee/Payer for This Schedule $11,264
Name and Address (A)
COURTYARD BY MARRIOTT135 W 30TH ST Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 135/343
NEW YORKNY10001
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,160Total of All Transactions with this Payee/Payer for This Schedule $17,160
Name and Address (A)
COURTYARD BY MARRIOTT309 COURT ST
MIDDLEBURYVT05753
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,818Total of All Transactions with this Payee/Payer for This Schedule $8,818
Name and Address (A)
COURTYARD CLEVELAND 1GK5051 W CREEK RD
INDEPENDENCEOH44131
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,408Total of All Transactions with this Payee/Payer for This Schedule $5,408
Name and Address (A)
COURTYARD OAKLAND988 BROADWAY
OAKLANDCA94607
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,207Total NonItemized Transactions with this Payee/Payer $5,900Total of All Transactions with this Payee/Payer for This Schedule $11,107
Support for organizing 10/31/2014 $5,207
Name and Address (A)
COURTYARD RIVERSIDE1510 UNIVERSITY AVE
RIVERSIDECA92507
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,178Total of All Transactions with this Payee/Payer for This Schedule $8,178
Name and Address (A)
Crossroad Hospitality3040 Eagandale Pl Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 136/343
Saint PaulMN55121
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,757Total of All Transactions with this Payee/Payer for This Schedule $5,757
Name and Address (A)
Crown Plaza Hotel733 W Madison St
ChicagoIL60661
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,709Total of All Transactions with this Payee/Payer for This Schedule $17,709
Name and Address (A)
CSM Lodging LLC7850 Bloomington Ave S
BloomingtonMN55425
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,433Total of All Transactions with this Payee/Payer for This Schedule $8,433
Name and Address (A)
Cullen Weston Pines Bach122 W Washington AveSte 900MadisonWI53703
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,353Total NonItemized Transactions with this Payee/Payer $1,392Total of All Transactions with this Payee/Payer for This Schedule $19,745
Legal Support for Organizing 12/18/2014 $10,069Legal Support for Organizing 12/30/2014 $8,284
Name and Address (A)
David Binder Research44 Page StSte 404San FranciscoCA94102
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000
Support for organizing 01/16/2014 $36,000
Name and Address (A)
Deats Durst Owen & Levy PLLC1204 San Antonio StSte 203
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 137/343
AustinTX78701
Type or Classification (B)
Law Firm
Total Itemized Transactions with this Payee/Payer $8,146Total NonItemized Transactions with this Payee/Payer $19,657Total of All Transactions with this Payee/Payer for This Schedule $27,803
Legal Support for Organizing 07/10/2014 $8,146
Name and Address (A)
Deborah Groban Olson1021 Nottingham Rd
Grosse PointeMI48230
Type or Classification (B)
Legal Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,553Total of All Transactions with this Payee/Payer for This Schedule $10,553
Name and Address (A)
Delta Air LinesAtlanta Airport
AtlantaGA30320
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,806Total NonItemized Transactions with this Payee/Payer $576,557Total of All Transactions with this Payee/Payer for This Schedule $636,363
Support for organizing 07/31/2014 $46,006Support for organizing 07/31/2014 $5,580Support for organizing 12/04/2014 $8,220
Name and Address (A)
Dennis RiveraPO Box 938
Culebra0000775
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $35,916Total of All Transactions with this Payee/Payer for This Schedule $155,916
Support for organizing 01/02/2014 $10,000Support for organizing 02/01/2014 $10,000Support for organizing 03/01/2014 $10,000Support for organizing 04/01/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 06/05/2014 $10,000Support for organizing 07/01/2014 $10,000Support for organizing 08/01/2014 $10,000Support for organizing 09/01/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000
Name and Address (A)
Design Action Collective1730 Franklin StSte 103OaklandCA94612
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,820Total NonItemized Transactions with this Payee/Payer $1,690Total of All Transactions with this Payee/Payer for This Schedule $7,510
Support for organizing 05/01/2014 $5,820
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 138/343
(B)Consulting Firm
Name and Address (A)
Deutsche LufthansaSubmissions USD
0000000
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,877Total of All Transactions with this Payee/Payer for This Schedule $5,877
Name and Address (A)
DESERT PALACE INC3570 LAS VEGAS BLVD S
LAS VEGASNV89109
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,582Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,582
Support for organizing 11/30/2014 $18,582
Name and Address (A)
Doctors Council SEIU50 BroadwaySuite 1101New YorkNY10004
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,435Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $193,435
Rebates to memberships 02/11/2014 $15,895Rebates to memberships 03/05/2014 $15,685Rebates to memberships 04/09/2014 $18,010Rebates to memberships 05/16/2014 $16,385Rebates to memberships 06/10/2014 $16,225Rebates to memberships 09/09/2014 $111,235
Name and Address (A)
Dolce International9600 Newbridge Dr
PotomacMD20854
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,657Total NonItemized Transactions with this Payee/Payer $3,088Total of All Transactions with this Payee/Payer for This Schedule $12,745
Support for organizing 09/30/2014 $9,657
Name and Address (A)
Doubletree Wilmingtown Do700 North King St
WilmingtonDE19801
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,312Total of All Transactions with this Payee/Payer for This Schedule $13,312
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 139/343
Type or Classification (B)
HotelName and Address
(A)DoubleTree Arctic Club Hotel Seattle700 3rd Ave
SeattleWA98104
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,846Total of All Transactions with this Payee/Payer for This Schedule $6,846
Name and Address (A)
DoubleTree by Hilton San Juan105 Ave De Diego
San Juan0000914
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $8,938Total of All Transactions with this Payee/Payer for This Schedule $8,938
Name and Address (A)
DoubleTree Club Hotel Boston Bayside240 Mount Vernon St
BostonMA02125
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,052Total NonItemized Transactions with this Payee/Payer $7,445Total of All Transactions with this Payee/Payer for This Schedule $19,497
Support for organizing 01/01/2014 $12,052
Name and Address (A)
DoubleTree Hotel Seattle18740 International Blvd
SeattleWA98188
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,729Total NonItemized Transactions with this Payee/Payer $7,903Total of All Transactions with this Payee/Payer for This Schedule $17,632
Support for organizing 08/31/2014 $9,729
Name and Address (A)
DoubleTree Hotel Washington DC1515 Rhode Island Ave NW
WashingtonDC20005
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,131Total NonItemized Transactions with this Payee/Payer $39,970
Support for organizing 04/30/2014 $6,131
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 140/343
Type or Classification (B)
Hotel
Total of All Transactions with this Payee/Payer for This Schedule $46,101
Name and Address (A)
DoubleTree Pittsburgh1 Bigelow Sq
PittsburghPA15219
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,356Total of All Transactions with this Payee/Payer for This Schedule $9,356
Name and Address (A)
DoubleTree Spokane City C322 N Spokane Falls Ct
SpokaneWA99201
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,107Total of All Transactions with this Payee/Payer for This Schedule $7,107
Name and Address (A)
Douglas Drachler McKee & Gilbrough LLP1904 Third AveSuite 1030SeattleWA98101
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,746Total NonItemized Transactions with this Payee/Payer $9,798Total of All Transactions with this Payee/Payer for This Schedule $100,544
Legal Support for Organizing 04/10/2014 $14,508Legal Support for Organizing 04/17/2014 $6,148Legal Support for Organizing 08/21/2014 $16,290Legal Support for Organizing 08/21/2014 $48,056Legal Support for Organizing 12/04/2014 $5,744
Name and Address (A)
Dowd, Bloch, Bennett & Cervone8 South Michigan Ave19th FloorChicagoIL60603
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $261,215
Legal Support for Organizing 03/13/2014 $33,255Legal Support for Organizing 04/10/2014 $27,276Legal Support for Organizing 07/10/2014 $8,694Legal Support for Organizing 07/10/2014 $19,256Legal Support for Organizing 08/21/2014 $15,124Legal Support for Organizing 08/21/2014 $12,278Legal Support for Organizing 08/28/2014 $17,456Legal Support for Organizing 09/04/2014 $31,470Legal Support for Organizing 09/25/2014 $8,993Legal Support for Organizing 09/25/2014 $13,465Legal Support for Organizing 09/25/2014 $12,530Legal Support for Organizing 10/16/2014 $18,811Legal Support for Organizing 12/18/2014 $13,510Legal Support for Organizing 12/18/2014 $29,097
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 141/343
Total NonItemized Transactions with this Payee/Payer $614Total of All Transactions with this Payee/Payer for This Schedule $261,829
Name and Address (A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES120 S LOS ANGELES ST
LOS ANGELESCA90012
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,624Total of All Transactions with this Payee/Payer for This Schedule $6,624
Name and Address (A)
DOUBLETREE BY HILTON HOTEL SEATTLE AIR18740 INTERNATIONAL BLVD
SEATTLEWA98188
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,752Total NonItemized Transactions with this Payee/Payer $3,805Total of All Transactions with this Payee/Payer for This Schedule $14,557
Support for organizing 03/31/2014 $5,213Support for organizing 05/31/2014 $5,539
Name and Address (A)
DOUBLETREE CLUB F&B240 MOUNT VERNON ST
DORCHESTERMA02125
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,477Total of All Transactions with this Payee/Payer for This Schedule $5,477
Name and Address (A)
DOUBLETREE ST PAUL DOWNTO411 MINNESOTA ST
SAINT PAULMN55101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,916Total NonItemized Transactions with this Payee/Payer $15,154Total of All Transactions with this Payee/Payer for This Schedule $37,070
Support for organizing 04/30/2014 $5,827Support for organizing 04/30/2014 $16,089
Name and Address (A)
DOUBLETREE WASHINGTON DC8727 COLESVILLE RD
SILVER SPRINGMD20910
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,948Total NonItemized Transactions with this Payee/Payer $5,691
Support for organizing 04/30/2014 $5,250Support for organizing 05/31/2014 $5,698
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 142/343
Type or Classification (B)
Hotel
Total of All Transactions with this Payee/Payer for This Schedule $16,639
Name and Address (A)
Dumbo Kitchen108 Jay Street
BrooklynNY11201
Type or Classification (B)
Restaurant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,415
Support for organizing 05/01/2014 $13,415
Name and Address (A)
Durkin and Roberts2446 North Clark St
ChicagoIL60614
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,072Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,072
Legal Support for Organizing 05/19/2014 $30,000Legal Support for Organizing 06/19/2014 $10,000Legal Support for Organizing 08/28/2014 $11,072
Name and Address (A)
Dynamic Shared Services LLC1220C E Joppa RdSuite 514TowsonMD21286
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,155Total NonItemized Transactions with this Payee/Payer $5,210Total of All Transactions with this Payee/Payer for This Schedule $32,365
Support for organizing 04/24/2014 $27,155
Name and Address (A)
East Bay Organizing Committee2501 International BlvdSte DOaklandCA94601
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,023,264
Support for organizing 01/02/2014 $56,591
Support for organizing 01/30/2014 $57,555Support for organizing 02/27/2014 $61,146Support for organizing 03/27/2014 $68,352Support for organizing 04/24/2014 $151,691Support for organizing 05/08/2014 $5,500Support for organizing 05/29/2014 $77,914Support for organizing 06/26/2014 $59,272Support for organizing 07/31/2014 $66,663Support for organizing 08/27/2014 $111,120Support for organizing 09/25/2014 $61,431Support for organizing 10/30/2014 $61,405Support for organizing 11/20/2014 $78,722Support for organizing 11/25/2014 $8,650Support for organizing 12/22/2014 $97,252
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 143/343
Total NonItemized Transactions with this Payee/Payer $4,969Total of All Transactions with this Payee/Payer for This Schedule $1,028,233
Name and Address (A)
EBSCO Information ServicesPayment Processing CenterPO Box 204661IrvingTX75063
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,544Total of All Transactions with this Payee/Payer for This Schedule $9,544
Name and Address (A)
Elevated Public Affairs4619 N Ravenswood AveSte 201 AChicagoIL60640
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Support for organizing 03/13/2014 $12,000Support for organizing 04/01/2014 $12,000Support for organizing 05/01/2014 $12,000Support for organizing 06/01/2014 $12,000Support for organizing 07/01/2014 $12,000Support for organizing 08/01/2014 $12,000Support for organizing 09/25/2014 $12,000Support for organizing 10/01/2014 $12,000Support for organizing 11/01/2014 $12,000Support for organizing 12/01/2014 $12,000
Name and Address (A)
Eleven ElevenVesa Inc801 E Fern Ave Ste 152McAllenTX78501
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,013Total of All Transactions with this Payee/Payer for This Schedule $7,013
Name and Address (A)
Elizabeth V PrybyloskiAvera Global Strategies38 Oakridge RdBloomfieldNJ07003
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address (A)
Embassy Portland 807797900 NE 82nd Ave
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 144/343
PortlandOR97220
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $11,162Total NonItemized Transactions with this Payee/Payer $6,822Total of All Transactions with this Payee/Payer for This Schedule $17,984
Support for organizing 09/30/2014 $11,162
Name and Address (A)
Embassy Row Hotel2014 Massachusetts Ave NW
WashingtonDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,042Total NonItemized Transactions with this Payee/Payer $1,700Total of All Transactions with this Payee/Payer for This Schedule $7,742
Support for organizing 01/31/2014 $6,042
Name and Address (A)
Embassy Suites Arcadia211 E Huntington Dr
ArcadiaCA91006
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,268Total of All Transactions with this Payee/Payer for This Schedule $21,268
Name and Address (A)
Eric F Facer PLLC1025 Connecticut Ave NWSuite 1000WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,834Total NonItemized Transactions with this Payee/Payer $2,312Total of All Transactions with this Payee/Payer for This Schedule $9,146
Grievance arbitration 09/04/2014 $6,834
Name and Address (A)
Ethan Rome1401 Church St NWApt 307WashingtonDC20007
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,500Total NonItemized Transactions with this Payee/Payer $8,294
Support for organizing 05/29/2014 $12,500Support for organizing 05/29/2014 $12,500Support for organizing 06/01/2014 $12,500Support for organizing 07/01/2014 $12,500Support for organizing 08/01/2014 $12,500Support for organizing 09/01/2014 $12,500Support for organizing 10/02/2014 $12,500
Support for organizing 11/01/2014 $12,500
Support for organizing 12/01/2014 $12,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 145/343
Total of All Transactions with this Payee/Payer for This Schedule $120,794Name and Address
(A)Evolution Hospitality1011 Pike St
SeattleWA98101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,689Total of All Transactions with this Payee/Payer for This Schedule $6,689
Name and Address (A)
Extended Stay3650 Mandela Pkwy
EmeryvilleCA94608
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,296Total of All Transactions with this Payee/Payer for This Schedule $6,296
Name and Address (A)
Extended Stay 85816531 S Sepulveda Blvd
Los AngelesCA90045
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,386Total NonItemized Transactions with this Payee/Payer $4,106Total of All Transactions with this Payee/Payer for This Schedule $9,492
Support for organizing 02/28/2014 $5,386
Name and Address (A)
Extended Stay 86211350 Marina Village Pkwy
AlamedaCA94501
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,450Total of All Transactions with this Payee/Payer for This Schedule $16,450
Name and Address (A)
EXECUSTAY ATLA1155 ALLGOOD RD
MARIETTAGA30062
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,992Total of All Transactions with this Payee/Payer for This Schedule $13,992
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 146/343
HotelName and Address
(A)
EXTENDED STAY 9392100 HARVARD ST
SACRAMENTOCA95815
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,773Total of All Transactions with this Payee/Payer for This Schedule $5,773
Name and Address (A)
Facebook Advertising151 University Ave
Palo AltoCA94301
Type or Classification (B)
Social Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,728Total NonItemized Transactions with this Payee/Payer $431,207Total of All Transactions with this Payee/Payer for This Schedule $478,935
Support for organizing 11/15/2014 $6,529Support for organizing 12/31/2014 $10,360Support for organizing 12/31/2014 $10,233Support for organizing 12/31/2014 $10,477Support for organizing 12/31/2014 $10,129
Name and Address (A)
Factset Research Systems IncPO Box 414756
BostonMA02241
Type or Classification (B)
Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,203Total of All Transactions with this Payee/Payer for This Schedule $20,203
Name and Address (A)
Fast Food Workers Committee24 Nevins St2nd FloorBrooklynNY11217
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/02/2014 $19,345Support for organizing 01/30/2014 $321,206Support for organizing 02/27/2014 $303,425Support for organizing 03/27/2014 $309,536Support for organizing 03/27/2014 $7,531Support for organizing 03/27/2014 $40,000Support for organizing 04/24/2014 $130,941Support for organizing 04/24/2014 $183,595Support for organizing 05/08/2014 $6,450Support for organizing 05/29/2014 $111,941Support for organizing 05/29/2014 $182,904Support for organizing 06/26/2014 $107,781Support for organizing 06/26/2014 $178,645Support for organizing 07/10/2014 $8,638Support for organizing 07/31/2014 $107,473Support for organizing 07/31/2014 $177,099Support for organizing 08/27/2014 $211,795Support for organizing 08/27/2014 $206,256
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 147/343
Total Itemized Transactions with this Payee/Payer $3,818,871Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,818,871
Support for organizing 09/25/2014 $104,656Support for organizing 09/25/2014 $182,815Support for organizing 10/16/2014 $7,686Support for organizing 10/30/2014 $77,565Support for organizing 10/30/2014 $179,635
Support for organizing 11/13/2014 $6,485Support for organizing 11/20/2014 $121,996
Support for organizing 11/20/2014 $183,595Support for organizing 11/25/2014 $7,250Support for organizing 12/22/2014 $19,912Support for organizing 12/22/2014 $186,458Support for organizing 12/22/2014 $126,257
Name and Address (A)
FAIRFIELD INN14595 NE 29TH PL
BELLEVUEWA98007
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,249Total of All Transactions with this Payee/Payer for This Schedule $6,249
Name and Address (A)
FAIRFIELD INN & SUITES50 SPRING ST
LOCK HAVENPA17745
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,737Total of All Transactions with this Payee/Payer for This Schedule $12,737
Name and Address (A)
Fedex Office814 King St
AlexandriaVA22314
Type or Classification (B)
Mailing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,664Total of All Transactions with this Payee/Payer for This Schedule $11,664
Name and Address (A)
Fleta Holley Knaus710 Gist Ave Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 148/343
Silver SpringMD20910
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,011Total of All Transactions with this Payee/Payer for This Schedule $11,011
Name and Address (A)
Florida State Council14645 NW 77th AveSuite 201HialeahFL33014
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $500,000
Support for organizing 04/03/2014 $250,000Support for organizing 05/29/2014 $250,000
Name and Address (A)
FMS/FIFTH THIRD BANK7500 SECURITY BLVD
WOODLAWNMD21244
Type or Classification (B)
Financial/Banking
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,780Total NonItemized Transactions with this Payee/Payer $6,655Total of All Transactions with this Payee/Payer for This Schedule $53,435
Support for organizing 01/07/2014 $21,720Support for organizing 01/24/2014 $25,060
Name and Address (A)
Four Points Sheraton O'Hare10249 West Irving Park Rd
Schiller ParkIL60176
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,668Total NonItemized Transactions with this Payee/Payer $4,777Total of All Transactions with this Payee/Payer for This Schedule $70,445
Support for organizing 05/31/2014 $10,487Support for organizing 06/30/2014 $49,991Support for organizing 10/31/2014 $5,190
Name and Address (A)
Frontier Airlines Inc7001 Tower Rd
DenverCO80249
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,367Total of All Transactions with this Payee/Payer for This Schedule $16,367
Name and Address (A)
G Jacintho Consultoria ContabilRua Luis Coetho 1 Andar
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 10/08/2014 $14,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 149/343
Cerqueira Cesar Cep 01309Sao Paulo0000000
Type or Classification (B)
Law Firm
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Legal Support for Organizing 10/17/2014 $10,500Legal Support for Organizing 12/08/2014 $10,500
Name and Address (A)
Gallaudet University800 Florida Ave NE
WashingtonDC20002
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $222,438Total NonItemized Transactions with this Payee/Payer $6,467Total of All Transactions with this Payee/Payer for This Schedule $228,905
Support for organizing 01/01/2014 $29,305Support for organizing 01/01/2014 $30,061Support for organizing 03/31/2014 $23,624Support for organizing 04/30/2014 $26,623Support for organizing 05/31/2014 $18,554Support for organizing 09/30/2014 $31,270Support for organizing 10/31/2014 $63,001
Name and Address (A)
Gene Mechanic6420 SW Macadam AveSuite 208PortlandOR97239
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,478Total of All Transactions with this Payee/Payer for This Schedule $5,478
Name and Address (A)
Georgetown University3700 O Street NW
WashingtonDC20057
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,335Total of All Transactions with this Payee/Payer for This Schedule $7,335
Support for organizing 08/07/2014 $5,000
Name and Address (A)
Gladstein Reif and Meginniss LLP817 Broadway6th FloorNew YorkNY10003
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,851Total NonItemized Transactions with this Payee/Payer $24,005Total of All Transactions with this Payee/Payer for This Schedule $109,856
Legal Support for Organizing 03/27/2014 $13,740Legal Support for Organizing 05/29/2014 $46,042Legal Support for Organizing 08/28/2014 $6,083Legal Support for Organizing 10/02/2014 $8,201Legal Support for Organizing 10/16/2014 $5,068Legal Support for Organizing 11/13/2014 $6,717
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 150/343
(A)GLM LLC45 S 8th St
MinneapolisMN55402
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,460Total NonItemized Transactions with this Payee/Payer $10,630Total of All Transactions with this Payee/Payer for This Schedule $25,090
Support for organizing 04/30/2014 $6,845Support for organizing 05/31/2014 $7,615
Name and Address (A)
Godwin Morris Laurenzi Bloomfield PC50 N Front StSte 800MemphisTN38103
Type or Classification (B)
Legal Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,362Total of All Transactions with this Payee/Payer for This Schedule $9,362
Name and Address (A)
Good Jobs Great Houston2955 Gulf Hwy
HoustonTX77003
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,880
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,880
Support for organizing 01/09/2014 $11,880
Name and Address (A)
Google IncDepartment 33654PO Box 39000San FranciscoCA94139
Type or Classification (B)
Web Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $112,083Total of All Transactions with this Payee/Payer for This Schedule $112,083
Name and Address (A)
Gourmet Caterers Inc3867 Washington St
RoslindaleMA02131
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,154Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,154
Support for organizing 11/17/2014 $9,154
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 151/343
Name and Address (A)
Growth Squared ConsultingPO Box 66376
WashingtonDC20035
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $1,801Total of All Transactions with this Payee/Payer for This Schedule $101,801
Support for organizing 03/27/2014 $20,000Support for organizing 04/10/2014 $20,000Support for organizing 05/15/2014 $20,000Support for organizing 05/22/2014 $20,000Support for organizing 06/26/2014 $20,000
Name and Address (A)
Grub & Ellis Management Services Inc25 West 18th St5th FlNew YorkNY10011
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,671Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,671
Support for organizing 06/12/2014 $7,671
Name and Address (A)
H CAP Education AssociationPO Box 2565
New YorkNY10108
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for organizing 10/23/2014 $5,000Support for organizing 11/13/2014 $5,000Support for organizing 11/20/2014 $5,000
Name and Address (A)
HCAPPO Box 2565
New YorkNY10108
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,000
Support for organizing 08/14/2014 $50,000Support for organizing 09/25/2014 $7,000
Name and Address (A)
Hampton Inn Eastern Las Vegas6575 S Eastern Ave
Las VegasNV89119
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,074Total of All Transactions with this Payee/Payer for This Schedule $8,074
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 152/343
HotelName and Address
(A)Harold E Burke4209 Venable Ave
CharlestonWV25304
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,000Total NonItemized Transactions with this Payee/Payer $281Total of All Transactions with this Payee/Payer for This Schedule $55,281
Support for organizing 01/30/2014 $11,000Support for organizing 02/01/2014 $11,000Support for organizing 03/01/2014 $11,000Support for organizing 04/01/2014 $11,000Support for organizing 05/01/2014 $11,000
Name and Address (A)
Harrison Scott Publications Inc5 Marine View Plaza#400HobokenNJ07030
Type or Classification (B)
Publishing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,091Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,091
Organizing Research 01/16/2014 $8,091
Name and Address (A)
Harvard UniversityInitiative For Responsible79 John F Kennedy St Box 21CambridgeMA02138
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Organizing Research 02/04/2014 $7,500
Name and Address (A)
Hawks Quindel SC222 East Erie St Suite 210PO Box 442MilwaukeeWI53201
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $32,720Total of All Transactions with this Payee/Payer for This Schedule $32,720
Name and Address (A)
HAMPTON INN CHICAGO13330 CICERO AVE
CRESTWOODIL60445
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,659Total of All Transactions with this Payee/Payer for This Schedule $5,659
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 153/343
HotelName and Address
(A)HAMPTON INN SELINSGROVE3 STETLER AVE
SHAMOKIN DAMPA17876
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,122Total of All Transactions with this Payee/Payer for This Schedule $7,122
Name and Address (A)
HAWTHORN SUITES KENT6329 S 212TH ST
KENTWA98032
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,150Total of All Transactions with this Payee/Payer for This Schedule $6,150
Name and Address (A)
Healey & Hornack PC247 Fort Pitt Blvd4th FlPittsburghPA15222
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,342Total NonItemized Transactions with this Payee/Payer $25,145Total of All Transactions with this Payee/Payer for This Schedule $91,487
Legal Support for Organizing 01/30/2014 $6,938Legal Support for Organizing 04/17/2014 $5,848Legal Support for Organizing 06/19/2014 $5,402Legal Support for Organizing 07/10/2014 $7,403Legal Support for Organizing 09/25/2014 $13,004Legal Support for Organizing 10/16/2014 $12,836Legal Support for Organizing 11/13/2014 $8,121Legal Support for Organizing 12/04/2014 $6,790
Name and Address (A)
Henry Claypool1819 N Hollister St
ArlingtonVA22205
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 02/27/2014 $10,000
Name and Address (A)
Hilton Boston Logan Arpt1 Hotel Dr
BostonMA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,306Support for organizing 09/30/2014 $14,306
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 154/343
02128Type or Classification
(B)Hotel
Total NonItemized Transactions with this Payee/Payer $901Total of All Transactions with this Payee/Payer for This Schedule $15,207
Name and Address (A)
Hilton Chicago O'Hare AirportPO Box 66414
ChicagoIL60666
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,521Total NonItemized Transactions with this Payee/Payer $32,357Total of All Transactions with this Payee/Payer for This Schedule $83,878
Support for organizing 02/28/2014 $5,805Support for organizing 04/30/2014 $11,945Support for organizing 05/30/2014 $13,975Support for organizing 08/31/2014 $7,869Support for organizing 09/15/2014 $11,927
Name and Address (A)
Hilton Crystal City at National Airport2399 Jefferson Davis Hwy
ArlingtonVA22202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,250Total NonItemized Transactions with this Payee/Payer $1,759Total of All Transactions with this Payee/Payer for This Schedule $8,009
Support for organizing 09/15/2014 $6,250
Name and Address (A)
Hilton Hotels1919 Connecticut Ave NW
WashingtonDC20009
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,436Total NonItemized Transactions with this Payee/Payer $15,354Total of All Transactions with this Payee/Payer for This Schedule $38,790
Support for organizing 10/04/2014 $11,470Support for organizing 11/30/2014 $11,966
Name and Address (A)
Hilton Oakland Airport1 Hegenberger Rd
OaklandCA94621
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,515Total of All Transactions with this Payee/Payer for This Schedule $12,515
Name and Address (A)
Hilton Washington Embassy Row2015 Massachusetts Ave NW
WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 155/343
20036Type or Classification
(B)Hotel
Total NonItemized Transactions with this Payee/Payer $6,083Total of All Transactions with this Payee/Payer for This Schedule $6,083
Name and Address (A)
HILTON MONTREAL BONAVENTR900 DE LA GAUCHETIERE W
MONTREAL0000000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,539Total of All Transactions with this Payee/Payer for This Schedule $5,539
Name and Address (A)
HILTON WAIKIKI P K2500 KUHIO AVE
HONOLULUHI96815
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,245Total of All Transactions with this Payee/Payer for This Schedule $8,245
Name and Address (A)
Holiday Inn150 E Angeleno Ave
BurbankCA91502
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,179Total of All Transactions with this Payee/Payer for This Schedule $6,179
Name and Address (A)
Holiday Inn1305 Walnut St#11PhiladelphiaPA19107
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,090Total of All Transactions with this Payee/Payer for This Schedule $9,090
Name and Address (A)
Holiday Inn Emerald Beach1102 S Shoreline Blvd
Corpus Christi
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 156/343
TX78401
Type or Classification (B)
Hotel
Total NonItemized Transactions with this Payee/Payer $8,408Total of All Transactions with this Payee/Payer for This Schedule $8,408
Name and Address (A)
Holly Ann Myers823 Rio Vista St
Santa FeNM87501
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,435Total NonItemized Transactions with this Payee/Payer $4,770Total of All Transactions with this Payee/Payer for This Schedule $11,205
Organizing Research 12/04/2014 $6,435
Name and Address (A)
Homewood Suites3801 W Expressway 83
McallenTX78503
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,040Total of All Transactions with this Payee/Payer for This Schedule $8,040
Name and Address (A)
Homewood Suites El Paso6656 Gateway Blvd E
El PasoTX79915
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,125Total of All Transactions with this Payee/Payer for This Schedule $12,125
Name and Address (A)
Homewood Suites Hilton1103 Embarcadero
OaklandCA94606
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,295Total NonItemized Transactions with this Payee/Payer $303Total of All Transactions with this Payee/Payer for This Schedule $7,598
Support for organizing 05/31/2014 $7,295
Name and Address (A)
Hospitality Associates Of8727 Colesville Rd Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 157/343
Silver SpringMD20910
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,835Total of All Transactions with this Payee/Payer for This Schedule $5,835
Name and Address (A)
Houston Organization of Public Employees4299 San Felipe StSuite 200HoustonTX77027
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $227,865Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $227,865
Rebates to memberships 01/17/2014 $23,543Rebates to memberships 02/14/2014 $23,400Rebates to memberships 03/28/2014 $22,974Rebates to memberships 04/11/2014 $22,794Rebates to memberships 05/09/2014 $22,441Rebates to memberships 09/10/2014 $112,713
Name and Address (A)
HOLIDAY INN ALBANY WOLF205 WOLF RD
ALBANYNY12205
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,714Total NonItemized Transactions with this Payee/Payer $11,160Total of All Transactions with this Payee/Payer for This Schedule $16,874
Support for organizing 09/30/2014 $5,714
Name and Address (A)
HOLIDAY INN EXPPOUGHKPSI2750 SOUTH RD
POUGHKEEPSIENY12601
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,680Total of All Transactions with this Payee/Payer for This Schedule $13,680
Name and Address (A)
HOLIDAY INN EXPRESS1720 SHELBURNE RD
SOUTH BURLINGTONVT05403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,441Total NonItemized Transactions with this Payee/Payer $10,662Total of All Transactions with this Payee/Payer for This Schedule $16,103
Support for organizing 10/31/2014 $5,441
Name and Address (A)
HOLIDAY INN EXPRESS2285 WASHINGTON ST Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 158/343
GALESBURGIL61401
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,957Total of All Transactions with this Payee/Payer for This Schedule $39,957
Name and Address (A)
HOLIDAY INN GEORGETOWN2101 WISCONSIN AVE NW
WASHINGTONDC20007
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,586Total NonItemized Transactions with this Payee/Payer $5,306
Total of All Transactions with this Payee/Payer for This Schedule $10,892
Support for organizing 03/31/2014 $5,586
Name and Address (A)
HOMEWOOD STES HOTELTROY1495 EQUITY DR
TROYMI48084
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,243Total of All Transactions with this Payee/Payer for This Schedule $5,243
Name and Address (A)
HOMEWOOD SUITES5425 GATEWAY VILLAGE CIR
ORLANDOFL32812
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,737Total of All Transactions with this Payee/Payer for This Schedule $8,737
Name and Address (A)
HOMEWOOD SUITES1103 EMBARCADERO
OAKLANDCA94606
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,369Total of All Transactions with this Payee/Payer for This Schedule $31,369
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 159/343
HOMEWOOD SUITES BLOOMINGT2261 KILLEBREW DRIVE
BLOOMINGTONMN55425
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,493Total NonItemized Transactions with this Payee/Payer $7,434Total of All Transactions with this Payee/Payer for This Schedule $18,927
Support for organizing 05/31/2014 $6,399Support for organizing 06/30/2014 $5,094
Name and Address (A)
HOTEL VERMONT41 CHERRY ST
BURLINGTONVT05401
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,618Total of All Transactions with this Payee/Payer for This Schedule $11,618
Name and Address (A)
HR Properties IncCarr 187 KM 1.5 7012
Carolina0000979
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,269Total of All Transactions with this Payee/Payer for This Schedule $7,269
Name and Address (A)
Hyatt Regency O'hare9300 Bryn Mawr Ave
RosemontIL60018
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,899Total NonItemized Transactions with this Payee/Payer $7,108Total of All Transactions with this Payee/Payer for This Schedule $77,007
Support for organizing 07/04/2014 $45,373Support for organizing 11/18/2014 $24,526
Name and Address (A)
ICA Group1330 Beacon StSte 355BrooklineMA02446
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,375Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,375
Support for organizing 12/22/2014 $11,375
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 160/343
(A)Image Pointe/Back AlleyPO Box 657
WaterlooIA20704
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $56,259Total of All Transactions with this Payee/Payer for This Schedule $56,259
Name and Address (A)
Impact Office ProductsPO Box 403846
AtlantaGA30384
Type or Classification (B)
Retail Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,434Total of All Transactions with this Payee/Payer for This Schedule $19,434
Name and Address (A)
Impact Printing1067 Rice St
Saint PaulMN55117
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,745Total NonItemized Transactions with this Payee/Payer $22,035
Total of All Transactions with this Payee/Payer for This Schedule $28,780
Support for organizing 03/27/2014 $6,745
Name and Address (A)
International Commission for Labor Rights330 West 38th StSte 908New YorkNY10018
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address (A)
Investortools Inc100 Bridge St Plaza
YorkvilleIL60560
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $34,200Total of All Transactions with this Payee/Payer for This Schedule $34,200
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 161/343
ConsultingName and Address
(A)INTUIT2700 COAST AVE
MOUNTAIN VIEWCA94043
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,145Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,645
Support for organizing 09/15/2014 $5,145
Name and Address (A)
IVC Whh Commerce LLC5757 Telegraph Rd
Los AngelesCA90040
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,590Total NonItemized Transactions with this Payee/Payer $17,004Total of All Transactions with this Payee/Payer for This Schedule $37,594
Support for organizing 02/28/2014 $7,439Support for organizing 04/30/2014 $7,895Support for organizing 07/31/2014 $5,256
Name and Address (A)
J & W Lodging LLC2201 Burns Ave
Saint PaulMN55119
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,602Total of All Transactions with this Payee/Payer for This Schedule $6,602
Name and Address (A)
James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 01/16/2014 $10,261
Legal Support for Organizing 01/30/2014 $7,433Legal Support for Organizing 01/30/2014 $6,381Legal Support for Organizing 01/30/2014 $6,773Legal Support for Organizing 01/30/2014 $5,594Legal Support for Organizing 01/30/2014 $9,568Legal Support for Organizing 01/30/2014 $6,696Legal Support for Organizing 02/06/2014 $52,273Legal Support for Organizing 02/06/2014 $18,042Legal Support for Organizing 02/06/2014 $11,117Legal Support for Organizing 03/13/2014 $119,919Legal Support for Organizing 03/20/2014 $24,537Legal Support for Organizing 03/20/2014 $44,748Legal Support for Organizing 03/27/2014 $9,275Legal Support for Organizing 04/10/2014 $15,754Legal Support for Organizing 04/10/2014 $6,978Legal Support for Organizing 04/17/2014 $52,335Legal Support for Organizing 04/17/2014 $27,350
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 162/343
Legal Support for Organizing 04/17/2014 $16,650Legal Support for Organizing 04/17/2014 $9,637Legal Support for Organizing 04/24/2014 $166,354Legal Support for Organizing 05/01/2014 $95,296Legal Support for Organizing 05/01/2014 $23,450Legal Support for Organizing 05/08/2014 $6,977Legal Support for Organizing 05/15/2014 $19,467Legal Support for Organizing 05/22/2014 $7,900Legal Support for Organizing 05/22/2014 $5,977Legal Support for Organizing 05/29/2014 $45,166Legal Support for Organizing 06/05/2014 $6,104Legal Support for Organizing 06/12/2014 $85,846Legal Support for Organizing 06/12/2014 $32,268Legal Support for Organizing 06/12/2014 $21,906Legal Support for Organizing 07/02/2014 $9,650Legal Support for Organizing 07/02/2014 $14,584Legal Support for Organizing 07/02/2014 $5,754Legal Support for Organizing 07/10/2014 $51,129Legal Support for Organizing 07/10/2014 $41,527Legal Support for Organizing 07/10/2014 $10,233Legal Support for Organizing 07/10/2014 $11,149Legal Support for Organizing 07/10/2014 $10,071Legal Support for Organizing 08/14/2014 $8,722Legal Support for Organizing 08/21/2014 $10,565Legal Support for Organizing 08/21/2014 $11,689Legal Support for Organizing 08/28/2014 $11,044Legal Support for Organizing 08/28/2014 $27,225Legal Support for Organizing 08/28/2014 $24,790Legal Support for Organizing 08/28/2014 $6,418Legal Support for Organizing 09/11/2014 $8,724Legal Support for Organizing 09/11/2014 $12,470Legal Support for Organizing 09/11/2014 $5,291Legal Support for Organizing 09/11/2014 $8,620Legal Support for Organizing 09/18/2014 $11,470Legal Support for Organizing 10/16/2014 $14,377Legal Support for Organizing 10/16/2014 $5,214
Legal Support for Organizing 10/16/2014 $12,750Legal Support for Organizing 10/16/2014 $5,989Legal Support for Organizing 10/16/2014 $13,250Legal Support for Organizing 11/06/2014 $5,522Legal Support for Organizing 11/06/2014 $8,621
Legal Support for Organizing 11/06/2014 $8,560Legal Support for Organizing 11/06/2014 $8,968Legal Support for Organizing 11/06/2014 $5,361Legal Support for Organizing 11/13/2014 $6,106Legal Support for Organizing 11/13/2014 $28,658Legal Support for Organizing 12/04/2014 $6,789Legal Support for Organizing 12/04/2014 $20,558Legal Support for Organizing 12/04/2014 $21,182Legal Support for Organizing 12/04/2014 $20,973Legal Support for Organizing 12/18/2014 $15,851Legal Support for Organizing 12/18/2014 $10,107
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 163/343
Total Itemized Transactions with this Payee/Payer $1,593,881Total NonItemized Transactions with this Payee/Payer $139,931Total of All Transactions with this Payee/Payer for This Schedule $1,733,812
Legal Support for Organizing 12/18/2014 $12,807Legal Support for Organizing 12/18/2014 $47,158Legal Support for Organizing 12/23/2014 $9,243Legal Support for Organizing 12/23/2014 $26,680
Name and Address (A)
James J McNeill1827 Kilbourne Pl NW
WashingtonDC20010
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,386Total NonItemized Transactions with this Payee/Payer $2,749Total of All Transactions with this Payee/Payer for This Schedule $16,135
Support for organizing 05/15/2014 $13,386
Name and Address (A)
James Messina1140 Connecticut Ave NWSte 800WashingtonDC20036
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $210,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,000
Support for organizing 01/30/2014 $17,500Support for organizing 02/01/2014 $17,500Support for organizing 03/01/2014 $17,500Support for organizing 04/03/2014 $17,500Support for organizing 05/01/2014 $17,500Support for organizing 06/01/2014 $17,500Support for organizing 07/02/2014 $17,500Support for organizing 08/01/2014 $17,500Support for organizing 09/01/2014 $17,500Support for organizing 10/09/2014 $17,500Support for organizing 11/01/2014 $17,500Support for organizing 12/01/2014 $17,500
Name and Address (A)
James R Fennerty36 South Wabash AveSte 1310ChicagoIL60603
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,620Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,620
Legal Support for Organizing 08/21/2014 $7,620
Name and Address (A)
Jane Hunter1197 Bayshore Dr
EnglewoodFL34223
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,497Total of All Transactions with this Payee/Payer for This Schedule $5,497
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 164/343
Type or Classification (B)
ConsultantName and Address
(A)Jason Oringer753 Baker St
San FranciscoCA94115
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,234Total of All Transactions with this Payee/Payer for This Schedule $12,234
Name and Address (A)
Jeffrey A Sachs Associates Inc60 E 42nd StSuite 1762New YorkNY10165
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Support for organizing 01/16/2014 $10,000Support for organizing 02/27/2014 $10,000Support for organizing 03/01/2014 $10,000Support for organizing 04/01/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 06/01/2014 $10,000Support for organizing 07/01/2014 $10,000Support for organizing 08/01/2014 $10,000Support for organizing 09/01/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000
Name and Address (A)
Jennings Policy Strategies Inc401 9th St NWSuite 770WashingtonDC20004
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $947Total of All Transactions with this Payee/Payer for This Schedule $100,947
Support for organizing 03/13/2014 $10,000Support for organizing 03/13/2014 $10,000Support for organizing 04/01/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 06/01/2014 $10,000Support for organizing 08/01/2014 $10,000Support for organizing 09/01/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000
Name and Address (A)
Jetblue Airways6322 S 3000 ESuite G10Salt Lake CityUT84121
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $33,807
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 165/343
Type or Classification (B)
Airline
Total of All Transactions with this Payee/Payer for This Schedule $33,807
Name and Address (A)
Jim Philliou & Associates1278 45th AveSuite 1500San FranciscoCA94111
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,550Total NonItemized Transactions with this Payee/Payer $13,443Total of All Transactions with this Payee/Payer for This Schedule $49,993
Support for organizing 05/15/2014 $8,700Support for organizing 06/19/2014 $8,700Support for organizing 07/31/2014 $5,750Support for organizing 09/11/2014 $7,850Support for organizing 11/06/2014 $5,550
Name and Address (A)
Joanne B Wright130 Berkeley PlApt 3BrooklynNY11217
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,062Total NonItemized Transactions with this Payee/Payer $11,156Total of All Transactions with this Payee/Payer for This Schedule $25,218
Support for organizing 03/13/2014 $7,406Support for organizing 06/12/2014 $6,656
Name and Address (A)
Jobs with Justice Education Fund1616 P Street NWSuite 150WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $1,600Total of All Transactions with this Payee/Payer for This Schedule $21,600
Support for organizing 09/18/2014 $20,000
Name and Address (A)
John Carr Design1118 N Monterey St
AlhambraCA91801
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address (A)
Jordan Brandt2 Buckley AveApt 1BostonMA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 166/343
02130Type or Classification
(B)Consultant
Total NonItemized Transactions with this Payee/Payer $8,167Total of All Transactions with this Payee/Payer for This Schedule $8,167
Name and Address (A)
Joseph B Buckley6 Carmen Ave
StonehamMA02180
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,948Total of All Transactions with this Payee/Payer for This Schedule $17,948
Name and Address (A)
Josie Mooney1418 Henry St
BerkeleyCA94709
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $22,000
Support for organizing 09/01/2014 $6,000Support for organizing 10/01/2014 $6,000Support for organizing 11/01/2014 $6,000
Name and Address (A)
Julie Chinitz816 23rd Ave
SeattleWA98122
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,663Total of All Transactions with this Payee/Payer for This Schedule $5,663
Name and Address (A)
Julie Gozan828 Maryland Ave
SyracuseNY13210
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,312Total of All Transactions with this Payee/Payer for This Schedule $17,312
Name and Address (A)
Justin Berrier412 E 81st StApt D
Purpose (C)
Date (D)
Amount (E)
Support for organizing 09/11/2014 $6,400Support for organizing 09/18/2014 $6,400
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 167/343
New YorkNY10028
Type or Classification (B)
Consultant
Total Itemized Transactions with this Payee/Payer $25,600Total NonItemized Transactions with this Payee/Payer $1,120Total of All Transactions with this Payee/Payer for This Schedule $26,720
Organizing Research 11/13/2014 $6,400Support for organizing 12/23/2014 $6,400
Name and Address (A)
Katie Snyder727 7th St NE
WashingtonDC20002
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,000Total NonItemized Transactions with this Payee/Payer $4,847Total of All Transactions with this Payee/Payer for This Schedule $100,847
Support for organizing 01/16/2014 $8,000Support for organizing 02/01/2014 $8,000Support for organizing 03/01/2014 $8,000Support for organizing 04/01/2014 $8,000
Support for organizing 05/01/2014 $8,000Support for organizing 06/01/2014 $8,000Support for organizing 07/01/2014 $8,000Support for organizing 08/01/2014 $8,000Support for organizing 09/01/2014 $8,000Support for organizing 10/01/2014 $8,000Support for organizing 11/01/2014 $8,000Support for organizing 12/01/2014 $8,000
Name and Address (A)
Katrina Spring Gilbert4072 W Freedom Cir
OoltewahTN37363
Type or Classification (B)
Honorarium
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 06/19/2014 $5,000
Name and Address (A)
Keesha O'Galdez170 Hull StApt 2BrooklynNY11233
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,274Total of All Transactions with this Payee/Payer for This Schedule $5,274
Name and Address (A)
Kelly Benjamin301 E Lambright St
TampaFL33604
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Support for organizing 09/19/2014 $6,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 168/343
(B)Consultant
Name and Address (A)
Kellymidwest Ventres Ltd161 Saint Anthony Ave
Saint PaulMN55103
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for organizing 10/29/2014 $35,000
Name and Address (A)
KiddieCorp Inc8961 Complex Dr
San DiegoCA92123
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,073Total NonItemized Transactions with this Payee/Payer $2,983Total of All Transactions with this Payee/Payer for This Schedule $10,056
Support for organizing 08/21/2014 $7,073
Name and Address (A)
Kimberly A Cook2738 31st Ave South
SeattleWA98144
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,854Total of All Transactions with this Payee/Payer for This Schedule $44,854
Name and Address (A)
KINGSTON HOTEL GROUP LLC1332 PARK PLAZA DR
O FALLONIL62269
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,132Total of All Transactions with this Payee/Payer for This Schedule $6,132
Name and Address (A)
Kos Media LLC2930 Shattuck AveSuite 206BerkeleyCA94704
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 11/06/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 169/343
(B)Media
Name and Address (A)
KVH LLC3800 EASTON NAZARETH HWY
EASTONPA18045
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,707Total of All Transactions with this Payee/Payer for This Schedule $18,707
Name and Address (A)
Lake Research Partners1726 M St NWSuite 1100WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,304Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,304
Support for organizing 11/20/2014 $14,304
Name and Address (A)
Lance Compa324 Rockwood Dr
NewfieldNY14867
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,650Total NonItemized Transactions with this Payee/Payer $3,950Total of All Transactions with this Payee/Payer for This Schedule $10,600
Support for organizing 05/15/2014 $6,650
Name and Address (A)
Laundry Distribution & Food Service Joint Board18 Washington Pl2nd FloorNewarkNJ07102
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 02/07/2014 $43,715Support for organizing 02/12/2014 $25,000Support for organizing 02/12/2014 $25,000Rebates to memberships 03/03/2014 $31,080Support for organizing 03/06/2014 $25,000Rebates to memberships 04/01/2014 $29,696Support for organizing 04/05/2014 $25,000Rebates to memberships 04/29/2014 $27,452Support for organizing 05/05/2014 $25,000Rebates to memberships 05/30/2014 $21,616Support for organizing 06/05/2014 $25,000Support for organizing 07/05/2014 $25,000Support for organizing 08/07/2014 $25,000Support for organizing 09/05/2014 $25,000Support for organizing 10/05/2014 $25,000Support for organizing 11/06/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 170/343
Total Itemized Transactions with this Payee/Payer $645,355Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $645,355
Support for organizing 12/05/2014 $25,000Rebates to memberships 12/24/2014 $191,796
Name and Address (A)
Law Offices of Claudia Davidson429 4th Ave5th FloorPittsburghPA15219
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $191,703Total NonItemized Transactions with this Payee/Payer $7,398Total of All Transactions with this Payee/Payer for This Schedule $199,101
Legal Support for Organizing 02/06/2014 $13,546Legal Support for Organizing 03/06/2014 $37,486Legal Support for Organizing 04/17/2014 $19,886Legal Support for Organizing 04/17/2014 $50,571Legal Support for Organizing 06/12/2014 $12,835Legal Support for Organizing 06/26/2014 $12,181Legal Support for Organizing 07/17/2014 $13,951Legal Support for Organizing 08/21/2014 $15,885Legal Support for Organizing 09/25/2014 $6,366Legal Support for Organizing 12/18/2014 $8,996
Name and Address (A)
Law Offices of Donna S SimpsonPO Box 2327
CookevilleTN38502
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $354,433Total NonItemized Transactions with this Payee/Payer $2,973Total of All Transactions with this Payee/Payer for This Schedule $357,406
Legal Support for Organizing 01/06/2014 $24,523Legal Support for Organizing 02/01/2014 $27,497Legal Support for Organizing 03/01/2014 $27,497Legal Support for Organizing 04/01/2014 $27,497Legal Support for Organizing 05/01/2014 $27,497Legal Support for Organizing 06/01/2014 $27,497Legal Support for Organizing 07/01/2014 $27,497
Legal Support for Organizing 08/01/2014 $27,497Legal Support for Organizing 09/01/2014 $27,497Legal Support for Organizing 10/01/2014 $27,497Legal Support for Organizing 11/01/2014 $27,497Legal Support for Organizing 12/01/2014 $27,470Legal Support for Organizing 12/30/2014 $27,470
Name and Address (A)
LA City & County School Employees Union2724 W 8th St
Los AngelesCA90005
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/28/2014 $62,619Rebates to memberships 02/24/2014 $54,568Rebates to memberships 05/02/2014 $5,423Rebates to memberships 07/01/2014 $10,350Rebates to memberships 02/24/2014 $54,568Rebates to memberships 05/02/2014 $5,423Rebates to memberships 07/22/2014 $5,975Rebates to memberships 08/26/2014 $30,040Rebates to memberships 09/25/2014 $374,227Rebates to memberships 09/29/2014 $19,914Rebates to memberships 10/28/2014 $66,804Rebates to memberships 12/11/2014 $5,961
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 171/343
Total Itemized Transactions with this Payee/Payer $731,074Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $731,074
Rebates to memberships 12/30/2014 $35,202
Name and Address (A)
LA CONCHA RENAISSANCE RESORT1077 ASHFORD AVE
SAN JUAN0000907
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,491Total NonItemized Transactions with this Payee/Payer $646Total of All Transactions with this Payee/Payer for This Schedule $22,137
Support for organizing 02/28/2014 $12,193Support for organizing 03/31/2014 $9,298
Name and Address (A)
Leandro MouraRua Batista Cepelos 141
Sao Paulo0000000
Type or Classification (B)
Translator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,016Total NonItemized Transactions with this Payee/Payer $3,684Total of All Transactions with this Payee/Payer for This Schedule $12,700
Support for organizing 08/29/2014 $9,016
Name and Address (A)
Levy Ratner PC80 8th Ave8th FloorNew YorkNY10011
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $572,018Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $572,018
Legal Support for Organizing 01/09/2014 $14,936Legal Support for Organizing 01/16/2014 $68,360Legal Support for Organizing 01/30/2014 $23,956Legal Support for Organizing 03/13/2014 $86,581Legal Support for Organizing 03/27/2014 $47,519Legal Support for Organizing 04/17/2014 $21,896Legal Support for Organizing 05/01/2014 $57,453
Legal Support for Organizing 05/22/2014 $65,432
Legal Support for Organizing 05/29/2014 $13,144Legal Support for Organizing 07/02/2014 $17,086Legal Support for Organizing 07/10/2014 $34,951Legal Support for Organizing 07/24/2014 $13,796Legal Support for Organizing 08/14/2014 $35,382Legal Support for Organizing 08/21/2014 $10,392Legal Support for Organizing 09/11/2014 $10,894Legal Support for Organizing 09/25/2014 $12,470Legal Support for Organizing 10/23/2014 $17,943Legal Support for Organizing 12/04/2014 $19,827
Name and Address (A)
LexisNexisPO Box 72477090
Purpose (C)
Date (D)
Amount (E)
Organizing Research 02/27/2014 $25,652Organizing Research 03/06/2014 $27,224
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 172/343
PhiladelphiaPA19170
Type or Classification (B)
Legal Research Corporation
Total Itemized Transactions with this Payee/Payer $324,887Total NonItemized Transactions with this Payee/Payer $7,146Total of All Transactions with this Payee/Payer for This Schedule $332,033
Organizing Research 03/20/2014 $27,243Organizing Research 05/01/2014 $27,246Organizing Research 05/29/2014 $27,271Organizing Research 06/12/2014 $27,406Organizing Research 07/17/2014 $27,012Organizing Research 09/11/2014 $27,176Organizing Research 09/25/2014 $27,201Organizing Research 10/23/2014 $27,145Organizing Research 11/25/2014 $27,124Organizing Research 12/23/2014 $27,187
Name and Address (A)
Linemark Printing Inc501 Prince Georges Blvd
Upper MarlboroMD20774
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,560Total of All Transactions with this Payee/Payer for This Schedule $15,560
Name and Address (A)
Livingston Adler Pulda Meiklejohn and557 Prospect Ave
HartfordCT06105
Type or Classification (B)
Legal Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,749Total of All Transactions with this Payee/Payer for This Schedule $6,749
Name and Address (A)
Local 50Workers United Conference527 S Harbor Boulevard Ave
AnaheimCA92805
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $246,815Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $246,815
Rebates to memberships 02/05/2014 $24,290Rebates to memberships 03/03/2014 $20,756Rebates to memberships 04/10/2014 $17,824Rebates to memberships 04/29/2014 $18,352
Rebates to memberships 05/30/2014 $19,580Rebates to memberships 08/04/2014 $146,013
Name and Address (A)
Locker Associates Inc225 BroadwaySte 2625New YorkNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,181
Support for organizing 09/11/2014 $12,500Organizing Research 12/04/2014 $12,681
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 173/343
10007Type or Classification
(B)Consulting Firm
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,181
Name and Address (A)
Lone Oak MailingAvia McDonald3177 Dodd RdSaint PaulMN55121
Type or Classification (B)
Printing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,564Total of All Transactions with this Payee/Payer for This Schedule $39,564
Name and Address (A)
Lonnie B Thomas III9105 W Flamingo RdApt 1014Las VegasNV89147
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
Los Angeles Alliance for a New Economy464 Lucas Ave
Los AngelesCA90017
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for organizing 05/01/2014 $50,000
Name and Address (A)
Los Angeles Organizing Committee2211 Duvall St
Los AngelesCA90031
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $952,965Total NonItemized Transactions with this Payee/Payer $0
Support for organizing 01/02/2014 $80,000Support for organizing 01/30/2014 $80,000Support for organizing 02/27/2014 $80,000Support for organizing 03/27/2014 $80,000Support for organizing 04/24/2014 $62,799Support for organizing 05/29/2014 $64,669Support for organizing 06/26/2014 $67,169Support for organizing 07/31/2014 $61,601Support for organizing 08/27/2014 $81,277
Support for organizing 09/25/2014 $64,669Support for organizing 10/30/2014 $74,927Support for organizing 11/20/2014 $74,927Support for organizing 12/22/2014 $80,927
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 174/343
Total of All Transactions with this Payee/Payer for This Schedule $952,965Name and Address
(A)Love Hotel Management Co200 N 4th St
Saint LouisMO63102
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,200Total NonItemized Transactions with this Payee/Payer $3,743Total of All Transactions with this Payee/Payer for This Schedule $38,943
Support for organizing 06/19/2014 $5,440Support for organizing 06/25/2014 $10,445Support for organizing 07/16/2014 $10,654Support for organizing 07/16/2014 $8,661
Name and Address (A)
LQ MANAGEMENT LLC813 FAIRFAX RD
SAINT ALBANSVT05478
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,559Total of All Transactions with this Payee/Payer for This Schedule $9,559
Name and Address (A)
Luciana Franco PivaAl. Ltu, 1183Apt 242Sao Paulo0001 42
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,456Total of All Transactions with this Payee/Payer for This Schedule $5,456
Name and Address (A)
M+R Strategic Services1901 L St NWSte 800WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $877,116Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $877,116
Organizing Research 01/09/2014 $77,625Organizing Research 02/12/2014 $79,943Organizing Research 05/01/2014 $78,960Organizing Research 05/29/2014 $81,810Organizing Research 05/29/2014 $81,973Organizing Research 08/14/2014 $86,538Organizing Research 08/14/2014 $77,339Organizing Research 08/21/2014 $77,276Organizing Research 10/09/2014 $77,276Organizing Research 11/06/2014 $79,203Organizing Research 12/04/2014 $79,173
Name and Address (A)
Macey Swanson & Allman445 N Pennsylvania St Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 175/343
Suite 401IndianapolisIN46204
Type or Classification (B)
Law Firm
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,160Total of All Transactions with this Payee/Payer for This Schedule $7,160
Name and Address (A)
Maine State Employees Association65 State StPO Box 1072AugustaME04332
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $139,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $139,000
Rebates to memberships 01/05/2014 $10,750Rebates to memberships 02/06/2014 $10,750Rebates to memberships 03/06/2014 $10,750Support for organizing 03/27/2014 $10,000Rebates to memberships 04/05/2014 $10,750Rebates to memberships 05/05/2014 $10,750Rebates to memberships 06/05/2014 $10,750Rebates to memberships 07/05/2014 $10,750Rebates to memberships 08/07/2014 $10,750Rebates to memberships 09/05/2014 $10,750Rebates to memberships 10/05/2014 $10,750Rebates to memberships 11/06/2014 $10,750Rebates to memberships 12/05/2014 $10,750
Name and Address (A)
Mandalay Room Reservation3950 Las Vegas Blvd S
Las VegasNV89119
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,762Total NonItemized Transactions with this Payee/Payer $2,062Total of All Transactions with this Payee/Payer for This Schedule $12,824
Support for organizing 12/04/2014 $10,762
Name and Address (A)
Mark Sugg4735 13th St NW
WashingtonDC20011
Type or Classification (B)
Professional Services/Graphics Design
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,105Total of All Transactions with this Payee/Payer for This Schedule $6,105
Name and Address (A)
Marriott 337u0 Brooklyn333 Adams St
BrooklynNY11201
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,317Total NonItemized Transactions with this Payee/Payer $7,836
Support for organizing 06/30/2014 $7,317
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 176/343
Type or Classification (B)
Hotel
Total of All Transactions with this Payee/Payer for This Schedule $15,153
Name and Address (A)
Marriott Business ServicesPO Box 403370
AtlantaGA30384
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,112Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,112
Support for organizing 12/11/2014 $39,112
Name and Address (A)
Masciola Campaign Consulting35 Lewis Rd
GeorgetownME04548
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $11,740Total of All Transactions with this Payee/Payer for This Schedule $11,740
Name and Address (A)
MassUniting150 Mount Vernon2nd FlBostonMA02125
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,280Total NonItemized Transactions with this Payee/Payer $2,400Total of All Transactions with this Payee/Payer for This Schedule $7,680
Support for organizing 04/03/2014 $5,280
Name and Address (A)
MARRIOTT OAKLAND1001 BROADWAY
OAKLANDCA94607
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,492Total NonItemized Transactions with this Payee/Payer $7,295Total of All Transactions with this Payee/Payer for This Schedule $16,787
Support for organizing 07/31/2014 $9,492
Name and Address (A)
McKnight McClow Canzano Smith and Radtke PC400 Galleria OfficentreSte 117SouthfieldMI
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 01/30/2014 $6,394Legal Support for Organizing 04/10/2014 $5,772Legal Support for Organizing 05/29/2014 $10,106Legal Support for Organizing 05/29/2014 $34,347Legal Support for Organizing 08/28/2014 $11,246
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 177/343
48034Type or Classification
(B)Law Firm
Total Itemized Transactions with this Payee/Payer $135,844
Total NonItemized Transactions with this Payee/Payer $18,765
Total of All Transactions with this Payee/Payer for This Schedule $154,609
Legal Support for Organizing 09/25/2014 $15,198Legal Support for Organizing 10/16/2014 $5,823Legal Support for Organizing 10/16/2014 $8,429Legal Support for Organizing 10/16/2014 $5,838Legal Support for Organizing 10/16/2014 $5,559Legal Support for Organizing 10/16/2014 $9,820Legal Support for Organizing 12/04/2014 $5,829Legal Support for Organizing 12/04/2014 $11,483
Name and Address (A)
Melissa J Hysing4137 23rd Ave S
MinneapolisMN55407
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,180Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,180
Organizing Research 11/06/2014 $5,180
Name and Address (A)
MG Concessions1033 N Villa Ave
Villa ParkIL60181
Type or Classification (B)
Restaurant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $186,985Total NonItemized Transactions with this Payee/Payer $627Total of All Transactions with this Payee/Payer for This Schedule $187,612
Support for organizing 05/15/2014 $37,485Support for organizing 07/10/2014 $143,088Support for organizing 08/21/2014 $6,412
Name and Address (A)
Michael Blair Schoenfeld1329 Newton Ave
AtlantaGA30316
Type or Classification (B)
Legal Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,022Total of All Transactions with this Payee/Payer for This Schedule $35,022
Name and Address (A)
Michael David Vaughn13732 Lakeside Dr
ClarksvilleMD21029
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,128Total NonItemized Transactions with this Payee/Payer $9,337Total of All Transactions with this Payee/Payer for This Schedule $17,465
Legal Support for Organizing 06/12/2014 $8,128
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 178/343
(B)Lawyer
Name and Address (A)
Michael Murray3 Strathmore RdApt 3BrooklineMA02445
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $5,040
Name and Address (A)
Michigan Workers Organizing Committee269 Walker StSte 843DetroitMI48207
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,045,885Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,045,885
Support for organizing 01/02/2014 $152,195Support for organizing 01/30/2014 $152,195
Support for organizing 02/27/2014 $152,195Support for organizing 03/27/2014 $152,195Support for organizing 04/24/2014 $152,195Support for organizing 05/29/2014 $152,195Support for organizing 06/26/2014 $23,350Support for organizing 06/26/2014 $152,195Support for organizing 07/31/2014 $152,195Support for organizing 08/27/2014 $196,195Support for organizing 09/25/2014 $152,195Support for organizing 10/30/2014 $152,195Support for organizing 11/20/2014 $152,195Support for organizing 12/22/2014 $152,195
Name and Address (A)
Mid South Workers Organizing Committee438 North Skinker Blvd
Saint LouisMO63130
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,900,393
Support for organizing 01/02/2014 $132,900Support for organizing 01/30/2014 $160,252Support for organizing 02/27/2014 $160,658Support for organizing 03/27/2014 $160,455Support for organizing 04/10/2014 $22,442Support for organizing 04/24/2014 $126,637Support for organizing 05/01/2014 $22,442Support for organizing 05/08/2014 $5,750Support for organizing 05/29/2014 $141,379Support for organizing 06/26/2014 $22,442Support for organizing 06/26/2014 $132,444Support for organizing 07/31/2014 $132,347Support for organizing 08/27/2014 $182,974Support for organizing 09/25/2014 $137,859Support for organizing 10/30/2014 $122,864Support for organizing 11/20/2014 $84,199Support for organizing 11/25/2014 $13,250Support for organizing 12/22/2014 $139,099
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 179/343
Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $1,902,393
Name and Address (A)
MidAtlantic Regional Joint Board79 W Mulberry St
BaltimoreMD21201
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $236,010Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $236,010
Rebates to memberships 01/13/2014 $20,903Rebates to memberships 02/12/2014 $26,594Rebates to memberships 03/25/2014 $23,293Rebates to memberships 04/30/2014 $19,996Rebates to memberships 05/29/2014 $13,913Rebates to memberships 06/06/2014 $19,482Rebates to memberships 07/07/2014 $111,829
Name and Address (A)
Milwaukee Workers Organizing Committee260 E Highland AveSte 100MilwaukeeWI53202
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $835,552Total NonItemized Transactions with this Payee/Payer $6,880Total of All Transactions with this Payee/Payer for This Schedule $842,432
Support for organizing 01/02/2014 $137,837Support for organizing 01/30/2014 $130,860Support for organizing 02/27/2014 $50,000Support for organizing 03/27/2014 $50,000Support for organizing 04/24/2014 $48,500Support for organizing 05/29/2014 $50,000
Support for organizing 06/26/2014 $50,000Support for organizing 07/31/2014 $49,250Support for organizing 08/27/2014 $72,250Support for organizing 09/25/2014 $50,000Support for organizing 10/30/2014 $48,998Support for organizing 11/20/2014 $47,857Support for organizing 12/22/2014 $50,000
Name and Address (A)
Missouri/Kansas State Council SEIU2725 Clifton Ave
Saint LouisMO63139
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,459Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,459
Support for organizing 07/17/2014 $6,459Support for organizing 07/31/2014 $5,000Support for organizing 09/01/2014 $5,000Support for organizing 10/30/2014 $5,000
Name and Address (A)
Mitchell Publishing127 South Anderson St
Los AngelesCA90033
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,211Total NonItemized Transactions with this Payee/Payer $2,101Total of All Transactions with this Payee/Payer for This Schedule $8,312
Support for organizing 03/06/2014 $6,211
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 180/343
Publishing FirmName and Address
(A)MK Catering Inc5724 Lafayette Pl
HyattsvilleMD20781
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,349Total of All Transactions with this Payee/Payer for This Schedule $9,349
Name and Address (A)
MN Airlines LLC Saint Paul Mn1300 Mendota Heights Rd
Saint PaulMN55120
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,521Total of All Transactions with this Payee/Payer for This Schedule $16,521
Name and Address (A)
Mooney Green Baker Saindon PC1920 L St NWSuite 400WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,019Total NonItemized Transactions with this Payee/Payer $27,297Total of All Transactions with this Payee/Payer for This Schedule $35,316
Organizing Research 10/23/2014 $8,019
Name and Address (A)
Mosaic Express1920 L St NWStreet LevelWashingtonDC20036
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,559Total of All Transactions with this Payee/Payer for This Schedule $19,559
Name and Address (A)
Municipal Market Advisors Inc75 Main St
ConcordMA01742
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 04/03/2014 $5,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 181/343
(B)Research Services
Name and Address (A)
Mustafa TameezOutreach Strategies LLC10850 Richmond Ave Ste 100HoustonTX77042
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Support for organizing 03/13/2014 $8,000Support for organizing 04/03/2014 $8,000Support for organizing 06/26/2014 $8,000Support for organizing 09/25/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/30/2014 $8,000Support for organizing 12/18/2014 $8,000
Name and Address (A)
National Academy of Social Insurance1776 Massachusetts Ave NWSuite 615WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 05/29/2014 $5,000
Name and Address (A)
National Assoc of Government Employees159 Burgin Pkwy
QuincyMA02169
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,497,501Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,497,501
Rebates to memberships 01/17/2014 $208,125Rebates to memberships 02/20/2014 $208,125Rebates to memberships 03/14/2014 $208,125Rebates to memberships 04/22/2014 $1,248,751
Rebates to memberships 04/22/2014 $208,125Rebates to memberships 05/20/2014 $208,125Rebates to memberships 06/17/2014 $208,125
Name and Address (A)
National RR Passenger Corp60 Massachusetts Ave NE
WashingtonDC20002
Type or Classification (B)
Transportation/Rail
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,701Total NonItemized Transactions with this Payee/Payer $120,139Total of All Transactions with this Payee/Payer for This Schedule $127,840
Support for organizing 07/31/2014 $7,701
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 182/343
Nevada Service Employees Union3785 E Sunset Rd
Las VegasNV89120
Type or Classification (B)
SEIU/LocalTotal Itemized Transactions with this Payee/Payer $66,174Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,174
Support for organizing 01/02/2014 $8,174Support for organizing 05/22/2014 $7,773Support for organizing 07/10/2014 $8,379Support for organizing 08/07/2014 $8,587Support for organizing 09/11/2014 $11,763Support for organizing 10/09/2014 $8,863Support for organizing 12/18/2014 $12,635
Name and Address (A)
New England Health Care Employees Union77 Huyshope Ave
HartfordCT06106
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,005Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,005
Support for organizing 01/16/2014 $24,640Support for organizing 05/01/2014 $25,000Support for organizing 05/29/2014 $25,000Support for organizing 10/30/2014 $7,385Rebates to memberships 11/21/2014 $10,980
Name and Address (A)
New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,343Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,343
Support for organizing 11/25/2014 $27,343
Name and Address (A)
New York Metropolitan Joint Board33 West 14th St
New YorkNY10011
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,940Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $32,940
Rebates to memberships 03/21/2014 $5,316Rebates to memberships 05/16/2014 $5,340Rebates to memberships 06/17/2014 $5,324Rebates to memberships 12/19/2014 $16,960
Name and Address (A)
New York New Jersey Regional Joint Board18 Washington Pl 3rd FloorAttn Aurora RomeroNewarkNJ07102
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 02/05/2014 $26,625Support for organizing 02/12/2014 $25,000Rebates to memberships 02/12/2014 $25,000Rebates to memberships 02/25/2014 $31,944Rebates to memberships 03/06/2014 $25,000Rebates to memberships 04/05/2014 $25,000Rebates to memberships 04/09/2014 $32,180Rebates to memberships 05/05/2014 $25,000Rebates to memberships 05/16/2014 $30,496
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 183/343
Total Itemized Transactions with this Payee/Payer $635,841Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $635,841
Rebates to memberships 05/30/2014 $27,184Rebates to memberships 06/05/2014 $25,000Rebates to memberships 07/05/2014 $25,000Rebates to memberships 08/07/2014 $25,000Rebates to memberships 09/05/2014 $25,000Rebates to memberships 09/23/2014 $187,412Rebates to memberships 10/05/2014 $25,000Rebates to memberships 11/06/2014 $25,000Rebates to memberships 12/05/2014 $25,000
Name and Address (A)
Newsbound611 South Van Ness Ave2nd FlSan FranciscoCA94110
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,150Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,150
Support for organizing 09/25/2014 $7,150
Name and Address (A)
NE Kingdom Hotels Inc703 US Route 5
Saint JohnsburyVT05819
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,539Total of All Transactions with this Payee/Payer for This Schedule $6,539
Name and Address (A)
NELP Action Fund1014 Torney Ave
San FranciscoCA94129
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Support for organizing 01/02/2014 $5,000Support for organizing 02/01/2014 $5,000Support for organizing 03/01/2014 $5,000Support for organizing 04/01/2014 $5,000Support for organizing 05/01/2014 $5,000Support for organizing 06/01/2014 $5,000Support for organizing 07/01/2014 $5,000Support for organizing 08/01/2014 $5,000Support for organizing 09/01/2014 $5,000
Support for organizing 10/01/2014 $5,000
Support for organizing 11/01/2014 $5,000Support for organizing 12/01/2014 $5,000
Name and Address Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 184/343
(A)Nick Rudikoff505 LaGuardia PLApt 28BNew YorkNY10012
Type or Classification (B)
Consultant
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $117,580Total NonItemized Transactions with this Payee/Payer $25,392Total of All Transactions with this Payee/Payer for This Schedule $142,972
Support for organizing 03/06/2014 $10,500Support for organizing 03/27/2014 $10,500Support for organizing 04/24/2014 $10,500Support for organizing 05/22/2014 $10,500Support for organizing 06/19/2014 $10,500Support for organizing 07/24/2014 $10,500Support for organizing 08/28/2014 $5,758Support for organizing 09/18/2014 $10,500Support for organizing 10/09/2014 $6,822Support for organizing 10/23/2014 $10,500Support for organizing 11/20/2014 $10,500Support for organizing 12/18/2014 $10,500
Name and Address (A)
Nisha Mirani4646 Los Feliz BlvdApt 306Los AngelesCA90027
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,990Total of All Transactions with this Payee/Payer for This Schedule $8,990
Name and Address (A)
NNECSEIUPO Box 1072
AugustaME04332
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 09/18/2014 $10,000
Name and Address (A)
Northstar Laguardia LLC9400 Ditmars Blvd
East ElmhurstNY11369
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,687Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,687
Support for organizing 11/24/2014 $8,687
Name and Address (A)
NORTHMAC INC56 RALPH LEHMAN DR
WHITE RIVER JUNCTI
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 185/343
VT05001
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,914Total of All Transactions with this Payee/Payer for This Schedule $12,914
Name and Address (A)
O'Neill and Associates LLC31 New Chardon St
BostonMA02114
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,061Total NonItemized Transactions with this Payee/Payer $36Total of All Transactions with this Payee/Payer for This Schedule $110,097
Support for organizing 02/04/2014 $20,000Support for organizing 03/05/2014 $10,000Support for organizing 04/03/2014 $10,000Support for organizing 05/01/2014 $10,061Support for organizing 06/05/2014 $10,000Support for organizing 07/02/2014 $10,000Support for organizing 08/05/2014 $10,000Support for organizing 09/02/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/03/2014 $10,000
Name and Address (A)
OAKWOOD TOLUCA HILLS3600 BARHAM BLVD
LOS ANGELESCA90068
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,167Total of All Transactions with this Payee/Payer for This Schedule $13,167
Name and Address (A)
OC Imageworks LLC1600 E Lincoln Hwy
DekalbIL60115
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,215Total of All Transactions with this Payee/Payer for This Schedule $9,215
Name and Address (A)
Odeum Inc1033 North Villa Avenue
Villa ParkIL60181
Type or Classification (B)
Meeting Space
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $7,912Total of All Transactions with this Payee/Payer for This Schedule $22,912
Support for organizing 06/26/2014 $15,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 186/343
Name and Address (A)
One Pennsylvania1500 N 2nd St2nd FloorHarrisburgPA17102
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,991Total NonItemized Transactions with this Payee/Payer $2,449Total of All Transactions with this Payee/Payer for This Schedule $17,440
Support for organizing 01/09/2014 $14,991
Name and Address (A)
Onvia Inc509 Olive Way#400SeattleWA98101
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,400
Organizing Research 01/30/2014 $8,400
Name and Address (A)
Oregon State Council SEIU6401 SE Foster Rd
PortlandOR97220
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for organizing 09/11/2014 $75,000
Name and Address (A)
Organizing Group888 16th St NWSuite 333WashingtonDC20006
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for organizing 01/30/2014 $12,500Support for organizing 02/20/2014 $12,500Support for organizing 03/01/2014 $12,500Support for organizing 04/01/2014 $12,500Support for organizing 05/01/2014 $12,500Support for organizing 06/01/2014 $12,500
Name and Address (A)
Oxford Suites12226 N Jantzen Dr
PortlandOR97217
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,562Total of All Transactions with this Payee/Payer for This Schedule $5,562
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 187/343
HotelName and Address
(A)OXFORD SUITES115 W NORTH RIVER DR
SPOKANEWA99201
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,267Total of All Transactions with this Payee/Payer for This Schedule $5,267
Name and Address (A)
PacerSuite 600
San AntonioTX78229
Type or Classification (B)
Research Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,464Total of All Transactions with this Payee/Payer for This Schedule $9,464
Name and Address (A)
Pacific Integal6827 Oswego Place NESte BSeattleWA98115
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,788Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,788
Support for organizing 01/02/2014 $19,788
Name and Address (A)
Paraprofessional Healthcare Institute Inc349 E 149th StSuite 401BronxNY10451
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Support for organizing 11/20/2014 $12,500
Name and Address (A)
PariMutual Employees Guild Local 2801838 E Huntington Dr
DuarteCA91010
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,175Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,175
Rebates to memberships 10/27/2014 $25,175
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 188/343
(B)SEIU/Local
Name and Address (A)
Patterson Harkavy LLP100 Europa DrSte 420Chapel HillNC27517
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,984Total NonItemized Transactions with this Payee/Payer $9,747Total of All Transactions with this Payee/Payer for This Schedule $82,731
Legal Support for Organizing 07/10/2014 $10,898Legal Support for Organizing 08/28/2014 $14,011Legal Support for Organizing 09/04/2014 $8,951Legal Support for Organizing 09/25/2014 $22,217Legal Support for Organizing 10/23/2014 $6,065Legal Support for Organizing 12/11/2014 $10,842
Name and Address (A)
Patti Everitt4007 Crescent Dr
AustinTX78722
Type or Classification (B)
Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for organizing 04/17/2014 $10,000Support for organizing 09/25/2014 $40,000
Name and Address (A)
PA Health Care Cost Containment Council225 Market StSuite 400HarrisburgPA17101
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,700
Support for organizing 05/15/2014 $11,700
Name and Address (A)
Peachtree Data Inc2905 Premiere Pkwy#200DuluthGA30097
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,634Total NonItemized Transactions with this Payee/Payer $5,674Total of All Transactions with this Payee/Payer for This Schedule $11,308
Support for organizing 08/14/2014 $5,634
Name and Address (A)
Pennsylvania Joint Board1017 Hamilton St
AllentownPA18101
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 02/04/2014 $23,340Support for organizing 02/12/2014 $16,667Rebates to memberships 02/12/2014 $16,667Rebates to memberships 03/03/2014 $23,299Rebates to memberships 03/18/2014 $23,227Rebates to memberships 04/29/2014 $17,942
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 189/343
Type or Classification (B)
SEIU/State Joint Board Total Itemized Transactions with this Payee/Payer $278,009Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $278,009
Rebates to memberships 05/23/2014 $20,262Rebates to memberships 09/23/2014 $136,605
Name and Address (A)
Peter D Hart Research Associates Inc1724 Connecticut Ave NW
WashingtonDC20009
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $119,600Total NonItemized Transactions with this Payee/Payer $3,163Total of All Transactions with this Payee/Payer for This Schedule $122,763
Support for organizing 05/01/2014 $42,000Support for organizing 06/12/2014 $25,100Support for organizing 08/28/2014 $52,500
Name and Address (A)
Peter L Lavares880 W 1st StSte 614Los AngelesCA90012
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000
Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address (A)
Philadelphia Joint Board22 S 22nd St
PhiladelphiaPA19103
Type or Classification (B)
SEIU/State Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $341,440Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $341,440
Rebates to memberships 02/04/2014 $12,585Support for organizing 02/19/2014 $16,667Support for organizing 02/19/2014 $16,667Rebates to memberships 03/03/2014 $14,140Rebates to memberships 03/06/2014 $16,667Rebates to memberships 04/01/2014 $12,620Rebates to memberships 04/05/2014 $16,667Rebates to memberships 04/10/2014 $9,255Rebates to memberships 04/28/2014 $11,184Rebates to memberships 05/05/2014 $16,667Rebates to memberships 05/28/2014 $12,036Rebates to memberships 05/28/2014 $10,204Rebates to memberships 06/05/2014 $16,667Rebates to memberships 07/17/2014 $16,667Rebates to memberships 08/07/2014 $16,667Rebates to memberships 09/05/2014 $16,667Rebates to memberships 10/05/2014 $16,667Rebates to memberships 11/13/2014 $16,667Rebates to memberships 11/18/2014 $59,412Rebates to memberships 12/05/2014 $16,667
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 190/343
(A)Pittsburgh Metro Area Postal Workers Union1414 Brighton Rd
PittsburghPA15212
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,751Total of All Transactions with this Payee/Payer for This Schedule $23,751
Name and Address (A)
Piza Advogados AssociadosRua Haddock Lobo 1307Conjs 163/164Sao Paulo0000000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $328,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $328,000
Legal Support for Organizing 02/11/2014 $17,500Legal Support for Organizing 07/22/2014 $17,500Legal Support for Organizing 08/29/2014 $100,000Legal Support for Organizing 10/06/2014 $30,000Legal Support for Organizing 11/03/2014 $100,000Legal Support for Organizing 11/03/2014 $21,000Legal Support for Organizing 12/22/2014 $21,000Legal Support for Organizing 12/22/2014 $21,000
Name and Address (A)
PLEN IncUrb Roosevelt463 Calle Fernando CalderSan Juan0000918
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $20,790Total of All Transactions with this Payee/Payer for This Schedule $20,790
Name and Address (A)
PoliOps LLC374 Lexington Rd
RichmondVA23226
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,345Total of All Transactions with this Payee/Payer for This Schedule $29,345
Name and Address (A)
Premier Corporate Housing20434 Cypresswood Dr
HumbleTX77338
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,035Total of All Transactions with this Payee/Payer for This Schedule $17,035
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 191/343
Employee HousingName and Address
(A)Process Matters LLC9300 Compton StSuite 300Silver SpringMD20901
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,550Total NonItemized Transactions with this Payee/Payer $14,412Total of All Transactions with this Payee/Payer for This Schedule $30,962
Support for organizing 02/27/2014 $9,050Support for organizing 07/31/2014 $7,500
Name and Address (A)
Progressive Promotions3833 King St
DenverCO80211
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,609Total NonItemized Transactions with this Payee/Payer $3,438Total of All Transactions with this Payee/Payer for This Schedule $15,047
Support for organizing 10/09/2014 $5,999Support for organizing 12/18/2014 $5,610
Name and Address (A)
PRISMA SUITE CHICO 94Transversal 23 No. 9426
Bogotß0011001
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,386Total of All Transactions with this Payee/Payer for This Schedule $5,386
Name and Address (A)
Public Events Employees Union6516 Rosemoor St
PittsburghPA15217
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $0
Name and Address (A)
Public School Employees of WashingtonPO Box 798
AuburnWA98071
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/08/2014 $475,641Rebates to memberships 02/07/2014 $246,299Rebates to memberships 03/11/2014 $252,104Rebates to memberships 04/08/2014 $239,560Rebates to memberships 05/13/2014 $241,443Rebates to memberships 06/05/2014 $242,300Rebates to memberships 12/01/2014 $1,382,955
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 192/343
(B)SEIU/Local
Total Itemized Transactions with this Payee/Payer $3,080,302Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,080,302
Name and Address (A)
Pyle Rome Ehrenbert PC2 Liberty Square10th FloorBostonMA02109
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,142Total NonItemized Transactions with this Payee/Payer $15,855Total of All Transactions with this Payee/Payer for This Schedule $41,997
Legal Support for Organizing 01/16/2014 $5,310Legal Support for Organizing 04/10/2014 $6,753Legal Support for Organizing 07/02/2014 $8,825Legal Support for Organizing 12/04/2014 $5,254
Name and Address (A)
Qantas Airways Us Bsp
New South WalesMascot0000000
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,094Total NonItemized Transactions with this Payee/Payer $790Total of All Transactions with this Payee/Payer for This Schedule $5,884
Support for organizing 10/31/2014 $5,094
Name and Address (A)
Quinn Connor Weaver Davies and Rouco LLP2700 Highway 280Ste 380BirminghamAL35223
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,126Total NonItemized Transactions with this Payee/Payer $13,707Total of All Transactions with this Payee/Payer for This Schedule $18,833
Legal Support for Organizing 10/30/2014 $5,126
Name and Address (A)
QUALITY INN VALLEY SUITES8923 E MISSION AVE
SPOKANEWA99212
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,171Total of All Transactions with this Payee/Payer for This Schedule $9,171
Name and Address (A)
R I Associates1501 Rhode Island Ave NW
WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,398
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 193/343
20005Type or Classification
(B)Hotel
Total of All Transactions with this Payee/Payer for This Schedule $5,398
Name and Address (A)
R.I. HERITAGE INN OF ROCK7542 COLOSSEUM DR
ROCKFORDIL61107
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,312Total of All Transactions with this Payee/Payer for This Schedule $12,312
Name and Address (A)
Rafael Messias GuerraRua Dona Antonia de QueirosApt 1207 ConsolacaoSau Paulo0000000
Type or Classification (B)
Professional Services/Translation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,100Total of All Transactions with this Payee/Payer for This Schedule $5,100
Name and Address (A)
Randy S RabinowitzPO Box 3769
WashingtonDC20027
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,583Total of All Transactions with this Payee/Payer for This Schedule $7,583
Name and Address (A)
Rbm Hotel St Louis LLC525 S Jefferson Ave
Saint LouisMO63103
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $28,190Total of All Transactions with this Payee/Payer for This Schedule $28,190
Name and Address (A)
RBM HOTEL RICHMOND HEIGHTS8040 CLAYTON RD
SAINT LOUISMO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 194/343
63117Type or Classification
(B)Hotel
Total NonItemized Transactions with this Payee/Payer $5,463Total of All Transactions with this Payee/Payer for This Schedule $5,463
Name and Address (A)
Rechtsanwaltin Dr Petra SeifertCarl Zeiss Platz 3
Jena0007743
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,826Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,826
Legal Support for Organizing 08/29/2014 $28,826
Name and Address (A)
Renton Larkspur Landing1701 E Valley Rd
RentonWA98057
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,860Total of All Transactions with this Payee/Payer for This Schedule $8,860
Name and Address (A)
Residence Inn3896 Bigelow Blvd
PittsburghPA15213
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,268Total of All Transactions with this Payee/Payer for This Schedule $18,268
Name and Address (A)
Residence Inn Airport3401 International Blvd
AtlantaGA30354
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,259Total NonItemized Transactions with this Payee/Payer $14,565Total of All Transactions with this Payee/Payer for This Schedule $29,824
Support for organizing 10/31/2014 $15,259
Name and Address (A)
Residence Inn Minneapolis Downtown425 S 2nd St
Minneapolis
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 195/343
MN55401
Type or Classification (B)
Hotel
Total NonItemized Transactions with this Payee/Payer $7,731Total of All Transactions with this Payee/Payer for This Schedule $7,731
Name and Address (A)
Residence Inn Scraton947 Viewmont Dr
Dickson CityPA18519
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,819Total NonItemized Transactions with this Payee/Payer $11,619Total of All Transactions with this Payee/Payer for This Schedule $58,438
Support for organizing 01/07/2014 $7,805Support for organizing 01/07/2014 $6,378Support for organizing 01/07/2014 $5,507Support for organizing 01/24/2014 $5,460Support for organizing 01/24/2014 $9,712Support for organizing 01/24/2014 $5,748Support for organizing 01/24/2014 $6,209
Name and Address (A)
Residence Inn Silver Spring12000 Plum Orchard Dr
Silver SpringMD20904
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,536Total of All Transactions with this Payee/Payer for This Schedule $5,536
Name and Address (A)
Responsible Markets LLCPO Box 1211
MakawaoHI96768
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,904
Support for organizing 01/09/2014 $6,481Support for organizing 02/06/2014 $7,748Support for organizing 03/20/2014 $7,275Support for organizing 04/03/2014 $7,957Support for organizing 05/08/2014 $7,224Support for organizing 06/05/2014 $6,657Support for organizing 07/24/2014 $6,381Support for organizing 08/21/2014 $6,181
Name and Address (A)
RECP Sydell Wilshire LLC3515 Wilshire Blvd
Los AngelesCA90010
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,450Total of All Transactions with this Payee/Payer for This Schedule $6,450
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 196/343
RESID CAPOTE VALENTER MANOEL DA NOBREGA 2010
SAO PAULO0004001
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,091Total of All Transactions with this Payee/Payer for This Schedule $7,091
Name and Address (A)
RESIDENCE INN15431 CONWAY RD
CHESTERFIELDMO63017
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,276Total of All Transactions with this Payee/Payer for This Schedule $6,276
Name and Address (A)
RESIDENCE INN CHAMPAIGN502 W MARKETVIEW DR
CHAMPAIGNIL61822
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,918Total of All Transactions with this Payee/Payer for This Schedule $7,918
Name and Address (A)
RESIDENCE INN CRPS CHRSTI5229 BLANCH MOORE
CORPUS CHRISTITX78411
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,637Total of All Transactions with this Payee/Payer for This Schedule $14,637
Name and Address (A)
RESIDENCE INN GARDEN GROV11931 HARBOR BLVD
GARDEN GROVECA92840
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,078Total of All Transactions with this Payee/Payer for This Schedule $5,078
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 197/343
(A)RESIDENCE INN INDEPENDENC5101 WEST CREEK RD
INDEPENDENCEOH44131
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,259Total of All Transactions with this Payee/Payer for This Schedule $6,259
Name and Address (A)
RESIDENCE INN NEW ORLEANS345 SAINT JOSEPH ST
NEW ORLEANSLA70130
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,682Total of All Transactions with this Payee/Payer for This Schedule $8,682
Name and Address (A)
RESIDENCE INN PEORIA, IL2000 WEST WAR MEMORIAL DRIV
PEORIAIL61614
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,859Total NonItemized Transactions with this Payee/Payer $2,232Total of All Transactions with this Payee/Payer for This Schedule $13,091
Support for organizing 02/28/2014 $5,336Support for organizing 04/30/2014 $5,523
Name and Address (A)
River Place Holdings II LLC7 World Trade Center250 Greenwick St 38th FloorNew YorkNY10007
Type or Classification (B)
Office Space Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200
Support for organizing 01/01/2014 $5,200
Name and Address (A)
Robert Callahan730 3rd St NE
WashingtonDC20002
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $2,465Total of All Transactions with this Payee/Payer for This Schedule $42,465
Support for organizing 09/25/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 198/343
Name and Address (A)
Rochester Regional Joint Bd, Workers United750 East Ave
RochesterNY14607
Type or Classification (B)
SEIU/Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $237,860Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,860
Rebates to memberships 01/02/2014 $45,232Rebates to memberships 02/07/2014 $19,466Rebates to memberships 03/18/2014 $20,081Rebates to memberships 04/07/2014 $15,515Rebates to memberships 05/13/2014 $18,605Rebates to memberships 06/10/2014 $19,335Rebates to memberships 11/03/2014 $99,626
Name and Address (A)
Rocky Mountain Joint Board12 West 31st St 12th FlAttn Robert FreemanNew YorkNY10001
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,328Total of All Transactions with this Payee/Payer for This Schedule $13,328
Name and Address (A)
Rohrer Film & Video5448 Highway 83 N
Seeley LakeMT59868
Type or Classification (B)
Media Production Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for organizing 05/29/2014 $6,000Support for organizing 05/29/2014 $6,000Support for organizing 07/10/2014 $8,000
Name and Address (A)
Roosevelt Institute570 Lexington Ave5th FloorNew YorkNY10022
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $277,079Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,079
Organizing Research 10/09/2014 $89,579Organizing Research 10/09/2014 $62,500Organizing Research 10/30/2014 $62,500Organizing Research 12/11/2014 $62,500
Name and Address (A)
Rothner Segall & Greenstone510 S Marengo Ave
PasadenaCA91101
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Legal Support for Organizing 02/06/2014 $9,972Legal Support for Organizing 03/06/2014 $13,548Legal Support for Organizing 03/13/2014 $7,124Legal Support for Organizing 04/10/2014 $19,152Legal Support for Organizing 04/17/2014 $17,271Legal Support for Organizing 04/17/2014 $11,526Legal Support for Organizing 04/17/2014 $7,712
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 199/343
(B)Law Firm
Total Itemized Transactions with this Payee/Payer $144,971Total NonItemized Transactions with this Payee/Payer $90,143Total of All Transactions with this Payee/Payer for This Schedule $235,114
Legal Support for Organizing 05/01/2014 $6,300Legal Support for Organizing 07/02/2014 $9,972Legal Support for Organizing 09/25/2014 $6,087Legal Support for Organizing 11/13/2014 $13,294Legal Support for Organizing 12/04/2014 $23,013
Name and Address (A)
SAINT LOUIS BREAD2449 SOUTH SHORE CENTER D
ALAMEDACA94501
Type or Classification (B)
Restaurant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,289Total of All Transactions with this Payee/Payer for This Schedule $5,289
Name and Address (A)
Schuchat Cook & WernerThe Shell Bldg 2nd Floor1221 Locust StSaint LouisMO63103
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,894Total NonItemized Transactions with this Payee/Payer $18,250Total of All Transactions with this Payee/Payer for This Schedule $71,144
Legal Support for Organizing 02/12/2014 $5,910Legal Support for Organizing 08/28/2014 $6,163Legal Support for Organizing 11/06/2014 $25,539Legal Support for Organizing 12/04/2014 $8,839Legal Support for Organizing 12/23/2014 $6,443
Name and Address (A)
Sean Michael Morris0224 SW Dakota St
PortlandOR97239
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,942Total NonItemized Transactions with this Payee/Payer $4,830Total of All Transactions with this Payee/Payer for This Schedule $67,772
Support for organizing 02/06/2014 $7,200Support for organizing 02/06/2014 $7,200Support for organizing 03/06/2014 $7,200Support for organizing 04/01/2014 $7,200Support for organizing 05/01/2014 $7,200Support for organizing 06/01/2014 $7,200Support for organizing 07/24/2014 $5,342Support for organizing 08/01/2014 $7,200Support for organizing 09/01/2014 $7,200
Name and Address (A)
Seattle Homewood Ste T1206 Western Ave W
SeattleWA98119
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,937Total NonItemized Transactions with this Payee/Payer $5,681Total of All Transactions with this Payee/Payer for This Schedule $21,618
Support for organizing 03/31/2014 $15,937
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 200/343
HotelName and Address
(A)Seattle Madison LLC1111 East Union St
SeattleWA98122
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,181Total of All Transactions with this Payee/Payer for This Schedule $13,181
Name and Address (A)
Sellers Dorsey & Associates LLC230 S Broad StSuite 1802PhiladelphiaPA19102
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,421Total NonItemized Transactions with this Payee/Payer $6,281Total of All Transactions with this Payee/Payer for This Schedule $89,702
Support for organizing 01/09/2014 $5,913Support for organizing 11/13/2014 $17,508Support for organizing 12/11/2014 $30,000Support for organizing 12/11/2014 $30,000
Name and Address (A)
SEIU Arizona Local 48439 N 6th AveSte 201TucsonAZ85701
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $305,830Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $305,830
Subsidies to membership 01/05/2014 $20,000Subsidies to membership 02/06/2014 $5,000
Subsidies to membership 02/06/2014 $25,000Subsidies to membership 03/06/2014 $25,000Subsidies to membership 04/05/2014 $25,000Subsidies to membership 05/05/2014 $25,000Subsidies to membership 06/05/2014 $25,000Subsidies to membership 07/05/2014 $25,000Subsidies to membership 08/07/2014 $25,000Support for organizing 08/15/2014 $5,830Subsidies to membership 09/05/2014 $25,000Subsidies to membership 10/05/2014 $25,000Subsidies to membership 11/06/2014 $25,000Subsidies to membership 12/05/2014 $25,000
Name and Address (A)
SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/02/2014 $21,455Subsidies to membership 01/05/2014 $93,924Rebates to memberships 01/29/2014 $21,315Subsidies to membership 02/06/2014 $93,924Rebates to memberships 02/25/2014 $20,570Subsidies to membership 03/06/2014 $93,924Rebates to memberships 03/25/2014 $21,595Subsidies to membership 04/05/2014 $93,924Subsidies to membership 05/05/2014 $93,924
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 201/343
Total Itemized Transactions with this Payee/Payer $1,408,103Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,408,103
Rebates to memberships 05/07/2014 $23,860Rebates to memberships 05/30/2014 $24,145Subsidies to membership 06/05/2014 $93,924Subsidies to membership 07/05/2014 $93,924Subsidies to membership 08/07/2014 $93,924Subsidies to membership 09/05/2014 $93,924Subsidies to membership 10/05/2014 $93,924Support for organizing 10/09/2014 $29,145Subsidies to membership 11/06/2014 $93,924Rebates to memberships 11/26/2014 $118,930Subsidies to membership 12/05/2014 $93,924
Name and Address (A)
SEIU Healthcare IL IN2229 South Halsted St
ChicagoIL60608
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $4,936,045Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,936,045
Support for organizing 01/23/2014 $6,808Support for organizing 01/23/2014 $16,667Rebates to memberships 02/10/2014 $366,026Rebates to memberships 03/12/2014 $402,786Support for organizing 03/13/2014 $30,083Support for organizing 03/13/2014 $30,083Support for organizing 03/13/2014 $30,083Support for organizing 04/01/2014 $30,083Rebates to memberships 04/14/2014 $333,349Support for organizing 05/02/2014 $30,083Support for organizing 05/02/2014 $66,667Rebates to memberships 05/07/2014 $372,997Rebates to memberships 06/04/2014 $363,709Support for organizing 06/05/2014 $30,083Support for organizing 06/05/2014 $66,667
Rebates to memberships 07/09/2014 $1,909,870
Support for organizing 07/17/2014 $16,667Support for organizing 07/17/2014 $16,667Support for organizing 07/17/2014 $16,667Support for organizing 11/06/2014 $400,000Support for organizing 11/14/2014 $400,000
Name and Address (A)
SEIU Healthcare Local 775NW215 Columbia St
SeattleWA98104
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/09/2014 $8,291Support for organizing 01/16/2014 $16,667Rebates to memberships 01/31/2014 $62,168Support for organizing 02/06/2014 $16,667Support for organizing 02/06/2014 $8,435Rebates to memberships 02/26/2014 $87,314Support for organizing 03/06/2014 $16,667Support for organizing 03/06/2014 $8,435Rebates to memberships 03/24/2014 $85,304Support for organizing 04/03/2014 $8,435
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 202/343
Total Itemized Transactions with this Payee/Payer $1,174,321Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,174,321
Support for organizing 04/05/2014 $16,667Rebates to memberships 04/30/2014 $88,336Support for organizing 05/01/2014 $9,327Support for organizing 05/05/2014 $16,667Rebates to memberships 05/30/2014 $121,640Support for organizing 06/05/2014 $16,667Support for organizing 06/12/2014 $9,327Support for organizing 07/24/2014 $13,023Rebates to memberships 09/30/2014 $564,284
Name and Address (A)
SEIU Healthcare Michigan2604 4th St
DetroitMI48201
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,121,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,121,415
Rebates to memberships 01/29/2014 $62,764Support for organizing 02/06/2014 $96,899Rebates to memberships 02/20/2014 $63,134Support for organizing 03/13/2014 $16,078Rebates to memberships 03/21/2014 $60,430Rebates to memberships 04/16/2014 $56,402Rebates to memberships 05/27/2014 $54,677Support for organizing 10/02/2014 $83,333Rebates to memberships 10/15/2014 $461,032Support for organizing 11/06/2014 $83,333Support for organizing 12/04/2014 $83,333
Name and Address (A)
SEIU Healthcare Minnesota345 Randolph AveSuite 100Saint PaulMN55102
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $649,854Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $649,854
Support for organizing 03/10/2014 $168,000Support for organizing 04/01/2014 $168,000Support for organizing 05/02/2014 $168,000Support for organizing 07/01/2014 $100,000Support for organizing 11/20/2014 $45,854
Name and Address (A)
SEIU Healthcare Pennsylvania1500 N Second St
HarrisburgPA17102
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/02/2014 $300,000Support for organizing 01/02/2014 $38,716Support for organizing 02/12/2014 $500,000Support for organizing 04/10/2014 $125,000Support for organizing 05/22/2014 $12,945Support for organizing 06/12/2014 $16,666Support for organizing 07/02/2014 $700,000Support for organizing 07/10/2014 $16,666Support for organizing 09/11/2014 $358,339Support for organizing 09/11/2014 $10,772Support for organizing 10/01/2014 $375,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 203/343
Total Itemized Transactions with this Payee/Payer $2,454,104Total NonItemized Transactions with this Payee/Payer $886Total of All Transactions with this Payee/Payer for This Schedule $2,454,990
Name and Address (A)
SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,071Total NonItemized Transactions with this Payee/Payer $13,643Total of All Transactions with this Payee/Payer for This Schedule $39,714
Support for organizing 09/25/2014 $26,071
Name and Address (A)
SEIU Local 1111 E Wacker DrSuite 2500ChicagoIL60601
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $469,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $469,904
Rebates to memberships 01/31/2014 $16,894Rebates to memberships 02/12/2014 $35,497Rebates to memberships 02/12/2014 $35,497Rebates to memberships 02/28/2014 $8,888Rebates to memberships 03/06/2014 $35,497Rebates to memberships 04/05/2014 $35,497Rebates to memberships 05/05/2014 $35,497Rebates to memberships 06/05/2014 $35,497Rebates to memberships 07/05/2014 $35,497Rebates to memberships 08/07/2014 $35,497Rebates to memberships 09/05/2014 $35,497Rebates to memberships 10/05/2014 $35,497Rebates to memberships 10/14/2014 $18,158Rebates to memberships 11/06/2014 $35,497Rebates to memberships 12/05/2014 $35,497
Name and Address (A)
SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,000
Support for organizing 10/30/2014 $16,000Support for organizing 11/13/2014 $16,000
Name and Address (A)
SEIU Local 1199 WV/KY/OH1395 Dublin Rd
ColumbusOH43215
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/16/2014 $10,319Support for organizing 03/20/2014 $6,500Support for organizing 03/20/2014 $6,500Support for organizing 03/20/2014 $6,500Support for organizing 04/01/2014 $6,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 204/343
Type or Classification (B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $1,088,319Total NonItemized Transactions with this Payee/Payer $1,880Total of All Transactions with this Payee/Payer for This Schedule $1,090,199
Support for organizing 04/24/2014 $300,000Support for organizing 05/01/2014 $6,500Support for organizing 06/05/2014 $6,500Support for organizing 06/05/2014 $100,000Support for organizing 07/02/2014 $100,000Support for organizing 07/05/2014 $6,500Support for organizing 08/07/2014 $6,500Support for organizing 08/07/2014 $100,000Support for organizing 09/04/2014 $100,000Support for organizing 09/05/2014 $6,500Support for organizing 10/02/2014 $100,000Support for organizing 10/05/2014 $6,500Support for organizing 11/06/2014 $100,000Support for organizing 11/06/2014 $6,500Support for organizing 12/04/2014 $100,000Support for organizing 12/05/2014 $6,500
Name and Address (A)
SEIU Local 1996 Hawkeye DrSte 111North LibertyIA52317
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $114,587Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,587
Support for organizing 01/05/2014 $10,417Support for organizing 02/06/2014 $10,417Support for organizing 03/06/2014 $10,417Support for organizing 04/05/2014 $10,417Support for organizing 05/05/2014 $10,417Support for organizing 06/05/2014 $10,417Support for organizing 07/05/2014 $10,417Support for organizing 08/07/2014 $10,417Support for organizing 09/05/2014 $10,417Support for organizing 10/05/2014 $10,417Support for organizing 11/06/2014 $10,417
Name and Address (A)
SEIU Local 2.on2600 Skymark AveBuilding 2 Suite 200Mississauga0000000
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,671
Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $86,671
Rebates to memberships 02/12/2014 $6,667Rebates to memberships 02/20/2014 $13,334Rebates to memberships 03/06/2014 $6,667Rebates to memberships 04/05/2014 $6,667Rebates to memberships 05/05/2014 $6,667Rebates to memberships 06/05/2014 $6,667Rebates to memberships 07/10/2014 $6,667Rebates to memberships 08/07/2014 $6,667Rebates to memberships 09/05/2014 $6,667Rebates to memberships 10/09/2014 $6,667Rebates to memberships 11/06/2014 $6,667Rebates to memberships 12/05/2014 $6,667
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 205/343
Name and Address (A)
SEIU Local 2007PO Box 19152
StanfordCA94309
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,755Total NonItemized Transactions with this Payee/Payer $1,370Total of All Transactions with this Payee/Payer for This Schedule $11,125
Rebates to memberships 10/17/2014 $9,755
Name and Address (A)
SEIU Local 200United731 James StreetSte 300SyracuseNY13203
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,874Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,874
Support for organizing 08/28/2014 $5,909Support for organizing 09/18/2014 $5,961Support for organizing 10/09/2014 $7,043Support for organizing 12/18/2014 $5,961
Name and Address (A)
SEIU Local 205T521 Central Ave
NashvilleTN37211
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $506,765Total NonItemized Transactions with this Payee/Payer $313Total of All Transactions with this Payee/Payer for This Schedule $507,078
Rebates to memberships 01/02/2014 $17,110Rebates to memberships 01/29/2014 $17,065Rebates to memberships 02/25/2014 $16,175Rebates to memberships 03/25/2014 $17,000Support for organizing 04/03/2014 $125,000Rebates to memberships 04/22/2014 $17,080Support for organizing 05/01/2014 $125,000Rebates to memberships 05/28/2014 $17,450Support for organizing 06/05/2014 $50,000Rebates to memberships 11/26/2014 $104,885
Name and Address (A)
SEIU Local 21LA300 Jefferson HwySuite 200New OrleansLA70121
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/02/2014 $5,610Subsidies to membership 01/05/2014 $25,000Subsidies to membership 02/06/2014 $20,000Rebates to memberships 02/19/2014 $5,450Subsidies to membership 03/06/2014 $20,000Rebates to memberships 03/12/2014 $5,895Subsidies to membership 04/05/2014 $20,000Support for organizing 04/17/2014 $6,760Subsidies to membership 05/05/2014 $20,000Rebates to memberships 06/03/2014 $5,770Subsidies to membership 06/05/2014 $20,000Subsidies to membership 07/05/2014 $20,000Subsidies to membership 08/07/2014 $20,000Subsidies to membership 09/05/2014 $20,000Subsidies to membership 10/05/2014 $20,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 206/343
Total Itemized Transactions with this Payee/Payer $287,850Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $287,850
Rebates to memberships 10/10/2014 $13,365Subsidies to membership 11/06/2014 $20,000
Subsidies to membership 12/05/2014 $20,000
Name and Address (A)
SEIU Local 26706 North 1st StSuite 110MinneapolisMN55401
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $391,428Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $391,428
Rebates to memberships 01/13/2014 $20,025Rebates to memberships 02/27/2014 $22,500Rebates to memberships 03/14/2014 $22,500Rebates to memberships 04/18/2014 $25,200Rebates to memberships 05/23/2014 $25,200Rebates to memberships 07/22/2014 $162,671Rebates to memberships 10/16/2014 $28,333Rebates to memberships 10/16/2014 $28,333Rebates to memberships 11/06/2014 $28,333Rebates to memberships 12/04/2014 $28,333
Name and Address (A)
SEIU Local 284450 Southview Blvd
South Saintt PaulMN55075
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,023Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,023
Support for organizing 02/20/2014 $10,000Support for organizing 04/10/2014 $22,384Support for organizing 10/02/2014 $29,301Support for organizing 10/02/2014 $50,142Rebates to memberships 11/24/2014 $8,196
Name and Address (A)
SEIU Local 32BJ25 West 18th St
New YorkNY10011
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Subsidies to membership 02/12/2014 $333,333Subsidies to membership 02/12/2014 $333,333Subsidies to membership 03/06/2014 $333,333Subsidies to membership 03/13/2014 $100,000Subsidies to membership 04/01/2014 $50,000Subsidies to membership 04/05/2014 $333,333Subsidies to membership 05/02/2014 $50,000Subsidies to membership 05/05/2014 $333,333Subsidies to membership 06/05/2014 $333,333Subsidies to membership 06/05/2014 $50,000Subsidies to membership 07/02/2014 $50,000Subsidies to membership 07/05/2014 $333,333Subsidies to membership 08/07/2014 $333,333Subsidies to membership 08/07/2014 $50,000Subsidies to membership 09/04/2014 $50,000Subsidies to membership 09/05/2014 $333,333Subsidies to membership 10/02/2014 $50,000Subsidies to membership 10/05/2014 $333,333
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 207/343
Total Itemized Transactions with this Payee/Payer $4,499,996Total NonItemized Transactions with this Payee/Payer $2,426Total of All Transactions with this Payee/Payer for This Schedule $4,502,422
Subsidies to membership 11/06/2014 $50,000Subsidies to membership 11/06/2014 $333,333Subsidies to membership 12/05/2014 $333,333
Name and Address (A)
SEIU Local 493536 SE 26th Ave
PortlandOR97202
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $614,329Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $614,329
Subsidies to membership 02/12/2014 $34,871Subsidies to membership 02/12/2014 $34,871
Subsidies to membership 03/06/2014 $34,871Subsidies to membership 04/05/2014 $34,871Subsidies to membership 04/17/2014 $20,653Subsidies to membership 05/02/2014 $20,653Subsidies to membership 05/05/2014 $34,871Subsidies to membership 06/05/2014 $34,871Subsidies to membership 06/05/2014 $20,653Subsidies to membership 07/02/2014 $20,653Subsidies to membership 07/05/2014 $34,871Subsidies to membership 08/07/2014 $34,871Subsidies to membership 08/07/2014 $20,653Subsidies to membership 09/04/2014 $20,653Subsidies to membership 09/05/2014 $34,871Subsidies to membership 10/02/2014 $20,653Subsidies to membership 10/05/2014 $34,871Subsidies to membership 11/06/2014 $20,653Subsidies to membership 11/06/2014 $34,871Subsidies to membership 12/04/2014 $20,653Subsidies to membership 12/05/2014 $34,871Subsidies to membership 12/23/2014 $10,000
Name and Address (A)
SEIU Local 500901 Russell AveSuite 300GaithersburgMD20879
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/09/2014 $27,375Rebates to memberships 01/16/2014 $17,841Support for organizing 02/12/2014 $37,000Support for organizing 02/12/2014 $69,000Support for organizing 03/01/2014 $74,000Support for organizing 04/01/2014 $69,000Support for organizing 05/01/2014 $69,000Support for organizing 05/01/2014 $24,093Support for organizing 05/09/2014 $25,730Support for organizing 05/29/2014 $5,146Support for organizing 06/01/2014 $97,500Support for organizing 07/01/2014 $72,500Support for organizing 08/01/2014 $73,000Support for organizing 09/19/2014 $75,000Support for organizing 10/01/2014 $69,000Support for organizing 10/07/2014 $11,000Support for organizing 11/01/2014 $69,000Rebates to memberships 12/02/2014 $156,259
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 208/343
Total Itemized Transactions with this Payee/Payer $1,041,444Total NonItemized Transactions with this Payee/Payer $4,003Total of All Transactions with this Payee/Payer for This Schedule $1,045,447
Name and Address (A)
SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,357,836Total NonItemized Transactions with this Payee/Payer $685Total of All Transactions with this Payee/Payer for This Schedule $1,358,521
Rebates to memberships 01/07/2014 $100,925Rebates to memberships 01/23/2014 $16,667Rebates to memberships 02/04/2014 $81,575Rebates to memberships 02/06/2014 $16,667Rebates to memberships 03/06/2014 $84,888Rebates to memberships 03/06/2014 $16,667Rebates to memberships 04/04/2014 $87,246Rebates to memberships 04/05/2014 $16,667Rebates to memberships 05/05/2014 $86,881
Rebates to memberships 05/05/2014 $41,667Rebates to memberships 06/04/2014 $113,969Rebates to memberships 06/05/2014 $41,667Rebates to memberships 10/17/2014 $652,350
Name and Address (A)
SEIU Local 509100 Talcott AveBldg 313WatertownMA02472
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,805Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,805
Support for organizing 01/09/2014 $17,693Support for organizing 01/09/2014 $12,523Support for organizing 01/09/2014 $23,524Support for organizing 03/27/2014 $11,500Support for organizing 03/27/2014 $18,252Support for organizing 05/29/2014 $12,291Support for organizing 05/29/2014 $8,688Support for organizing 10/30/2014 $18,000Rebates to memberships 11/03/2014 $31,649Support for organizing 12/18/2014 $6,685
Name and Address (A)
SEIU Local 5212302 Zanker Rd
San JoseCA95131
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/29/2014 $19,645Support for organizing 02/20/2014 $16,667Support for organizing 02/20/2014 $16,667Rebates to memberships 02/28/2014 $19,730Support for organizing 03/06/2014 $16,667Rebates to memberships 03/31/2014 $21,360Support for organizing 04/05/2014 $16,667Rebates to memberships 04/30/2014 $21,050Support for organizing 05/05/2014 $16,667Support for organizing 05/29/2014 $25,000Rebates to memberships 05/30/2014 $15,245Support for organizing 06/05/2014 $91,666Due From Fund COPUS 06/20/2014 $33,000Rebates to memberships 10/14/2014 $96,580
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 209/343
Total Itemized Transactions with this Payee/Payer $426,611Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $426,611
Name and Address (A)
SEIU Local 63720 Airport Way SouthPO Box 3716SeattleWA98134
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,195Total NonItemized Transactions with this Payee/Payer $15,556Total of All Transactions with this Payee/Payer for This Schedule $93,751
Rebates to memberships 01/02/2014 $5,292Rebates to memberships 03/05/2014 $8,788Rebates to memberships 04/04/2014 $5,021Rebates to memberships 05/05/2014 $7,635Rebates to memberships 09/25/2014 $5,983Rebates to memberships 12/11/2014 $5,760Rebates to memberships 12/24/2014 $39,716
Name and Address (A)
SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,290Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,290
Rebates to memberships 01/02/2014 $11,485Rebates to memberships 01/28/2014 $11,060Rebates to memberships 02/24/2014 $10,350
Rebates to memberships 03/28/2014 $10,410Rebates to memberships 04/28/2014 $11,005Rebates to memberships 05/30/2014 $10,940Support for organizing 07/31/2014 $8,845Rebates to memberships 12/30/2014 $81,195
Name and Address (A)
SEIU Local 73300 S Ashland AveSuite 400ChicagoIL60607
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $197,480Total NonItemized Transactions with this Payee/Payer $840Total of All Transactions with this Payee/Payer for This Schedule $198,320
Rebates to memberships 01/02/2014 $14,560Rebates to memberships 02/04/2014 $14,245Rebates to memberships 03/03/2014 $13,950Rebates to memberships 04/03/2014 $13,195Rebates to memberships 05/05/2014 $14,710Rebates to memberships 06/02/2014 $15,440Rebates to memberships 07/07/2014 $111,380
Name and Address (A)
SEIU Local 88852 Roland St
CharlestownMA02129
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,905Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,905
Rebates to memberships 02/06/2014 $5,510Rebates to memberships 04/01/2014 $6,540Rebates to memberships 04/29/2014 $6,675Rebates to memberships 07/02/2014 $19,180
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 210/343
SEIU Local 9251914 N 34th StSuite 100SeattleWA98103
Type or Classification (B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $746,767Total NonItemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $753,190
Rebates to memberships 01/02/2014 $57,912Support for organizing 01/16/2014 $5,348Rebates to memberships 02/19/2014 $55,924Rebates to memberships 03/05/2014 $55,860Support for organizing 03/20/2014 $15,245Support for organizing 03/20/2014 $15,245Support for organizing 03/20/2014 $15,245Support for organizing 04/01/2014 $15,245Rebates to memberships 04/04/2014 $56,537Support for organizing 05/02/2014 $15,245Rebates to memberships 05/05/2014 $56,682Rebates to memberships 06/04/2014 $56,837Support for organizing 06/05/2014 $15,245Rebates to memberships 09/25/2014 $310,197
Name and Address (A)
SEIU LOCAL USWW828 W Washington Blvd
Los AngelesCA90015
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,045,378Total NonItemized Transactions with this Payee/Payer $3,896Total of All Transactions with this Payee/Payer for This Schedule $3,049,274
Support for organizing 02/12/2014 $198,326Subsidies to membership 02/12/2014 $198,326Subsidies to membership 03/06/2014 $198,326Subsidies to membership 04/05/2014 $198,326Subsidies to membership 05/05/2014 $198,326Subsidies to membership 06/05/2014 $198,326
Subsidies to membership 07/05/2014 $198,326Subsidies to membership 08/07/2014 $198,326Subsidies to membership 09/05/2014 $198,326Rebates to memberships 09/25/2014 $665,466Subsidies to membership 10/05/2014 $198,326Subsidies to membership 11/06/2014 $198,326Subsidies to membership 12/05/2014 $198,326
Name and Address (A)
SEIU Racetrack Employees Union2222 S 9th St
LouisvilleKY40208
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,610Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,610
Rebates to memberships 11/18/2014 $5,610
Name and Address (A)
SEIU Texas4299 San Felipe StSte 200HoustonTX
Purpose (C)
Date (D)
Amount (E)
Subsidies to membership 01/05/2014 $166,667Subsidies to membership 02/06/2014 $166,667Support for organizing 02/20/2014 $213,033Subsidies to membership 03/07/2014 $166,667
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 211/343
77027Type or Classification
(B)SEIU/Local
Total Itemized Transactions with this Payee/Payer $3,492,899Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,492,899
Subsidies to membership 04/05/2014 $166,667Support for organizing 05/01/2014 $27,155Subsidies to membership 05/05/2014 $166,667Support for organizing 05/15/2014 $28,607Support for organizing 05/22/2014 $100,000Support for organizing 05/23/2014 $239,216Subsidies to membership 06/05/2014 $166,667Support for organizing 06/05/2014 $47,843Support for organizing 07/05/2014 $47,843Support for organizing 07/10/2014 $27,155Subsidies to membership 07/17/2014 $166,667Subsidies to membership 08/07/2014 $166,667Support for organizing 08/07/2014 $47,843Subsidies to membership 09/05/2014 $166,667Support for organizing 09/05/2014 $47,843Support for organizing 09/18/2014 $9,474Support for organizing 09/25/2014 $250,000Subsidies to membership 10/05/2014 $166,667Support for organizing 10/05/2014 $47,843Support for organizing 10/09/2014 $9,052Support for organizing 10/09/2014 $8,403Support for organizing 10/09/2014 $9,052Rebates to memberships 10/28/2014 $218,745Support for organizing 11/06/2014 $47,843Subsidies to membership 11/13/2014 $166,667Subsidies to membership 12/05/2014 $166,667Support for organizing 12/05/2014 $47,843Support for organizing 12/18/2014 $9,051Support for organizing 12/18/2014 $9,051
Name and Address (A)
SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way
OaklandCA94612
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $406,182Total NonItemized Transactions with this Payee/Payer $22,414Total of All Transactions with this Payee/Payer for This Schedule $428,596
Rebates to memberships 01/02/2014 $34,655Rebates to memberships 01/31/2014 $33,340Rebates to memberships 03/04/2014 $35,905Rebates to memberships 04/01/2014 $35,400Rebates to memberships 04/30/2014 $33,650Rebates to memberships 06/03/2014 $32,550Rebates to memberships 09/03/2014 $185,010Support for organizing 11/06/2014 $15,672
Name and Address (A)
SEIU Virginia 5123545 Chain Bridge RdSuite 106FairfaxVA
Purpose (C)
Date (D)
Amount (E)
Subsidies to membership 01/05/2014 $77,612Rebates to memberships 01/29/2014 $271,267Subsidies to membership 01/30/2014 $20,000Support for organizing 01/30/2014 $6,955Subsidies to membership 02/06/2014 $77,612
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 212/343
22030Type or Classification
(B)SEIU/Local
Total Itemized Transactions with this Payee/Payer $1,424,290Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,424,290
Support for organizing 02/12/2014 $25,000Subsidies to membership 03/06/2014 $77,612Support for organizing 04/01/2014 $25,000Subsidies to membership 04/05/2014 $77,612Subsidies to membership 05/05/2014 $77,612Support for organizing 05/08/2014 $25,000Subsidies to membership 06/05/2014 $77,612Subsidies to membership 07/05/2014 $77,612Subsidies to membership 08/07/2014 $77,612Support for organizing 08/28/2014 $10,579Subsidies to membership 09/05/2014 $77,612Support for organizing 09/25/2014 $80,000Support for organizing 09/25/2014 $29,145Subsidies to membership 10/05/2014 $77,612Subsidies to membership 11/06/2014 $77,612Subsidies to membership 12/05/2014 $77,612
Name and Address (A)
SEIUCC LLC1199SEIU UNITED HEALTHCARE330 W 42nd St 7th FloorNew YorkNY10036
Type or Classification (B)
Call Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,428Total NonItemized Transactions with this Payee/Payer $8,404Total of All Transactions with this Payee/Payer for This Schedule $29,832
Support for organizing 04/10/2014 $5,436Support for organizing 10/02/2014 $15,992
Name and Address (A)
Sgo Hotel Partners LLC6501 N Mannheim Rd
RosemontIL60018
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,244Total NonItemized Transactions with this Payee/Payer $2,461
Total of All Transactions with this Payee/Payer for This Schedule $41,705
Support for organizing 11/18/2014 $39,244
Name and Address (A)
Shannon Childs211 Durham Dr
FredericksburgVA22407
Type or Classification (B)
Professional Services/Graphics Design
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,950Total of All Transactions with this Payee/Payer for This Schedule $11,950
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 213/343
Name and Address (A)
Shelax Gateway Hotel LLC6101 W Century Blvd
Los AngelesCA90045
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,603Total of All Transactions with this Payee/Payer for This Schedule $5,603
Name and Address (A)
Sheraton Clayton7730 Bonhomme Ave
Saint LouisMO63105
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,959Total NonItemized Transactions with this Payee/Payer $458Total of All Transactions with this Payee/Payer for This Schedule $11,417
Support for organizing 01/31/2014 $10,959
Name and Address (A)
Sheraton Gateway Hotel6101 W Century Blvd
Los AngelesCA90045
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,188Total NonItemized Transactions with this Payee/Payer $10,742Total of All Transactions with this Payee/Payer for This Schedule $125,930
Support for organizing 05/31/2014 $33,938Support for organizing 09/30/2014 $70,748Support for organizing 10/04/2014 $10,502
Name and Address (A)
Sheraton Gateway Hotel La6101 W Century Blvd
Los AngelesCA90045
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,717Total of All Transactions with this Payee/Payer for This Schedule $16,717
Name and Address (A)
Sheraton Hotel Harrisburg4650 Lindle Rd
HarrisburgPA17111
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,620Total of All Transactions with this Payee/Payer for This Schedule $10,620
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 214/343
Name and Address (A)
Sheraton Philadelphia4101b Island Ave
PhiladelphiaPA19153
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,410Total NonItemized Transactions with this Payee/Payer $436Total of All Transactions with this Payee/Payer for This Schedule $14,846
Support for organizing 03/06/2014 $14,410
Name and Address (A)
SHELTER HOTELS457 S MARIPOSA AVE
LOS ANGELESCA90020
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,386Total of All Transactions with this Payee/Payer for This Schedule $19,386
Name and Address (A)
Sindicato Puertorriqueno De Trabajadores SEIU1018 Ave Ponce De Leon
San Juan0000928
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $908,064Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $908,064
Rebates to memberships 01/23/2014 $45,172Rebates to memberships 02/25/2014 $44,942Rebates to memberships 03/18/2014 $44,847Rebates to memberships 04/29/2014 $45,335Rebates to memberships 05/20/2014 $45,480Rebates to memberships 06/17/2014 $45,200Rebates to memberships 09/22/2014 $637,088
Name and Address (A)
SINGAPORE AIRLINES222 N SEPULVEDA BLVD
EL SEGUNDOCA90245
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,871Total of All Transactions with this Payee/Payer for This Schedule $5,871
Name and Address (A)
Slough Connealy Irwin & Madden LLC1627 Main StSuite 900Kansas CityMO64108
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,633
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,633
Legal Support for Organizing 12/23/2014 $12,633
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 215/343
Law FirmName and Address
(A)Smart Source RentalPO Box 289
LaurelNY11948
Type or Classification (B)
Leasing Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,941Total NonItemized Transactions with this Payee/Payer $3,170Total of All Transactions with this Payee/Payer for This Schedule $23,111
Support for organizing 03/06/2014 $19,941
Name and Address (A)
Smith Steiner Vanderpool and Wax APC401 West A StSte 320San DiegoCA92101
Type or Classification (B)
Legal Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,687Total of All Transactions with this Payee/Payer for This Schedule $5,687
Name and Address (A)
SMART SOURCE600 SYLVAN AVE
ENGLEWOOD CLINJ07632
Type or Classification (B)
IT Rental Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,038Total NonItemized Transactions with this Payee/Payer $9,078Total of All Transactions with this Payee/Payer for This Schedule $30,116
Support for organizing 11/18/2014 $8,649Support for organizing 11/18/2014 $12,389
Name and Address (A)
Social Stream Media268 Bush StSte 3335San FranciscoCA94104
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,250Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $38,250
Support for organizing 03/27/2014 $16,500Support for organizing 07/31/2014 $5,750Support for organizing 08/07/2014 $5,000Support for organizing 09/04/2014 $5,000
Name and Address (A)
South African Airways515 East Las Olas Blvd
Fort LauderdaleFL33301
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,626Total NonItemized Transactions with this Payee/Payer $11,015Total of All Transactions with this Payee/Payer for This Schedule $33,641
Support for organizing 01/01/2014 $11,313Support for organizing 01/01/2014 $11,313
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 216/343
Transportation/AirName and Address
(A)
Southern Regional Joint Board4405 Mall BlvdSuite 600Union CityGA30291
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,219,097Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,219,097
Support for organizing 01/16/2014 $8,451Support for organizing 01/16/2014 $7,046Support for organizing 02/12/2014 $83,333Rebates to memberships 02/12/2014 $83,333Rebates to memberships 02/20/2014 $16,967Support for organizing 02/20/2014 $16,967Rebates to memberships 03/06/2014 $83,333Rebates to memberships 03/06/2014 $16,967Rebates to memberships 04/05/2014 $83,333Rebates to memberships 04/05/2014 $16,967Rebates to memberships 05/05/2014 $83,333Rebates to memberships 05/05/2014 $16,967Rebates to memberships 06/05/2014 $83,333Rebates to memberships 06/05/2014 $16,967Rebates to memberships 07/05/2014 $83,333Rebates to memberships 07/05/2014 $16,967Rebates to memberships 08/07/2014 $83,333Rebates to memberships 08/07/2014 $16,967Rebates to memberships 09/05/2014 $83,333Rebates to memberships 09/05/2014 $16,967Rebates to memberships 10/05/2014 $83,333Rebates to memberships 10/05/2014 $16,967Rebates to memberships 11/06/2014 $83,333Rebates to memberships 11/06/2014 $16,967Rebates to memberships 12/05/2014 $83,333Rebates to memberships 12/05/2014 $16,967
Name and Address (A)
Southern Workers Organizing Committee3245 Wilmington StSte 207RaleighNC27601
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,498,271Total NonItemized Transactions with this Payee/Payer $0
Support for organizing 01/02/2014 $59,224Support for organizing 01/30/2014 $122,507Support for organizing 02/27/2014 $119,507Support for organizing 03/27/2014 $119,507Support for organizing 04/24/2014 $119,507Support for organizing 05/08/2014 $12,500Support for organizing 05/29/2014 $115,195Support for organizing 06/26/2014 $108,610Support for organizing 07/31/2014 $96,532Support for organizing 08/27/2014 $221,757Support for organizing 09/25/2014 $105,329Support for organizing 10/09/2014 $6,000Support for organizing 10/30/2014 $31,901Support for organizing 11/20/2014 $123,141Support for organizing 12/08/2014 $20,900Support for organizing 12/22/2014 $116,154
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 217/343
Total of All Transactions with this Payee/Payer for This Schedule $1,498,271Name and Address
(A)Southwest AirlinesPO Box 36611
DallasTX75235
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,513
Total NonItemized Transactions with this Payee/Payer $778,466Total of All Transactions with this Payee/Payer for This Schedule $891,979
Support for organizing 07/31/2014 $106,643Support for organizing 12/04/2014 $6,870
Name and Address (A)
Southwest Regional Joint Board2525 W Alameda AveSuite 203DallasTX75229
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $376,136Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $376,636
Rebates to memberships 01/02/2014 $6,640Rebates to memberships 01/13/2014 $30,333Rebates to memberships 02/10/2014 $30,833Rebates to memberships 03/06/2014 $30,833Rebates to memberships 04/05/2014 $30,833Rebates to memberships 05/05/2014 $30,833Rebates to memberships 06/05/2014 $30,833Rebates to memberships 07/05/2014 $30,833Rebates to memberships 08/07/2014 $30,833Rebates to memberships 09/05/2014 $30,833Rebates to memberships 10/05/2014 $30,833Rebates to memberships 11/06/2014 $30,833Rebates to memberships 12/05/2014 $30,833
Name and Address (A)
SORRENTO HOTEL900 MADISON ST
SEATTLEWA98104
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,396Total of All Transactions with this Payee/Payer for This Schedule $8,396
Name and Address (A)
Spirit Airlines Inc18121 E 8 Mile Rd
EastpointeMI48021
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,575Total of All Transactions with this Payee/Payer for This Schedule $18,575
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 218/343
Stand Up Chicago Inc2229 South Halsted
ChicagoIL60618
Type or Classification (B)
Nonprofit organizationTotal Itemized Transactions with this Payee/Payer $89,255Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,255
Support for organizing 01/30/2014 $13,651Support for organizing 01/30/2014 $14,931Support for organizing 01/30/2014 $14,790Support for organizing 01/30/2014 $14,826Support for organizing 01/30/2014 $17,867Support for organizing 01/30/2014 $5,992Support for organizing 01/30/2014 $7,198
Name and Address (A)
Standard & Poor's2542 Collection Center Dr
ChicagoIL60693
Type or Classification (B)
Research Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,073Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,073
Organizing Research 04/10/2014 $28,299Organizing Research 07/02/2014 $31,148Organizing Research 10/23/2014 $32,626
Name and Address (A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,407,285Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,407,285
Rebates to memberships 01/23/2014 $614,948Rebates to memberships 02/25/2014 $610,635Rebates to memberships 03/18/2014 $614,668Rebates to memberships 04/16/2014 $613,344Rebates to memberships 05/20/2014 $613,660Rebates to memberships 06/17/2014 $612,530Support for organizing 07/17/2014 $66,000Rebates to memberships 08/11/2014 $3,661,500
Name and Address (A)
Strumwasser and Woocher LLP10940 Wilshire BlvdSuite 2000Los AngelesCA90024
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,828Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,828
Legal Support for Organizing 07/17/2014 $43,828
Name and Address (A)
STANDARD & POOR'S ELS55 WATER STSTE CONC8 FL 49New YorkNY10041
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,231Total NonItemized Transactions with this Payee/Payer $10,780
Organizing Research 05/27/2014 $26,258Organizing Research 06/30/2014 $9,580Organizing Research 06/30/2014 $9,393
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 219/343
Type or Classification (B)
Research & Rating Firm
Total of All Transactions with this Payee/Payer for This Schedule $56,011
Name and Address (A)
STAYBRIDGE SUITES ROYERSF88 ANCHOR PKWY
ROYERSFORDPA19468
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,830Total of All Transactions with this Payee/Payer for This Schedule $23,830
Name and Address (A)
SUNNY HOSPITALITY INC12801 S CICERO AVE
ALSIPIL60803
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660
Name and Address (A)
Tam Airlines Arc Miami Fl5201 Blue Lagoon DrSuite 700MiamiFL33126
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,258Total of All Transactions with this Payee/Payer for This Schedule $31,258
Name and Address (A)
Target Systems Development IncTSD Communications1714 Connecticut Ave NWWashingtonDC20009
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for organizing 01/02/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 05/01/2014 $10,000
Name and Address (A)
Texas Health Care Information CollectionTexas Dept of State HealthPO Box 149347AustinTX78714
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0
Support for organizing 02/20/2014 $10,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 220/343
Type or Classification (B)
Government Agency
Total of All Transactions with this Payee/Payer for This Schedule $10,500
Name and Address (A)
Texas Justice Fund6 E St SW
WashingtonDC20003
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,750
Support for organizing 01/02/2014 $17,750
Name and Address (A)
Texas Organizing ProjectPO Box 120296
San AntonioTX78212
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $336,390Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $336,390
Support for organizing 04/03/2014 $195,695Support for organizing 05/29/2014 $15,000Support for organizing 08/07/2014 $125,695
Name and Address (A)
TENTEN Wilshire LLC1010 Wilshire Blvd
Los AngelesCA90017
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,504Total NonItemized Transactions with this Payee/Payer $19,818Total of All Transactions with this Payee/Payer for This Schedule $25,322
Support for organizing 06/12/2014 $5,504
Name and Address (A)
The Topaz Hotel1733 N St NW
WashingtonDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,947Total of All Transactions with this Payee/Payer for This Schedule $9,947
Name and Address (A)
Thomson Reuters (Markets) LLCPO Box 5136
Carol StreamIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,172
Organizing Research 02/06/2014 $20,586Organizing Research 11/06/2014 $20,586
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 221/343
60197Type or Classification
(B)Research Company
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,172
Name and Address (A)
THE UNCATERED AFFAIR, INC700 BOYLSTON ST
BOSTONMA02116
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,388Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,388
Support for organizing 08/19/2014 $8,388
Name and Address (A)
Tom Woodruff339 Clubhouse Ridge Rd
HedgesvilleWV25427
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000
Support for organizing 01/02/2014 $6,000Support for organizing 02/01/2014 $6,000Support for organizing 03/01/2014 $6,000Support for organizing 04/01/2014 $6,000Support for organizing 05/01/2014 $6,000Support for organizing 06/01/2014 $6,000Support for organizing 07/01/2014 $6,000Support for organizing 08/01/2014 $6,000Support for organizing 09/01/2014 $6,000Support for organizing 10/01/2014 $6,000Support for organizing 11/01/2014 $6,000Support for organizing 12/01/2014 $6,000
Name and Address (A)
TOWNEPLACE SUITES KENT18123 72ND AVENUE SOUTH
KENTWA98032
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,726Total of All Transactions with this Payee/Payer for This Schedule $9,726
Name and Address (A)
TOWNEPLACESUITESANAHEI1730 S STATE COLLEGE BLVD
ANAHEIMCA92806
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,950Total NonItemized Transactions with this Payee/Payer $5,006Total of All Transactions with this Payee/Payer for This Schedule $10,956
Support for organizing 08/31/2014 $5,950
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 222/343
Name and Address (A)
TP EAGAN HOTEL OPCO3615 CRESTRIDGE DRIVE
SAINT PAULMN55122
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,242Total NonItemized Transactions with this Payee/Payer $4,012Total of All Transactions with this Payee/Payer for This Schedule $21,254
Support for organizing 10/31/2014 $8,904Support for organizing 11/30/2014 $8,338
Name and Address (A)
Transportation Trades Dept AFLCIO888 16th St NWSuite 650WashingtonDC20006
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $98,550Total NonItemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $98,700
Support for organizing 01/02/2014 $8,100Support for organizing 02/01/2014 $8,100Support for organizing 03/01/2014 $8,100Support for organizing 04/01/2014 $8,250Support for organizing 05/01/2014 $8,250Support for organizing 06/01/2014 $8,250Support for organizing 07/01/2014 $8,250Support for organizing 08/01/2014 $8,250Support for organizing 09/01/2014 $8,250Support for organizing 10/01/2014 $8,250Support for organizing 11/01/2014 $8,250Support for organizing 12/01/2014 $8,250
Name and Address (A)
Ubiqus Reporting Inc22 Cortlandt StSuite 802New YorkNY10007
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,846Total NonItemized Transactions with this Payee/Payer $8,250
Total of All Transactions with this Payee/Payer for This Schedule $52,096
Support for organizing 06/05/2014 $28,885Support for organizing 08/07/2014 $5,725Support for organizing 08/21/2014 $9,236
Name and Address (A)
Ubiqus Reporting Inc22 Cortlandt StSuite 802New YorkNY10007
Type or Classification (B)
Media
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,579Total of All Transactions with this Payee/Payer for This Schedule $5,579
Name and Address (A)
Union General de Travajadores
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/22/2014 $70,785
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 223/343
Calle Niza #611Urb Villa CapriRio Piedras0000929
Type or Classification (B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $859,702Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $859,702
Support for organizing 01/23/2014 $12,544Rebates to memberships 01/24/2014 $12,763Support for organizing 02/20/2014 $27,560Rebates to memberships 02/28/2014 $64,040Rebates to memberships 03/21/2014 $12,763Rebates to memberships 03/27/2014 $68,850Rebates to memberships 03/28/2014 $12,763Rebates to memberships 06/03/2014 $79,965Rebates to memberships 06/03/2014 $90,138Rebates to memberships 06/09/2014 $234,923Rebates to memberships 06/09/2014 $79,937Rebates to memberships 06/09/2014 $12,763Rebates to memberships 06/16/2014 $79,908
Name and Address (A)
United Airlines1200 E Algonquin Rd
Elk Grove VillageIL60007
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $168,050Total NonItemized Transactions with this Payee/Payer $658,981Total of All Transactions with this Payee/Payer for This Schedule $827,031
Support for organizing 02/05/2014 $10,760Support for organizing 02/28/2014 $6,120Support for organizing 02/28/2014 $9,547Support for organizing 07/31/2014 $60,266Support for organizing 07/31/2014 $6,428Support for organizing 08/31/2014 $6,423Support for organizing 09/30/2014 $6,637Support for organizing 09/30/2014 $9,509Support for organizing 10/31/2014 $10,820Support for organizing 10/31/2014 $11,826Support for organizing 10/31/2014 $10,165Support for organizing 11/04/2014 $5,552Support for organizing 11/30/2014 $7,154Support for organizing 12/04/2014 $6,843
Name and Address (A)
United Long Term Care Workers2910 Beverly Blvd
Los AngelesCA90057
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Support for organizing 01/16/2014 $83,333Rebates to memberships 01/22/2014 $587,957Support for organizing 02/06/2014 $83,333Rebates to memberships 02/25/2014 $622,829Support for organizing 03/06/2014 $83,333
Support for organizing 03/13/2014 $8,863Rebates to memberships 03/25/2014 $601,478Support for organizing 04/05/2014 $83,333Support for organizing 04/17/2014 $6,545Rebates to memberships 04/23/2014 $543,925Support for organizing 05/05/2014 $283,333Rebates to memberships 05/21/2014 $590,852Support for organizing 06/05/2014 $283,333Rebates to memberships 06/19/2014 $512,150Rebates to memberships 08/19/2014 $1,529,783
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 224/343
Total Itemized Transactions with this Payee/Payer $5,927,155Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,927,155
Support for organizing 10/09/2014 $5,098Support for organizing 10/09/2014 $6,489Support for organizing 10/09/2014 $11,188
Name and Address (A)
United Students Against Sweatshops1155 Connecticut Ave NWSuite 500WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $35,300
Support for organizing 08/14/2014 $35,000
Name and Address (A)
United Voice WA Branch61 Thomas St
Subiaco, Western Austra0000000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,514Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,514
Support for organizing 02/07/2014 $7,514
Name and Address (A)
US Airways Arc Sales4000 E Sky Harbor Blvd
PhoenixAZ85034
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,640Total NonItemized Transactions with this Payee/Payer $536,993Total of All Transactions with this Payee/Payer for This Schedule $578,633
Support for organizing 07/31/2014 $41,640
Name and Address (A)
Varig Airlines Columbus Oh71 S Central Ave2nd FloorValley StreamNY11580
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,983Total of All Transactions with this Payee/Payer for This Schedule $18,983
Name and Address (A)
Veda M Shook3643 Alton Pl NW
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 225/343
WashingtonDC20008
Type or Classification (B)
Consultant
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for organizing 11/20/2014 $7,500Support for organizing 12/01/2014 $7,500
Name and Address (A)
Virgin America Inc555 Airport Blvd2nd FloorBurlingameCA94010
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,173Total of All Transactions with this Payee/Payer for This Schedule $19,173
Name and Address (A)
W2007 Equity Inns Realty2135 E El Segundo Blvd
El SegundoCA90245
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,573Total of All Transactions with this Payee/Payer for This Schedule $17,573
Name and Address (A)
Walter Kamiat7305 Alaska Ave NW
WashingtonDC20012
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,799Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,799
Legal Support for Organizing 09/04/2014 $6,549Legal Support for Organizing 12/22/2014 $8,250
Name and Address (A)
WaltonNoble Alpharetta10775 Davis Dr
AlpharettaGA30009
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,272Total NonItemized Transactions with this Payee/Payer $2,644Total of All Transactions with this Payee/Payer for This Schedule $9,916
Support for organizing 01/01/2014 $7,272
Name and Address (A)
Wayne State UniversityWalter P Reuther Library
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 226/343
5401 Cass AveDetroitMI48202
Type or Classification (B)
Educational Institution
Total Itemized Transactions with this Payee/Payer $55,249Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,249
Support for organizing 01/30/2014 $55,249
Name and Address (A)
WAIKIKI BCH MARRIOTT RSRT2552 KALAKAUA AVE
HONOLULUHI96815
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,586Total of All Transactions with this Payee/Payer for This Schedule $10,586
Name and Address (A)
Weinberg Roger & Rosenfeld1001 Marina Village PkwySuite 200AlamedaCA94501
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $133,840Total NonItemized Transactions with this Payee/Payer $1,178Total of All Transactions with this Payee/Payer for This Schedule $135,018
Legal Support for Organizing 02/12/2014 $8,500Legal Support for Organizing 02/12/2014 $8,500Legal Support for Organizing 02/12/2014 $25,500Legal Support for Organizing 04/10/2014 $8,500Legal Support for Organizing 04/17/2014 $8,500Legal Support for Organizing 05/29/2014 $8,500Legal Support for Organizing 06/19/2014 $8,500Legal Support for Organizing 07/10/2014 $8,500Legal Support for Organizing 08/28/2014 $8,500Legal Support for Organizing 09/25/2014 $8,500Legal Support for Organizing 10/16/2014 $6,340Legal Support for Organizing 10/16/2014 $8,500Legal Support for Organizing 11/25/2014 $8,500Legal Support for Organizing 12/18/2014 $8,500
Name and Address (A)
Western States Regional Joint Board920 S Alvarado St
Los AngelesCA90006
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Rebates to memberships 01/09/2014 $39,070Support for organizing 02/12/2014 $25,000Rebates to memberships 02/12/2014 $25,000Rebates to memberships 02/20/2014 $37,500Rebates to memberships 03/06/2014 $25,000Rebates to memberships 04/01/2014 $37,735Rebates to memberships 04/05/2014 $25,000Rebates to memberships 04/30/2014 $29,912Rebates to memberships 05/05/2014 $25,000Rebates to memberships 06/02/2014 $28,328Rebates to memberships 06/05/2014 $25,000Rebates to memberships 07/05/2014 $25,000Rebates to memberships 08/07/2014 $25,000Rebates to memberships 08/26/2014 $236,044Rebates to memberships 09/05/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 227/343
Total Itemized Transactions with this Payee/Payer $708,589Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $708,589
Rebates to memberships 10/05/2014 $25,000Rebates to memberships 11/06/2014 $25,000Rebates to memberships 12/05/2014 $25,000
Name and Address (A)
Westlake Hospitality LLC25 Cherry St
BurlingtonVT05401
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,368Total NonItemized Transactions with this Payee/Payer $22,315Total of All Transactions with this Payee/Payer for This Schedule $42,683
Support for organizing 01/01/2014 $5,100Support for organizing 01/01/2014 $5,124Support for organizing 01/01/2014 $5,112Support for organizing 01/01/2014 $5,032
Name and Address (A)
Whitney A Barkley1516 St Mary Street
JacksonMS39202
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,165Total of All Transactions with this Payee/Payer for This Schedule $7,165
Name and Address (A)
WhoopDeDupe149 E Thompson AveSte 204Saint PaulMN55118
Type or Classification (B)
Equipment Rental
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,600Total of All Transactions with this Payee/Payer for This Schedule $9,600
Name and Address (A)
Wickham and Wood LLC4317 S River Blvd
IndependenceMO64055
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,642Total NonItemized Transactions with this Payee/Payer $30,106Total of All Transactions with this Payee/Payer for This Schedule $60,748
Legal Support for Organizing 03/27/2014 $6,396Legal Support for Organizing 08/28/2014 $6,372Legal Support for Organizing 08/28/2014 $7,543Legal Support for Organizing 12/04/2014 $5,077Legal Support for Organizing 12/23/2014 $5,254
Name and Address (A)
Wilma B Liebman3285 Sutton Pl NW Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 228/343
Apt DWashingtonDC20016
Type or Classification (B)
Lawyer
(C) (D) (E)Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $39,806Total of All Transactions with this Payee/Payer for This Schedule $39,806
Name and Address (A)
Wisconsin Jobs Now1862 W Fond du Lac Ave
MilwaukeeWI53205
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,167Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,167
Support for organizing 01/16/2014 $5,361Support for organizing 02/06/2014 $12,106
Support for organizing 10/30/2014 $28,700
Name and Address (A)
WMK Hospitality LLC1000 NE Multnomah St
PortlandOR97232
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,547Total NonItemized Transactions with this Payee/Payer $137Total of All Transactions with this Payee/Payer for This Schedule $31,684
Support for organizing 09/30/2014 $31,547
Name and Address (A)
Workers Organizing Committee of Chicago1942 S Halsted
ChicagoIL60608
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,898,164Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,898,164
Support for organizing 01/02/2014 $243,825Support for organizing 01/30/2014 $243,825Support for organizing 02/27/2014 $214,730Support for organizing 03/27/2014 $214,730Support for organizing 04/24/2014 $223,618Support for organizing 05/29/2014 $219,174Support for organizing 06/26/2014 $9,737Support for organizing 06/26/2014 $219,174Support for organizing 07/31/2014 $219,174Support for organizing 08/27/2014 $236,924Support for organizing 09/25/2014 $202,247Support for organizing 10/30/2014 $219,174Support for organizing 11/20/2014 $219,174Support for organizing 12/22/2014 $212,658
Name and Address (A)
Working Families Organization Inc24 Nevins St3rd FloorBrooklyn
Purpose (C)
Date (D)
Amount (E)
Support for organizing 03/13/2014 $125,000Support for organizing 05/01/2014 $125,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 229/343
NY11217
Type or Classification (B)
NonProfit Organization
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Name and Address (A)
Working Law Firm917 South Cooper
MemphisTN38104
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,415
Support for organizing 10/30/2014 $5,415
Name and Address (A)
Working Washington215 Columbia St
SeattleWA98104
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,012,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,012,500
Support for organizing 01/02/2014 $150,000Support for organizing 01/30/2014 $150,000Support for organizing 02/27/2014 $150,000Support for organizing 03/27/2014 $150,000Support for organizing 04/24/2014 $150,000Support for organizing 05/29/2014 $150,000Support for organizing 06/26/2014 $150,000Support for organizing 07/31/2014 $150,000Support for organizing 08/21/2014 $62,500Support for organizing 08/27/2014 $150,000Support for organizing 09/25/2014 $150,000Support for organizing 10/30/2014 $150,000Support for organizing 11/20/2014 $150,000Support for organizing 12/22/2014 $150,000
Name and Address (A)
Wyoming Public Employees Association500 Randall Ave
CheyenneWY82001
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $223,462Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $223,462
Rebates to memberships 05/13/2014 $16,589Rebates to memberships 06/25/2014 $194,873Support for organizing 10/02/2014 $12,000
Name and Address (A)
WYNDHAM SAN DIEGO BAYSIDE1355 NORTH HARBOR DRIVE
SAN DIEGOCA92101
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,457
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 230/343
Type or Classification (B)
Hotel
Total of All Transactions with this Payee/Payer for This Schedule $5,457
Name and Address (A)
Yes for Early SuccessPO Box 30005
SeattleWA98113
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Support for organizing 10/02/2014 $150,000Support for organizing 10/16/2014 $50,000
Name and Address (A)
ZELLER INC1506 HALFWAY ROAD
MARIONIL62959
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $17,942Total of All Transactions with this Payee/Payer for This Schedule $17,942
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000137
Name and Address (A)
1199 SEIU United Healthcare Workers East310 W 43rd St
New YorkNY10036
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,455Total NonItemized Transactions with this Payee/Payer $1,106Total of All Transactions with this Payee/Payer for This Schedule $8,561
Support for political advocacy 05/15/2014 $7,455
Name and Address (A)
4Staff LLC1100 H St NWSuite 550WashingtonDC20005
Type or Classification (B)
Temporary Staffing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,486Total of All Transactions with this Payee/Payer for This Schedule $10,486
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 231/343
Adrianne Shropshire380 Summit Ave
Mount VernonNY10552
Type or Classification (B)
Consultant
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 03/13/2014 $12,500Support for political advocacy 03/13/2014 $12,500Support for political advocacy 03/13/2014 $12,500
Support for political advocacy 04/01/2014 $12,500Support for political advocacy 05/01/2014 $12,500Support for political advocacy 06/01/2014 $12,500Support for political advocacy 07/24/2014 $12,500Support for political advocacy 08/14/2014 $12,500Support for political advocacy 09/01/2014 $12,500Support for political advocacy 10/01/2014 $12,500Support for political advocacy 11/01/2014 $12,500Support for political advocacy 12/01/2014 $12,500
Name and Address (A)
Advancement Project1220 L St NWSuite 850WashingtonDC20005
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 07/31/2014 $8,500Support for political advocacy 09/18/2014 $8,250Support for political advocacy 09/18/2014 $8,250
Name and Address (A)
African American Mayors Association1301 Pennsylvania Ave NWSte 550WashingtonDC20004
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 10/23/2014 $10,000
Name and Address (A)
AFLCIO SecretaryTreasurer815 16th St NW3rd FLWashingtonDC20006
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $4,194Total of All Transactions with this Payee/Payer for This Schedule $204,194
Support for political advocacy 04/03/2014 $100,000Support for political advocacy 06/26/2014 $100,000
Name and Address (A)
AFLCIO State Unity Fund815 16th St NW
Washington
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 07/31/2014 $135,000Support for political advocacy 08/14/2014 $75,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 232/343
DC20006
Type or Classification (B)
Nonprofit organization
Total Itemized Transactions with this Payee/Payer $210,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,000
Name and Address (A)
Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203
Type or Classification (B)
Technology Solutions Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,555Total of All Transactions with this Payee/Payer for This Schedule $25,555
Name and Address (A)
Alaska AirlinesSeattle Tacoma Airport
SeattleWA98158
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,906Total of All Transactions with this Payee/Payer for This Schedule $9,906
Name and Address (A)
Alianza SEIU Puerto RicoCalle Santa Fe 1384
San Juan0000092
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Alliedbarton161 Washington StSuite 600ConshohockenPA19428
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,540Total NonItemized Transactions with this Payee/Payer $7,347Total of All Transactions with this Payee/Payer for This Schedule $30,887
Support for political advocacy 05/12/2014 $6,218Support for political advocacy 05/22/2014 $5,922Support for political advocacy 05/22/2014 $5,182Support for political advocacy 05/22/2014 $6,218
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 233/343
Security CompanyName and Address
(A)Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,818Total NonItemized Transactions with this Payee/Payer $34,624Total of All Transactions with this Payee/Payer for This Schedule $82,442
Litigation regulatory support 01/30/2014 $8,812Litigation regulatory support 02/06/2014 $5,433Litigation regulatory support 04/17/2014 $11,334Litigation regulatory support 05/29/2014 $11,632Litigation regulatory support 05/29/2014 $10,607
Name and Address (A)
America Votes1155 Connecticut AveSuite 600WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $438,333Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $438,333
Support for political advocacy 03/13/2014 $216,667Support for political advocacy 09/11/2014 $5,000Support for political advocacy 09/18/2014 $216,666
Name and Address (A)
American Airlines IncCC Billing/Attn J Gardner
TulsaOK74158
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $63,380Total of All Transactions with this Payee/Payer for This Schedule $63,380
Name and Address (A)
American Bridge 21st Century455 Massachusetts Ave NW6th FloorWashingtonDC20001
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 03/27/2014 $50,000
Name and Address (A)
American Immigration Council1331 G St NW2nd FloorWashingtonDC20005
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for political advocacy 02/20/2014 $15,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 234/343
(B)Nonprofit organization
Name and Address (A)
Americans United for Change1250 Eye St NWSuite 250WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $108,500
Support for political advocacy 01/09/2014 $10,000Support for political advocacy 03/06/2014 $35,000Support for political advocacy 04/24/2014 $15,000Support for political advocacy 07/31/2014 $10,000Support for political advocacy 11/06/2014 $15,000Support for political advocacy 11/25/2014 $23,500
Name and Address (A)
APRI815 16th St NW5th FloorWashingtonDC20006
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 10/09/2014 $10,000
Name and Address (A)
AT&T MobilityPO Box 6463
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,308Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,308
Support for political advocacy 11/14/2014 $55,308
Name and Address (A)
Avis Accounts Receivable7876 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,171Total of All Transactions with this Payee/Payer for This Schedule $44,171
Name and Address (A)
Ballot Initiative Strategy Center1815 Adams Mill Rd NWSuite 300WashingtonDC20006
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 09/25/2014 $150,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 235/343
(B)Nonprofit organization
Name and Address (A)
Beacon Hotel1615 Rhode Island Ave NW
WashingtonDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,532Total NonItemized Transactions with this Payee/Payer $9,857Total of All Transactions with this Payee/Payer for This Schedule $15,389
Support for political advocacy 01/01/2014 $5,532
Name and Address (A)
Bend the Arc395 Hudson St #4
New YorkNY10014
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500
Support for political advocacy 04/10/2014 $10,000
Name and Address (A)
Berlin Rosen Ltd15 Maiden LnSuite 1600New YorkNY10038
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Support for political advocacy 04/10/2014 $13,125Support for political advocacy 06/05/2014 $13,125Support for political advocacy 06/26/2014 $13,125Support for political advocacy 06/26/2014 $13,125Support for political advocacy 07/02/2014 $7,500
Name and Address (A)
Board of Regents of the Univ of Wisconsin System21 N Park StSte 6401MadisonWI53715
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 10/23/2014 $10,000
Name and Address (A)
Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,036Total of All Transactions with this Payee/Payer for This Schedule $12,036
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 236/343
Type or Classification (B)
Law FirmName and Address
(A)Budget Rent a Car Systems Inc14297 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,270Total of All Transactions with this Payee/Payer for This Schedule $13,270
Name and Address (A)
California State Council SEIU1130 K StSte 300SacramentoCA95814
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Campaign Legal Center215 E Street NE
WashingtonDC20002
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 05/15/2014 $10,000
Name and Address (A)
Capitol Skyline Hotel10 I St SW
WashingtonDC20024
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,538Total NonItemized Transactions with this Payee/Payer $6,024Total of All Transactions with this Payee/Payer for This Schedule $101,562
Support for political advocacy 01/31/2014 $10,340Support for political advocacy 01/31/2014 $10,046Support for political advocacy 06/30/2014 $15,066Support for political advocacy 07/31/2014 $60,086
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 237/343
Name and Address (A)
Cardenas Communications451 Prospect Cir
South PasadenaCA91030
Type or Classification (B)
Communication Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
Support for political advocacy 12/08/2014 $20,000Support for political advocacy 12/11/2014 $10,000Support for political advocacy 11/26/2014 $170,000Support for political advocacy 12/19/2014 $100,000
Name and Address (A)
Catalist LLC1090 Vermont Ave NWSuite 300WashingtonDC20005
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $361,060Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $361,060
Support for political advocacy 01/30/2014 $211,200Support for political advocacy 05/15/2014 $9,060Support for political advocacy 08/07/2014 $140,800
Name and Address (A)
CAPITOL NEWS CO LLC1100 WILSON BLVD
ARLINGTONVA22209
Type or Classification (B)
Media Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,500
Support for political advocacy 05/15/2014 $13,750Support for political advocacy 05/15/2014 $13,750
Name and Address (A)
Center for American Progress Action Fund1333 H St NW10th FloorWashingtonDC20005
Type or Classification (B)
Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $307,699Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $307,699
Support for political advocacy 01/23/2014 $151,597Support for political advocacy 07/24/2014 $156,102
Name and Address (A)
Center for Community Change Action1536 U St NW
WashingtonDC20009
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $3,200Total of All Transactions with this Payee/Payer for This Schedule $28,200
Support for political advocacy 08/07/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 238/343
Nonprofit organizationName and Address
(A)Center for Media & Democracy520 University AveSuite 260MadisonWI53703
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 01/09/2014 $10,000
Name and Address (A)
Center for Popular Democracy802 Kent Ave
BrooklynNY11205
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $43,000
Support for political advocacy 08/28/2014 $20,000Support for political advocacy 08/28/2014 $20,000
Name and Address (A)
Citizens for Pension Responsibility1 E Lexington Ave Unit 1210Unit 1210PhoenixAZ85012
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 10/28/2014 $25,000
Name and Address (A)
CLARION HOTELS3207 N BOULEVARD
RICHMONDVA23230
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,499Total of All Transactions with this Payee/Payer for This Schedule $8,499
Name and Address (A)
Coalescent Inc601 Pennsylvania Ave NWSuite 900 South BldgWashingtonDC20004
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political advocacy 08/21/2014 $5,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 239/343
(B)Computer Software
Name and Address (A)
Coalition for Development and Revitalization706 N 1st StSte 110MinneapolisMN55401
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,672Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,672
Support for political advocacy 11/06/2014 $44,836Support for political advocacy 12/04/2014 $44,836
Name and Address (A)
Coalition on Human Needs1120 Connecticut Ave NWSuite 312WashingtonDC20036
Type or Classification (B)
Political Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
Color of Change Org1714 Franklin StSte 100136OaklandCA94612
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $127,000
Support for political advocacy 07/31/2014 $100,000Support for political advocacy 10/30/2014 $27,000
Name and Address (A)
Colorado State Council SEIU2525 W Alameda Ave2nd FloorDenverCO80219
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $134,996Total NonItemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $137,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333Support for political advocacy 12/18/2014 $35,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 240/343
(A)Colorado Wins2525 W Alameda Ave
DenverCO80219
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,384Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,384
Support for political advocacy 05/29/2014 $8,384
Name and Address (A)
Committee for Education Funding1640 Rhode Island Ave NWSuite 600WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $2,800Total of All Transactions with this Payee/Payer for This Schedule $10,300
Support for political advocacy 02/12/2014 $7,500
Name and Address (A)
Committee on States1575 I St NWSuite 425WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 05/15/2014 $25,000
Name and Address (A)
Community Matters LLC99 Lloyd Ave
ProvidenceRI02906
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,102Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,102
Support for political advocacy 01/09/2014 $9,102
Name and Address (A)
Congressional Black Caucus Foundation1720 Massachusetts Ave NW
WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political advocacy 10/02/2014 $100,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 241/343
(A)Congressional Black Caucus PoliticalEducation Leadership Instit413 New Jersey Ave SEWashingtonDC20003
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for political activiti 03/06/2014 $15,000
Name and Address (A)
Congressional Hispanic Caucus Institute300 M Street SESte 510WashingtonDC20003
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Support for political advocacy 03/06/2014 $55,000Support for political advocacy 08/21/2014 $25,000
Name and Address (A)
Connecticut State Council SEIU77 Huyshope Ave
HartfordCT06106
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Delta Air LinesAtlanta Airport
AtlantaGA30320
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,896Total NonItemized Transactions with this Payee/Payer $75,761Total of All Transactions with this Payee/Payer for This Schedule $82,657
Support for political advocacy 07/31/2014 $6,896
Name and Address (A)
Democratic Attorney's General Assn1580 Lincoln StSuite 1125
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 05/22/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 242/343
DenverCO80203
Type or Classification (B)
Nonprofit organization
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for political advocacy 08/28/2014 $25,000
Name and Address (A)
Democratic GainPO Box 15007
WashingtonDC20003
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 11/20/2014 $10,000
Name and Address (A)
Democratic Lieutenant Governors' Assn3928 Benton St NW
WashingtonDC20007
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political advocacy 10/23/2014 $5,000
Name and Address (A)
Dennis RiveraPO Box 938
Culebra0000775
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Support for political advocacy 01/02/2014 $10,000Support for political advocacy 02/01/2014 $10,000Support for political advocacy 03/01/2014 $10,000Support for political advocacy 04/01/2014 $10,000Support for political advocacy 05/01/2014 $10,000Support for political advocacy 06/05/2014 $10,000Support for political advocacy 07/01/2014 $10,000Support for political advocacy 08/01/2014 $10,000Support for political advocacy 09/01/2014 $10,000Support for political advocacy 10/01/2014 $10,000Support for political advocacy 11/01/2014 $10,000Support for political advocacy 12/01/2014 $10,000
Name and Address (A)
Dignity California SEIU ULTCW2910 Beverly Blvd
Los AngelesCA90057
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Support for political advocacy 04/21/2014 $200,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 243/343
(B)Nonprofit organization
Name and Address (A)
Dolce International9600 Newbridge Dr
PotomacMD20854
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,203Total NonItemized Transactions with this Payee/Payer $3,373Total of All Transactions with this Payee/Payer for This Schedule $12,576
Support for political advocacy 01/31/2014 $9,203
Name and Address (A)
DoubleTree Hotel Washington DC1515 Rhode Island Ave NW
WashingtonDC20005
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,596Total NonItemized Transactions with this Payee/Payer $9,108Total of All Transactions with this Payee/Payer for This Schedule $15,704
Support for political advocacy 06/30/2014 $6,596
Name and Address (A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES120 S LOS ANGELES ST
LOS ANGELESCA90012
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,035Total of All Transactions with this Payee/Payer for This Schedule $6,035
Name and Address (A)
Economic Policy Institute1333 H St NW East TowerSuite 300WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 07/17/2014 $75,000Support for political advocacy 10/16/2014 $75,000
Name and Address (A)
Electionear IncOrganizer1118 Howard St Ste 3San FranciscoCA94103
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,156
Support for political advocacy 03/13/2014 $7,598Support for political advocacy 03/27/2014 $6,572Support for political advocacy 07/10/2014 $6,298Support for political advocacy 08/14/2014 $25,107Support for political advocacy 09/25/2014 $17,581
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 244/343
(B)Consultant
Total NonItemized Transactions with this Payee/Payer $926Total of All Transactions with this Payee/Payer for This Schedule $64,082
Name and Address (A)
Eliseo V Medina4063 Dover Rd
La Canada FlintridgeCA91011
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,250Total NonItemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $132,000
Support for political advocacy 02/04/2014 $30,000Support for political advocacy 03/01/2014 $18,750Support for political advocacy 04/01/2014 $18,750Support for political advocacy 05/01/2014 $18,750Support for political advocacy 06/01/2014 $6,000Support for political advocacy 07/01/2014 $6,000Support for political advocacy 08/01/2014 $6,000Support for political advocacy 09/01/2014 $6,000Support for political advocacy 10/01/2014 $6,000Support for political advocacy 11/01/2014 $6,000Support for political advocacy 12/01/2014 $6,000
Name and Address (A)
Embassy Row Hotel2014 Massachusetts Ave NW
WashingtonDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,995Total NonItemized Transactions with this Payee/Payer $341Total of All Transactions with this Payee/Payer for This Schedule $26,336
Support for political advocacy 10/31/2014 $18,848Support for political advocacy 10/31/2014 $7,147
Name and Address (A)
Evans and Katz LLCPO Box 70980
WashingtonDC20024
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,987Total NonItemized Transactions with this Payee/Payer $31,893Total of All Transactions with this Payee/Payer for This Schedule $45,880
Support for political advocacy 08/14/2014 $5,555Support for political advocacy 11/25/2014 $8,432
Name and Address (A)
Every Vote CountsPO Box 5870
ChicagoIL60680
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Support for political advocacy 08/25/2014 $180,000Support for political advocacy 09/18/2014 $70,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 245/343
(A)Facebook Advertising151 University Ave
Palo AltoCA94301
Type or Classification (B)
Social Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,230Total of All Transactions with this Payee/Payer for This Schedule $19,230
Name and Address (A)
Fair Elections Legal Networkc/o Robert M Brandon & Asso1825 K St NW Suite 450WashingtonDC20006
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for political advocacy 10/23/2014 $15,000
Name and Address (A)
Fair Share Alliance Inc218 D St SESuite 205WashingtonDC20003
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political advocacy 03/13/2014 $5,000
Name and Address (A)
Faith in Public Life Action FundAttn Jennifer Butler1111 14th St NW Ste 900WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,000
Support for political advocacy 05/29/2014 $5,000Support for political advocacy 10/09/2014 $17,000
Name and Address (A)
Federal Funds Information for States444 N Capitol St NWSuite 642WashingtonDC20001
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500
Support for political advocacy 08/07/2014 $10,500
Name and Address Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 246/343
(A)Florida State Council14645 NW 77th AveSuite 201HialeahFL33014
Type or Classification (B)
SEIU/State Council
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $641,878Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $641,878
Support for political advocacy 10/31/2014 $125,000Support for political advocacy 01/02/2014 $58,213Support for political advocacy 02/06/2014 $59,293Support for political advocacy 03/07/2014 $59,293Support for political advocacy 04/03/2014 $59,293Support for political advocacy 05/01/2014 $59,293Support for political advocacy 06/05/2014 $59,293Support for political advocacy 07/02/2014 $59,293Support for political advocacy 11/06/2014 $43,668Support for political advocacy 12/04/2014 $59,239
Name and Address (A)
Frontier Airlines Inc7001 Tower Rd
DenverCO80249
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,030Total of All Transactions with this Payee/Payer for This Schedule $7,030
Name and Address (A)
GBA Strategies Inc1901 L St NWSuite 702WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,300Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,300
Support for political advocacy 10/02/2014 $21,300
Name and Address (A)
Georgetown University3700 O Street NW
WashingtonDC20057
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 02/04/2014 $25,000
Name and Address (A)
Good Jobs Great Houston2955 Gulf Hwy
HoustonTX
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,400Support for political advocacy 05/15/2014 $14,400
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 247/343
77003Type or Classification
(B)NonProfit Organization
Total NonItemized Transactions with this Payee/Payer $3,899Total of All Transactions with this Payee/Payer for This Schedule $18,299
Name and Address (A)
Good Jobs Safe Communities LA1800 Massachusetts Ave NW
WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,347Total NonItemized Transactions with this Payee/Payer $1,327Total of All Transactions with this Payee/Payer for This Schedule $77,674
Support for political advocacy 12/31/2014 $76,347
Name and Address (A)
GW Medical Faculty Associates2120 L St NWSte 530WashingtonDC20037
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,975Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,975
Support for political advocacy 01/23/2014 $42,975
Name and Address (A)
GW UNIVERSITY HOSPITAL901 23RD ST NW
WASHINGTONDC20037
Type or Classification (B)
Medical Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,818Total of All Transactions with this Payee/Payer for This Schedule $14,818
Name and Address (A)
Higher Heights for America147 Prince StSte 7BrooklynNY11201
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 10/09/2014 $50,000
Name and Address (A)
Hilton Chicago O'Hare AirportPO Box 66414
Chicago
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 248/343
IL60666
Type or Classification (B)
Hotel
Total NonItemized Transactions with this Payee/Payer $5,232Total of All Transactions with this Payee/Payer for This Schedule $5,232
Name and Address (A)
Hyatt Regency Washington400 New Jersey Ave NW
WashingtonDC20001
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,361Total NonItemized Transactions with this Payee/Payer $16,885Total of All Transactions with this Payee/Payer for This Schedule $45,246
Support for political advocacy 01/06/2014 $14,822Support for political advocacy 01/01/2014 $7,727Support for political advocacy 02/28/2014 $5,812
Name and Address (A)
Illinois State Council SEIU111 E Wacker DrSuite 2500ChicagoIL60601
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $579,962Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $579,962
Support for political advocacy 01/02/2014 $48,254Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 02/06/2014 $48,254Support for political advocacy 03/06/2014 $8,333Support for political advocacy 03/07/2014 $48,254Support for political advocacy 04/03/2014 $45,680Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/01/2014 $48,254Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $48,254Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 07/02/2014 $48,254Support for political advocacy 08/07/2014 $8,333Support for political advocacy 08/07/2014 $48,254Support for political advocacy 09/04/2014 $96,508Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA20704
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 12/12/2014 $15,199Support for political advocacy 02/28/2014 $8,379Support for political advocacy 04/30/2014 $14,406Support for political advocacy 06/09/2014 $6,760Support for political advocacy 06/10/2014 $7,740Support for political advocacy 06/10/2014 $5,753Support for political advocacy 06/10/2014 $7,120
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 249/343
Graphics & Printing
Total Itemized Transactions with this Payee/Payer $78,672Total NonItemized Transactions with this Payee/Payer $17,189Total of All Transactions with this Payee/Payer for This Schedule $95,861
Support for political advocacy 06/10/2014 $7,595Support for political advocacy 12/12/2014 $5,720
Name and Address (A)
IMPACT StrategiesPO Box 75783
WashingtonDC20013
Type or Classification (B)
Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political advocacy 01/02/2014 $10,000Support for political advocacy 02/01/2014 $10,000Support for political advocacy 03/01/2014 $10,000Support for political advocacy 04/01/2014 $10,000Support for political advocacy 06/26/2014 $10,000Support for political advocacy 06/26/2014 $10,000Support for political advocacy 07/01/2014 $10,000Support for political advocacy 08/01/2014 $10,000Support for political advocacy 09/01/2014 $10,000Support for political advocacy 10/01/2014 $10,000
Name and Address (A)
Institute for Policy Studies1112 16th St NWSuite 600WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 01/23/2014 $25,000
Name and Address (A)
International Conference Systems Inc425 South Flower St
BurbankCA91502
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,687Total of All Transactions with this Payee/Payer for This Schedule $8,687
Name and Address (A)
Itzamna Translations CompanyPO Box 1015
GlendaleAZ85311
Type or Classification (B)
Professional Services/Translation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,911Total of All Transactions with this Payee/Payer for This Schedule $6,911
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 250/343
(A)J N Enterprises Inc2015 W 34th StSte FHoustonTX77018
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,489Total NonItemized Transactions with this Payee/Payer $1,965Total of All Transactions with this Payee/Payer for This Schedule $10,454
Support for political advocacy 09/04/2014 $8,489
Name and Address (A)
James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,908Total of All Transactions with this Payee/Payer for This Schedule $17,908
Name and Address (A)
Joanne B Wright130 Berkeley PlApt 3BrooklynNY11217
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,192Total NonItemized Transactions with this Payee/Payer $3,873Total of All Transactions with this Payee/Payer for This Schedule $9,065
Support for political advocacy 04/10/2014 $5,192
Name and Address (A)
Karen Hicks3 Orchard St
ConcordNH03301
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for political advocacy 01/02/2014 $5,000Support for political advocacy 02/01/2014 $5,000Support for political advocacy 03/01/2014 $5,000
Name and Address (A)
LexisNexisPO Box 72477090
PhiladelphiaPA19170
Type or Classification (B)
Legal Research Corporation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,287Total of All Transactions with this Payee/Payer for This Schedule $13,287
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 251/343
(A)LERC1289 Univ of Oregon
EugeneOR97403
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political advocacy 12/30/2014 $5,000
Name and Address (A)
Linemark Printing Inc501 Prince Georges Blvd
Upper MarlboroMD20774
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,981Total of All Transactions with this Payee/Payer for This Schedule $7,981
Name and Address (A)
Local 32BJ SEIU NY/NJ American Dream Fund25 West 18th St
New YorkNY10011
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,661Total NonItemized Transactions with this Payee/Payer $350Total of All Transactions with this Payee/Payer for This Schedule $9,011
Support for political advocacy 08/21/2014 $8,661
Name and Address (A)
Maine State Employees Association65 State StPO Box 1072AugustaME04332
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
Marc Earls4332 Parkland Dr
Myrtle BeachSC29579
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 252/343
(A)Markham Group LLC1000 W 3rd St
Little RockAR72205
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,965Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,965
Support for political advocacy 02/27/2014 $27,655Support for political advocacy 03/27/2014 $27,655Support for political advocacy 04/10/2014 $27,655
Name and Address (A)
Maryland/DC State Council SEIU15 School St3rd FloorAnnapolisMD21401
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,153Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,153
Support for political advocacy 03/06/2014 $33,822Support for political advocacy 06/12/2014 $33,333Support for political advocacy 07/02/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/04/2014 $8,333Support for political advocacy 10/02/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Massachusetts State Council SEIU145 Tremont StSuite 202BostonMA02111
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,900
Support for political advocacy 06/05/2014 $20,900Support for political advocacy 12/18/2014 $10,000
Name and Address (A)
Mi Familia Vota1710 E Indian School RdSuite 100PhoenixAZ85016
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $513,154Total NonItemized Transactions with this Payee/Payer $1,891Total of All Transactions with this Payee/Payer for This Schedule $515,045
Support for political advocacy 10/10/2014 $500,000Support for political advocacy 11/25/2014 $13,154
Name and Address (A)
Michigan State Council SEIU2604 4th St
DetroitMI48201
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 253/343
(B)SEIU/State Council
Total Itemized Transactions with this Payee/Payer $124,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,996
Support for political advocacy 06/12/2014 $25,000Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Minnesota State Council SEIU2233 University Ave WSuite 422Saint PaulMN55114
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,820Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $192,820
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333
Support for political advocacy 03/13/2014 $26,523Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 11/13/2014 $24,464Support for political advocacy 11/20/2014 $24,837Support for political advocacy 12/05/2014 $8,333Support for political advocacy 12/22/2014 $17,000
Name and Address (A)
Missouri State Council5585 Pershing AveSuite 120Saint LouisMO63112
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Missouri/Kansas State Council SEIU2725 Clifton Ave
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 254/343
Saint LouisMO63139
Type or Classification (B)
SEIU/State Council
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $4,428Total of All Transactions with this Payee/Payer for This Schedule $19,428
Support for political advocacy 01/23/2014 $15,000
Name and Address (A)
MK Catering Inc5724 Lafayette Pl
HyattsvilleMD20781
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,985Total of All Transactions with this Payee/Payer for This Schedule $7,985
Name and Address (A)
MultiLingual Solutions Inc11 N Washington StSte 300RockvilleMD20850
Type or Classification (B)
Translation Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,180Total NonItemized Transactions with this Payee/Payer $2,295Total of All Transactions with this Payee/Payer for This Schedule $10,475
Support for political advocacy 03/12/2014 $8,180
Name and Address (A)
National Black Caucus of State Legislators444 N Capitol St NWSuite 622WashingtonDC20001
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 10/23/2014 $10,000
Name and Address (A)
National Conference of Democratic Mayors1660 L St NWSuite 501WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 10/23/2014 $10,000
Name and Address (A)
National Conference of State Legislators7700 E 1st Pl
Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 255/343
DenverCO80230
Type or Classification (B)
Nonprofit organization
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Support for political advocacy 02/20/2014 $7,500
Name and Address (A)
National Employment Law Project75 Maiden LaneSuite 601New YorkNY10038
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $510Total of All Transactions with this Payee/Payer for This Schedule $35,510
Support for political advocacy 09/11/2014 $35,000
Name and Address (A)
National Immigration Forum Action Fund50 F St NWSte 300WashingtonDC20001
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 01/02/2014 $100,000Support for political advocacy 04/17/2014 $50,000
Name and Address (A)
National Peoples Action Campaign810 N Milwaukee Ave
ChicagoIL60642
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political advocacy 05/22/2014 $100,000
Name and Address (A)
National Public Pension Coalition1900 L St NW9th FloorWashingtonDC20036
Type or Classification (B)
Contribution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000
Support for political advocacy 02/12/2014 $67,500Support for political advocacy 10/02/2014 $67,500
Name and Address (A)
National RR Passenger Corp
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 256/343
60 Massachusetts Ave NE
WashingtonDC20002
Type or Classification (B)
Transportation/Rail
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,574Total of All Transactions with this Payee/Payer for This Schedule $33,574
Name and Address (A)
NAKASEC900 S Crenshaw Blvd
Los AngelesCA90019
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,183Total NonItemized Transactions with this Payee/Payer $471Total of All Transactions with this Payee/Payer for This Schedule $7,654
Support for political advocacy 01/09/2014 $7,183
Name and Address (A)
NATIONAL DEMOCRATIC CLUB30 IVY ST SE
WASHINGTONDC20003
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,575Total of All Transactions with this Payee/Payer for This Schedule $6,575
Name and Address (A)
NATIONAL JOURNAL GROUP IN600 NEW HAMPSHIRE AVE NW
WASHINGTONDC20037
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,320Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,320
Support for political advocacy 05/15/2014 $11,660Support for political advocacy 05/15/2014 $11,660
Name and Address (A)
NCEC Services Inc218 D St SE3rd FlrWashingtonDC20003
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 01/16/2014 $28,000Support for political advocacy 02/04/2014 $14,000Support for political advocacy 03/05/2014 $14,000Support for political advocacy 04/03/2014 $14,000Support for political advocacy 05/01/2014 $14,000Support for political advocacy 06/05/2014 $14,000Support for political advocacy 07/02/2014 $14,000Support for political advocacy 08/05/2014 $14,000Support for political advocacy 09/02/2014 $14,000Support for political advocacy 10/01/2014 $14,000Support for political advocacy 11/20/2014 $14,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 257/343
Total Itemized Transactions with this Payee/Payer $182,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,000
Support for political advocacy 12/01/2014 $14,000
Name and Address (A)
New England Health Care Employees Union77 Huyshope Ave
HartfordCT06106
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 03/06/2014 $50,000
Name and Address (A)
New Futures Fund294 Washington StSte 500BostonMA02108
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 08/07/2014 $150,000
Name and Address (A)
New Heights CommunicationsChristine Setzer811 4th St NW Apt 218WashingtonDC20001
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,000
Support for political advocacy 01/02/2014 $8,000Support for political advocacy 02/01/2014 $8,000
Name and Address (A)
New Jersey State Council SEIU1 Washington Park12th FloorNewarkNJ07102
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/05/2014 $8,333
Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 258/343
Name and Address (A)
New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,184Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,184
Support for political advocacy 11/18/2014 $32,184
Name and Address (A)
New World Consulting Associates104 Locust Dr
NyackNY10960
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,181Total NonItemized Transactions with this Payee/Payer $5,443Total of All Transactions with this Payee/Payer for This Schedule $34,624
Support for political advocacy 07/17/2014 $10,619Support for political advocacy 08/14/2014 $5,023Support for political advocacy 09/11/2014 $7,306Support for political advocacy 12/30/2014 $6,233
Name and Address (A)
New York New Jersey Regional Joint Board18 Washington Pl 3rd FloorAttn Aurora RomeroNewarkNJ07102
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,152Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,152
Support for political advocacy 11/20/2014 $16,152
Name and Address (A)
New York United Inc25 W 18th St
New YorkNY10011
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $422,679
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $422,679
Support for political advocacy 08/06/2014 $48,549Support for political advocacy 12/31/2014 $48,549Support for political advocacy 05/02/2014 $45,664Support for political advocacy 08/07/2014 $45,713Support for political advocacy 08/14/2014 $47,833Support for political advocacy 09/04/2014 $48,191Support for political advocacy 10/02/2014 $47,396Support for political advocacy 11/06/2014 $42,593Support for political advocacy 12/04/2014 $48,191
Name and Address (A)
NGP VAN Inc1101 15th St NWSte 500Washington
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 259/343
DC20005
Type or Classification (B)
Consulting Firm
Total NonItemized Transactions with this Payee/Payer $6,175Total of All Transactions with this Payee/Payer for This Schedule $6,175
Name and Address (A)
NRI IncPO Box 13188
MilwaukeeWI53213
Type or Classification (B)
Temporary Staffing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,175Total NonItemized Transactions with this Payee/Payer $2,921Total of All Transactions with this Payee/Payer for This Schedule $17,096
Support for political advocacy 01/09/2014 $9,168Support for political advocacy 01/16/2014 $5,007
Name and Address (A)
NVG LLCAttn Kristen BowersPO Box 366CatharpinVA20143
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $270,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $270,000
Support for political advocacy 01/16/2014 $22,500Support for political advocacy 01/16/2014 $22,500Support for political advocacy 02/01/2014 $22,500Support for political advocacy 03/01/2014 $22,500Support for political advocacy 05/29/2014 $20,000Support for political advocacy 05/29/2014 $20,000Support for political advocacy 06/01/2014 $20,000Support for political advocacy 07/01/2014 $20,000Support for political advocacy 08/01/2014 $20,000Support for political advocacy 09/01/2014 $20,000Support for political advocacy 10/16/2014 $20,000Support for political advocacy 11/01/2014 $20,000Support for political advocacy 12/01/2014 $20,000
Name and Address (A)
NY Communities for Change2 4 Nevins St2nd FloorBrooklynNY11217
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 06/26/2014 $12,500Support for political advocacy 06/26/2014 $12,500Support for political advocacy 08/01/2014 $12,500Support for political advocacy 08/01/2014 $12,500
Name and Address (A)
ocmedia1107 Fair Oaks AveSte 451South PasadenaCA91030
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,500
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,500
Support for political advocacy 09/18/2014 $48,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 260/343
(B)Consulting Firm
Name and Address (A)
Ohio State Council SEIU1395 Dublin Rd
ColumbusOH43215
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Ohioans for a Voters Bill of Rights545 E Town St
ColumbusOH43215
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political advocacy 07/31/2014 $20,000
Name and Address (A)
Olson Hagel & Fishburn LLP555 Capital MallSuite 1425SacramentoCA95814
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,097Total of All Transactions with this Payee/Payer for This Schedule $15,097
Name and Address (A)
Omni Shoreham Corporation2500 Calvert St NW
WashingtonDC20008
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,310Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,310
Support for political advocacy 08/31/2014 $12,310
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 261/343
One Pennsylvania1500 N 2nd St2nd FloorHarrisburgPA17102
Type or Classification (B)
NonProfit Organization
Total Itemized Transactions with this Payee/Payer $884,832Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $884,832
Support for political advocacy 01/02/2014 $37,636Support for political advocacy 01/02/2014 $30,129Support for political advocacy 02/06/2014 $37,636
Support for political advocacy 02/06/2014 $30,129Support for political advocacy 03/07/2014 $37,636Support for political advocacy 03/07/2014 $30,601Support for political advocacy 04/03/2014 $36,122Support for political advocacy 04/03/2014 $30,129Support for political advocacy 05/01/2014 $33,129Support for political advocacy 05/01/2014 $51,102Support for political advocacy 06/05/2014 $45,475Support for political advocacy 06/05/2014 $30,129Support for political advocacy 07/02/2014 $30,129Support for political advocacy 07/02/2014 $45,475Support for political advocacy 08/07/2014 $45,475Support for political advocacy 08/07/2014 $30,656Support for political advocacy 09/04/2014 $45,475Support for political advocacy 09/04/2014 $29,399Support for political advocacy 10/02/2014 $30,129Support for political advocacy 10/02/2014 $45,475Support for political advocacy 11/06/2014 $31,687Support for political advocacy 11/06/2014 $45,475Support for political advocacy 12/04/2014 $30,129Support for political advocacy 12/04/2014 $45,475
Name and Address (A)
Oregon State Council SEIU6401 SE Foster Rd
PortlandOR97220
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,401Total NonItemized Transactions with this Payee/Payer $2,855Total of All Transactions with this Payee/Payer for This Schedule $134,256
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 01/16/2014 $31,405Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Our DC1800 Massachusetts Ave NW
WashingtonDC20036
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 01/02/2014 $19,283Support for political advocacy 02/06/2014 $15,676Support for political advocacy 03/07/2014 $23,802Support for political advocacy 04/03/2014 $20,024Support for political advocacy 05/01/2014 $20,833
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 262/343
Type or Classification (B)
NonProfit Organization
Total Itemized Transactions with this Payee/Payer $204,616Total NonItemized Transactions with this Payee/Payer $833
Total of All Transactions with this Payee/Payer for This Schedule $205,449
Support for political advocacy 06/05/2014 $20,833Support for political advocacy 07/02/2014 $20,833Support for political advocacy 08/07/2014 $20,833Support for political advocacy 09/04/2014 $20,833Support for political advocacy 11/06/2014 $5,833Support for political advocacy 12/04/2014 $15,833
Name and Address (A)
Outreach Strategists LLC10850 Richmond AveSte 100HoustonTX77042
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for political advocacy 04/03/2014 $15,000
Name and Address (A)
People for the American Way Foundation1550 Melvin St
TallahasseeFL32301
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for political advocacy 10/23/2014 $35,000
Name and Address (A)
People First Voting Project700 13th St NWSte 600WashingtonDC20005
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political advocacy 05/29/2014 $5,000
Name and Address (A)
Peter D Hart Research Associates Inc1724 Connecticut Ave NW
WashingtonDC20009
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,665Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,665
Support for political advocacy 07/10/2014 $40,665Support for political advocacy 10/07/2014 $53,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 263/343
(A)Podesta Group Inc1001 G St NWSte 1000 WestWashingtonDC20001
Type or Classification (B)
Lobbying Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 11/25/2014 $50,000
Name and Address (A)
PoliOps LLC374 Lexington Rd
RichmondVA23226
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $19,172Total of All Transactions with this Payee/Payer for This Schedule $49,172
Support for political advocacy 06/05/2014 $5,000Support for political advocacy 07/01/2014 $5,000Support for political advocacy 08/01/2014 $5,000
Support for political advocacy 09/01/2014 $5,000Support for political advocacy 10/01/2014 $5,000Support for political advocacy 11/01/2014 $5,000
Name and Address (A)
Premiere Transportation Inc1000 Corporate Ctr DrSuite 120FranklinTN37067
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $217,500Total NonItemized Transactions with this Payee/Payer $3,627Total of All Transactions with this Payee/Payer for This Schedule $221,127
Support for political advocacy 02/03/2014 $75,000Support for political advocacy 02/20/2014 $36,200Support for political advocacy 02/25/2014 $38,800Support for political advocacy 03/13/2014 $67,500
Name and Address (A)
Pro Bono Net Inc151 W 30th St6th FlNew YorkNY10001
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Support for political advocacy 12/23/2014 $500,000
Name and Address (A)
Progressive States Network82 Wall StreetSte 200New YorkNY10005
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for political advocacy 01/30/2014 $75,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 264/343
Name and Address (A)
Project New America LLC191 University BlvdSuite 831DenverCO80206
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $176,674Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $176,674
Support for political advocacy 03/13/2014 $30,257Support for political advocacy 03/13/2014 $37,209Support for political advocacy 06/19/2014 $20,208Support for political advocacy 08/28/2014 $70,000Support for political advocacy 10/21/2014 $19,000
Name and Address (A)
Pronita Gupta8725 Susanna Ln
Chevy ChaseMD20815
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,500
Support for political advocacy 02/12/2014 $5,300Support for political advocacy 03/13/2014 $8,400Support for political advocacy 04/17/2014 $11,800
Name and Address (A)
Protect Our VotePO Box 42307
PortlandOR97242
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for political advocacy 10/23/2014 $30,000
Name and Address (A)
Proteus Action League15 Research DriveSte 2AmherstMA01002
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political advocacy 03/27/2014 $100,000
Name and Address (A)
Public School Employees of WashingtonPO Box 798
AuburnWA98071
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,661Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,661
Support for political advocacy 02/06/2014 $19,661
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 265/343
SEIU/LocalName and Address
(A)Republican Main Street Partnership325 7th St NWSte 610WashingtonDC20004
Type or Classification (B)
Political Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 09/25/2014 $25,000
Name and Address (A)
Resolute Transportation Inc7155 Valjean AveSuite AVan NuysCA91406
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,514Total NonItemized Transactions with this Payee/Payer $2,828Total of All Transactions with this Payee/Payer for This Schedule $11,342
Lobbying 11/30/2014 $8,514
Name and Address (A)
Revolution Messaging LLC1730 Rhode Island Ave NWSuite 610WashingtonDC20036
Type or Classification (B)
Telecommunications Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $166,166Total NonItemized Transactions with this Payee/Payer $2,869Total of All Transactions with this Payee/Payer for This Schedule $169,035
Support for political advocacy 02/06/2014 $9,000Support for political advocacy 04/04/2014 $25,630
Support for political advocacy 10/16/2014 $11,536Support for political advocacy 12/23/2014 $120,000
Name and Address (A)
RENTAL SOLUTIONS & EVENTS1830 LIBERTY ROAD
ELDERSBURGMD21784
Type or Classification (B)
Retail Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $158,846Total NonItemized Transactions with this Payee/Payer $27,634Total of All Transactions with this Payee/Payer for This Schedule $186,480
Support for political advocacy 01/31/2014 $17,443Support for political advocacy 01/31/2014 $30,000Support for political advocacy 05/12/2014 $10,158Support for political advocacy 05/12/2014 $12,741Support for political advocacy 05/12/2014 $6,282Support for political advocacy 07/23/2014 $16,857Support for political advocacy 07/23/2014 $14,794Support for political advocacy 07/23/2014 $25,571Support for political advocacy 07/23/2014 $25,000
Name and Address (A)
REVOLUTION MESSAGING, LLC1730 RHODE ISLAND AVENUE
WASHINGTON
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,800Support for political advocacy 10/16/2014 $7,800
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 266/343
DC20036
Type or Classification (B)
Telecommunications Firm
Total NonItemized Transactions with this Payee/Payer $76Total of All Transactions with this Payee/Payer for This Schedule $7,876
Name and Address (A)
Rhode Island State Council SEIU280 Broadway
ProvidenceRI02903
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
Rockwood Leadership Institute426 17th StSuite 400OaklandCA94612
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,100Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,100
Support for political advocacy 03/27/2014 $5,100
Name and Address (A)
ROLL CALL INC77 K ST NE
WashingtonDC20002
Type or Classification (B)
Publication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,739Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,739
Support for political advocacy 05/15/2014 $38,863Support for political advocacy 06/13/2014 $57,040Support for political advocacy 07/22/2014 $7,931
Support for political advocacy 10/17/2014 $56,905
Name and Address (A)
SEIU 1199NW15 South Grady WaySuite 200RentonWA98055
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $134,595Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,595
Support for political advocacy 05/29/2014 $134,595
Name and Address (A)
SEIU Arizona Local 48439 N 6th AveSte 201
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 267/343
TucsonAZ85701
Type or Classification (B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $9,387Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,387
Support for political advocacy 12/23/2014 $9,387
Name and Address (A)
SEIU F&O Local 34 Bunker Hill Industrial PkPO Box 290423CharlestownMA02129
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $440,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $440,000
Support for political advocacy 01/02/2014 $37,500Support for political advocacy 02/06/2014 $37,500Support for political advocacy 03/07/2014 $37,500Support for political advocacy 04/03/2014 $36,654Support for political advocacy 05/01/2014 $38,346Support for political advocacy 06/05/2014 $37,500Support for political advocacy 07/02/2014 $37,500Support for political advocacy 08/07/2014 $37,500Support for political advocacy 09/04/2014 $37,500Support for political advocacy 10/02/2014 $37,500Support for political advocacy 11/06/2014 $32,500Support for political advocacy 11/25/2014 $32,500
Name and Address (A)
SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,779Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,779
Support for political advocacy 02/20/2014 $6,779Support for political advocacy 12/30/2014 $12,000
Name and Address (A)
SEIU Healthcare IL IN2229 South Halsted St
ChicagoIL60608
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $265,000Total NonItemized Transactions with this Payee/Payer $704Total of All Transactions with this Payee/Payer for This Schedule $265,704
Support for political advocacy 10/28/2014 $250,000
Support for political advocacy 12/23/2014 $15,000
Name and Address (A)
SEIU Healthcare Local 775NW215 Columbia St
SeattleWA98104
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $744,211
Support for political advocacy 06/20/2014 $112,467Support for political advocacy 07/17/2014 $120,318Support for political advocacy 09/04/2014 $123,768Support for political advocacy 10/14/2014 $257,097Support for political advocacy 11/20/2014 $130,561
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 268/343
Type or Classification (B)
SEIU/Local
Total NonItemized Transactions with this Payee/Payer $41Total of All Transactions with this Payee/Payer for This Schedule $744,252
Name and Address (A)
SEIU Healthcare Michigan2604 4th St
DetroitMI48201
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $655,201Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $655,201
Support for political advocacy 11/04/2014 $7,400Support for political advocacy 01/02/2014 $62,050Support for political advocacy 02/06/2014 $62,050Support for political advocacy 02/19/2014 $55,000Support for political advocacy 03/07/2014 $55,175Support for political advocacy 04/03/2014 $37,257Support for political advocacy 05/01/2014 $39,822Support for political advocacy 06/05/2014 $35,680Support for political advocacy 07/02/2014 $42,639Support for political advocacy 08/07/2014 $42,639Support for political advocacy 09/04/2014 $42,639Support for political advocacy 10/02/2014 $37,842Support for political advocacy 11/06/2014 $57,050Support for political advocacy 12/04/2014 $57,050Support for political advocacy 12/22/2014 $20,908
Name and Address (A)
SEIU Healthcare Minnesota345 Randolph AveSuite 100Saint PaulMN55102
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $5,125Total of All Transactions with this Payee/Payer for This Schedule $30,125
Support for political advocacy 12/18/2014 $25,000
Name and Address (A)
SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $325,846Total NonItemized Transactions with this Payee/Payer $4,886
Total of All Transactions with this Payee/Payer for This Schedule $330,732
Support for political advocacy 01/02/2014 $40,985Support for political advocacy 02/06/2014 $40,985Support for political advocacy 03/07/2014 $42,527Support for political advocacy 04/03/2014 $40,262Support for political advocacy 04/17/2014 $7,000Support for political advocacy 05/01/2014 $42,951Support for political advocacy 11/20/2014 $111,136
Name and Address (A)
SEIU IPEA Federal1800 Massachusetts Ave NW
WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $395,000
Support for political advocacy 03/06/2014 $145,000Support for political advocacy 03/03/2014 $250,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 269/343
20036Type or Classification
(B)Political Organization
Total NonItemized Transactions with this Payee/Payer $294Total of All Transactions with this Payee/Payer for This Schedule $395,294
Name and Address (A)
SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,645Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,645
Support for political advocacy 05/01/2014 $41,645Support for political advocacy 12/30/2014 $10,000
Name and Address (A)
SEIU Local 1199 WV/KY/OH1395 Dublin Rd
ColumbusOH43215
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $644,997Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $644,997
Support for political advocacy 01/02/2014 $30,578Support for political advocacy 02/06/2014 $42,675Support for political advocacy 03/07/2014 $42,675Support for political advocacy 04/03/2014 $42,675Support for political advocacy 05/01/2014 $42,675Support for political advocacy 06/05/2014 $42,675Support for political advocacy 07/02/2014 $144,994Support for political advocacy 07/02/2014 $42,675Support for political advocacy 08/07/2014 $42,675Support for political advocacy 09/04/2014 $42,675Support for political advocacy 10/02/2014 $42,675Support for political advocacy 11/06/2014 $42,675Support for political advocacy 12/04/2014 $42,675
Name and Address (A)
SEIU Local 1508201 W Capitol DrSte 140MilwaukeeWI53222
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,656Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,656
Support for political advocacy 02/20/2014 $35,656
Name and Address (A)
SEIU Local 205T521 Central Ave
NashvilleTN37211
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333
Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 270/343
SEIU/Local
Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
SEIU Local 26706 North 1st StSuite 110MinneapolisMN55401
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $448,274Total NonItemized Transactions with this Payee/Payer $3,021Total of All Transactions with this Payee/Payer for This Schedule $451,295
Support for political advocacy 01/02/2014 $44,836Support for political advocacy 02/06/2014 $44,836Support for political advocacy 03/07/2014 $44,836Support for political advocacy 04/03/2014 $44,836Support for political advocacy 05/01/2014 $44,836Support for political advocacy 06/05/2014 $44,836Support for political advocacy 07/02/2014 $44,836Support for political advocacy 08/07/2014 $44,836Support for political advocacy 09/04/2014 $44,836Support for political advocacy 10/02/2014 $44,750
Name and Address (A)
SEIU Local 284450 Southview Blvd
South Saintt PaulMN55075
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,092Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,092
Support for political advocacy 02/20/2014 $8,092
Name and Address (A)
SEIU Local 32BJ25 West 18th St
New YorkNY10011
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,568Total NonItemized Transactions with this Payee/Payer $1,450Total of All Transactions with this Payee/Payer for This Schedule $78,018
Support for political advocacy 03/27/2014 $7,907Support for political advocacy 05/22/2014 $15,000Support for political advocacy 05/22/2014 $15,000Support for political advocacy 05/22/2014 $15,000Support for political advocacy 06/01/2014 $15,000Support for political advocacy 09/04/2014 $8,661
Name and Address (A)
SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 12/30/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 271/343
(B)SEIU/Local
Name and Address (A)
SEIU Local 509100 Talcott AveBldg 313WatertownMA02472
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $2,016Total of All Transactions with this Payee/Payer for This Schedule $52,016
Support for political advocacy 07/02/2014 $50,000
Name and Address (A)
SEIU Local 9251914 N 34th StSuite 100SeattleWA98103
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $186,767Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,767
Support for political advocacy 06/12/2014 $186,767
Name and Address (A)
SEIU Pea State Fund1800 Massachusetts Ave NW
WashingtonDC20036
Type or Classification (B)
Political Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,200,793Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $5,202,793
Support for political advocacy 01/23/2014 $1,600,000Support for political advocacy 04/10/2014 $1,600,000Support for political advocacy 04/14/2014 $155,659Support for political advocacy 06/23/2014 $15,000Support for political advocacy 08/27/2014 $10,134Support for political advocacy 08/28/2014 $800,000Support for political advocacy 09/09/2014 $800,000Support for political advocacy 09/25/2014 $100,000Support for political advocacy 09/25/2014 $100,000Support for political advocacy 10/30/2014 $20,000
Name and Address (A)
SEIU PEA Fund
WashingtonDC20005
Type or Classification (B)
Political Organization
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 01/23/2014 $28,838Support for political advocacy 01/23/2014 $293,317Support for political advocacy 02/20/2014 $54,047Support for political advocacy 02/20/2014 $125,079Support for political advocacy 02/20/2014 $80,971Support for political advocacy 02/26/2014 $250,000Support for political advocacy 03/14/2014 $74,275Support for political advocacy 03/31/2014 $100,000Support for political advocacy 04/10/2014 $40,000Support for political advocacy 04/03/2014 $63,522Support for political advocacy 04/04/2014 $17,918Support for political advocacy 04/14/2014 $6,221
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 272/343
Support for political advocacy 05/01/2014 $81,430Support for political advocacy 05/01/2014 $25,800Support for political advocacy 05/01/2014 $15,353Support for political advocacy 07/15/2014 $13,333Support for political advocacy 05/13/2014 $100,000Support for political advocacy 05/15/2014 $50,000Support for political advocacy 05/22/2014 $500,000Support for political advocacy 05/21/2014 $100,000Support for political advocacy 06/05/2014 $41,335
Support for political advocacy 06/05/2014 $14,495Support for political advocacy 06/12/2014 $5,000Support for political advocacy 06/20/2014 $182,876Support for political advocacy 06/27/2014 $500,000Support for political advocacy 06/30/2014 $200,000Support for political advocacy 07/11/2014 $120,000Support for political advocacy 07/14/2014 $634,307Support for political advocacy 08/27/2014 $250,000Support for political advocacy 08/20/2014 $293,500Support for political advocacy 08/27/2014 $250,000Support for political advocacy 08/28/2014 $90,385Support for political advocacy 09/03/2014 $250,000Support for political advocacy 09/03/2014 $59,293Support for political advocacy 09/03/2014 $150,000Support for political advocacy 09/03/2014 $100,000Support for political advocacy 09/18/2014 $230,000Support for political advocacy 09/18/2014 $150,000Support for political advocacy 09/18/2014 $22,422Support for political advocacy 09/19/2014 $250,000Support for political advocacy 09/26/2014 $250,000Support for political advocacy 09/26/2014 $750,000Support for political advocacy 10/02/2014 $151,134Support for political advocacy 10/02/2014 $102,955Support for political advocacy 10/06/2014 $100,000Support for political advocacy 10/02/2014 $250,000Support for political advocacy 10/06/2014 $17,177Support for political advocacy 10/03/2014 $74,594Support for political advocacy 10/10/2014 $134,953Support for political advocacy 10/10/2014 $128,605Support for political advocacy 10/07/2014 $150,000Support for political advocacy 10/07/2014 $214,050Support for political advocacy 10/07/2014 $109,426Support for political advocacy 10/07/2014 $118,615Support for political advocacy 10/07/2014 $100,000Support for political advocacy 10/09/2014 $30,000Support for political advocacy 10/09/2014 $75,000Support for political advocacy 10/15/2014 $25,441Support for political advocacy 10/15/2014 $13,208Support for political advocacy 10/15/2014 $97,582Support for political advocacy 10/17/2014 $50,000Support for political advocacy 10/17/2014 $37,033Support for political advocacy 10/17/2014 $150,000Support for political advocacy 10/17/2014 $58,601
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 273/343
Total Itemized Transactions with this Payee/Payer $10,334,979Total NonItemized Transactions with this Payee/Payer $24,330Total of All Transactions with this Payee/Payer for This Schedule $10,359,309
Support for political advocacy 10/21/2014 $40,000Support for political advocacy 10/21/2014 $100,000Support for political advocacy 10/20/2014 $100,000Support for political advocacy 10/20/2014 $100,000Support for political advocacy 10/21/2014 $80,000Support for political advocacy 10/21/2014 $40,000Support for political advocacy 10/21/2014 $30,000Support for political advocacy 10/21/2014 $20,000
Support for political advocacy 10/21/2014 $97,582Support for political advocacy 10/21/2014 $94,672Support for political advocacy 10/21/2014 $150,000Support for political advocacy 10/24/2014 $94,672Support for political advocacy 10/24/2014 $118,316Support for political advocacy 11/03/2014 $41,367Support for political advocacy 10/31/2014 $5,000
Support for political advocacy 11/19/2014 $5,582Support for political advocacy 11/19/2014 $5,594Support for political advocacy 11/19/2014 $14,027Support for political advocacy 11/19/2014 $12,125Support for political advocacy 12/23/2014 $25,000Support for political advocacy 11/24/2014 $7,479Support for political advocacy 11/24/2014 $67,991Support for political advocacy 11/24/2014 $38,712Support for political advocacy 11/24/2014 $9,262Support for political advocacy 12/19/2014 $35,507
Name and Address (A)
SEIU UHW West Political Issues Account560 Thomas L Berkeley WayAttn: Sherlina GrimaldoOaklandCA94612
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $308,548Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $308,548
Support for political advocacy 01/02/2014 $5,151Support for political advocacy 04/10/2014 $303,397
Name and Address (A)
SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way
OaklandCA94612
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $689,861Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $689,861
Support for political advocacy 01/09/2014 $5,151Support for political advocacy 05/22/2014 $5,747Support for political advocacy 06/05/2014 $5,747Support for political advocacy 10/02/2014 $673,216
Name and Address (A)
SEIU Virginia 512
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 274/343
3545 Chain Bridge RdSuite 106FairfaxVA22030
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 05/01/2014 $25,000
Name and Address (A)
SEIU Workers United Conference12 West 31st St12th FloorNew YorkNY10001
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,393Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,393
Support for political advocacy 02/06/2014 $6,607Support for political advocacy 02/20/2014 $6,679Support for political advocacy 03/13/2014 $6,007Support for political advocacy 04/10/2014 $6,007Support for political advocacy 05/15/2014 $6,007Support for political advocacy 06/12/2014 $7,279Support for political advocacy 07/10/2014 $6,007Support for political advocacy 09/11/2014 $7,507Support for political advocacy 09/18/2014 $6,007Support for political advocacy 10/16/2014 $6,007
Support for political advocacy 11/20/2014 $7,279
Name and Address (A)
SEIUCC LLC1199SEIU UNITED HEALTHCARE330 W 42nd St 7th FloorNew YorkNY10036
Type or Classification (B)
Call Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $187,813Total NonItemized Transactions with this Payee/Payer $2,851Total of All Transactions with this Payee/Payer for This Schedule $190,664
Support for political advocacy 02/27/2014 $68,016Support for political advocacy 03/06/2014 $11,412Support for political advocacy 03/20/2014 $8,901Support for political advocacy 05/08/2014 $33,343Support for political advocacy 06/05/2014 $6,177Support for political advocacy 06/19/2014 $59,964
Name and Address (A)
Simon Greer324 E 41st StApt 1002CNew YorkNY10017
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $8,515Total of All Transactions with this Payee/Payer for This Schedule $26,515
Support for political advocacy 10/09/2014 $6,000Support for political advocacy 11/13/2014 $6,000Support for political advocacy 12/08/2014 $6,000
Name and Address (A)
SMART SOURCE600 SYLVAN AVE
ENGLEWOOD CLI
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 06/30/2014 $15,007Support for political advocacy 06/30/2014 $7,783Support for political advocacy 06/25/2014 $8,560
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 275/343
NJ07632
Type or Classification (B)
IT Rental Company
Total Itemized Transactions with this Payee/Payer $66,946Total NonItemized Transactions with this Payee/Payer $11,503Total of All Transactions with this Payee/Payer for This Schedule $78,449
Support for political advocacy 06/25/2014 $15,755Support for political advocacy 11/15/2014 $19,841
Name and Address (A)
Southern Regional Joint Board4405 Mall BlvdSuite 600Union CityGA30291
Type or Classification (B)
SEIU/Regional Joint Board
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,794Total NonItemized Transactions with this Payee/Payer $352Total of All Transactions with this Payee/Payer for This Schedule $43,146
Support for political advocacy 01/02/2014 $13,832Support for political advocacy 01/09/2014 $8,962Support for political advocacy 02/25/2014 $20,000
Name and Address (A)
Southwest AirlinesPO Box 36611
DallasTX75235
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,241Total NonItemized Transactions with this Payee/Payer $81,486Total of All Transactions with this Payee/Payer for This Schedule $87,727
Support for political advocacy 07/31/2014 $6,241
Name and Address (A)
SOS for Democracy888 16th St NWSte 650WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 09/25/2014 $50,000
Name and Address (A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,176Total NonItemized Transactions with this Payee/Payer $13,789Total of All Transactions with this Payee/Payer for This Schedule $47,965
Support for political advocacy 03/13/2014 $9,136Support for political advocacy 03/13/2014 $12,052Support for political advocacy 04/24/2014 $6,191Support for political advocacy 06/26/2014 $6,797
Name and Address (A)
State Employees Association of NH Inc207 N Main St Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 276/343
ConcordNH03301
Type or Classification (B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
State Innovation Exchange1920 N Cameron St
ArlingtonVA22207
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political advocacy 11/20/2014 $20,000
Name and Address (A)
State Voices1625 Massachusetts Ave NWSte 308WashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political advocacy 11/20/2014 $100,000
Name and Address (A)
Strategic Consulting Group350 W Hubbard StSte 200ChicagoIL60654
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,698
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,698
Support for political advocacy 04/03/2014 $22,172Support for political advocacy 04/10/2014 $17,526
Name and Address (A)
Strong Economy for All Coalition52 Broadway14th FlNew YorkNY10004
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political advocacy 05/22/2014 $15,000Support for political advocacy 06/05/2014 $5,000
Name and Address (A)
Texas Organizing ProjectPO Box 120296
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 01/02/2014 $41,667Support for political advocacy 01/09/2014 $45,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 277/343
San AntonioTX78212
Type or Classification (B)
Nonprofit organization
Total Itemized Transactions with this Payee/Payer $531,007Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $531,007
Support for political advocacy 02/06/2014 $41,667Support for political advocacy 03/06/2014 $42,670Support for political advocacy 04/03/2014 $26,667Support for political advocacy 05/01/2014 $41,667Support for political advocacy 06/05/2014 $41,667Support for political advocacy 07/02/2014 $41,667Support for political advocacy 08/07/2014 $41,667Support for political advocacy 09/04/2014 $41,667Support for political advocacy 10/02/2014 $41,667Support for political advocacy 12/04/2014 $41,667Support for political advocacy 12/04/2014 $41,667
Name and Address (A)
The Atlas Project Inc888 16th St NWSuite 650WashingtonDC20006
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $275,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000
Support for political advocacy 02/20/2014 $25,000Support for political advocacy 02/20/2014 $25,000Support for political advocacy 03/06/2014 $25,000Support for political advocacy 04/17/2014 $25,000Support for political advocacy 05/01/2014 $25,000Support for political advocacy 06/12/2014 $25,000Support for political advocacy 07/02/2014 $25,000Support for political advocacy 07/31/2014 $25,000Support for political advocacy 09/25/2014 $25,000Support for political advocacy 09/25/2014 $25,000Support for political advocacy 11/13/2014 $25,000
Name and Address (A)
The Keystone Research Center412 North Third St
HarrisburgPA17101
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Litigation regulatory support 06/26/2014 $5,000
Name and Address (A)
The Voter Access InstituteOne West Court SquareSte 750DecaturGA30030
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 10/28/2014 $50,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 278/343
(A)Third Sector Development165 Courtland StSte A 231AtlantaGA30303
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for political advocacy 09/25/2014 $75,000
Name and Address (A)
Tides Foundation1014 Torney Ave
San FranciscoCA94129
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 07/10/2014 $10,000
Name and Address (A)
Trister Ross Schadler & Gold PLLC1666 Connecticut Ave NWSuite 500WashingtonDC20009
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,133Total NonItemized Transactions with this Payee/Payer $7,110Total of All Transactions with this Payee/Payer for This Schedule $12,243
Litigation regulatory support 08/21/2014 $5,133
Name and Address (A)
United Airlines1200 E Algonquin Rd
Elk Grove VillageIL60007
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $95,809Total of All Transactions with this Payee/Payer for This Schedule $95,809
Name and Address (A)
United Long Term Care Workers2910 Beverly Blvd
Los AngelesCA90057
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,593Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,593
Support for political advocacy 02/20/2014 $38,593
Name and Address Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 279/343
(A)United New York330 W 42nd StRm 900New YorkNY10036
Type or Classification (B)
NonProfit Organization
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $238,070Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $238,070
Support for political advocacy 01/02/2014 $48,191Support for political advocacy 02/06/2014 $48,191Support for political advocacy 03/07/2014 $48,191Support for political advocacy 04/03/2014 $45,664Support for political advocacy 07/02/2014 $47,833
Name and Address (A)
University of ChicagoBlack Youth Project5733 S University AveChicagoIL60637
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
Support for political advocacy 10/30/2014 $65,000
Name and Address (A)
University of Wisconsin1180 Observatory DrSte 7122MadisonWI53706
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 10/14/2014 $10,000
Name and Address (A)
US Airways Arc Sales4000 E Sky Harbor Blvd
PhoenixAZ85034
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $123,614Total of All Transactions with this Payee/Payer for This Schedule $123,614
Name and Address (A)
US Conference of Mayors1620 Eye St NW
WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000
Support for political advocacy 10/09/2014 $18,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 280/343
Name and Address (A)
USA Bus Charter Inc14175 W Indian School RdSuite B4146GoodyearAZ85395
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,168Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,168
Voter education campaign 12/12/2014 $9,168
Name and Address (A)
USAction1825 K St NWSuite 210WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000
Support for political advocacy 08/21/2014 $36,000
Name and Address (A)
Vote No on One Tennessee50 Vantage WaySte 102NashvilleTN37228
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political advocacy 10/31/2014 $20,000
Name and Address (A)
Washington State Council SEIU3161 Elliott AveSuite 300SeattleWA98121
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $50,000Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Wellstone Action Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 281/343
2446 University Ave WSuite 170Saint PaulMN55114
Type or Classification (B)
Nonprofit organization
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for political advocacy 11/20/2014 $75,000
Name and Address (A)
Westin Chicago River North320 N Dearborn Ave
ChicagoIL60654
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,861Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,861
Support for political advocacy 01/01/2014 $48,861
Name and Address (A)
Wisconsin Jobs Now1862 W Fond du Lac Ave
MilwaukeeWI53205
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $289,343Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $289,343
Support for political advocacy 06/05/2014 $40,985Support for political advocacy 07/02/2014 $39,643Support for political advocacy 08/07/2014 $39,092Support for political advocacy 09/11/2014 $40,190Support for political advocacy 10/02/2014 $29,588Support for political advocacy 11/06/2014 $52,884Support for political advocacy 12/04/2014 $46,961
Name and Address (A)
Wisconsin State Council SEIU8021 W Tower Ave
MilwaukeeWI53223
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,996
Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 02/20/2014 $50,000Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333
Name and Address (A)
Working Families Organization Inc24 Nevins St3rd Floor
Purpose (C)
Date (D)
Amount (E)
Support for political advocacy 06/09/2014 $125,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 282/343
BrooklynNY11217
Type or Classification (B)
NonProfit Organization
Total Itemized Transactions with this Payee/Payer $275,000Total NonItemized Transactions with this Payee/Payer $1,995Total of All Transactions with this Payee/Payer for This Schedule $276,995
Support for political advocacy 04/03/2014 $125,000Support for political advocacy 04/17/2014 $25,000
Name and Address (A)
Working Washington215 Columbia St
SeattleWA98104
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $635,706Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $635,706
Support for political advocacy 01/02/2014 $54,216Support for political advocacy 02/06/2014 $54,216
Support for political advocacy 03/06/2014 $54,216Support for political advocacy 04/03/2014 $47,835Support for political advocacy 05/01/2014 $54,216Support for political advocacy 06/05/2014 $54,216Support for political advocacy 07/02/2014 $46,475Support for political advocacy 08/07/2014 $54,216Support for political advocacy 09/04/2014 $54,216Support for political advocacy 10/02/2014 $52,690Support for political advocacy 11/06/2014 $54,978Support for political advocacy 12/04/2014 $54,216
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000137
Name and Address (A)
1199 SEIU Employer Child Care Corp330 W 42nd St32nd FloorNew YorkNY10036
Type or Classification (B)
Child Care Fund
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 12/11/2014 $25,000
Name and Address (A)
Active Citizenship Foundation
114 Kalayaan AvenueQuezon City000000
Type or Classification (B)
SEIU
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $154,113Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $154,113
Disaster and Relief Assistance 03/06/2014 $60,233Disaster and Relief Assistance 08/04/2014 $93,880
Name and Address (A)
Active Citizenship Foundation IncBank of the Philippine Isla114 Kalayaan Ave
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 283/343
Quezon City0000000
Type or Classification (B)
Nonprofit organization
Total Itemized Transactions with this Payee/Payer $164,707
Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $164,707
Disaster and Relief Assistance 03/05/2014 $60,233Disaster and Relief Assistance 03/24/2014 $104,474
Name and Address (A)
Advancement Project1220 L St NWSuite 850WashingtonDC20005
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 04/10/2014 $5,000
Name and Address (A)
Alliance for Justice11 Dupont Circle NW2nd FloorWashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 05/15/2014 $10,000
Name and Address (A)
America's Voice1050 17th St NWSuite 490WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,000
Donations 09/18/2014 $18,000Donations 11/20/2014 $25,000
Name and Address (A)
American Constitution Society for Law & Policy1333 H St NW11th FloorWashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 04/17/2014 $25,000
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 284/343
APRI815 16th St NW5th FloorWashingtonDC20006
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
Sponsorships 12/23/2014 $45,000
Name and Address (A)
Asian Americans Advancing Justice1140 Connecticut Ave NW Ste
WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 09/25/2014 $5,000
Name and Address (A)
Asian Pacific American Labor Alliance815 16th St NW2nd FlrWashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 10/30/2014 $5,000
Name and Address (A)
California State Council SEIU1130 K StSte 300SacramentoCA95814
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 01/02/2014 $50,000
Name and Address (A)
Campaign for America's Future1825 K St NWSuite 400WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 10/09/2014 $10,000
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 285/343
CBTU NationalPO Box 66268
WashingtonDC20035
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 03/13/2014 $5,000
Name and Address (A)
Center for American Progress1333 H St NW
WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,000
Donations 01/09/2014 $40,000
Name and Address (A)
Center for American Progress Action Fund1333 H St NW10th FloorWashingtonDC20005
Type or Classification (B)
Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Sponsorships 05/15/2014 $75,000
Name and Address (A)
Center for Community Change Action1536 U St NW
WashingtonDC20009
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Sponsorships 08/07/2014 $50,000
Name and Address (A)
Center for Medicare Advocacy IncPO Box 350
WillimanticCT06226
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 03/06/2014 $10,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 286/343
(A)Center for Popular Democracy802 Kent Ave
BrooklynNY11205
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Sponsorships 03/27/2014 $20,000
Name and Address (A)
Children's Defense Fund25 E Street NW
WashingtonDC20001
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,684Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,684
Sponsorships 03/06/2014 $50,000Sponsorships 06/26/2014 $31,684Sponsorships 07/10/2014 $10,000
Name and Address (A)
Citizen Action of New York94 Central Ave
AlbanyNY12206
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 11/20/2014 $5,000
Name and Address (A)
Citizen Engagement Laboratory2150 Allston WaySte 360BerkeleyCA94704
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000
Donations 03/13/2014 $27,000
Name and Address (A)
Citizenship Education Fund930 East 50th St
ChicagoIL60615
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 01/02/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 287/343
Name and Address (A)
Coalition for Humane Immigrant Rights of LA2533 West 3rd StSuite 101Los AngelesCA90057
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Sponsorships 12/11/2014 $5,000
Name and Address (A)
Coalition of Labor Union Women CLUW815 16th St NW2nd Floor SWashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 03/06/2014 $5,000
Name and Address (A)
Community Catalyst Inc30 Winter St10th FloorBostonMA02108
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 01/02/2014 $10,000
Name and Address (A)
Council for Adult and Experimental Learning55 E Monroe StSte 2710ChicagoIL60603
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Community Development 05/29/2014 $5,000
Name and Address (A)
Council for Health Development8 Mines StBarangay VasraQuezon City0000000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,348Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,348
Disaster and Relief Assistance 03/25/2014 $18,500Disaster and Relief Assistance 12/22/2014 $5,848
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 288/343
Nonprofit organizationName and Address
(A)DC Employment Justice Center1413 K St NWFl 5WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Event Participation 10/16/2014 $5,000
Name and Address (A)
Delta Air LinesAtlanta Airport
AtlantaGA30320
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,960Total of All Transactions with this Payee/Payer for This Schedule $14,960
Name and Address (A)
Democracy Alliance1575 Eye StSuite 425WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Donations 01/09/2014 $60,000Donations 04/10/2014 $60,000
Name and Address (A)
Demos220 5th Ave2nd FloorNew YorkNY10001
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Sponsorships 04/17/2014 $25,000Sponsorships 05/15/2014 $50,000
Name and Address (A)
Doctors for Americac/o Center For American Pro1333 H St NW 10th FloorWashingtonDC20005
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 04/03/2014 $5,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 289/343
Nonprofit organizationName and Address
(A)Enroll America1201 New York Ave NWSuite 1100WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 10/23/2014 $10,000
Name and Address (A)
Evangeline R Avila2002 E River RdApt K5TucsonAZ85718
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
Family Values at Work a Multi State Constorium207 East Buffalo StSte 211MilwaukeeWI53202
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Donations 07/24/2014 $20,000
Name and Address (A)
Florida State Council14645 NW 77th AveSuite 201HialeahFL33014
Type or Classification (B)
SEIU/State Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,392Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $85,392
Sponsorships 02/06/2014 $85,392
Name and Address (A)
Franciscan Action NetworkPO Box 29106
WashingtonDC20017
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Sponsorships 12/04/2014 $12,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 290/343
(B)Nonprofit organization
Name and Address (A)
Gay and Lesbian Victory Fund1133 15th St NWSuite 350WashingtonDC20005
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 04/10/2014 $5,000
Name and Address (A)
GenderAvenger411 Paradise Drive
Belvedere TiburonCA94920
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Sponsorships 03/06/2014 $5,500
Name and Address (A)
HCAPPO Box 2565
New YorkNY10108
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Donations 03/13/2014 $100,000Donations 05/15/2014 $50,000
Name and Address (A)
Harvard UniversityInitiative For Responsible79 John F Kennedy St Box 21CambridgeMA02138
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 10/23/2014 $25,000
Name and Address (A)
InnerCity Struggle124 North Townsend Avenue
Los AngelesCA90063
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 11/13/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 291/343
Type or Classification (B)
Nonprofit organizationName and Address
(A)Interfaith Worker Justice1020 W Bryn Mawr Ave4th FloorChicagoIL60660
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Sponsorships 04/17/2014 $10,000Sponsorships 12/18/2014 $40,000
Name and Address (A)
James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,207Total NonItemized Transactions with this Payee/Payer $25,276Total of All Transactions with this Payee/Payer for This Schedule $37,483
Event Participation 07/17/2014 $6,104Event Participation 12/11/2014 $6,103
Name and Address (A)
Jobs with Justice Education Fund1616 P Street NWSuite 150WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Donations 02/06/2014 $100,000Donations 08/21/2014 $100,000
Name and Address (A)
Labor Heritage Foundation815 16th St NW
WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 05/01/2014 $5,000
Name and Address (A)
Lavender Caucus805 22nd StAttn David ZellerReedsburgWI53959
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0
Donations 12/18/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 292/343
Type or Classification (B)
Nonprofit organization
Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address (A)
LCLAA815 16th St NWRm 310WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 03/06/2014 $5,000
Name and Address (A)
Leadership Conference On Civil Rights1629 K St NW10th FloorWashingtonDC20006
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Sponsorships 04/10/2014 $10,000
Name and Address (A)
Make The Road New York301 Grove St
BrooklynNY11237
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 12/04/2014 $5,000
Name and Address (A)
Metro Washington Council888 16th St NWSuite 520WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 03/13/2014 $5,000
Name and Address (A)
Mi Familia Vota1710 E Indian School RdSuite 100PhoenixAZ85016
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0
Donations 04/10/2014 $500,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 293/343
Type or Classification (B)
Nonprofit organization
Total of All Transactions with this Payee/Payer for This Schedule $500,000
Name and Address (A)
Mi Familia Vota Education Fund1710 E Indian School RdSte 100PhoenixAZ85016
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Donations 08/08/2014 $250,000
Name and Address (A)
Midwest Academy27 E Monroe St11th FloorChicagoIL60603
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 12/11/2014 $10,000
Name and Address (A)
National Action Network106 W 145th St
New YorkNY10039
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Sponsorships 12/16/2014 $25,000Sponsorships 04/17/2014 $25,000
Name and Address (A)
National Coalition of Black Civic Participation1900 L St NW
WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 01/30/2014 $10,000
Name and Address (A)
National Coalition of Black Civic Participation1050 Connecticute Ave NW10th Fl Ste 1000WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000
Donations 04/17/2014 $5,000Sponsorships 10/09/2014 $15,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 294/343
20036Type or Classification
(B)Contribution/Political Organization
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Name and Address (A)
National Consumer Voice for Quality LongTerm Care1001 Connecticut Ave NWSuite 425WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 07/17/2014 $10,000
Name and Address (A)
National Council of LaRazac/o Bank of America LockboxPO Box 748425Los AngelesCA90074
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Sponsorships 03/20/2014 $15,000
Name and Address (A)
National Employment Law Project75 Maiden LaneSuite 601New YorkNY10038
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Donations 03/13/2014 $100,000
Name and Address (A)
National Hispanic Christian Leadership ConfPO Box 293389
SacramentoCA95829
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 05/08/2014 $25,000
Name and Address (A)
National Immigration Law Center3435 Wilshire Blvd#2850Los Angeles
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Sponsorships 08/14/2014 $50,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 295/343
CA90010
Type or Classification (B)
NonProfit Organization
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
National Partnership for New Americans1818 South Paulina Street
ChicagoIL60608
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 02/27/2014 $5,000
Name and Address (A)
National Partnership for Women and Families1875 Connecticut Ave NWSuite 650WashingtonDC20009
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 05/01/2014 $10,000
Name and Address (A)
National People's Action810 N Milwaukee Ave
ChicagoIL60642
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 05/15/2014 $5,000
Name and Address (A)
National Public Pension Coalition1900 L St NW9th FloorWashingtonDC20036
Type or Classification (B)
Contribution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 10/30/2014 $25,000
Name and Address (A)
National Women's Law Center11 Dupont Circle NWSuite 800
Purpose (C)
Date (D)
Amount (E)
Event Participation 01/16/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 296/343
WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Event Participation 08/07/2014 $10,000
Name and Address (A)
NAKASEC900 S Crenshaw Blvd
Los AngelesCA90019
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Sponsorships 08/21/2014 $7,500
Name and Address (A)
NASUAD1201 15th St NWSuite 350WashingtonDC20005
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 05/01/2014 $10,000
Name and Address (A)
Netroots Foundation4741 Central StSte 377Kansas CityMO64112
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Office Supplies 05/29/2014 $40,000
Name and Address (A)
Network25 E St NWSte 200WashingtonDC20001
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Donations 07/31/2014 $75,000
Name and Address (A)
New Organizing Institute1850 M St NW
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 297/343
Suite 1100WashingtonDC20036
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 02/06/2014 $10,000
Name and Address (A)
New Organizing Institute Educational Fund1133 19th StSte 850WashingtonDC20036
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $10,500
Sponsorships 12/04/2014 $10,000
Name and Address (A)
New York Jobs with Justicedba Alliance for Greater Ne50 Broadway 29th FlNew YorkNY10004
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 09/11/2014 $5,000
Name and Address (A)
NEO Philanthropy Inc45 West 36th St6th FLNew YorkNY10018
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000
Donations 12/18/2014 $7,000
Name and Address (A)
Organization for Black StrugglePO Box 5277
Saint LouisMO63115
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 09/04/2014 $5,000
Name and Address (A)
Peggy Browning Fund Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 298/343
1528 Walnut StSuite 1904PhiladelphiaPA19102
Type or Classification (B)
Nonprofit organization
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 04/10/2014 $10,000
Name and Address (A)
Planned Parenthood Federation of America434 West 33rd St
New YorkNY10001
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Sponsorships 03/26/2014 $20,000
Name and Address (A)
Pride At Work815 16th St NW
WashingtonDC20006
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 08/14/2014 $5,000
Name and Address (A)
ProgresoBacos StBrgy BotongonEstacia0000000
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,220Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,220
Donations 05/12/2014 $13,220
Name and Address (A)
Race Forward32 Broadway Suite 1801Ste 1801New YorkNY10004
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 06/19/2014 $5,000
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 299/343
Roosevelt Institute570 Lexington Ave5th FloorNew YorkNY10022
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 07/10/2014 $25,000
Name and Address (A)
Schott Foundation for Public Education675 Massachusetts AveSte A 8th FLCambridgeMA02139
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Event Participation 04/17/2014 $25,000
Name and Address (A)
Scope1715 W Florence Ave
Los AngelesCA90047
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 03/13/2014 $10,000
Name and Address (A)
SEIU LOCAL USWW828 W Washington Blvd
Los AngelesCA90015
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Sponsorships 07/17/2014 $15,000
Name and Address (A)
SEIU PEA Fund
WashingtonDC20005
Type or Classification (B)
Political Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Donations 07/31/2014 $250,000
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 300/343
SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way
OaklandCA94612
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,898Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,898
Disaster and Relief Assistance 12/18/2014 $9,898
Name and Address (A)
SEIU Virginia 5123545 Chain Bridge RdSuite 106FairfaxVA22030
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 01/09/2014 $10,000
Name and Address (A)
Sixteen Thirty Fund1201 Connecticut Ave NWSuite 300WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Donations 10/24/2014 $150,000
Name and Address (A)
St John's Well Child and Family Center808 W 58th St
Los AngelesCA90037
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 05/01/2014 $10,000
Name and Address (A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
Donations 07/11/2014 $15,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 301/343
(A)Texas Future ProjectPO Box 684554
AustinTX78768
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 07/31/2014 $50,000
Name and Address (A)
The Advocacy FundPO Box 29907
San FranciscoCA94129
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 02/20/2014 $25,000
Name and Address (A)
The American Prospect Inc1333 H Street NWSte 300 East TowerWashingtonDC20005
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 11/06/2014 $50,000
Name and Address (A)
Transafrica Forum1629 K St NWSuite 1100WashingtonDC20006
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,000
Donations 01/16/2014 $25,000Sponsorships 01/16/2014 $6,000
Name and Address (A)
Trister Ross Schadler & Gold PLLC1666 Connecticut Ave NWSuite 500WashingtonDC20009
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,688Total of All Transactions with this Payee/Payer for This Schedule $10,688
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 302/343
(A)UCLA Labor CenterPO Box 951478
Los AngelesCA90095
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 05/22/2014 $5,000
Name and Address (A)
United Airlines1200 E Algonquin Rd
Elk Grove VillageIL60007
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,466Total NonItemized Transactions with this Payee/Payer $10,058Total of All Transactions with this Payee/Payer for This Schedule $18,524
Disaster and Relief Assistance 01/31/2014 $8,466
Name and Address (A)
US Airways Arc Sales4000 E Sky Harbor Blvd
PhoenixAZ85034
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,845Total of All Transactions with this Payee/Payer for This Schedule $10,845
Name and Address (A)
Vital Healthcare Capital254 W 31st St7th FlrNew YorkNY10001
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,226,673Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,226,673
Sponsorships 03/06/2014 $1,000,000Sponsorships 05/29/2014 $226,673
Name and Address (A)
Voto Latino Inc1710 Rhode Island Ave NWSte 600WashingtonDC20036
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 07/31/2014 $25,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 303/343
(A)Washington Office On Latin America1666 Connecticut Ave NWSte 400WashingtonDC20009
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 11/06/2014 $5,000
Name and Address (A)
William J Brennan Center for Justice Inc161 Avenue of the Americas12th FlNew YorkNY10013
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 12/18/2014 $5,000
Name and Address (A)
Workers Defense Project5604 Manor Rd
AustinTX78723
Type or Classification (B)
NonProfit Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 12/11/2014 $10,000
Name and Address (A)
Young People's Project99 Bishop Allen Dr
CambridgeMA02139
Type or Classification (B)
Nonprofit organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 06/05/2014 $10,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000137
Name and Address (A)
3055 Wilshire LLCDept LA 23199
PasadenaCA91185
Purpose (C)
Date (D)
Amount (E)
Rent 01/02/2014 $9,079Rent 02/04/2014 $9,079Rent 03/05/2014 $9,079Rent 06/05/2014 $27,749Rent 07/02/2014 $9,250
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 304/343
Type or Classification (B)
Office Space Lease
Total Itemized Transactions with this Payee/Payer $110,486Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,486
Rent 08/05/2014 $9,250Rent 09/02/2014 $9,250Rent 10/01/2014 $9,250Rent 11/03/2014 $9,250Rent 12/01/2014 $9,250
Name and Address (A)
4295/4299 San Felipe Associates LPc/o Acier Partners Llc4200 Montrose Blvd Suite 50HoustonTX77006
Type or Classification (B)
Office Space Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $206,378Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $206,378
Rent 01/01/2014 $16,809Rent 02/01/2014 $16,809Rent 03/01/2014 $17,276Rent 04/01/2014 $17,276Rent 05/01/2014 $17,276Rent 06/01/2014 $17,276Rent 07/01/2014 $17,276Rent 08/01/2014 $17,276Rent 09/01/2014 $17,276Rent 10/01/2014 $17,276Rent 11/01/2014 $17,276Rent 12/01/2014 $17,276
Name and Address (A)
4Staff LLC1100 H St NWSuite 550WashingtonDC20005
Type or Classification (B)
Temporary Staffing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,643Total of All Transactions with this Payee/Payer for This Schedule $17,643
Name and Address (A)
Accountemps12400 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Temporary Staffing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,373Total of All Transactions with this Payee/Payer for This Schedule $7,373
Name and Address (A)
ADP IncPO Box 842875
BostonMA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $52,221
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 305/343
02284Type or Classification
(B)Payroll Processing Company
Total of All Transactions with this Payee/Payer for This Schedule $52,221
Name and Address (A)
ADP Screening & Selection Services36307 Treasury Center
ChicagoIL60694
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,178Total of All Transactions with this Payee/Payer for This Schedule $6,178
Name and Address (A)
Aida Mariam16715 Iwa Rd
Apple ValleyCA92307
Type or Classification (B)
Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,102Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,102
Legal Services 09/11/2014 $48,102
Name and Address (A)
Air Canada1133 Ave of the Americas
New YorkNY10036
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,884Total of All Transactions with this Payee/Payer for This Schedule $12,884
Name and Address (A)
Air Cleaning Technologies, Inc.44966 Falcon PlaceSuite 190SterlingVA20166
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,934Total of All Transactions with this Payee/Payer for This Schedule $6,934
Name and Address (A)
Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,668
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 306/343
22203Type or Classification
(B)Technology Solutions Company
Total of All Transactions with this Payee/Payer for This Schedule $17,668
Name and Address (A)
Alaska AirlinesSeattle Tacoma Airport
SeattleWA98158
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,269Total of All Transactions with this Payee/Payer for This Schedule $6,269
Name and Address (A)
Allied Barton Security Services LlcPo Box 828854
PhiladelphiaPA191828854
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $253,306Total NonItemized Transactions with this Payee/Payer $1,063Total of All Transactions with this Payee/Payer for This Schedule $254,369
Security Guard Svcs 01/07/2014 $21,299Security Guard Svc 0 02/18/2014 $23,884Security Guard Svc 2 04/01/2014 $19,133Security Guard Servi 05/06/2014 $21,582Allied Barton 05/13/2014 $19,167Security Guard Serv. 06/17/2014 $24,081Sec. Guard Service 07/29/2014 $18,194Sec. Grd. Serv. 6/ 09/30/2014 $23,145Sec. Guard Service 09/30/2014 $19,313Sec. Gd. Service 8 10/07/2014 $20,687Sec. Gd. Serv. 9/2 11/25/2014 $24,191Sec. Gd. Serv. 10/ 12/09/2014 $18,630
Name and Address (A)
Allied Telecom Group LLC1120 20th St NWSuite 500SWashingtonDC20036
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $5,786Total of All Transactions with this Payee/Payer for This Schedule $55,786
Telecommunications 03/05/2014 $5,000Telecommunications 04/03/2014 $5,000Telecommunications 05/01/2014 $5,000Telecommunications 06/05/2014 $5,000Telecommunications 07/02/2014 $5,000Telecommunications 08/05/2014 $5,000Telecommunications 09/02/2014 $5,000Telecommunications 10/01/2014 $5,000Telecommunications 12/04/2014 $5,000Telecommunications 11/01/2014 $5,000
Name and Address (A)
Amalgamated BankTrust Fee Billing Dept275 7th Ave 9th Floor
Purpose (C)
Date (D)
Amount (E)
Financial Services 01/16/2014 $29,093Financial Services 04/17/2014 $28,802
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 307/343
New YorkNY10001
Type or Classification (B)
Financial/Banking
Total Itemized Transactions with this Payee/Payer $127,161Total NonItemized Transactions with this Payee/Payer $4,218Total of All Transactions with this Payee/Payer for This Schedule $131,379
Financial Services 07/31/2014 $34,626Financial Services 10/16/2014 $34,640
Name and Address (A)
Amalgamated Bank of New York1115 Union Square West
New YorkNY10003
Type or Classification (B)
Financial/Banking
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,548Total NonItemized Transactions with this Payee/Payer $13,917Total of All Transactions with this Payee/Payer for This Schedule $34,465
Financial Services 01/27/2014 $20,548
Name and Address (A)
Ambius12100 Baltimore Ave
BeltsvilleMD20705
Type or Classification (B)
Design Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,677Total NonItemized Transactions with this Payee/Payer $15,922Total of All Transactions with this Payee/Payer for This Schedule $23,599
holiday decor 12/16/2014 $7,677
Name and Address (A)
American Airlines IncCC Billing/Attn J Gardner
TulsaOK74158
Type or Classification (B)
Airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,788Total of All Transactions with this Payee/Payer for This Schedule $39,788
Name and Address (A)
American Realty Advisors801 N Brand BlvdSte 800GlendaleCA91203
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Consulting Support 08/21/2014 $12,500
Name and Address (A)
American Window & Building Cleaning9327 Fraser Avenue Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 308/343
Silver SpringMD20910
Type or Classification (B)
Building Services
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,049Total of All Transactions with this Payee/Payer for This Schedule $6,049
Name and Address (A)
Ann Rhodes3283 Theodore Hagans Dr NE
WashingtonDC20009
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $18,000
Rent 08/07/2014 $6,000
Name and Address (A)
AOL Advertising IncGeneral Post OfficePO Box 5696New YorkNY10087
Type or Classification (B)
Media Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Online Advertising 08/07/2014 $10,000
Name and Address (A)
Applied Automated Engineering Corp65 S Main St Bldg C
PenningtonNJ08534
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,903,289Total NonItemized Transactions with this Payee/Payer $22,095
IT Consulting Support 01/02/2014 $13,500IT Consulting Support 01/02/2014 $300,300IT Consulting Support 02/01/2014 $300,300IT Consulting Support 03/01/2014 $300,300IT Consulting Support 04/01/2014 $300,300IT Consulting Support 04/17/2014 $13,500IT Consulting Support 05/01/2014 $300,300IT Consulting Support 06/01/2014 $300,300IT Consulting Support 07/01/2014 $300,300IT Consulting Support 07/10/2014 $13,500IT Consulting Support 08/01/2014 $300,300IT Consulting Support 08/21/2014 $5,939IT Consulting Support 09/01/2014 $300,300IT Consulting Support 10/01/2014 $300,300IT Consulting Support 11/01/2014 $300,300IT Consulting Support 12/01/2014 $300,300IT Consulting Support 12/04/2014 $13,500IT Consulting Support 12/11/2014 $112,500IT Consulting Support 12/18/2014 $113,750IT Consulting Support 12/18/2014 $13,500
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 309/343
Total of All Transactions with this Payee/Payer for This Schedule $3,925,384Name and Address
(A)AT&TPO Box 5001
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,434Total NonItemized Transactions with this Payee/Payer $17,417Total of All Transactions with this Payee/Payer for This Schedule $23,851
Telecommunications 02/24/2014 $6,434
Name and Address (A)
AT&TPO Box 9005
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,945Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,945
Telecommunications 01/02/2014 $5,876Telecommunications 02/06/2014 $5,876Telecommunications 03/20/2014 $5,876Telecommunications 03/27/2014 $5,966Telecommunications 05/08/2014 $5,875Telecommunications 06/12/2014 $5,876Telecommunications 06/26/2014 $5,876Telecommunications 08/04/2014 $5,879Telecommunications 08/21/2014 $5,969Telecommunications 10/02/2014 $5,876
Name and Address (A)
AT&TPO Box 5019
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,978Total of All Transactions with this Payee/Payer for This Schedule $35,978
Name and Address (A)
AT&TPO Box 5094
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,878Total NonItemized Transactions with this Payee/Payer $19,697Total of All Transactions with this Payee/Payer for This Schedule $57,575
Telecommunications 03/13/2014 $7,128Telecommunications 04/17/2014 $6,994Telecommunications 06/05/2014 $10,252Telecommunications 06/19/2014 $7,079Telecommunications 11/13/2014 $6,425
Name and Address (A)
AT&TPO Box 5020
Purpose (C)
Date (D)
Amount (E)
Telecommunications 01/01/2014 $6,263Telecommunications 01/27/2014 $6,241
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 310/343
Carol StreamIL60197
Type or Classification (B)
Communication company
Total Itemized Transactions with this Payee/Payer $68,839Total NonItemized Transactions with this Payee/Payer $32,763Total of All Transactions with this Payee/Payer for This Schedule $101,602
Telecommunications 02/19/2014 $6,272Telecommunications 03/25/2014 $6,243Telecommunications 05/13/2014 $6,242Telecommunications 06/27/2014 $6,245Telecommunications 07/10/2014 $6,251Telecommunications 08/21/2014 $6,266Telecommunications 09/10/2014 $6,275Telecommunications 10/22/2014 $6,277Telecommunications 11/20/2014 $6,264
Name and Address (A)
AT&T BUSINESS SVCS1 ATT WAY
BEDMINSTERNJ07921
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,216Total of All Transactions with this Payee/Payer for This Schedule $7,216
Name and Address (A)
AT&T MobilityPO Box 9004
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $863,584Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $863,584
Telecommunications 01/01/2014 $77,600Telecommunications 01/24/2014 $78,587Telecommunications 02/24/2014 $71,918Telecommunications 03/25/2014 $74,226Telecommunications 05/08/2014 $69,778Telecommunications 05/27/2014 $64,631Telecommunications 06/24/2014 $68,843Telecommunications 07/31/2014 $77,922Telecommunications 08/27/2014 $73,730Telecommunications 09/25/2014 $66,760Telecommunications 10/28/2014 $68,829Telecommunications 11/24/2014 $70,760
Name and Address (A)
AT&T MobilityPO Box 6463
Carol StreamIL60197
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,914Total NonItemized Transactions with this Payee/Payer $16,107Total of All Transactions with this Payee/Payer for This Schedule $71,021
Telecommunications 05/30/2014 $11,242Telecommunications 10/28/2014 $6,306Telecommunications 11/07/2014 $7,273Telecommunications 05/30/2014 $13,039Telecommunications 10/28/2014 $8,252Telecommunications 11/07/2014 $8,802
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 311/343
AT&T Teleconference ServicesPO Box 2840
OmahaNE68103
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $125,593Total of All Transactions with this Payee/Payer for This Schedule $125,593
Name and Address (A)
Automatic Data Processing IncPO Box 9001006
LouisvilleKY40290
Type or Classification (B)
Payroll Processing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $387,618Total NonItemized Transactions with this Payee/Payer $97,058Total of All Transactions with this Payee/Payer for This Schedule $484,676
Payroll Processing 01/27/2014 $30,200Payroll Processing 02/27/2014 $8,900Payroll Processing 03/03/2014 $30,272Payroll Processing 03/31/2014 $30,357Payroll Processing 04/28/2014 $30,472Payroll Processing 05/30/2014 $30,557Payroll Processing 06/27/2014 $30,679Payroll Processing 07/25/2014 $30,808Payroll Processing 08/29/2014 $30,929Payroll Processing 09/26/2014 $31,001Payroll Processing 11/28/2014 $31,144Payroll Processing 11/06/2014 $31,065Payroll Processing 12/19/2014 $10,018Payroll Processing 12/26/2014 $31,216
Name and Address (A)
AVF Consulting1220C E Joppa RdSuite 514BaltimoreMD21286
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,785Total NonItemized Transactions with this Payee/Payer $31,048Total of All Transactions with this Payee/Payer for This Schedule $90,833
Maintenance and Repairs 07/31/2014 $59,785
Name and Address (A)
Bank of America660576
DallasTX75266
Type or Classification (B)
Financial Institution
Purpose (C)
Date (D)
Amount (E)
Interest on Mortgage 01/31/2014 $242,417Interest on Mortgage 02/28/2014 $212,068
Interest on Mortgage 03/31/2014 $219,148Interest on Mortgage 04/30/2014 $226,243Interest on Mortgage 05/31/2014 $240,672Interest on Mortgage 06/30/2014 $217,559Interest on Mortgage 07/31/2014 $231,889Interest on Mortgage 08/31/2014 $238,529Interest on Mortgage 09/30/2014 $215,536Interest on Mortgage 10/31/2014 $244,782Interest on Mortgage 11/30/2014 $206,955Interest on Mortgage 12/31/2014 $235,913
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 312/343
Total Itemized Transactions with this Payee/Payer $2,731,711Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $2,731,711
Name and Address (A)
Bauer & Bach LLC123 E Main StSuite 300MadisonWI53703
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,668Total of All Transactions with this Payee/Payer for This Schedule $10,668
Name and Address (A)
Bay State Realty2 Park Plaza
BostonMA02116
Type or Classification (B)
Office Space Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,431Total NonItemized Transactions with this Payee/Payer $2,126Total of All Transactions with this Payee/Payer for This Schedule $103,557
Rent 01/02/2014 $7,835Rent 02/04/2014 $7,835Rent 03/05/2014 $7,835Rent 04/03/2014 $7,835Rent 05/01/2014 $7,835Rent 06/05/2014 $7,835Rent 07/02/2014 $7,835Rent 08/05/2014 $7,835Rent 09/02/2014 $7,835Rent 10/01/2014 $7,835Rent 11/03/2014 $7,835Rent 12/01/2014 $7,835Rent 12/22/2014 $7,411
Name and Address (A)
Beacon Hotel1615 Rhode Island Ave NW
WashingtonDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,814Total of All Transactions with this Payee/Payer for This Schedule $7,814
Name and Address (A)
Beaconfire Consulting Inc2300 Clarendon BlvdSte 925ArlingtonVA22201
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,485Total NonItemized Transactions with this Payee/Payer $284Total of All Transactions with this Payee/Payer for This Schedule $40,769
Consulting Support 06/19/2014 $13,517Consulting Support 10/09/2014 $9,542Consulting Support 11/06/2014 $9,600
Consulting Support 12/04/2014 $7,826
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 313/343
Name and Address (A)
Berry Van Lines602 Pear St
DoverDE19904
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,250Total NonItemized Transactions with this Payee/Payer $4,769Total of All Transactions with this Payee/Payer for This Schedule $16,019
Consulting Support 07/10/2014 $11,250
Name and Address (A)
Blue State Digital62187 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $652,299Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $652,299
IT Consulting Support 01/16/2014 $45,934IT Consulting Support 01/16/2014 $45,870IT Consulting Support 01/16/2014 $45,941IT Consulting Support 02/20/2014 $45,906IT Consulting Support 03/13/2014 $47,066IT Consulting Support 04/10/2014 $45,892IT Consulting Support 04/24/2014 $45,962IT Consulting Support 06/19/2014 $45,863IT Consulting Support 07/02/2014 $45,867IT Consulting Support 07/31/2014 $45,866IT Consulting Support 09/04/2014 $8,325IT Consulting Support 09/04/2014 $37,500IT Consulting Support 10/02/2014 $49,290IT Consulting Support 11/06/2014 $48,506IT Consulting Support 12/04/2014 $48,511
Name and Address (A)
BNAPO Box 17009
BaltimoreMD21297
Type or Classification (B)
Research Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,265Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,265
Legal Services 03/13/2014 $22,022Legal Services 03/27/2014 $41,243
Name and Address (A)
Bond Beebe4600 East West HighwaySte 900BethesdaMD20814
Type or Classification (B)
Accounting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $195,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000
Auditing Fees 02/06/2014 $50,000Auditing Fees 03/13/2014 $75,000Auditing Fees 04/17/2014 $50,000Auditing Fees 08/21/2014 $20,000
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 314/343
(A)Bond Water Technologies Inc630 E Diamond Avenue
GaithersburgMD20877
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,141Total of All Transactions with this Payee/Payer for This Schedule $8,141
Name and Address (A)
Bowie Baysox Baseball Club LLC4101 NE Crain Highway
BowieMD20716
Type or Classification (B)
Entertainment
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $8,400
Name and Address (A)
Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $297,292Total NonItemized Transactions with this Payee/Payer $8,788Total of All Transactions with this Payee/Payer for This Schedule $306,080
Legal Services 01/09/2014 $27,708Legal Services 01/09/2014 $41,712Legal Services 01/09/2014 $22,596Legal Services 03/27/2014 $29,199Legal Services 04/17/2014 $13,634Legal Services 05/22/2014 $16,279Legal Services 05/22/2014 $36,010Legal Services 08/21/2014 $26,780Legal Services 10/02/2014 $25,407Legal Services 10/02/2014 $19,488Legal Services 11/13/2014 $38,479
Name and Address (A)
Bridgestreet Worldwide2828 Fallfax Drive
FALLS CHURCHVA22042
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,269Total of All Transactions with this Payee/Payer for This Schedule $13,269
Name and Address (A)
BUREAU OF NATL AFFAIRS1801 S BELL ST
ARLINGTONVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,938
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 315/343
22202Type or Classification
(B)Subscriptions
Total of All Transactions with this Payee/Payer for This Schedule $7,938
Name and Address (A)
Caesar's Palace Adv Reser3570 Las Vegas Blvd South
Las VegasNV89109
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,078Total of All Transactions with this Payee/Payer for This Schedule $8,078
Name and Address (A)
Calibre CPA Group PLLC7501 Wisconsin AveSuite 1200 WestBethesdaMD20814
Type or Classification (B)
Accounting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200
Financial Services 10/23/2014 $5,200
Name and Address (A)
Capital Canopies, Inc.9300 D'Arcy Road
Upper MarlboroMD20774
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,660Total of All Transactions with this Payee/Payer for This Schedule $5,660
Name and Address (A)
Capital TristatePo Box 404749
AtlantaGA30384
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,790Total of All Transactions with this Payee/Payer for This Schedule $5,790
Name and Address (A)
Capitol Concierge, Inc.1400 Eye Street Nw 510
WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Concierge Fees 01/14/2014 $6,061Concierge Fees 02/25/2014 $6,061Concierge Fees 04/15/2014 $6,061Concierge Fees 05/13/2014 $6,061Concierge Fees 06/10/2014 $6,061
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 316/343
20005Type or Classification
(B)Building Services
Total Itemized Transactions with this Payee/Payer $66,671Total NonItemized Transactions with this Payee/Payer $2,820Total of All Transactions with this Payee/Payer for This Schedule $69,491
Concierge Fees 07/15/2014 $6,061Concierge Fees 08/05/2014 $6,061Concierge Fees 09/09/2014 $6,061Concierge Fees 10/07/2014 $6,061Concierge Fees 11/04/2014 $6,061Concierge Fees 12/03/2014 $6,061
Name and Address (A)
CBRE INC101 California Street22nd FlSan FranciscoCA94104
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,680Total NonItemized Transactions with this Payee/Payer $2,238Total of All Transactions with this Payee/Payer for This Schedule $194,918
Rent 01/16/2014 $35,450Rent 02/20/2014 $14,180Rent 03/05/2014 $14,180Rent 04/03/2014 $14,180Rent 05/01/2014 $14,180Rent 06/05/2014 $14,580Rent 07/02/2014 $14,180Rent 08/05/2014 $14,180Rent 09/02/2014 $14,180Rent 10/01/2014 $14,180Rent 11/03/2014 $14,605Rent 12/01/2014 $14,605
Name and Address (A)
CDW Direct LLCPO Box 75723
ChicagoIL60675
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $213,903Total NonItemized Transactions with this Payee/Payer $228,710Total of All Transactions with this Payee/Payer for This Schedule $442,613
Computers, Software and Hardware 01/01/2014 $16,000Computers, Software and Hardware 01/01/2014 $50,000Computers, Software and Hardware 03/19/2014 $9,276Computers, Software and Hardware 05/21/2014 $6,500Computers, Software and Hardware 05/21/2014 $8,035Computers, Software and Hardware 05/21/2014 $13,262Computers, Software and Hardware 05/21/2014 $9,614Computers, Software and Hardware 05/21/2014 $42,000Computers, Software and Hardware 12/08/2014 $8,099Computers, Software and Hardware 12/31/2014 $5,630Computers, Software and Hardware 12/31/2014 $6,449Computers, Software and Hardware 12/31/2014 $17,803Computers, Software and Hardware 12/31/2014 $9,300Computers, Software and Hardware 12/31/2014 $5,805Computers, Software and Hardware 12/31/2014 $6,130
Name and Address (A)
CDW DIRECT LLC200 N MILWAUKEE AVE Purpose
(C)Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 317/343
VERNON HILLSIL60061
Type or Classification (B)
Retail Services
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,964Total of All Transactions with this Payee/Payer for This Schedule $7,964
Name and Address (A)
CeridianPO Box 10989
NewarkNJ07193
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,349Total of All Transactions with this Payee/Payer for This Schedule $35,349
Name and Address (A)
CENTERPOINT NINE INC915 E ST NW
WASHINGTONDC20004
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,969Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,969
Staff Meetings & Training 09/15/2014 $8,969
Name and Address (A)
CENTRAL NTNL GOTTSMAN INC1879 LAMONTE AVE
OdentonMD21113
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,719Total NonItemized Transactions with this Payee/Payer $12,135Total of All Transactions with this Payee/Payer for This Schedule $23,854
Telecommunications 06/13/2014 $5,933Telecommunications 12/31/2014 $5,786
Name and Address (A)
Chartbeat Inc416 West 13th St
New YorkNY10014
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $78,165Total of All Transactions with this Payee/Payer for This Schedule $78,165
Name and Address (A)
Chaudhry Sharif2500 Wisconsin Ave NW Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 318/343
Apt 807WashingtonDC20007
Type or Classification (B)
Consultant
(C) (D) (E)Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,350Total of All Transactions with this Payee/Payer for This Schedule $7,350
Name and Address (A)
Christine Tyler Pell752 McLaughlin St
RichmondCA94805
Type or Classification (B)
Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,256Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,256
Legal Services 09/16/2014 $6,256Legal Services 09/16/2014 $5,000
Name and Address (A)
Citrix OnlineFile 50264
Los AngelesCA90074
Type or Classification (B)
Computer Software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $14,035Total of All Transactions with this Payee/Payer for This Schedule $14,035
Name and Address (A)
Clark Security ProductsPo Box 847428
DallasTX75284
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,348Total of All Transactions with this Payee/Payer for This Schedule $6,348
Name and Address (A)
Classic Concierge, Inc.8930 Glenbrook Road
FairfaxVA22031
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,971Total of All Transactions with this Payee/Payer for This Schedule $5,971
Name and Address (A)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 319/343
Clevenger Corporation10718 Tucker St
BeltsvilleMD20705
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,820Total NonItemized Transactions with this Payee/Payer $5,564Total of All Transactions with this Payee/Payer for This Schedule $11,384
Office Supplies 07/17/2014 $5,820
Name and Address (A)
CloudLock Inc203 Crescent StSte 107WalthamMA02453
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,850Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,850
Consulting Support 07/10/2014 $17,850
Name and Address (A)
Cogent Communications1015 31st St NW
WashingtonDC20007
Type or Classification (B)
Web Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $45,531Total of All Transactions with this Payee/Payer for This Schedule $45,531
Name and Address (A)
Complete Software Solutions LLC5501 Twin Knolls RdSuite 109ColumbiaMD21045
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,660Total NonItemized Transactions with this Payee/Payer $4,250Total of All Transactions with this Payee/Payer for This Schedule $98,910
Consulting Support 01/16/2014 $7,797Consulting Support 03/13/2014 $5,440Consulting Support 05/01/2014 $11,400Consulting Support 05/01/2014 $21,356Consulting Support 07/10/2014 $5,347Consulting Support 10/02/2014 $43,320
Name and Address (A)
Concur Technologies Inc62157 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Consulting
Purpose (C)
Date (D)
Amount (E)
Travel & Expense Services 02/06/2014 $23,492Travel & Expense Services 03/06/2014 $23,492Travel & Expense Services 04/17/2014 $23,492Travel & Expense Services 05/01/2014 $23,492Travel & Expense Services 05/15/2014 $23,492Travel & Expense Services 05/22/2014 $23,642Travel & Expense Services 07/24/2014 $23,492Travel & Expense Services 07/24/2014 $23,492Travel & Expense Services 08/28/2014 $23,492
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 320/343
Total Itemized Transactions with this Payee/Payer $305,410Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $305,410
Travel & Expense Services 09/18/2014 $23,492Travel & Expense Services 10/23/2014 $23,492Travel & Expense Services 12/18/2014 $23,424Travel & Expense Services 12/18/2014 $23,424
Name and Address (A)
Constellation New Energy, Inc14217 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $268,022Total NonItemized Transactions with this Payee/Payer $8,065Total of All Transactions with this Payee/Payer for This Schedule $276,087
Electricity 1800 Mass 03/11/2014 $32,887Electricity 1800 Mass 03/11/2014 $34,835Electricity 1800 Mass 04/01/2014 $26,730Electricity 1800 Mass 05/06/2014 $24,349Electricity 1800 Mass 06/03/2014 $20,403Electricity 1800 Mass 07/01/2014 $24,570Electricity 1800 Mass 07/29/2014 $23,260Electricity 1800 Mass 08/26/2014 $21,469Electricity 1800 Mass 09/30/2014 $23,279Electricity 1800 Mass 10/21/2014 $20,274Electricity 1800 Mass 12/03/2014 $15,966
Name and Address (A)
Covington & Burling LLP1201 Pennsylvania Ave NW
WashingtonDC20004
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,670Total of All Transactions with this Payee/Payer for This Schedule $6,670
Name and Address (A)
CPO Hospitality LLC5440 N River Rd
Des PlainesIL60018
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,456Total NonItemized Transactions with this Payee/Payer $320Total of All Transactions with this Payee/Payer for This Schedule $43,776
Staff Meetings & Training 07/31/2014 $43,456
Name and Address (A)
Critical Mention Inc521 Fifth Ave16th FloorNew YorkNY10175
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Computers, Software and Periph 01/30/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 321/343
Type or Classification (B)
Consulting FirmName and Address
(A)Cushman & Wakefield Inc1290 Ave of the Americas7th FloorNew YorkNY10104
Type or Classification (B)
Office Space Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,421Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,421
Rent 01/09/2014 $24,181Rent 02/06/2014 $23,113Rent 03/06/2014 $24,534Rent 04/10/2014 $24,460Rent 05/08/2014 $24,171Rent 06/05/2014 $24,676Rent 10/09/2014 $102,175Rent 11/06/2014 $26,382Rent 12/01/2014 $26,729
Name and Address (A)
D.C. Water And Sewer AuthorityP.O. Box 97200
WashingtonDC20090
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,661Total of All Transactions with this Payee/Payer for This Schedule $24,661
Name and Address (A)
Daikin AppliedPo Box 904931
CharlotteNC28290
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,378Total of All Transactions with this Payee/Payer for This Schedule $19,378
Name and Address (A)
David R Snapp & Associates9301 Sutton Pl
Silver SpringMD20910
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,008Total of All Transactions with this Payee/Payer for This Schedule $12,008
Name and Address (A)
Delta Air LinesAtlanta Airport Purpose Date Amount
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 322/343
AtlantaGA30320
Type or Classification (B)
Transportation/Air
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $41,677Total of All Transactions with this Payee/Payer for This Schedule $41,677
Name and Address (A)
Democracy Engine LLC850 Quincy St NWSte 402WashingtonDC20011
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
Domain Name Registration15801 NE 24th St
BellevueWA98008
Type or Classification (B)
Web Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,513Total of All Transactions with this Payee/Payer for This Schedule $11,513
Name and Address (A)
Eagle Mat & Floor Products932 Hungerford Drive #37B
RockvilleMD20850
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,159Total of All Transactions with this Payee/Payer for This Schedule $48,159
Name and Address (A)
Eastern Fire ProtectionPo Box 669
CrownsvilleMD21032
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,819Total of All Transactions with this Payee/Payer for This Schedule $5,819
Name and Address (A)
Elevator Control Service
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 323/343
8231 Penn Randall Place
Upper MarlboroMD20772
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,642Total of All Transactions with this Payee/Payer for This Schedule $27,642
Name and Address (A)
Engineers Outlet1048 29Th Street N.W.
WashingtonDC20007
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $5,200
Name and Address (A)
Eric F Facer PLLC1025 Connecticut Ave NWSuite 1000WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,935Total NonItemized Transactions with this Payee/Payer $17,923Total of All Transactions with this Payee/Payer for This Schedule $24,858
Legal Services 02/12/2014 $6,935
Name and Address (A)
Erik Moe1726 4th St NW
WashingtonDC20001
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
Consulting Support 02/06/2014 $9,000
Name and Address (A)
Four Points Sheraton O'Hare10249 West Irving Park Rd
Schiller ParkIL60176
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,260Total NonItemized Transactions with this Payee/Payer $2,442Total of All Transactions with this Payee/Payer for This Schedule $13,702
Staff Meetings & Training 07/31/2014 $11,260
Name and Address (A)
Gartner Inc
Purpose (C)
Date (D)
Amount (E)
Consulting Support 01/02/2014 $13,116
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 324/343
PO Box 911319
DallasTX75391
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $66,291Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,291
Consulting Support 02/20/2014 $13,116Consulting Support 04/24/2014 $13,116
Consulting Support 08/07/2014 $13,116Consulting Support 11/13/2014 $13,827
Name and Address (A)
Genexsolutions Llc4324B Evergreen Lane
AnnandaleVA220033272
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $364,365Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $364,365
Engineering Services 02/04/2014 $21,451Engineering Services 02/25/2014 $31,164Engineering Services 04/01/2014 $37,729Engineering Services 04/01/2014 $31,426Engineering Services 04/22/2014 $29,466Engineering Services 05/20/2014 $30,239Engineering Services 06/24/2014 $27,638Engineering Services 08/05/2014 $25,966Engineering Services 10/20/2014 $37,540Engineering Services 10/20/2014 $25,966Engineering Services 11/12/2014 $9,669Engineering Services 11/12/2014 $29,355Engineering Services 11/25/2014 $26,756
Name and Address (A)
George Mason University4400 University DrStudent Accounts Msn 2e2FairfaxVA22030
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,350Total of All Transactions with this Payee/Payer for This Schedule $6,350
Name and Address (A)
Gershman Properties LLC12300 Wilshire BlvdSuite 310Los AngelesCA90025
Type or Classification (B)
Office Space Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $325,356Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,356
Rent 01/02/2014 $27,113Rent 02/20/2014 $27,113Rent 03/07/2014 $27,113Rent 04/01/2014 $27,113Rent 05/08/2014 $27,113Rent 07/08/2014 $54,226Rent 08/05/2014 $27,113Rent 09/02/2014 $27,113Rent 10/01/2014 $27,113Rent 11/03/2014 $27,113Rent 12/01/2014 $27,113
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 325/343
Name and Address (A)
Godaddycom14455 N Hayden RdSuite 219ScottsdaleAZ85260
Type or Classification (B)
Web Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,059Total of All Transactions with this Payee/Payer for This Schedule $18,059
Name and Address (A)
GraingerDepartment 811307149
PalatineIL60038
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,017Total of All Transactions with this Payee/Payer for This Schedule $5,017
Name and Address (A)
Help Unlimited Temps Inc1900 L St NW
WashingtonDC20036
Type or Classification (B)
Temporary Staffing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,163Total of All Transactions with this Payee/Payer for This Schedule $29,163
Name and Address (A)
HireStrategy Inc1875 Explorer StSuite 520RestonVA20190
Type or Classification (B)
Temporary Staffing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,949Total of All Transactions with this Payee/Payer for This Schedule $6,949
Name and Address (A)
HILTON MONTREAL BONAVENTR900 DE LA GAUCHETIERE W
MONTREAL0000000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,813Total of All Transactions with this Payee/Payer for This Schedule $6,813
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 326/343
Name and Address (A)
HST Union Square LLC201 Park Ave S
New YorkNY10003
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Meetings 01/01/2014 $5,000
Name and Address (A)
Hyatt Regency O'hare9300 Bryn Mawr Ave
RosemontIL60018
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,373Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,373
Staff Meetings & Training 07/04/2014 $45,373
Name and Address (A)
IesiMd Corporation766 Queenstown Road
SevernMD21144
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,121Total of All Transactions with this Payee/Payer for This Schedule $20,121
Name and Address (A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA20704
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $22,535Total of All Transactions with this Payee/Payer for This Schedule $22,535
Name and Address (A)
Impact OfficeP O Box 403846
AtlantaGA303843846
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,929Total of All Transactions with this Payee/Payer for This Schedule $11,929
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 327/343
Name and Address (A)
Impact Office ProductsPO Box 403846
AtlantaGA30384
Type or Classification (B)
Retail Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,297Total NonItemized Transactions with this Payee/Payer $76,723Total of All Transactions with this Payee/Payer for This Schedule $126,020
Office Supplies 05/20/2014 $12,340Office Supplies 12/18/2014 $36,957
Name and Address (A)
Imperial Valet1331 Connecticut Avenue, Nw
WashingtonDC20036
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,954Total of All Transactions with this Payee/Payer for This Schedule $6,954
Name and Address (A)
IMG TECHNOLOGIES1101 W 31ST ST
DOWNERS GROVEIL60516
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,904
Telecommunications 05/30/2014 $9,904
Name and Address (A)
Intuit Order Channel7535 Torrey Santa Fe Rd
San DiegoCA92129
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,493Total NonItemized Transactions with this Payee/Payer $13,983Total of All Transactions with this Payee/Payer for This Schedule $52,476
Computers, Software and Periph 08/26/2014 $5,499Computers, Software and Periph 08/30/2014 $5,499Computers, Software and Periph 09/15/2014 $5,499Computers, Software and Periph 09/15/2014 $5,499Computers, Software and Periph 11/28/2014 $5,499Computers, Software and Periph 11/28/2014 $5,499Computers, Software and Periph 12/02/2014 $5,499
Name and Address (A)
Iron Mountain Records ManagementPO Box 27128
New YorkNY10087
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,762Total of All Transactions with this Payee/Payer for This Schedule $5,762
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 328/343
(B)Data Storage Services
Name and Address (A)
James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,383Total NonItemized Transactions with this Payee/Payer $57,271Total of All Transactions with this Payee/Payer for This Schedule $76,654
Legal Services 07/10/2014 $6,932Legal Services 12/04/2014 $12,451
Name and Address (A)
Jane Hunter1197 Bayshore Dr
EnglewoodFL34223
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,481Total NonItemized Transactions with this Payee/Payer $4,125Total of All Transactions with this Payee/Payer for This Schedule $12,606
Consulting Support 06/19/2014 $8,481
Name and Address (A)
Jarboe MechanicalPO Box 444
HuntingtownMD20639
Type or Classification (B)
Maintenance Contractor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,579Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,579
Office Supplies 12/04/2014 $5,579
Name and Address (A)
Jarboe Mechanical LlcPo Box 444
HuntingtownMD20639
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $3,734Total of All Transactions with this Payee/Payer for This Schedule $11,234
Fan Coil Serv./Repla 10/28/2014 $7,500
Name and Address (A)
JH TruckingPO Box 1155
WaldorfMD20604
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 329/343
Type or Classification (B)
ServicesName and Address
(A)Josie Mooney1418 Henry St
BerkeleyCA94709
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000
Consulting Support 08/14/2014 $6,000Consulting Support 08/14/2014 $6,000Consulting Support 08/28/2014 $6,000
Name and Address (A)
JOBTARGET LLC225 STATE STREET
NEW LONDONCT06320
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,697Total of All Transactions with this Payee/Payer for This Schedule $31,697
Name and Address (A)
Kevin Doyle260 Riverside DrApt 10ANew YorkNY10025
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $5,604Total of All Transactions with this Payee/Payer for This Schedule $5,604
Name and Address (A)
KOYA Leadership Partners44 Merrimac StSecond FlNewburyportMA01950
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,500
Consulting Support 04/24/2014 $16,500Consulting Support 06/12/2014 $13,000Consulting Support 07/24/2014 $16,000
Name and Address (A)
Labor Key Corporation60 Marie Ave ESuite 256Saint Paul
Purpose (C)
Date (D)
Amount (E)
Consulting Support 01/16/2014 $10,000Consulting Support 01/30/2014 $10,000Consulting Support 04/17/2014 $13,840Consulting Support 05/01/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 330/343
MN55118
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $113,040Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,040
Consulting Support 05/01/2014 $6,920Consulting Support 05/01/2014 $6,920Consulting Support 05/01/2014 $6,920Consulting Support 06/01/2014 $6,920Consulting Support 07/01/2014 $6,920Consulting Support 08/01/2014 $6,920Consulting Support 09/01/2014 $6,920Consulting Support 10/01/2014 $6,920Consulting Support 11/01/2014 $6,920Consulting Support 12/01/2014 $6,920
Name and Address (A)
Law Offices of Patrice L Goldman1299 4th StSte 307San RafaelCA94901
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,482Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,482
Legal Services 09/11/2014 $18,482
Name and Address (A)
Legal Services of Greater Miami Inc3000 Biscayne BlvdSuite 500MiamiFL33137
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,034Total of All Transactions with this Payee/Payer for This Schedule $16,034
Name and Address (A)
Lichtman & Elliot PC1666 Connecticut Ave NW5th FloorWashingtonDC20009
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,175Total of All Transactions with this Payee/Payer for This Schedule $17,175
Name and Address (A)
LineX Plus3695 Hallowing Point RoadSuite 1Prince FrederickMD20678
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,404Total NonItemized Transactions with this Payee/Payer $0
Repair & Maintenance Services 06/24/2014 $5,404
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 331/343
Type or Classification (B)
Repair & Maintenance Company
Total of All Transactions with this Payee/Payer for This Schedule $5,404
Name and Address (A)
Linemark Printing Inc501 Prince Georges Blvd
Upper MarlboroMD20774
Type or Classification (B)
Graphics & Printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,574Total NonItemized Transactions with this Payee/Payer $4,929Total of All Transactions with this Payee/Payer for This Schedule $12,503
Office Supplies 01/01/2014 $7,574
Name and Address (A)
LINKEDIN CORPORATION OF2029 STIERLIN CT
MOUNTAIN VIEWCA94043
Type or Classification (B)
Social Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,785Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,785
Office Supplies 09/30/2014 $24,785
Name and Address (A)
Lord Baltimore Uniform Rental3710 East Baltimore Street
BaltimoreMD21224
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,906Total of All Transactions with this Payee/Payer for This Schedule $17,906
Name and Address (A)
Lpc Commercial Services, Inc.101 Constitution Ave, NwSuite 325 EWashingtonDC20001
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $146,206Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,206
LPCRockCreek1st ha 10/07/2014 $90,078LPCRockCreekExp/Ext 12/09/2014 $56,128
Name and Address (A)
Luchelle Stevens500 N Robert StUnit 704Saint Paul
Purpose (C)
Date (D)
Amount (E)
Consulting Support 01/23/2014 $8,000Consulting Support 02/27/2014 $8,000Consulting Support 04/03/2014 $8,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 332/343
MN55101
Type or Classification (B)
Consultant
Total Itemized Transactions with this Payee/Payer $32,000Total NonItemized Transactions with this Payee/Payer $5,680Total of All Transactions with this Payee/Payer for This Schedule $37,680
Consulting Support 05/08/2014 $8,000
Name and Address (A)
M&E Services IncPo Box 2507
ChesterVA23819
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,846Total of All Transactions with this Payee/Payer for This Schedule $5,846
Name and Address (A)
Mac Medics4421 Nicole Dr
LanhamMD20706
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,505Total NonItemized Transactions with this Payee/Payer $83Total of All Transactions with this Payee/Payer for This Schedule $23,588
Consulting Support 01/16/2014 $5,076Consulting Support 01/30/2014 $13,353Consulting Support 08/28/2014 $5,076
Name and Address (A)
Mach EnergyP O Box 7775 #47505
San FranciscoCA941207775
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,753Total of All Transactions with this Payee/Payer for This Schedule $5,753
Name and Address (A)
Marco Consulting Group Inc550 W Washington BlvdSuite 900ChicagoIL60661
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
Matthew Bender & Co IncATTN KAREN CARTY
ALBANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 333/343
NY12204
Type or Classification (B)
Subscriptions
Total NonItemized Transactions with this Payee/Payer $8,714Total of All Transactions with this Payee/Payer for This Schedule $8,714
Name and Address (A)
McLaughlin Company9210 Corporate Blvd
RockvilleMD20850
Type or Classification (B)
Insurance Agency
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,502,765Total NonItemized Transactions with this Payee/Payer $25,293Total of All Transactions with this Payee/Payer for This Schedule $1,528,058
Insurance 04/07/2014 $57,191Insurance 04/07/2014 $55,764Insurance 01/16/2014 $5,525Insurance 01/30/2014 $57,192Insurance 01/30/2014 $85,420Insurance 01/30/2014 $79,475Insurance 01/30/2014 $71,565Insurance 01/30/2014 $79,475Insurance 01/30/2014 $344,715Insurance 02/06/2014 $109,000Insurance 02/06/2014 $38,884Insurance 03/13/2014 $32,253Insurance 05/01/2014 $6,096Insurance 06/12/2014 $16,114Insurance 06/16/2014 $12,137Insurance 06/19/2014 $59,974Insurance 06/19/2014 $74,965Insurance 06/19/2014 $57,191Insurance 08/21/2014 $59,974Insurance 08/28/2014 $57,191Insurance 09/04/2014 $74,965Insurance 09/11/2014 $16,114Insurance 11/06/2014 $51,585
Name and Address (A)
MERCHANT ESOLUTIONS INC3400 BRIDGE PKWY
REDWOOD CITYCA94065
Type or Classification (B)
Online Purchasing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,233Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,233
Office Supplies 01/17/2014 $5,249Office Supplies 06/30/2014 $5,229Office Supplies 06/02/2014 $5,379Office Supplies 09/30/2014 $5,688Office Supplies 10/28/2014 $5,688
Name and Address (A)
Microsoft CorporationLock Box 8424671950 N Stemmons Fwy Suite 5DallasTX75207
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $390,727Total NonItemized Transactions with this Payee/Payer $83Total of All Transactions with this Payee/Payer for This Schedule $390,810
License renewal 07/17/2014 $48,747License renewal 07/24/2014 $341,980
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 334/343
IT FirmName and Address
(A)
Moody's Investors ServicePO Box 102597
AtlantaGA30368
Type or Classification (B)
Research Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
Financial Services 11/06/2014 $8,000
Name and Address (A)
Morgan Stanley
1300 Thames Street, 5th Fl.BaltimoreMD21231
Type or Classification (B)
Financial Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $414,905Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $414,905
Interest on Mortgage 01/31/2014 $36,848Interest on Mortgage 02/28/2014 $32,230Interest on Mortgage 03/31/2014 $33,302Interest on Mortgage 04/30/2014 $34,375Interest on Mortgage 05/31/2014 $36,563Interest on Mortgage 06/30/2014 $33,047Interest on Mortgage 07/31/2014 $35,218Interest on Mortgage 08/31/2014 $36,221Interest on Mortgage 09/30/2014 $32,725Interest on Mortgage 10/31/2014 $37,160Interest on Mortgage 11/30/2014 $32,390Interest on Mortgage 12/31/2014 $34,826
Name and Address (A)
National RR Passenger Corp60 Massachusetts Ave NE
WashingtonDC20002
Type or Classification (B)
Transportation/Rail
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,808Total of All Transactions with this Payee/Payer for This Schedule $21,808
Name and Address (A)
Neopost Mid Atlantic1749 Old Meadow Rd
McLeanVA22102
Type or Classification (B)
Mailroom Products Solutions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,911Total of All Transactions with this Payee/Payer for This Schedule $7,911
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 335/343
NGP VAN Inc1101 15th St NWSte 500WashingtonDC20005
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $985,050Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $997,050
Consulting Support 01/09/2014 $82,000Consulting Support 02/06/2014 $82,000Consulting Support 03/06/2014 $82,000Consulting Support 04/17/2014 $82,000Consulting Support 05/22/2014 $82,000Consulting Support 06/12/2014 $82,000Consulting Support 07/10/2014 $82,000Consulting Support 08/14/2014 $82,000
Consulting Support 09/01/2014 $82,300Consulting Support 10/16/2014 $82,300Consulting Support 11/13/2014 $82,300Consulting Support 12/11/2014 $82,150
Name and Address (A)
Omni Parker House60 School St
BostonMA02108
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,408Total NonItemized Transactions with this Payee/Payer $3,279Total of All Transactions with this Payee/Payer for This Schedule $10,687
Staff Meetings & Training 08/19/2014 $7,408
Name and Address (A)
Organizing Group888 16th St NWSuite 333WashingtonDC20006
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $3,864Total of All Transactions with this Payee/Payer for This Schedule $53,864
Consulting Support 10/23/2014 $12,500Consulting Support 10/23/2014 $12,500Consulting Support 10/23/2014 $12,500Consulting Support 11/13/2014 $12,500
Name and Address (A)
Otj Architects1412 Eye Street, Nw
WashingtonDC20005
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,691Total of All Transactions with this Payee/Payer for This Schedule $5,691
Name and Address (A)
Out & Equal Workplace155 Sansome St
San Francisco
Purpose (C)
Date (D)
Amount (E)
Utilities 06/13/2014 $7,321Utilities 06/30/2014 $6,423
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 336/343
CA94104
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $13,744Total NonItemized Transactions with this Payee/Payer $51,014Total of All Transactions with this Payee/Payer for This Schedule $64,758
Name and Address (A)
Patricia Yeghissian2002 Rookwood Rd
Silver SpringMD20910
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,750
Consulting Support 04/17/2014 $9,750
Name and Address (A)
Paul Skoczylas1304 Ocean Front
Neptune BeachFL32266
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,284Total of All Transactions with this Payee/Payer for This Schedule $19,284
Name and Address (A)
PiedATerre Properties Ltd2014 Hillyer Pl NW
WashingtonDC20009
Type or Classification (B)
Employee Housing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $103,773Total of All Transactions with this Payee/Payer for This Schedule $103,773
Name and Address (A)
PoliOps LLC374 Lexington Rd
RichmondVA23226
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,000Total NonItemized Transactions with this Payee/Payer $27,173Total of All Transactions with this Payee/Payer for This Schedule $66,173
IT Consulting Support 01/02/2014 $6,500IT Consulting Support 02/01/2014 $6,500IT Consulting Support 03/01/2014 $6,500IT Consulting Support 04/01/2014 $6,500IT Consulting Support 05/01/2014 $6,500IT Consulting Support 12/01/2014 $6,500
Name and Address (A)
Potomac Electric Power Co.
Purpose (C)
Date (D)
Amount (E)
12/121/16/2014 02/04/2014 $17,053
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 337/343
P O Box 13608
PhiladelphiaPA191013608
Type or Classification (B)
Building Services
Total Itemized Transactions with this Payee/Payer $139,521Total NonItemized Transactions with this Payee/Payer $5,234Total of All Transactions with this Payee/Payer for This Schedule $144,755
1/162/17/2014 02/25/2014 $18,2622/17 3/18/14 Elect 04/08/2014 $14,0463/18 4/16/14 Elect 04/29/2014 $11,8674/16 / 5/13/14 Elect 05/28/2014 $10,0935/13 6/15/14 Elect 07/01/2014 $11,7266/15 7/15/14 Elect 07/29/2014 $13,02107/15 08/13/14 Ele 08/26/2014 $11,5958/13 9/15/14 Elect 09/30/2014 $11,9039/14 10/14/14 Elec 10/28/2014 $10,69910/14 11/11/14 Ele 12/16/2014 $9,256
Name and Address (A)
Power Solutions LLC17201 Melford BlvdSuite AKBowieMD20715
Type or Classification (B)
IT Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,322Total NonItemized Transactions with this Payee/Payer $1,200
Total of All Transactions with this Payee/Payer for This Schedule $56,522
Consulting Support 02/20/2014 $34,002Consulting Support 05/22/2014 $21,320
Name and Address (A)
PSA Insurance Inc11311 McCormick Rd5th FloorHunt ValleyMD21031
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,772Total of All Transactions with this Payee/Payer for This Schedule $29,772
Name and Address (A)
Quadrant Metrics LLCPO Box 7748
AlbuquerqueNM87194
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $195,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000
Consulting Support 02/12/2014 $90,000Consulting Support 05/15/2014 $25,000Consulting Support 06/19/2014 $25,000Consulting Support 07/31/2014 $35,000Consulting Support 09/04/2014 $10,000Consulting Support 12/30/2014 $10,000
Name and Address (A)
Red Coats, Inc.P.O. Box 79579
Baltimore
Purpose (C)
Date (D)
Amount (E)
Redcoats Feb2014 02/04/2014 $35,362MARCH 2014 RED COATS 04/01/2014 $35,362
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 338/343
MD212790579
Type or Classification (B)
Building Services
Total Itemized Transactions with this Payee/Payer $77,443Total NonItemized Transactions with this Payee/Payer $12,899Total of All Transactions with this Payee/Payer for This Schedule $90,342
RC Cleaner Coverage 05/06/2014 $6,719
Name and Address (A)
Regus Corporation15305 Dallas PkwySuite 1400AddisonTX75001
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,291Total of All Transactions with this Payee/Payer for This Schedule $17,291
Name and Address (A)
Revolution Messaging LLC1730 Rhode Island Ave NWSuite 610WashingtonDC20036
Type or Classification (B)
Telecommunications Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $153,650Total NonItemized Transactions with this Payee/Payer $1,670Total of All Transactions with this Payee/Payer for This Schedule $155,320
Consulting Support 01/16/2014 $6,050Consulting Support 04/24/2014 $147,600
Name and Address (A)
Roberson Funeral HomePO Box 546
South ShoreKY41175
Type or Classification (B)
Funeral Home
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Other 09/25/2014 $5,000
Name and Address (A)
Rockwood Leadership Institute426 17th StSuite 400OaklandCA94612
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,950Total NonItemized Transactions with this Payee/Payer $9,050Total of All Transactions with this Payee/Payer for This Schedule $22,000
Staff Meetings & Training 07/17/2014 $12,950
Name and Address (A)
Roth Staffing333 City Blvd WestSte 100
Purpose (C)
Date (D)
Amount (E)
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 339/343
OrangeCA92868
Type or Classification (B)
Consulting Firm
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,664Total of All Transactions with this Payee/Payer for This Schedule $8,664
Name and Address (A)
skbRecallPO Box 841693
DallasTX75284
Type or Classification (B)
Records Storage
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $48,440Total of All Transactions with this Payee/Payer for This Schedule $48,440
Name and Address (A)
Savit & Szymkowicz LLP4520 East West HighwaySte 700BethesdaMD20814
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,800
Legal Services 09/16/2014 $7,800
Name and Address (A)
Service Machine Shop, Inc.12336 Wilkins Ave
RockvilleMD20852
Type or Classification (B)
Repair & Maintenance Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,800Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,800
Fan Shaft Bearings R 09/30/2014 $7,800
Name and Address (A)
SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $259,822Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $259,822
Temporary Staffing 01/09/2014 $259,822
Name and Address (A)
SEIU Local 1.on
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 340/343
125 Mural StSuite 202Concord0000000
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,118Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,118
Rebates to memberships 01/14/2014 $11,118
Name and Address (A)
SEIU Local 205T521 Central Ave
NashvilleTN37211
Type or Classification (B)
SEIU/Local
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,205Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,205
Legal Services 01/16/2014 $14,561Legal Services 11/20/2014 $36,644
Name and Address (A)
SEIU National Industry Pension Fund11 Dupont Circle NW9th FloorWashingtonDC20036
Type or Classification (B)
Pension Fund
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,360Total NonItemized Transactions with this Payee/Payer $20,860Total of All Transactions with this Payee/Payer for This Schedule $121,220
Insurance 04/24/2014 $16,136Insurance 05/22/2014 $60,185Insurance 06/26/2014 $6,943Insurance 09/11/2014 $5,008Insurance 10/16/2014 $5,455Insurance 12/18/2014 $6,633
Name and Address (A)
SEIU Pension Plan/Emply11 Dupont Circle NW9th FloorWashingtonDC20036
Type or Classification (B)
SEIU
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $4,504,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,504,400
Insurance 09/11/2014 $4,504,400
Name and Address (A)
Siemens Industry, IncP O Box 2134
Carol StreamIL601322134
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,600Total of All Transactions with this Payee/Payer for This Schedule $13,600
Name and Address
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 341/343
(A)Smart Source RentalPO Box 289
LaurelNY11948
Type or Classification (B)
Leasing Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,550Total NonItemized Transactions with this Payee/Payer $6,168Total of All Transactions with this Payee/Payer for This Schedule $92,718
Leased Equipment 08/06/2014 $8,403Leased Equipment 08/06/2014 $58,921Leased Equipment 10/24/2014 $7,842Leased Equipment 10/24/2014 $11,384
Name and Address (A)
Source One Management Services LLC1015 N York Rd
Willow GrovePA19090
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,845Total of All Transactions with this Payee/Payer for This Schedule $19,845
Name and Address (A)
Southwest AirlinesPO Box 36611
DallasTX75235
Type or Classification (B)
Transportation/Air
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,176Total of All Transactions with this Payee/Payer for This Schedule $40,176
Name and Address (A)
Spitfire Strategies1800 M St NWSuite 300NWashingtonDC20036
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,512Total of All Transactions with this Payee/Payer for This Schedule $11,512
Name and Address (A)
StarCite IncDept 2421PO Box 122421DallasTX75312
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $348,931Total NonItemized Transactions with this Payee/Payer $894Total of All Transactions with this Payee/Payer for This Schedule $349,825
Consulting Support 06/01/2014 $25,000Consulting Support 10/09/2014 $146,625Consulting Support 10/09/2014 $74,100Consulting Support 10/23/2014 $70,706Consulting Support 11/06/2014 $7,500
Consulting Support 11/06/2014 $25,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 342/343
Name and Address (A)
Strategic Products and Services30 Littleton Rd
ParsippanyNJ07054
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,309Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,309
Computers, Software and Periph 10/23/2014 $5,309
Name and Address (A)
Streetsense Consulting, Llc3 Bethseda MetroSuite 140BethesdaMD20814
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,227Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,227
Signage & New Logo C 01/28/2014 $9,655Retail Signage Insta 04/29/2014 $7,572
Name and Address (A)
StuartDean Co., Inc.P.O. Box 10369
NewarkNJ071930369
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,746Total of All Transactions with this Payee/Payer for This Schedule $23,746
Name and Address (A)
SuccessFactors IncPO Box 89 4642
Los AngelesCA90189
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,820Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,820
Consulting Support 07/24/2014 $30,820
Name and Address (A)
Target Systems Development IncTSD Communications1714 Connecticut Ave NWWashingtonDC20009
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal Services 05/22/2014 $10,000Legal Services 06/19/2014 $10,000Legal Services 07/24/2014 $10,000
3/31/2015 DOL Form Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 343/343
Name and Address (A)
Teleflora3737 NW 34th St
Oklahoma CityOK73112
Type or Classification (B)
Retail Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,995Total of All Transactions with this Payee/Payer for This Schedule $5,995
Name and Address (A)
Telepacific CommunicationsPO Box 526015
SacramentoCA95852
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)