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A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us September 29, 2014 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report Printable View U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2016 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-012 2. PERIOD COVERED From 07/01/2013 Through 06/30/2014 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 TEACHERS AFL-CIO 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 LORETTA Last Name JOHNSON P.O Box - Building and Room Number Number and Street 555 NEW JERSEY AVE NW City WASHINGTON State DC ZIP Code + 4 20001 9. Are your organization's records kept at its mailing address? Yes Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURER Date: Sep 29, 2014 Telephone Number: 202-897-4440 Date: Sep 29, 2014 Telephone Number: 202-879-4415 Form LM-2 (Revised 2010) HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do 1 of 239 9/30/2014 1:46 AM
Transcript

A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

September 29, 2014 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

Printable View

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and BudgetNo. 1245-0003

Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL

ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER000-012

2. PERIOD COVEREDFrom 07/01/2013Through 06/30/2014

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 NAMETEACHERS AFL-CIO

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 NameLORETTA

Last NameJOHNSON

P.O Box - Building and Room Number

Number and Street555 NEW JERSEY AVE NW

CityWASHINGTON

StateDC

ZIP Code + 420001

9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law,that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatoryand is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURERDate: Sep 29, 2014 Telephone Number: 202-897-4440 Date: Sep 29, 2014 Telephone Number: 202-879-4415

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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ITEMS 10 THROUGH 21 FILE NUMBER: 000-012

10. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$2,000,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period?

Yes

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listedin the instructions?

No

19. What is the date of the labor organization's nextregular election of officers?

07/2014

20. How many members did the labor organization have atthe end of the reporting period?

1,597,140

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 17.78per month n/a n/a(b) Working Dues/Fees n/aper n/a n/a n/a(c) Initiation Fees n/aper n/a n/a n/a(d) Transfer Fees n/aper n/a n/a n/a(e) Work Permits n/aper n/a n/a n/a

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $508,638 $10,887,78123. Accounts Receivable 1 $38,046,037 $16,833,27724. Loans Receivable 2 $3,197,413 $263,39525. U.S. Treasury Securities $296,148 $341,29826. Investments 5 $61,190,427 $56,534,47927. Fixed Assets 6 $3,050,494 $2,594,51028. Other Assets 7 -$1,635,401 -$629,503

29. TOTAL ASSETS $104,653,756 $86,825,237

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $18,177,795 $16,378,31331. Loans Payable 9 $3,729,657 $894,84832. Mortgages Payable $0 $033. Other Liabilities 10 $43,138,951 $43,138,95134. TOTAL LIABILITIES $65,046,403 $60,412,112

35. NET ASSETS $39,607,353 $26,413,125

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $0

37. Per Capita Tax $169,403,743

38. Fees, Fines, Assessments, Work Permits $0

39. Sale of Supplies $49,421

40. Interest $1,075,247

41. Dividends $0

42. Rents $043. Sale of Investments and Fixed Assets 3 $10,970,44544. Loans Obtained 9 $111,546,11245. Repayments of Loans Made 2 $2,443,01246. On Behalf of Affiliates for Transmittal to Them $37,441,32147. From Members for Disbursement on TheirBehalf $0

48. Other Receipts 14 $11,775,76149. TOTAL RECEIPTS $344,705,062

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $72,554,53151. Political Activities and Lobbying 16 $24,873,34552. Contributions, Gifts, and Grants 17 $4,202,62253. General Overhead 18 $36,457,57254. Union Administration 19 $7,997,37555. Benefits 20 $15,992,89556. Per Capita Tax $12,401,649

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $5,310,32161. Loans Made 2 $1,59262. Repayment of Loans Obtained 9 $114,380,92163. To Affiliates of Funds Collected on TheirBehalf $36,979,914

64. On Behalf of Individual Members $0

65. Direct Taxes $2,979,703

66. Subtotal $334,132,440

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,665,555 67b. Less Total Disbursed $15,859,034 67c. Total Withheld But Not Disbursed -$193,479

68. TOTAL DISBURSEMENTS $334,325,919Form LM-2 (Revised 2010)

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $494,847 $246,430 $14,475 $0Totals from all other accounts receivable $16,338,430 $139,572 $11,454 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,833,277 $386,002 $25,929 $0

GARY TEACHERS UNION $31,011 $10,337 $0 $0KANSAS CITY F OF TS & S $48,907 $32,605 $0 $0LAPORTE F OF T $21,081 $7,027 $0 $0BEXAR CO F OF T $32,887 $21,925 $0 $0BEACHWOOD F OF T $8,874 $5,916 $0 $0JEFFERSON DIST F OF T $18,731 $12,487 $0 $0MARYLAND CLSFD EMPL ASO $62,039 $20,680 $0 $0FAC PROF UN W WA ST FED $26,949 $8,983 $0 $0MCKINLEY CO F UNIT SCH $8,594 $5,729 $0 $0PASO ROBLES PUBLIC EDUC $16,669 $5,556 $0 $0RAPIDES F OF T $7,885 $7,885 $2,628 $0HAMPTON F OF T $15,653 $10,435 $0 $0SAGINAW INTERMED F OF T $6,528 $6,528 $8,704 $0RED RIVER UNITED $116,498 $38,833 $0 $0LB COUNCIL OF CLSF EMPL $12,167 $8,112 $0 $0DESOTO F OF TS SCH EMPL $9,428 $9,428 $3,143 $0COLORADO CLSF SCH EMPL $14,397 $9,598 $0 $0ALIEF AFT & SCHOOL EMPL $36,549 $24,366 $0 $0

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.

(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuringPeriod

(C)

Repayments Received DuringPeriod

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines above $3,197,413 $1,592 $2,443,012 $492,598 $263,395

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: Baltimore Ts. UnionPurpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$147,301 $0 $0 $147,301 $0

Name: Bristol Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$3,500 $0 $0 $0 $3,500

Name: Corpus Christi Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$3,500 $0 $0 $3,500 $0

Name: Hartford Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$22,400 $0 $0 $0 $22,400

Name: Hawaii Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$119,000 $0 $0 $119,000 $0

Name: Indianapolis Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$3,115 $0 $0 $0 $3,115

Name: Kansas Assoc of Public Emp.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$60,613 $0 $0 $60,613 $0

Name: Kansas City Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$48,300 $0 $0 $0 $48,300

Name: New Jersey State Fed. Ts Coll.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$34,892 $0 $0 $34,892 $0

Name: Oklahoma Fed of Ts #8034Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$9,283 $0 $0 $9,283 $0

Name: Pinellas Fed. TS. #2441Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$18,000 $0 $0 $18,000 $0

Name: Puerto Rico Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$111,343 $0 $0 $0 $111,343

Name: San Francisco Fed. Ts. #61Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$65,338 $0 $0 $65,338 $0

Name: UNITED TS OF DADE #1974Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$2,441,420 $1,592 $2,443,012 $0 $0

Name: Washington Ts. UnionPurpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$32,000 $0 $0 $0 $32,000

Name: Willmington Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$42,737 $0 $0 $0 $42,737

Name: Wisconsin Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$454 $0 $0 $454 $0

Name: Woodbridge Township Fed.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$34,217 $0 $0 $34,217 $0

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $11,467,189 $11,343,764 $10,970,445 $10,970,445

US TREASURY $108,879 $108,879 $104,766 $104,766COMMON STOCK $5,175,117 $5,175,117 $4,758,483 $4,758,483CORPORATE BONDS $1,549,048 $1,549,048 $1,510,504 $1,510,504GOVERNEMENT AGENCY OBLIGATIONS $557,931 $557,931 $580,814 $580,814UNIT INVESTMENT TRUSTS $600,813 $600,813 $647,902 $647,902B/F Investment Lim Partnership $3,344,000 $3,344,000 $3,344,000 $3,344,000Office Furniture & Equipment $131,401 $7,976 $23,976 $23,976

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $10,970,445

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $5,310,321 $5,310,321 $5,310,321

US TREASURY $153,434 $153,434 $153,434COMMON STOCK $2,818,047 $2,818,047 $2,818,047CORPORATE BONDS $706,126 $706,126 $706,126GOVERNEMENT AGENCY OBLIGATIONS $320,966 $320,966 $320,966Office Furniture & Equipment $861,748 $861,748 $861,748Joint Venture SML $450,000 $450,000 $450,000

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $5,310,321

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description(A)

Amount(B)

Marketable Securities A. Total Cost $20,086,268B. Total Book Value $20,937,441C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments D. Total Cost $34,049,380E. Total Book Value $35,597,038F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $56,534,479Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (give location) $0 $0 $0B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other Vehicles $121,745 $21,508 $100,237 $100,237D. Office Furniture and Equipment $16,147,715 $13,657,001 $2,490,714 $2,490,714

E. Other Fixed Assets $1,735,020 $1,731,461 $3,559 $3,559

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$18,004,480 $15,409,970 $2,594,510 $2,594,510

Form LM-2 (Revised 2003)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) -$629,503

Allowance for Uncollectible Loans -$1,670,510Deposits $372,002Prepaid Expense $607,325Due from AFT Educational Foundation $52,180Employee Advances $9,500

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccountPayable

(E)

Total for all itemized accounts payable $5,844,946 $2,925,375 $2,716,460 $0Total from all other accounts payable $10,533,367 $3,286,101 $334,163 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$16,378,313 $6,211,476 $3,050,623 $0

Aber-Towns, Matt $6,000 $954 $8,193 $0AFT College Staff Guild Los Angeles #152 $20,101 $6,000 $0 $0AFT Educational Foundation $1,000,000 $3,181 $14,527 $0AFT Educational Foundation Innovation Fu $13,964 $1,000,000 $0 $0AFT KANSAS 8039 $17,077 $13,964 $0 $0AFT Local 212 COPE $113,199 $17,077 $0 $0AFT Michigan #8020 $16,531 $40,172 $51,692 $0AFT New Mexico #8029 $66,356 $12,718 $3,813 $0AFT Pennsylvania $53,771 $38,233 $28,092 $0AFT Washington AFL-CIO #8045 $20,000 $42,353 $0 $0Alan Lubin Consulting $37,248 $10,000 $10,000 $0Alaska Public Employees Association/AFT $5,655 $720 $26,569 $0Alpine Limousine Service Inc $119,640 $5,655 $0 $0American Express $34,922 $0 $119,640 $0Artisys Corp, Inc. $9,024 $25,168 $9,754 $0AT & T - Carol Stream $7,096 $0 $9,024 $0Berkeley County Schools $6,404 $0 $7,096 $0Bright Key, Inc. $7,020 $6,404 $0 $0Buck Consultants, LLC $8,612 $7,020 $0 $0California Early Education $30,685 $7,210 $0 $0California Federation of Teachers $10,000 $7,560 $0 $0California Federation of Ts Retiree Chap $9,779 $10,000 $0 $0California Organizing Project $7,154 $8,907 $0 $0Central New Mexico Employees Union #4974 $8,141 $7,154 $0 $0Chavez, Eleanor $7,200 $408 $7,733 $0Chicago Teachers Union Local #1 $5,000 $7,200 $0 $0Connecticut AFT Statewide Retiree Counci $62,390 $5,000 $0 $0Cornell University ILR School $8,928 $0 $62,390 $0Cushing, Linda L $15,099 $1,404 $7,523 $0Daughtry, Leah $7,693 $0 $15,099 $0DC Treasurer $5,000 $7,693 $0 $0Democratic Gain $41,283 $0 $5,000 $0Dewey Square Group LLC $15,000 $41,283 $0 $0Dingerson, Leigh $10,000 $0 $15,000 $0Dixon, Michael $21,173 $10,000 $0 $0Douglas County Federation Local 2265 $10,703 $360 $20,813 $0EAN Services LLC $7,244 $10,600 $103 $0Easley, Jodie A $19,314 $893 $6,351 $0Education Minnesota $8,000 $5,400 $0 $0Education Minnesota Retired Chapter $5,025 $8,000 $0 $0El Paso Federation of Teachers $44,952 $5,025 $0 $0Embassy Suites Miami Airport $50,121 $44,952 $0 $0Express Scripts, Inc. $7,500 $50,121 $0 $0Fairbanks II, Robert P. $32,762 $7,500 $0 $0FCm Travel Solutions $20,658 $32,762 $0 $0First Book $5,589 $0 $20,658 $0Fitzgerald, Ross $12,000 $5,589 $0 $0Fitzgibbon Media, Inc. $25,579 $12,000 $0 $0Florida Education Association #8008 $19,572 $6,129 $1,139 $0Fred Hyde & Associates, Inc. $6,396 $19,572 $0 $0Future Net Corporation $61,292 $0 $6,396 $0General Lead LLC $12,473 $13,728 $44,748 $0George, Audra $145,691 $0 $12,473 $0GHMSI $7,350 $2,292 $143,399 $0Goldstein, Glenn R $42,888 $766 $6,584 $0Haar & Woods LLP $9,293 $48 $42,841 $0Harris, Jasmine L $109,000 $110 $9,183 $0Hart Research Association, Inc. $25,766 $0 $109,000 $0Hilton Chicago O'Hare Airport $14,251 $0 $25,766 $0Holiday Inn Express at KU Medical Center $6,573 $0 $14,251 $0Houston Federation of Teachers, #2415 $8,998 $6,573 $0 $0HPAE COPE $8,399 $8,998 $0 $0Hyatt Regency Washington $127,180 $8,399 $0 $0Illinois Federation of Teachers $6,921 $12,442 $94,205 $0InterCall, Inc. $641,894 $6,921 $0 $0K & R Promotional Products $7,177 $206,699 $435,195 $0Kaseman, Jennifer A $102,442 $40 $7,137 $0Kelly Press, Inc. $13,491 $34,174 $68,269 $0Learning First Alliance $7,131 $0 $13,491 $0Lerner, Stephen K $9,493 $0 $7,000 $0Liapis, Katherine E $119,231 $2,620 $6,874 $0Lindenmeyr Central $6,288 $0 $119,231 $0Lindenmeyr Munroe $8,263 $0 $6,288 $0Los Angeles Charter School $8,075 $7,234 $0 $0

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccountPayable

(E)

Total for all itemized accounts payable $5,844,946 $2,925,375 $2,716,460 $0Total from all other accounts payable $10,533,367 $3,286,101 $334,163 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$16,378,313 $6,211,476 $3,050,623 $0

Louisiana F of T/AFT Peg $5,921 $0 $7,088 $0Markle-Elder, Sara $8,213 $5,500 $421 $0McDuffie, Erica C $41,561 $1,141 $7,072 $0MEA-MFT #8024 $6,000 $1,760 $33,051 $0Meyers, Ellen $11,542 $6,000 $0 $0Millenium Hilton $72,602 $0 $11,542 $0Miller, Cohen, P.L.C. $5,150 $33,374 $39,229 $0Mort, Jo-Ann $92,301 $5,150 $0 $0Mount Vernon Printing Company $17,712 $92,301 $0 $0Murad Khan & Associates LLC $17,929 $15,120 $0 $0Muskovitz & Lemmerbrock LLC $9,408 $0 $17,929 $0NACR, Inc. $83,688 $0 $9,408 $0Northeast Region Organizing Project $5,000 $65,163 $18,525 $0Northeastern Ohio AFT 279R $13,584 $5,000 $0 $0NYSUT Advocacy Fund $10,045 $13,584 $0 $0O'Brien, Richard $11,343 $1,362 $8,683 $0O'Donoghue and O'Donoghue $22,566 $11,343 $0 $0Ogden School District $13,233 $22,566 $0 $0Ohio Federation of Teachers $18,415 $13,233 $0 $0Oregon Higher Education Project $13,869 $15,180 $719 $0OSEA Organizing Project $18,931 $13,250 $0 $0Peake Delancey Printers LLC $92,227 $0 $18,931 $0Phillips, Richard, & Rind PA $9,413 $45,119 $47,108 $0Pitney Bowes Global Financial Services $92,592 $0 $9,413 $0Pittsburgh Federation of Teachers $5,858 $92,592 $0 $0Polouski, Susan M $38,596 $0 $5,858 $0Professional Staff Congress $20,208 $38,385 $211 $0Project New West $24,556 $0 $20,208 $0Public Employees Federation #4053 $7,970 $24,556 $0 $0Pulles, Rebecca Krantz $17,440 $7,970 $0 $0Quorum Consulting Group $14,974 $17,440 $0 $0Recommit Wisconsin Project $7,500 $14,974 $0 $0Revolution Messaging, LLC $10,000 $7,500 $0 $0Richard, Mark $6,075 $0 $10,000 $0Ripperger, Robert C $15,394 $6,075 $0 $0Risk Management Associates $17,658 $15,394 $0 $0Roseman, Jerry $15,000 $17,658 $0 $0S & B Public Solutions, LLC $10,179 $0 $15,000 $0SmartSource Rentals $9,007 $0 $10,179 $0Squire, Jr., Albert $137,405 $1,157 $7,850 $0Stroock & Stroock & Lavan LLP $8,946 $0 $137,405 $0Summit Financial Resources, LP $6,250 $8,946 $0 $0Summit Strategies Group, LLC $144,246 $0 $6,250 $0Suntrust Bank $21,890 $736 $143,510 $0Terris, Barnes & Walters $72,954 $0 $21,890 $0Texas AFT $270,850 $13,960 $44,869 $0Texas AFT/PEG $200,000 $270,850 $0 $0The Atlantic Monthly $20,000 $0 $200,000 $0The Atlas Project $13,457 $0 $20,000 $0The Liaison $9,431 $13,457 $0 $0Thindwa, James $10,494 $490 $8,941 $0Thomas T North Inc $17,343 $10,494 $0 $0TRAK $7,329 $5,066 $12,277 $0Tucker Castleberry Printing, Inc. $8,000 $0 $7,329 $0Tune, Romal J. $13,348 $8,000 $0 $0Unifed Power $50,542 $0 $13,348 $0United Teachers Los Angeles #1021 $11,940 $0 $30,250 $0United Teachers of Dade #1974 $21,602 $11,940 $0 $0United Teachers of New Orleans $11,396 $120 $22,922 $0UPS $22,161 $0 $11,396 $0UPS Freight $9,484 $17,933 $4,229 $0Viatech Publishing Solutions $11,596 $0 $9,484 $0Washington Court Hotel $13,708 $1,213 $10,383 $0Washington Early Educators $9,019 $13,185 $0 $0Washington State Nurses Organizing $114,283 $8,784 $0 $0Weisslin Computer Services, Inc. $7,027 $0 $78,659 $0West Payment Center $16,148 $7,027 $0 $0West Virginia PEG $6,977 $16,148 $0 $0Wisconsin Federation of Nurses & Health $35,209 $6,977 $0 $0WVSSPA Affiliation Project Glr $13,961 $35,209 $0 $0Zeigler, Jesse K $2,170 $1,608 $12,353 $0

Form LM-2 (Revised 2010)

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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $3,729,657 $111,546,112 $114,380,921 $0 $894,848

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)

Line of Credit Suntrust Bank $3,729,657 $111,546,112 $114,380,921 $0 $894,848

Form LM-2 (Revised 2010)

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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,138,951

Insurance Reserve $1,000,000Severance and Vacation Payable $9,814,648Accrued Tuition Assistance $3,832Payroll Withholdings $106,832Occupational Liability Insurance $595,705Other Liabilities $421,797Accrued Post-Retirement Benefits $31,196,137

Form LM-2 (Revised 2010)

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

WEINGARTEN, RHONDA PRESIDENTC

$375,174 $50,300 $105,443 $26,958 $557,875

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

76 %Schedule 19Administration

5 %

ABC

LAWRENCE, FRANCINE MEX VPC

$255,588 $50,140 $37,587 $2,198 $345,513

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

7 %

ABC

JOHNSON, LORRETTA SEC TREASC

$270,531 $52,250 $28,434 $1,092 $352,307

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

16 %

ABC

Abrams, Shelvy Y. Vice PresidentC

$0 $0 $1,105 $0 $1,105

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bowen, Barbara Vice PresidentC

$0 $0 $439 $0 $439

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bridges, Linda Vice PresidentC

$0 $0 $275 $0 $275

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Chavez, Kathy A. Vice PresidentC

$0 $0 $1,393 $405 $1,798

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Cutler, Lee Vice PresidentC

$0 $0 $2,213 $0 $2,213

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Doherty, Edward Vice PresidentC

$0 $0 $269 $0 $269

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Donahue, Kathleen M. Vice PresidentC

$0 $0 $2,880 $0 $2,880

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Dooher, Tom Vice PresidentP

$0 $0 $610 $0 $610

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

English, Marietta Vice PresidentC

$0 $0 $2,578 $1,582 $4,160

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Feaver, Eric Vice PresidentC

$0 $0 $167 $0 $167

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Flynn, Frank JVice PresidentC

$0 $0 $0 $245 $245

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Frederick, Kowal Vice PresidentP

$0 $0 $2,369 $0 $2,369

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gray, David Vice PresidentC

$0 $0 $7,811 $495 $8,306

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hecker, David Vice PresidentC

$0 $0 $1,443 $0 $1,443

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Iannuzzi, Richard C. Vice PresidentC

$0 $0 $7,995 $0 $7,995

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ingram, Fedrick Vice PresidentP

$0 $0 $392 $532 $924

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johnson, Keith Vice PresidentC

$0 $0 $456 $0 $456

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jordan, Jerry Vice PresidentC

$0 $0 $547 $0 $547

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kelly, Dennis Vice PresidentC

$0 $0 $1,657 $948 $2,605

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kent, Susan Vice PresidentC

$0 $0 $1,858 $0 $1,858

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kirsch, Ted Vice PresidentC

$0 $0 $8,286 $341 $8,627

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lewis, Karen Vice PresidentC

$0 $0 $207 $0 $207

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Magee, Karen Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Malfaro, Louis Vice PresidentC

$0 $0 $6,860 $2,141 $9,001

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McDonald, John Vice PresidentC

$0 $0 $10,623 $369 $10,992

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Montgomery, Daniel J JVice PresidentC

$0 $0 $1,808 $445 $2,253

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mulgrew, Michael Vice PresidentC

$0 $0 $0 $485 $485

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Neira, Maria Vice PresidentC

$0 $0 $2,552 $0 $2,552

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Newbold, Ruby J. Vice PresidentC

$0 $0 $984 $0 $984

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Owley, Candice Vice PresidentC

$0 $0 $3,004 $269 $3,273

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pallotta, Andrew Vice PresidentC

$0 $0 $297 $0 $297

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pechthalt, Joshua Vice PresidentC

$0 $0 $1,087 $0 $1,087

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Quolke, David Vice PresidentC

$0 $0 $2,050 $0 $2,050

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ricker, Mary Cathryn Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rooney, Steve Vice PresidentC

$0 $0 $6,261 $1,641 $7,902

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Schroeder, Sandra Vice PresidentC

$0 $0 $4,539 $0 $4,539

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Specht, Denise Vice PresidentN

$0 $0 $485 $0 $485

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Twomey, Ann Vice PresidentC

$0 $0 $5,789 $0 $5,789

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Urbanski, Adam Vice PresidentC

$0 $0 $641 $0 $641

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Stoelb, Tim Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Armstrong, Mary Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Burkhalter, Elsie Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ford, Andy Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kowal, Frederick Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Caruso-Sharpe, Stacey Vice PresidentN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

Total Officer Disbursements $901,293 $152,690 $263,394 $40,146 $1,357,523Less Deductions $476,402

Net Disbursements $881,121Form LM-2 (Revised 2010)

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

ABER-TOWNS, MATTHEW National Repn/a

$141,894 $12,540 $15,111 $0 $169,545

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ABRAHAM, JOHN Manager RSI Dept.n/a

$156,764 $7,770 $12,492 $0 $177,026

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

0 %

ABC

Agana, Shauna MInternn/a

$13,838 $0 $500 $0 $14,338

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

68 %

ABC

AGUILAR, ALLISON AFTSU RSI Dept.n/a

$67,554 $5,750 $4,176 $0 $77,480

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Aguirre, Bernadette AFTSU SW Mtn officen/a

$71,748 $11,095 $8,162 $0 $91,005

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ALEXANDER, DARRYL Dir Health & Safety Dept.n/a

$153,959 $10,940 $17,339 $0 $182,238

ISchedule 15Representational Activities

41 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

59 %Schedule 19Administration

0 %

ABC

ALTIDOR, RAOUL BNational Repn/a

$89,669 $10,735 $10,235 $0 $110,639

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ANNULLI, KATHERINE MOPEIU NE officen/a

$18,578 $130 $84 $0 $18,792

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

22 %

ABC

ANTUNEZ, ELIZABETH JAFTSU Ed Issues Dept.n/a

$129,785 $5,170 $361 $0 $135,316

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ARAMS, RYAN DInternn/a

$13,021 $0 $25 $0 $13,046

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

ARNONE, KYLE JAFTSU RSI Dept.n/a

$31,176 $3,880 $1,961 $0 $37,017

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ASHLEY, ALISHA National Repn/a

$95,955 $10,975 $3,853 $0 $110,783

ISchedule 15Representational Activities

92 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

8 %

ABC

ASINERO, NOEL SAdmin. Staff IT Dept.n/a

$110,905 $4,390 $1,796 $0 $117,091

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

ATRASH, ANWAR IAdmin. Staff IT Dept.n/a

$132,244 $5,485 $1,429 $2,995 $142,153

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

ATRASH, GRACE JAdmin. Staff IT Dept.n/a

$135,265 $5,020 $81 $0 $140,366

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

AWTRY, JO ELLEN National Repn/a

$99,905 $14,205 $21,227 $0 $135,337

ISchedule 15Representational Activities

78 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

16 %

ABC

BAHRUTH, AMY JAdm Staff Health & Safetyn/a

$109,294 $5,945 $5,791 $0 $121,030

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BAILEY, BERNADETTE GSupport staff RSI Dept.n/a

$111,994 $0 $381 $0 $112,375

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

BAILEY, LISA MSupport staff ULI Dept.n/a

$82,714 $855 $308 $0 $83,877

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BAKER, LARA MSupport Staff Acctg. Deptn/a

$72,473 $1,105 $2,308 $0 $75,886

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

BAKER, LAURA EAdmin Staff Communicationn/a

$99,696 $2,390 $47 $0 $102,133

ISchedule 15Representational Activities

82 %Schedule 16Political Activitiesand Lobbying

18 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

BANKS-COOPER, CHRYSTAL MSup.Staff-Chief of Staffn/a

$84,081 $935 $1,640 $0 $86,656

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

BARNETT, KATINA CSup.Staff Great Lakes offn/a

$92,724 $1,245 $1,443 $0 $95,412

ISchedule 15Representational Activities

77 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

15 %

ABC

BARTOLOMEO, CHRISTINA MAdmin staff Fin.Svc.Dept.n/a

$104,106 $3,340 $25 $0 $107,471

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

4 %

ABC

BASS, JANET Manager Communicationsn/a

$152,197 $5,240 $1,721 $0 $159,158

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BERNEY, JENNIFER DSupport Staff Commun.n/a

$59,158 $0 $0 $0 $59,158

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

BIRDSALL, CHERYL CAdmin Staff Leg. Dept.n/a

$45,161 $1,200 $25 $0 $46,386

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

BLAKENEY, MICHAWN DSupport Staff PSRP Dept.n/a

$88,146 $765 $451 $0 $89,362

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

13 %

ABC

BOGAN, SANDRA JSup.Staff Acctg. Dept.n/a

$76,016 $0 $0 $0 $76,016

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

BOND, EDITH BManager ASIn/a

$153,312 $2,135 $855 $0 $156,302

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BORDENAVE JR., GEORGE National Repn/a

$133,079 $22,135 $32,553 $0 $187,767

ISchedule 15Representational Activities

76 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

9 %Schedule 19Administration

15 %

ABC

BOSTIC, MARK ADirector NE regional offn/a

$153,835 $11,300 $18,595 $500 $184,230

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

20 %

ABC

BRACEY, REGINA JSupport Staff Ed Issuesn/a

$96,758 $1,065 $321 $0 $98,144

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

Bradley, Ann Manager Innovation Fundn/a

$153,835 $6,005 $3,377 $0 $163,217

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

BREW, MARSNITA CSupport staff RSI dept.n/a

$68,055 $0 $0 $0 $68,055

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

BRIDGEFORTH, CHRISTINA ESupport staff Membershipn/a

$98,411 $1,490 $1,263 $0 $101,164

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

BROCATO, KARI ASupport Staff Ed Issuesn/a

$80,350 $510 $136 $0 $80,996

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

Brown, Laura MSupport Staff Ed Issuesn/a

$82,692 $6,185 $974 $0 $89,851

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BROWN, MARJORIE LAdmin Staff Ed Issuesn/a

$100,776 $6,780 $2,706 $1,154 $111,416

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brown, Robert LManager McDowell Pjtn/a

$147,922 $14,575 $19,014 $0 $181,511

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

1 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

BRYAN, YHASMINE MAdmin staff Fin.Svc.Dept.n/a

$122,141 $11,740 $20,607 $0 $154,488

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

BULLOCK, KAWANTA MSupport Staff Politicaln/a

$76,430 $1,540 $553 $0 $78,523

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

95 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

Buzad, Kathleen CAdmin staff Exec VP offn/a

$145,056 $8,771 $9,786 $0 $163,613

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

7 %

ABC

CADORETTE, ELIZABETH MSupport staff Leg. Dept.n/a

$73,088 $0 $0 $0 $73,088

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CALLAHAN, ANGELA Admin Staff Organ. Dept.n/a

$123,441 $5,640 $3,192 $0 $132,273

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CALLAHAN, JENNIFER SSup.Staff SW Mtn officen/a

$76,700 $1,285 $1,776 $0 $79,761

ISchedule 15Representational Activities

68 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

18 %

ABC

CALLNER, AMY JAdmin Staff RSI Dept.n/a

$89,669 $4,260 $1,948 $0 $95,877

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

0 %

ABC

CANADAS, MARIA-CRISTI RSupport staff Int'l Dept.n/a

$82,526 $0 $11 $0 $82,537

ISchedule 15Representational Activities

22 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

77 %Schedule 19Administration

1 %

ABC

CAPWELL, DARRELL SAdmin Staff Politicaln/a

$140,122 $9,845 $17,911 $0 $167,878

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

10 %

ABC

CARAVATTI, MARIE-LOUISE Admin Staff RSI Dept.n/a

$129,785 $4,120 $1,617 $0 $135,522

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

6 %

ABC

CARROLL, YONNA DNational Repn/a

$63,802 $5,995 $9,406 $0 $79,203

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

0 %

ABC

CASEY, LEO EExec. Director ASIn/a

$188,361 $2,930 $7,932 $0 $199,223

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CHAN, NING NGA Sup.Staff Acctg. Dept.n/a

$84,559 $255 $164 $0 $84,978

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

CHANEY, NANCY VSup.Staff Acctg. Dept.n/a

$95,018 $0 $41 $0 $95,059

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

Chang, Jennifer HManager Communicationsn/a

$155,241 $5,375 $1,230 $0 $161,846

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

89 %Schedule 19Administration

8 %

ABC

CHAPMAN, CATHERINE MSupport staff Organizingn/a

$83,584 $215 $116 $0 $83,915

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

CHAVEZ, ELEANOR Admin Staff Hum&Cvl Rightn/a

$102,325 $21,782 $31,890 $0 $155,997

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

CHEEK, YVONNE Sup.Staff Meet. & Traveln/a

$87,315 $725 $1,639 $0 $89,679

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CHILDS, TAMIKA LSupport Staff Ed Issuesn/a

$93,805 $3,280 $3,686 $0 $100,771

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

CHRISTOPHE, BARBARA SSupport staff Int'l Dept.n/a

$81,960 $0 $0 $0 $81,960

ISchedule 15Representational Activities

22 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

77 %Schedule 19Administration

1 %

ABC

Clary, Amy LAdmin Staff RSI Dept.n/a

$92,401 $9,400 $5,941 $0 $107,742

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

COCHRAN, PATRICIA RSupport staff RSI Dept.n/a

$95,541 $1,025 $1,531 $0 $98,097

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

Cohen, Sarah Admin Staff Leg. Dept.n/a

$87,588 $4,510 $245 $0 $92,343

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

COLES, ADRIENNE Admin Staff Commun.n/a

$112,078 $4,665 $529 $0 $117,272

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

COMER, TAMMY LSup.Staff Acctg. Dept.n/a

$70,822 $0 $0 $0 $70,822

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

CONNER, JANET CManager So Regional offn/a

$135,443 $15,625 $31,981 $830 $183,879

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

54 %Schedule 19Administration

36 %

ABC

COOK, PATRICIA ESupport staff IT Dept.n/a

$52,897 $0 $196 $0 $53,093

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

CORDOVILLA, CONSTANCE TAdmin Staff Hum&Cvl Rightn/a

$132,244 $10,208 $7,673 $146 $150,271

ISchedule 15Representational Activities

7 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

0 %

ABC

CORNELL, TANYA LNational Repn/a

$25,382 $5,040 $5,594 $0 $36,016

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

31 %Schedule 19Administration

25 %

ABC

COWAN, KRISTOR WDirector Leg. Dept.n/a

$173,609 $4,205 $1,750 $0 $179,564

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CRAWFORD, ALLISON DNational Repn/a

$84,441 $22,645 $30,579 $0 $137,665

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

12 %

ABC

CROSS, KAREN Sup.Staff Meet. & Traveln/a

$85,223 $385 $19 $0 $85,627

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CSAPLAR, ZOLTAN MNational Repn/a

$109,189 $19,535 $33,915 $0 $162,639

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CULLEN, EMMA ESup.Staff Western reg.offn/a

$56,619 $1,185 $409 $0 $58,213

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

29 %

ABC

CUNNINGHAM, WILLIAM JAdmin Staff Leg. Dept.n/a

$142,089 $2,550 $1,026 $0 $145,665

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CURRY, CHRISTINE JAdmin Staff PSRP Dept.n/a

$80,137 $6,435 $2,477 $0 $89,049

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

20 %

ABC

CURTIS, JANINE LSup.Staff Secr-Treas. offn/a

$18,706 $0 $0 $0 $18,706

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

78 %Schedule 19Administration

12 %

ABC

CUSHING, LINDA LNational Repn/a

$125,782 $24,370 $67,598 $0 $217,750

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

DADA, TEMITOPE GAdmin staff Fin.Svc.Dept.n/a

$98,038 $8,770 $14,273 $0 $121,081

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

DAILEY, EVE CAdmin Staff Inn. Fundn/a

$79,170 $4,360 $403 $0 $83,933

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Dan, MCNeil Admin staff Legal Dept.n/a

$146,220 $5,765 $3,080 $0 $155,065

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

16 %Schedule 17Contributions

0 %Schedule 18General Overhead

37 %Schedule 19Administration

38 %

ABC

DANIELS, NANCY Sup.Staff Acctg. Dept.n/a

$78,928 $0 $84 $0 $79,012

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

DEL AGUILA, CARLO AFTSU Ed Issues Dept.n/a

$80,844 $6,775 $1,804 $0 $89,423

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

86 %Schedule 19Administration

14 %

ABC

DELUGACH, SHARON Admin Staff Hum&Cvl Rightn/a

$102,325 $12,795 $21,506 $0 $136,626

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

3 %

ABC

DENNISON, JOSEPH EAdmin Staff Politicaln/a

$106,335 $13,690 $30,536 $0 $150,561

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DI CARLO, MATTHEW RAdmin Staff ASIn/a

$107,490 $2,535 $2,014 $0 $112,039

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

0 %

ABC

DICKINSON, ELISABETH JAFTSU Ed Issues Dept.n/a

$99,990 $9,275 $8,575 $0 $117,840

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DIETZ, ANNE MNational Repn/a

$53,203 $13,225 $22,492 $0 $88,920

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

23 %Schedule 19Administration

15 %

ABC

DIKE, DOROTHY Support Staff Commun.n/a

$77,232 $0 $1,500 $0 $78,732

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

DOCKERY, WALEED Admin. Staff IT Dept.n/a

$107,166 $4,570 $2,008 $0 $113,744

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

DOMINGUEZ, JOHN ANational Repn/a

$119,430 $10,835 $19,279 $0 $149,544

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

6 %Schedule 19Administration

0 %

ABC

DONN, ARTHUR HSupport staff IT Dept.n/a

$27,204 $0 $0 $0 $27,204

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

DORN, DAVID Manager Int'l Dept.n/a

$15,000 $0 $0 $0 $15,000

ISchedule 15Representational Activities

22 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

77 %Schedule 19Administration

1 %

ABC

DOYLE, LAWRENCE GManager Organizingn/a

$150,274 $7,820 $5,450 $0 $163,544

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

26 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

DREWS, JESSE DNational Repn/a

$89,669 $23,365 $44,153 $0 $157,187

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DUBIN, JENNIFER JAdmin Staff Commun.n/a

$109,977 $5,590 $4,491 $0 $120,058

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DUNCAN, ERIC Admin staff Int'l Dept.n/a

$89,669 $7,592 $6,611 $0 $103,872

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

EASLEY, JODIE Admin Staff Organ. Dept.n/a

$110,844 $19,065 $44,137 $0 $174,046

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ECKARY, CYNTHIA LDirector Human Resourcesn/a

$156,764 $4,260 $994 $0 $162,018

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

EDMONDS, LEONARD BAdmin Staff PSRP Dept.n/a

$121,014 $5,525 $3,449 $0 $129,988

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

4 %

ABC

EDWARDS, JASON RAdmin Staff Ed Issuesn/a

$80,844 $2,885 $11,071 $0 $94,800

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ELLIS, LYDIA GSupport staff Organizingn/a

$111,653 $595 $761 $0 $113,009

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

EMMELL, MICHELLE DSupport Staff HR Dept.n/a

$88,936 $0 $0 $0 $88,936

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

EVANS-MUIR, JENNIFER Admin staff Meet.&Traveln/a

$101,800 $3,740 $151 $0 $105,691

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

FELDMAN III, JOHN JGen. Mgr. Fin. Operationsn/a

$191,947 $6,545 $4,525 $0 $203,017

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

1 %

ABC

FELLER, JANE NAdmin Staff Commun.n/a

$109,977 $4,010 $96 $0 $114,083

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

2 %

ABC

FERNANDEZ, CARLOS National Repn/a

$81,362 $7,965 $4,538 $0 $93,865

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

13 %

ABC

FIGURES, DERRICK DAdmin staff Leg Dept.n/a

$110,905 $8,855 $11,761 $0 $131,521

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

FILE, MARYELLEN Sup.Staff Admin. Dept.n/a

$15,120 $0 $0 $0 $15,120

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

Fiore, Richelle National Repn/a

$87,578 $11,670 $15,655 $0 $114,903

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

FISHKIND, PETER SInternn/a

$9,743 $0 $480 $0 $10,223

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

FORD, RICHARD EAdmin Staff Organ. Dept.n/a

$129,785 $4,655 $2,198 $0 $136,638

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

FOREMAN, RAYMOND EManager IT Dept.n/a

$150,154 $5,570 $1,650 $0 $157,374

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

FORTSON, MARCIA KSup.staff Fin. Svc. Dept.n/a

$81,821 $1,615 $4,873 $0 $88,309

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

22 %Schedule 19Administration

78 %

ABC

FOWLER JR, RICHARD AAdmin Staff Commun.n/a

$25,135 $2,980 $2,788 $0 $30,903

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

0 %

ABC

FOXX-DAWODU, PAULETTE Manager IT Dept.n/a

$150,154 $4,960 $3,678 $0 $158,792

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

FRANCOUR, SHARON LSupport Staff Commun.n/a

$41,288 $425 $122 $0 $41,835

ISchedule 15Representational Activities

82 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

14 %

ABC

FRANKLIN, ALVER RAdmin Staff Organ. Dept.n/a

$90,626 $6,300 $4,112 $0 $101,038

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

FREEDMAN, RITA BAdmin President's officen/a

$12,306 $0 $0 $0 $12,306

ISchedule 15Representational Activities

24 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

48 %Schedule 19Administration

25 %

ABC

FRIESZ, GERARD TMan. Western regional offn/a

$156,764 $15,800 $28,537 $0 $201,101

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

29 %

ABC

FURMAN, MICHELLE LAdmin Staff Commun.n/a

$68,756 $4,440 $114 $0 $73,310

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

GALLAGHER, LYNN MSup.Staff Great Lakes offn/a

$80,443 $555 $619 $0 $81,617

ISchedule 15Representational Activities

77 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

15 %

ABC

GALLIGER, GREGORY Admin. Staff IT Dept.n/a

$125,817 $4,495 $3,306 $0 $133,618

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

GARTON, RANDALL CManager ASIn/a

$149,862 $120 $3,082 $0 $153,064

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

GARY, JASMINE DAdmin Staff Ed Issuesn/a

$80,413 $5,660 $676 $0 $86,749

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

3 %

ABC

GATEWOOD JR, KENNETH VSup.Staff Acctg. Dept.n/a

$40,067 $0 $0 $0 $40,067

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

GEORGE, AUDRA National Repn/a

$140,122 $22,535 $52,377 $0 $215,034

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

14 %

ABC

GETZINGER, L Admin Staff Commun.n/a

$117,203 $5,505 $1,675 $0 $124,383

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

7 %

ABC

GILL, ALICE JAdmin Staff Ed Issuesn/a

$137,516 $2,580 $4,327 $0 $144,423

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

GLASS, ROGER SManager Communicationsn/a

$156,764 $5,640 $2,455 $0 $164,859

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

32 %

ABC

Glidden, Heidi AManager Ed Issuesn/a

$144,269 $12,364 $14,117 $0 $170,750

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

GOFF, CHRISTOPHER JAdm staff Higher Ed Dept.n/a

$81,522 $7,225 $3,089 $0 $91,836

ISchedule 15Representational Activities

78 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

9 %

ABC

GOLD, LAWRENCE Director Higher Ed Dept.n/a

$12,365 $0 $0 $0 $12,365

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

11 %

ABC

GOLDSTEIN, GLENN National Repn/a

$115,635 $21,775 $43,079 $0 $180,489

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

0 %

ABC

GOULD, JEWELL Director RSI Dept.n/a

$165,965 $7,300 $7,914 $0 $181,179

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

3 %

ABC

Gray, Samet MAdmin Staff RSI Dept.n/a

$60,559 $4,110 $870 $0 $65,539

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

GRIFFIN, DARION MAdmin Staff Ed Issuesn/a

$137,516 $7,265 $3,056 $0 $147,837

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

GROSS, LISA ASupport Staff Ed Issuesn/a

$72,390 $1,455 $438 $0 $74,283

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

GROSSMAN, REGINA EAdmin Staff RSI Dept.n/a

$41,783 $4,950 $2,303 $0 $49,036

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

23 %

ABC

GRUBBS, ESMERALDA National Repn/a

$58,464 $6,755 $9,199 $0 $74,418

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

GUINANE, MARTIN Adm staff Public Emp Deptn/a

$108,071 $12,595 $17,776 $0 $138,442

ISchedule 15Representational Activities

36 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

64 %

ABC

GUNDERSON, NATHANIEL MNational Repn/a

$37,387 $10,815 $22,083 $0 $70,285

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

9 %

ABC

GUPTILL, DEXTER CAdmin. Staff IT Dept.n/a

$89,669 $4,470 $172 $0 $94,311

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

GURSKY, DANIEL HAdmin Staff Commun.n/a

$132,244 $4,090 $325 $0 $136,659

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

GUY, ROBERT CSup.Staff Meet. & Traveln/a

$55,795 $0 $42 $0 $55,837

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

HADLEY, EARL NAdmin Staff Leg. Dept.n/a

$107,490 $4,750 $482 $0 $112,722

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

HANDON, LISA ASup.Staff Higher Ed Dept.n/a

$83,585 $470 $15 $0 $84,070

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

11 %

ABC

HARRIS, JASMINE LAdmin Staff Hum&Cvl Rightn/a

$102,325 $15,955 $28,364 $0 $146,644

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

HARTY, WILLIAM Admin Staff ULI Dept.n/a

$137,516 $8,950 $10,165 $0 $156,631

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HAVENS, KRIS MManager President's offn/a

$173,609 $6,895 $3,062 $0 $183,566

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

88 %Schedule 19Administration

12 %

ABC

HAWKINS, DANIELLE NSup.Staff Innovation Fundn/a

$61,439 $1,221 $2,847 $0 $65,507

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

5 %

ABC

HAWKINS, SHAWNITRA SSupport Staff Commun.n/a

$78,195 $0 $135 $0 $78,330

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

HAYDEL, CHERYL LMan. Meet.& Travel Deptn/a

$147,062 $6,965 $4,512 $0 $158,539

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

HAYES, DANIELLE TSupport staff Membershipn/a

$82,398 $510 $684 $0 $83,592

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

Heenan, Michael JAdmin Staff Commun.n/a

$34,990 $2,100 $2,953 $0 $40,043

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HERNANDEZ, RAMIRO National Repn/a

$109,977 $25,605 $33,672 $0 $169,254

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

HIGHTOWER, AMY MSup.Staff NE regional offn/a

$153,835 $4,325 $895 $0 $159,055

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

HOBBS, MELANIE AAdmin Staff Ed Issuesn/a

$117,203 $8,759 $5,794 $0 $131,756

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

HOCHSPRUNG, NICOLE NAdm staff Higher Ed Dept.n/a

$65,140 $7,315 $4,704 $0 $77,159

ISchedule 15Representational Activities

73 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

12 %

ABC

HOCKETT, HEATHER LSupport staff Legal Dept.n/a

$22,951 $0 $0 $0 $22,951

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

68 %

ABC

HOCKFIELD, REBECCA EAdmin staff Meet.&Traveln/a

$91,368 $5,635 $1,826 $0 $98,829

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

HOFFSTEN, JULIE LManager Fin. Svc. Dept.n/a

$147,086 $15,095 $34,267 $0 $196,448

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HOGUE-MORGENSTER, JESSIE RAdmin Staff RSI Dept.n/a

$26,060 $1,080 $120 $0 $27,260

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HOPPER, CAROLINE SSup.Staff NE regional offn/a

$15,334 $0 $14 $0 $15,348

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

HOUSTON, GREGORY Sup.Staff Admin. Dept.n/a

$105,283 $0 $3,220 $0 $108,503

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

HUESGEN, ANGELA JNational Repn/a

$98,038 $19,045 $35,032 $0 $152,115

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

HUEY, ASHER PAdmin Staff Commun.n/a

$83,192 $8,970 $5,807 $0 $97,969

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

HUFF, SUE CSupport Staff Politicaln/a

$88,957 $940 $297 $0 $90,194

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

95 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

HULTMAN, ASHLEY EInternn/a

$11,201 $0 $25 $0 $11,226

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

HUMPHREY, ANTHONY RSup.Staff Admin. Dept.n/a

$57,237 $0 $14 $0 $57,251

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

HUMPHREY, JESSICA ENational Repn/a

$144,859 $15,805 $31,750 $0 $192,414

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

HUNTER, LESLEE MSup.Staff Pres. Officen/a

$50,879 $0 $14 $0 $50,893

ISchedule 15Representational Activities

24 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

48 %Schedule 19Administration

25 %

ABC

HUNTER, ROBERTA LSup.Staff Acctg. Dept.n/a

$55,405 $0 $14 $0 $55,419

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

IDRIS, MARIA TERESA JAdmin staff Legal Dept.n/a

$89,669 $4,885 $2,171 $0 $96,725

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

97 %

ABC

IEM, SUROSAVADEE Sup.Staff Acctg. Dept.n/a

$78,343 $255 $47 $0 $78,645

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

ISHAQ, RAFAT KHALIL Admin staff IT Dept.n/a

$140,122 $4,505 $269 $0 $144,896

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

0 %

ABC

JACKSON, DONITA Support Staff HR Dept.n/a

$101,295 $510 $401 $0 $102,206

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JENKINS, CAROLYN MSupport staff RSI Dept.n/a

$91,648 $425 $1,515 $0 $93,588

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

JEROME, KIM HManager Acctg. Dept.n/a

$163,323 $4,250 $1,544 $0 $169,117

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

7 %

ABC

JOHNSON, CHARLES WAdmin Staff Politicaln/a

$98,038 $16,620 $29,244 $0 $143,902

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

0 %

ABC

JOHNSON, CHRISTOPHER ENational Repn/a

$79,479 $5,390 $3,167 $99 $88,135

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

12 %

ABC

JOHNSON, MAYRA TAdmin Staff Acctg. Dept.n/a

$100,830 $4,090 $1,421 $0 $106,341

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JONES, LAMONICA Support staff ULI Dept.n/a

$77,161 $0 $0 $0 $77,161

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

50 %

ABC

JONES, LANCE EAdmin Staff Commun.n/a

$45,894 $2,500 $1,479 $0 $49,873

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JONES, LATOIA AAdmin Staff Hum&Cvl Rightn/a

$102,325 $13,285 $13,587 $0 $129,197

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

JONES, MATTHEW AAdmin Staff Commun.n/a

$131,476 $2,950 $28,739 $0 $163,165

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JONES, PATRICIA National Repn/a

$79,380 $9,415 $16,464 $0 $105,259

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

10 %

ABC

Jordan, Samanatha National Repn/a

$77,227 $19,180 $27,848 $0 $124,255

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

13 %

ABC

KAMINSKI, SERETTE WAdmin staff Int'l Dept.n/a

$72,911 $3,560 $788 $0 $77,259

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

56 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

42 %Schedule 19Administration

2 %

ABC

KAMMERER, DAVID RAdmin Staff ULI Dept.n/a

$115,635 $8,665 $9,287 $0 $133,587

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KAMP, HEATHER ASupport staff ULI Dept.n/a

$72,502 $255 $76 $0 $72,833

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KANIEWSKI, MARY MAdmin Asst. Exec VPn/a

$102,882 $1,065 $621 $0 $104,568

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

48 %Schedule 19Administration

7 %

ABC

KANY, KATHERINE AAdm Staff Health & Safetyn/a

$100,830 $6,045 $5,382 $0 $112,257

ISchedule 15Representational Activities

73 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

16 %

ABC

KASEMAN, JENNIFER ADir SW MTn regional offn/a

$156,764 $13,315 $19,245 $0 $189,324

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

42 %Schedule 19Administration

55 %

ABC

KEANE, MARY ESupport staff Organizingn/a

$82,418 $1,325 $551 $0 $84,294

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

KEEFER, PATRICIA JDirector Int'l Dept.n/a

$156,764 $9,818 $15,021 $0 $181,603

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

KEMBLE, EUGENIA Exec. Director ASIn/a

$22,500 $0 $0 $0 $22,500

ISchedule 15Representational Activities

59 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

41 %Schedule 19Administration

0 %

ABC

KENG, PENSRI Support staff Organizingn/a

$105,070 $640 $973 $0 $106,683

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

KIMBRUE, DONNA Admin staff HR Dept.n/a

$121,122 $4,680 $1,525 $0 $127,327

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KING, DEBORAH LSup.Staff Acctg. Dept.n/a

$84,805 $0 $224 $0 $85,029

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

KLAYMAN, VALERIE Support staff Legal Dept.n/a

$84,186 $0 $0 $0 $84,186

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

68 %

ABC

KNEELAND, KAREN LSupport staff Organizingn/a

$79,051 $2,770 $3,294 $0 $85,115

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Kopilow, Emily EAdmin Staff Ed Issuesn/a

$63,382 $6,345 $1,731 $0 $71,458

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Krishnan, Mark GAdmin. Staff IT Dept.n/a

$84,516 $5,370 $2,999 $0 $92,885

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

92 %Schedule 19Administration

3 %

ABC

KRUSEMARK, DAWN Admin Staff Ed Issuesn/a

$139,687 $4,150 $3,698 $0 $147,535

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

KUGLER, PHILIP Asst. to Pres, Organ.n/a

$223,905 $10,055 $19,532 $0 $253,492

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

73 %Schedule 19Administration

24 %

ABC

KUPLINSKI, RICHARD Manager Organizingn/a

$156,764 $14,385 $17,068 $0 $188,217

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

KURTZ, CAROL JAdmin Staff ULI Dept.n/a

$140,122 $8,285 $2,043 $0 $150,450

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

LA ROCQUE, ROSALIND PAdmin Staff Ed Issuesn/a

$132,244 $11,054 $12,912 $0 $156,210

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LAMASTER, ESTHER CSup.Staff Acctg. Dept.n/a

$81,162 $0 $721 $0 $81,883

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

LANSWORTH, THOMAS CAdmin Staff Organ. Dept.n/a

$110,905 $8,985 $14,357 $0 $134,247

ISchedule 15Representational Activities

54 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

1 %

ABC

LARRIS, BERNICE Support staff Membershipn/a

$90,001 $1,360 $560 $0 $91,921

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

LAVASANY, KOMBIZ NManager RSI Dept.n/a

$150,448 $10,495 $22,604 $0 $183,547

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LAWTON, JUDITH ESup.Staff NE regional offn/a

$89,024 $855 $633 $0 $90,512

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

22 %

ABC

LEDERER, SHANNON MAdmin staff Int'l Dept.n/a

$157,194 $6,016 $15,925 $2,262 $181,397

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

LEWIS, LISA ASup.Staff Meet. & Traveln/a

$73,414 $1,660 $1,707 $0 $76,781

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

LIAPIS, KATHERINE LNational Repn/a

$78,010 $24,655 $35,901 $0 $138,566

ISchedule 15Representational Activities

74 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

19 %Schedule 19Administration

7 %

ABC

LICITRA, ANNETTE Admin Staff Commun.n/a

$82,769 $2,130 $93 $0 $84,992

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

LIEBERMAN, SAMUEL JAdmin staff Legal Dept.n/a

$115,635 $5,615 $5,667 $0 $126,917

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

80 %Schedule 19Administration

14 %

ABC

LISHANSKY, LAUREN ESupport Staff Ed Issuesn/a

$14,005 $0 $0 $0 $14,005

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

Lishansky, Sean Admin Staff Commun.n/a

$71,079 $3,240 $217 $0 $74,536

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Loftin, Tiffany DAdmin Staff Commun.n/a

$38,869 $2,375 $2,460 $0 $43,704

ISchedule 15Representational Activities

48 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

51 %Schedule 19Administration

1 %

ABC

LOHMAN, MICHAEL Adm Staff Health & Safetyn/a

$110,905 $10,980 $15,519 $0 $137,404

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

LOSE, CELIA HUNT Manager Communicationsn/a

$156,178 $5,430 $727 $0 $162,335

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

2 %

ABC

Luchi, Lauren MDirector Retireesn/a

$141,554 $6,820 $6,053 $0 $154,427

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

54 %

ABC

LUEBKE, MELVIN WManager Organizingn/a

$153,312 $14,305 $27,905 $0 $195,522

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LUNDY-PONCE, GISELLE MAdmin Staff Ed Issuesn/a

$121,732 $7,065 $5,914 $0 $134,711

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LUPICO, ALLISON EAdmin Staff RSI Dept.n/a

$66,835 $6,365 $4,444 $0 $77,644

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

0 %

ABC

MACDONALD, MARY LEHMAN Director Healthcaren/a

$156,178 $6,930 $7,182 $0 $170,290

ISchedule 15Representational Activities

34 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

46 %Schedule 19Administration

20 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

MARTIN, AMY DSupport Staff Commun.n/a

$75,928 $0 $0 $0 $75,928

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

MASON, CATHERINE GAdmin Asst. Secr-Treas.n/a

$107,783 $3,280 $3,095 $0 $114,158

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

78 %Schedule 19Administration

12 %

ABC

Mason, William TSup.Staff Admin. Dept.n/a

$23,887 $0 $0 $0 $23,887

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

MATTHEWS, VALENCIA REN Sup.Staff Admin. Dept.n/a

$77,284 $0 $65 $0 $77,349

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

MATTINGLY, CHRISTOPHER LAdmin Staff Politicaln/a

$110,905 $12,770 $31,826 $0 $155,501

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MAZIA, DEBORAH Support Staff Politicaln/a

$90,274 $555 $360 $0 $91,189

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

95 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

McClary, Frederika National Repn/a

$87,478 $22,600 $43,909 $0 $153,987

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

14 %

ABC

MCDUFFIE, ERICA CNational Repn/a

$110,905 $10,460 $15,368 $0 $136,733

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

MCKENNA, BARBARA JAdmin Staff Commun.n/a

$132,244 $4,380 $1,628 $0 $138,252

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

MCKENNA, CONSTANCE EAdmin Staff Commun.n/a

$110,905 $5,160 $1,127 $0 $117,192

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MCMAHON, HENRY SAdmin. Staff IT Dept.n/a

$111,626 $6,755 $16,854 $0 $135,235

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McMahon, Lawrence WSupport staff Legal Dept.n/a

$19,917 $0 $0 $0 $19,917

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

MERONEY, JANE EManager Leg. Dept.n/a

$149,862 $3,840 $62 $0 $153,764

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Miller, Benjamin LSupport Staff Ed Issuesn/a

$58,690 $1,920 $940 $2,370 $63,920

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

MILLS, ABBY Admin staff Int'l Dept.n/a

$32,457 $1,380 $697 $0 $34,534

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

MINGARELLI, LYNNE MManager RSI Dept.n/a

$150,590 $7,140 $5,117 $0 $162,847

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

12 %

ABC

MITCHELL, ANN JDirector Organizing Dept.n/a

$191,947 $7,492 $7,542 $0 $206,981

ISchedule 15Representational Activities

81 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

6 %Schedule 19Administration

13 %

ABC

Mohan, Monica LAdmin. Asst. Presidentn/a

$78,054 $5,150 $185 $0 $83,389

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

95 %

ABC

MONTHE, ALISON Support staff IT Dept.n/a

$76,424 $1,105 $2,891 $0 $80,420

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

MOONEY, LEILAH BAdmin Staff Ed Issuesn/a

$80,623 $5,620 $3,134 $0 $89,377

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

3 %

ABC

MORALES-BENITEZ, NANCY BNational Repn/a

$137,516 $4,755 $3,963 $0 $146,234

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

9 %Schedule 19Administration

49 %

ABC

MORAN, THOMAS Director PSRP Dept.n/a

$156,764 $11,789 $18,150 $0 $186,703

ISchedule 15Representational Activities

78 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

18 %

ABC

MORENO, CESAR Admin Staff Hum&Cvl Rightn/a

$107,490 $15,443 $35,036 $0 $157,969

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

92 %Schedule 19Administration

8 %

ABC

MORGENSTERN, ROBERT National Repn/a

$153,835 $18,865 $38,054 $0 $210,754

ISchedule 15Representational Activities

61 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

24 %

ABC

MORRIS, RETHEA National Repn/a

$129,785 $20,155 $41,959 $0 $191,899

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

MORSON, JACQUELINE CSupport staff RSI Dept.n/a

$73,445 $0 $0 $0 $73,445

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

MOUTON, KAREN LSup.Staff Hum.&Cvl Rightsn/a

$79,320 $425 $119 $0 $79,864

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

2 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

MOYERS, DARRELL LAdmin. Staff IT Dept.n/a

$100,830 $6,465 $8,309 $0 $115,604

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

1 %

ABC

MROWKA, MARCUS PManager Communicationsn/a

$153,198 $8,505 $12,994 $0 $174,697

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

MUIR, EDWARD Manager RSI Dept.n/a

$149,862 $4,535 $731 $0 $155,128

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MURPHY, JENNIFER BAdmin. Staff IT Dept.n/a

$102,104 $4,130 $1,797 $0 $108,031

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Murphy, Tear JOff Man President's offn/a

$147,173 $4,785 $453 $0 $152,411

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

92 %Schedule 19Administration

8 %

ABC

Murray, Bradford CAdmin Staff RSI Dept.n/a

$64,162 $7,232 $452 $5,966 $77,812

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

0 %

ABC

MYERS, MELANIE LAdmin Staff RSI Dept.n/a

$70,251 $6,185 $6,035 $0 $82,471

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

NAYMAN, LOUIS MManager Organizingn/a

$156,764 $4,075 $3,519 $0 $164,358

ISchedule 15Representational Activities

55 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

33 %Schedule 19Administration

12 %

ABC

NEDROW, DARRIN LManager Healthcaren/a

$149,862 $20,955 $46,043 $0 $216,860

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

NELSON, F. HOWARD Admin Staff Ed Issuesn/a

$140,122 $7,250 $7,200 $0 $154,572

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

10 %

ABC

NGUYEN, MINH CAdmin Staff Organ. Dept.n/a

$53,458 $11,185 $37,616 $0 $102,259

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

NICK, ALICIA MSupport Staff Commun.n/a

$76,854 $0 $1,027 $0 $77,881

ISchedule 15Representational Activities

82 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

14 %

ABC

NIGHTINGALE, JOHN PAdmin Staff Organ. Dept.n/a

$131,476 $9,265 $7,672 $0 $148,413

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

12 %

ABC

NOON, SCOTT CDirector Share my Lessonn/a

$148,590 $1,404 $2,054 $3,914 $155,962

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O''Brien, Richard National Repn/a

$82,021 $22,910 $38,097 $28 $143,056

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

OLSHEFSKI, PATRICIA Assistant to Secr-Treas.n/a

$178,604 $9,043 $11,786 $0 $199,433

ISchedule 15Representational Activities

27 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

59 %Schedule 19Administration

14 %

ABC

ONODA-NEIPERT, KAY Admin staff Fin.Svc.Dept.n/a

$119,430 $8,480 $15,144 $0 $143,054

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

90 %

ABC

OSBORN, MIKLE ENational Repn/a

$133,935 $24,735 $54,662 $0 $213,332

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

57 %

ABC

OST, JOHN MDirector Politicaln/a

$173,609 $9,125 $9,434 $0 $192,168

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

82 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

5 %

ABC

OWENS, KATHRYN ADirector Meet. & Traveln/a

$156,764 $6,810 $3,526 $0 $167,100

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

98 %

ABC

PALLAZZO, BARBARA ANational Repn/a

$149,862 $19,885 $42,831 $0 $212,578

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

23 %

ABC

PARRAN, DOLORES LETI Support Staff Retireesn/a

$92,117 $475 $775 $0 $93,367

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

54 %

ABC

PASCALE, MARY TRAEGER Admin Staff Organ. Dept.n/a

$89,669 $7,290 $7,527 $0 $104,486

ISchedule 15Representational Activities

79 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

0 %

ABC

Pedrotty, Daniel FManager RSI Dept.n/a

$140,188 $7,060 $10,602 $0 $157,850

ISchedule 15Representational Activities

64 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

22 %

ABC

PENSABENE, DANIEL WSupport staff Organizingn/a

$56,995 $0 $0 $0 $56,995

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

PETRILLO, THOMAS EAdm staff Office of Presn/a

$87,636 $7,555 $10,047 $0 $105,238

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

99 %

ABC

PHILLIPS, YVONNE MManager Membershipn/a

$149,862 $4,900 $2,578 $0 $157,340

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

83 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

PICARD, ALYSSA JAdm staff Higher Ed Dept.n/a

$59,953 $4,090 $2,805 $0 $66,848

ISchedule 15Representational Activities

81 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

14 %

ABC

Piccinelli, Michael DAdmin Staff RSI Dept.n/a

$63,646 $6,140 $2,407 $0 $72,193

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Pirayesh, Arian Internn/a

$44,640 $0 $520 $219 $45,379

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

68 %

ABC

POLOUSKI, SUSAN MManager SW Moutain officen/a

$98,726 $13,105 $32,926 $0 $144,757

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

PORCARI, JENNIFER SHA Adm staff Public Emp Deptn/a

$132,244 $7,820 $7,201 $0 $147,265

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

16 %Schedule 19Administration

13 %

ABC

PORTER, STEPHEN Director Public Emp Dept.n/a

$156,764 $9,351 $20,607 $0 $186,722

ISchedule 15Representational Activities

36 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

48 %Schedule 19Administration

11 %

ABC

Powell, Michael Asst.to Pres.Communcationn/a

$219,721 $11,173 $17,355 $0 $248,249

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

1 %

ABC

PRASSER, MICHELLE MSupport staff Organizingn/a

$87,889 $0 $29 $0 $87,918

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

Prax, Chelsea Internn/a

$10,380 $0 $0 $0 $10,380

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

PROCTOR, FAITH FAdmin staff Admin. Dept.n/a

$126,238 $4,270 $642 $0 $131,150

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

80 %Schedule 19Administration

20 %

ABC

Quinn, Rachel AAdmin staff HR Dept.n/a

$146,038 $4,170 $2,989 $0 $153,197

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Quintero, Esther Admin staff ASIn/a

$99,115 $4,230 $4,818 $0 $108,163

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

RAMIREZ, LUIS DSup.Staff Meet. & Traveln/a

$81,702 $300 $42 $0 $82,044

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

RANDOLPH, KIMBERLY TSup.Staff Meet. & Traveln/a

$94,579 $2,050 $332 $0 $96,961

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

REED, EARL LManager IT Dept.n/a

$150,741 $2,955 $25 $0 $153,721

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Reusing, Alexander NNational Repn/a

$37,194 $4,690 $1,865 $7,179 $50,928

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

0 %

ABC

RICHMAN, SHAUN PNational Repn/a

$147,062 $16,645 $39,723 $0 $203,430

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

RINGUETTE, MICHELLE AAssistant to Presidentn/a

$184,774 $9,977 $15,515 $0 $210,266

ISchedule 15Representational Activities

27 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

8 %

ABC

RIVERA, SEVERINA BAdmin Staff RSI Dept.n/a

$21,433 $0 $0 $0 $21,433

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

ROBINSON, LENORA TSupport Staff PSRP Dept.n/a

$80,305 $425 $214 $0 $80,944

ISchedule 15Representational Activities

57 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

21 %

ABC

RODRIGUEZ, JENNIFER Manager Politicaln/a

$149,862 $3,795 $1,831 $0 $155,488

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

ROSE, MICHAEL Admin Staff Commun.n/a

$132,244 $4,095 $811 $0 $137,150

ISchedule 15Representational Activities

57 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

27 %

ABC

ROSS, TRACEY ASup.Staff Acctg. Dept.n/a

$77,648 $0 $22 $0 $77,670

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

ROY, LAURA MSup.Staff Meet. & Traveln/a

$85,337 $725 $1,137 $0 $87,199

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

RUNGE, CHRISTIANNE YManager Politicaln/a

$149,862 $7,210 $10,538 $0 $167,610

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SAMET, LAUREN EAdmin Staff PSRP Dept.n/a

$100,830 $8,820 $10,345 $0 $119,995

ISchedule 15Representational Activities

69 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

22 %Schedule 19Administration

9 %

ABC

SAUNDERS, DELISA KManager Hum.& Cvl Rightsn/a

$149,862 $11,530 $19,391 $0 $180,783

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

5 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

SCANTLEBURY JR, RODNEY ESup.Staff Acctg. Dept.n/a

$77,806 $0 $14 $0 $77,820

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

SCHIFFHAUER, KAREN DSup.Staff Public Emp.Deptn/a

$84,822 $555 $364 $0 $85,741

ISchedule 15Representational Activities

48 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

29 %

ABC

SCOTT, LATIA Support staff Legal Dept.n/a

$53,922 $425 $217 $0 $54,564

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

SCULLY, JENNIFER MAdmin Staff Leg. Dept.n/a

$110,905 $4,780 $1,684 $0 $117,369

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

SEE, JOHN RManager RSI Dept.n/a

$150,003 $5,710 $2,758 $0 $158,471

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

0 %

ABC

SERFASS, JULIA GAdmin Staff RSI Dept.n/a

$79,170 $7,205 $4,218 $0 $90,593

ISchedule 15Representational Activities

92 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

8 %

ABC

SHAH, NITESH RSup.Staff Acctg. Dept.n/a

$85,603 $340 $70 $0 $86,013

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

SHAH, SHITAL CAdmin Staff Ed Issuesn/a

$103,274 $10,915 $13,451 $0 $127,640

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SHANNON, MARY JNational Repn/a

$109,977 $21,805 $42,817 $0 $174,599

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SHEA, TIMOTHY RAdmin Staff Organ. Dept.n/a

$93,557 $4,520 $6,012 $0 $104,089

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SHERMAN, BRETT EAdmin Staff Commun.n/a

$109,530 $7,665 $13,424 $0 $130,619

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Shiebler, William SAdmin Staff Hum&Cvl Rightn/a

$102,325 $17,705 $31,533 $1,693 $153,256

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SHIMABUKURO, FUN SSupport staff Healthcaren/a

$81,530 $1,070 $552 $0 $83,152

ISchedule 15Representational Activities

69 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

19 %Schedule 19Administration

12 %

ABC

SIMMONS, SABRINA DSup.Staff Health & Safetyn/a

$78,266 $612 $319 $0 $79,197

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Simms, Royale CInternn/a

$11,765 $1,105 $2,344 $0 $15,214

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

SLOAN, MONICA ASupport Staff HR Dept.n/a

$95,810 $0 $239 $0 $96,049

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SMILEY, DYAN Admin Staff Ed Issuesn/a

$110,905 $8,140 $7,254 $0 $126,299

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

0 %

ABC

SMITH, CRAIG PDirector Higher Ed Dept.n/a

$156,764 $4,965 $5,070 $0 $166,799

ISchedule 15Representational Activities

89 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

11 %

ABC

SMITH, JESSICA Director RSI Dept.n/a

$165,965 $8,996 $5,383 $0 $180,344

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

SMITH, JORDAN Admin Staff Commun.n/a

$92,998 $6,995 $7,333 $0 $107,326

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SMITH, JR., SOLOMON Retired Employeen/a

$15,000 $0 $0 $0 $15,000

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

29 %

ABC

SNOW, HAILEY AAdmin Staff Commun.n/a

$113,703 $6,215 $8,884 $0 $128,802

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

87 %Schedule 19Administration

13 %

ABC

SOUTHARD, JOHN WSup.Staff Admin. Dept.n/a

$77,990 $510 $253 $0 $78,753

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

SPECHT, LARRY Admin staff Int'l Dept.n/a

$98,718 $6,216 $11,717 $0 $116,651

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SPRINGER, JANICE IAdmin Staff Politicaln/a

$81,522 $4,245 $854 $0 $86,621

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SQUIRE, JR., ALBERT Director Souther Reg. offn/a

$156,764 $13,860 $27,120 $0 $197,744

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

36 %Schedule 19Administration

64 %

ABC

STAFF, EVERARDO Support staff IT Dept.n/a

$56,420 $0 $89 $0 $56,509

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

STANLEY-BECKER, THOMAS GInternn/a

$12,601 $595 $1,347 $0 $14,543

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

STANSBERRY, KAMILLA Support staff IT Dept.n/a

$80,285 $1,195 $5,958 $0 $87,438

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

Stelly, Linda MManager Ed Issuesn/a

$150,111 $7,715 $6,469 $0 $164,295

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

STEPHENS, SCOTT Admin Staff Commun.n/a

$103,485 $8,250 $9,629 $0 $121,364

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Steven, Wojcikiewicz KAdmin Staff Ed Issuesn/a

$70,595 $4,990 $5,729 $0 $81,314

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

Stevens, Tina LSupport Staff Ed Issuesn/a

$42,559 $56 $410 $0 $43,025

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

STEVENS SHUPE, SABRINA JAdmin Staff Commun.n/a

$31,302 $3,815 $2,189 $0 $37,306

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stockhausen, Megan Admin Staff Ed Issuesn/a

$81,068 $6,915 $1,188 $0 $89,171

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

5 %

ABC

STONE, JUSTIN AAdm Staff Innovation Fundn/a

$110,628 $4,955 $1,207 $0 $116,790

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

STROM, DAVID JGeneral Counseln/a

$191,947 $5,550 $8,265 $0 $205,762

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

94 %

ABC

STUNSON, CHARLES Director IT Dept.n/a

$204,485 $4,700 $7,597 $0 $216,782

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

STYLIANOU, DAVID JNational Repn/a

$89,669 $16,070 $32,416 $0 $138,155

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

8 %

ABC

Suggs, William PInternn/a

$14,883 $1,785 $2,320 $0 $18,988

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

Sullivan, Shannon LNational Repn/a

$75,036 $22,555 $12,433 $0 $110,024

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SURRUSCO, EMILIE KAdmin Staff Commun.n/a

$24,998 $815 $572 $0 $26,385

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SUTTLE, DAVID National Repn/a

$108,735 $9,585 $15,011 $0 $133,331

ISchedule 15Representational Activities

74 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

9 %Schedule 19Administration

17 %

ABC

SUTTON, EVAN RManager Communicationsn/a

$59,898 $2,340 $1,569 $0 $63,807

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

91 %Schedule 19Administration

9 %

ABC

SWANN-POSEY, R. HOPE Sup.Staff Hum.&Cvl Rightsn/a

$89,740 $680 $1,669 $0 $92,089

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

2 %

ABC

TAMMELLEO, SARAH Admin staff HR Dept.n/a

$80,441 $4,510 $3,379 $0 $88,330

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

TANNO, DEBORAH Admin staff Membershipn/a

$103,986 $4,610 $491 $0 $109,087

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

5 %

ABC

TARRANT, NEIL AAdmin Staff Organ. Dept.n/a

$59,862 $5,015 $8,803 $0 $73,680

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

73 %Schedule 19Administration

27 %

ABC

TEARE, CHERYL ADirector ULI Dept.n/a

$156,764 $6,525 $2,968 $0 $166,257

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

TEASDALE, CHRISTINE JSupport Staff Commun.n/a

$81,407 $0 $0 $0 $81,407

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

TERRILL, SHARON LSupport staff IT Dept.n/a

$15,212 $0 $0 $0 $15,212

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

THARAPATLA, MURIEL Support Staff HR Dept.n/a

$94,621 $0 $98 $0 $94,719

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

THARAPATLA, PIERSON Sup.Staff Admin. Dept.n/a

$85,543 $0 $0 $0 $85,543

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

Thindwa, James Admin Staff Hum&Cvl Rightn/a

$102,325 $15,460 $22,592 $1,396 $141,773

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

THOMAS, LISA Admin Staff Ed Issuesn/a

$127,065 $4,455 $2,429 $0 $133,949

ISchedule 15Representational Activities

89 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

11 %

ABC

THOMAS, VICTORIA PSupport staff ASIn/a

$97,694 $0 $0 $0 $97,694

ISchedule 15Representational Activities

59 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

41 %Schedule 19Administration

0 %

ABC

THOMPSON, THOMAS DManager Admin Dept.n/a

$147,062 $3,785 $620 $0 $151,467

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

TIPPER, COLETTE RSupport staff Leg. Dept.n/a

$31,530 $0 $0 $0 $31,530

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

TOBIAS, BARBARA Admin Staff Commun.n/a

$112,078 $4,085 $119 $0 $116,282

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

TOURE, MARIAME SSupport Staff Ed Issuesn/a

$63,618 $0 $0 $0 $63,618

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

TRAN, DIEUTRANG TAdmin. Staff IT Dept.n/a

$13,238 $340 $0 $0 $13,578

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

TRAUTNER, KELLY DDirector Healthcaren/a

$9,959 $2,100 $0 $0 $12,059

ISchedule 15Representational Activities

69 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

19 %Schedule 19Administration

12 %

ABC

Trotter, LaFrances FNational Repn/a

$27,316 $5,435 $5,561 $0 $38,312

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

33 %

ABC

TURNER, LAUREN RENEE Support staff Organizingn/a

$105,151 $655 $1,862 $0 $107,668

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

5 %

ABC

Tzuanos, Justin INational Repn/a

$78,010 $19,340 $34,079 $2,559 $133,988

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

7 %

ABC

Ucelli-Kashyap, Marla Director Ed Issuesn/a

$188,361 $9,655 $6,024 $0 $204,040

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

VALCARCE, TERESA Support Staff Ed Issuesn/a

$86,548 $1,150 $482 $0 $88,180

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

5 %

ABC

VAN METER, NANCY CManager RSI Dept.n/a

$153,835 $7,675 $8,267 $0 $169,777

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

0 %

ABC

VITUCCI, ROBIN JAdmin Staff Ed Issuesn/a

$66,766 $3,390 $591 $0 $70,747

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

8 %

ABC

WARD, SUSAN CSupport Staff Ed Issuesn/a

$84,529 $1,360 $1,359 $0 $87,248

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

WASHINGTON, JULIE KAdmin Staff ULI Dept.n/a

$110,905 $11,180 $16,793 $0 $138,878

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

WEIL, ROBERT WManager Ed Issuesn/a

$156,764 $14,065 $21,515 $0 $192,344

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wheeler, Jason CNational Repn/a

$76,456 $25,115 $53,680 $0 $155,251

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams, Felecia PAdmin Staff Commun.n/a

$80,028 $4,120 $1,023 $0 $85,171

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

79 %Schedule 19Administration

17 %

ABC

WILLIAMS, WILLIAM Admin Staff RSI Dept.n/a

$53,172 $6,255 $1,308 $0 $60,735

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WILLIAMS JR, STEVEN MAdmin Staff RSI Dept.n/a

$71,748 $6,610 $5,181 $0 $83,539

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

7 %

ABC

Williamson, Ryan ENational Repn/a

$37,194 $9,450 $23,081 $0 $69,725

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

4 %

ABC

WILSON, DOROTHY PSup.Staff Secr-Treas. offn/a

$102,444 $515 $730 $0 $103,689

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

78 %Schedule 19Administration

12 %

ABC

WINSTON, MARTHA KNIGH Admin staff Fin.Svc.Dept.n/a

$107,490 $6,730 $8,996 $0 $123,216

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

WOJCIK, LAURA Support Staff Commun.n/a

$83,817 $340 $336 $0 $84,493

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

3 %

ABC

WOLFE, PAMELA LAdmin Staff Commun.n/a

$98,038 $3,640 $532 $0 $102,210

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

WRIGHT, SHARON Admin Staff Commun.n/a

$132,244 $4,350 $1,736 $0 $138,330

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WYCHE, MARCUS BSupport Staff Ed Issuesn/a

$81,398 $255 $126 $0 $81,779

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

2 %

ABC

YANG, QIN Sup.Staff Acctg. Dept.n/a

$20,573 $0 $14 $0 $20,587

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

71 %Schedule 19Administration

19 %

ABC

YOUNG, BENJAMIN BAdmin Staff Organ. Dept.n/a

$58,839 $7,340 $8,402 $0 $74,581

ISchedule 15Representational Activities

35 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

60 %Schedule 19Administration

5 %

ABC

ZACHARY, ERIC JDirector Hum.&Cvl Rightsn/a

$153,835 $6,890 $8,448 $0 $169,173

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

ZEIGLER, JESSE National Repn/a

$84,344 $16,840 $39,893 $0 $141,077

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

6 %

ABC

ZEIGLER, RASHIED ASup.Staff Admin. Dept.n/a

$67,725 $0 $102 $0 $67,827

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

14 %

ABC

ZEILER, MICHELLE MAdmin Staff Politicaln/a

$89,669 $7,890 $5,000 $0 $102,559

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

92 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

7 %

ABC

ZIEMER, DENNIS VNational Repn/a

$113,007 $14,385 $18,805 $0 $146,197

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

12 %

ABC

ZOOK, KAREN MAdmin staff Meet.&Traveln/a

$107,490 $5,995 $957 $0 $114,442

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000

$172,470 $2,885 $5,805 $419 $181,579

ISchedule 15Representational Activities

46 %Schedule 16Political Activities and Lobbying

6 %Schedule 17Contributions

0 %Schedule 18General Overhead

35 %Schedule 19Administration

13 %

Total Employee Disbursements $39,505,273 $2,353,979 $3,090,022 $33,729 $44,983,003Less Deductions $15,189,153

Net Disbursements $29,793,850

Form LM-2 (Revised 2010)

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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 1,597,140 Agency Fee Payers*Total Members/Fee Payers 1,597,140 *Agency Fee Payers are not considered members of the labor organization.

Full-time Member 713,320 YesOne Half Members 190,415 YesOne Quarter Members 98,379 YesOne Eighth Members 33,782 Yes:Laid-off and Unpaid Leave Members 1,714 YesAssociate Members 70,624 NoMerged Local and State members 157,646 YesRetired Members 331,260 Yes

Form LM-2 (Revised 2010)

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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,421,7592. Named Payer Non-itemized Receipts $1,724,0683. All Other Receipts $629,9344. Total Receipts $11,775,761

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $4,083,4112. Named Payee Non-itemized Disbursements $26,2333. To Officers $04. To Employees $05. All Other Disbursements $92,9786. Total Disbursements $4,202,622

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $44,972,9452. Named Payee Non-itemized Disbursements $5,531,9873. To Officers $168,8234. To Employees $21,141,7805. All Other Disbursements $738,9966. Total Disbursements $72,554,531

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $16,807,6872. Named Payee Non-itemized Disbursements $2,655,7393. To Officers $967,2654. To Employees $15,352,1515. All Other Disbursements $674,7306. Total Disbursements $36,457,572

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $21,143,6632. Named Payee Non-itemized Disbursements $696,7403. To Officers $11,1584. To Employees $2,900,7745. All Other Disbursements $121,0106. Total Disbursement $24,873,345

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,861,1562. Named Payee Non-itemized Disbursements $307,5993. To Officers $210,2774. To Employees $5,588,3015. All Other Disbursements $30,0426. Total Disbursements $7,997,375

Form LM-2 (Revised 2010)

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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address(A)

A V Calis Inc. T/A Minuteman Press555 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

RENTAL/LEASE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,375

RENT 07/02/2013 $10,125RENT 08/05/2013 $10,125RENT 09/09/2013 $10,125RENT 10/03/2013 $10,125RENT 11/05/2013 $10,125RENT 12/06/2013 $10,125RENT 01/02/2014 $10,125RENT 02/05/2014 $10,125RENT 03/11/2014 $10,125RENT 04/10/2014 $10,125RENT 05/05/2014 $10,125

Name and Address(A)

Abc F of T12028 Centralia Road

Hawaiian GardensCA90716

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,391Total of All Transactions with this Payee/Payer for This Schedule $5,391

Name and Address(A)

Adjunct Faculty United124 W Wilshire Avenue

FullertonCA92832

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,001Total of All Transactions with this Payee/Payer for This Schedule $7,001

Name and Address(A)

Aft 6049 Oklahoma2360 W Tecumseh

TulsaOK74127

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,848Total of All Transactions with this Payee/Payer for This Schedule $5,848

Name and Address(A)

Aft Disaster Relief Fund555 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,580Total of All Transactions with this Payee/Payer for This Schedule $16,580

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/18/2013 $5,000

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/25/2013 $5,000

REIMBURSE AFT FOR SERVICES OR EXPPAID

01/14/2014 $5,000

Name and Address(A)

Aft Guild San Diego Cc1081 Camino Del Rio S #217

San DiegoCA92108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,797Total of All Transactions with this Payee/Payer for This Schedule $12,797

Name and Address(A)

Aft Healthcare MarylandPaul Gentile

AnnapolisMD21401

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,344Total of All Transactions with this Payee/Payer for This Schedule $8,344

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Name and Address(A)

Aft Kanawha1010 Lewis Street

CharlestonWV25301

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,699Total of All Transactions with this Payee/Payer for This Schedule $8,699

Name and Address(A)

Aft Lone Star College 22700 W W Thorne Drive

SpringTX77383

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,464Total of All Transactions with this Payee/Payer for This Schedule $6,464

Name and Address(A)

Aft Pennsylvania1816 Chestnut St

PhiladelphiaPA19103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,412Total Non-Itemized Transactions with this Payee/Payer $45Total of All Transactions with this Payee/Payer for This Schedule $13,457

REIMBURSE AFT FOR SERVICES OR EXPPAID

07/31/2013 $13,412

Name and Address(A)

Aft Seattle Comm Colleges2366 Eastlake Ave #206

SeattleWA98102

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,856Total of All Transactions with this Payee/Payer for This Schedule $9,856

Name and Address(A)

Aft Staff Union555 New Jersey Ave

WashingtonDC20001

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,286Total Non-Itemized Transactions with this Payee/Payer $4,875Total of All Transactions with this Payee/Payer for This Schedule $46,161

REIMBURSE AFT FOR SERVICES OR EXPPAID

10/28/2013 $13,860

REIMBURSE AFT FOR SERVICES OR EXPPAID

04/10/2014 $27,426

Name and Address(A)

Aft Washington Afl-Cio625 Andover Pk West Ste 111

TukwilaWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,586Total of All Transactions with this Payee/Payer for This Schedule $6,586

Name and Address(A)

Aft West Virginia1610 Washington Street

CharlestonWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,328Total of All Transactions with this Payee/Payer for This Schedule $10,328

Name and Address(A)

Aft-North Forest8799 North Loop East Pkwy

HoustonTX77029

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,227Total Non-Itemized Transactions with this Payee/Payer $682Total of All Transactions with this Payee/Payer for This Schedule $5,909

DEFUNCT LOCAL 09/16/2013 $5,227

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)Aft-WV Monongalia Co Local714 Venture Dr

MorgantownWV26508

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,960Total of All Transactions with this Payee/Payer for This Schedule $5,960

Name and Address(A)

Aft/Lft Profess Eductrs Group7417 Jefferson Hwy

Baton RougeLA70806

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $234,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $234,000

DUES 11/08/2013 $100,000DUES 05/14/2014 $134,000

Name and Address(A)

Aftef American Fed of Ts Educational Fdn555 NJ Ave Nw

WashingtonDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $710,627Total Non-Itemized Transactions with this Payee/Payer $19,922Total of All Transactions with this Payee/Payer for This Schedule $730,549

COMMISSIONS AND ADVERTISER PAYMENTS 07/17/2013 $54,124COMMISSIONS AND ADVERTISER PAYMENTS 08/05/2013 $34,945COMMISSIONS AND ADVERTISER PAYMENTS 08/14/2013 $7,920COMMISSIONS AND ADVERTISER PAYMENTS 08/20/2013 $72,842COMMISSIONS AND ADVERTISER PAYMENTS 09/03/2013 $127,289COMMISSIONS AND ADVERTISER PAYMENTS 10/16/2013 $48,507COMMISSIONS AND ADVERTISER PAYMENTS 10/23/2013 $37,402COMMISSIONS AND ADVERTISER PAYMENTS 11/25/2013 $7,147COMMISSIONS AND ADVERTISER PAYMENTS 01/16/2014 $34,897COMMISSIONS AND ADVERTISER PAYMENTS 01/28/2014 $32,082COMMISSIONS AND ADVERTISER PAYMENTS 01/31/2014 $58,153COMMISSIONS AND ADVERTISER PAYMENTS 03/13/2014 $63,834COMMISSIONS AND ADVERTISER PAYMENTS 03/31/2014 $9,336COMMISSIONS AND ADVERTISER PAYMENTS 04/14/2014 $36,904COMMISSIONS AND ADVERTISER PAYMENTS 05/07/2014 $35,571COMMISSIONS AND ADVERTISER PAYMENTS 06/25/2014 $9,954REIMBURSE AFT FOR SERVICES OR EXPPAID

07/29/2013 $39,720

Name and Address(A)

AFL-CIO815 Sixteenth Street, NW

WashingtonDC20006

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,737,512Total Non-Itemized Transactions with this Payee/Payer $1,709Total of All Transactions with this Payee/Payer for This Schedule $1,739,221

COMMISSIONS AND ADVERTISER PAYMENTS 07/10/2013 $129,258COMMISSIONS AND ADVERTISER PAYMENTS 08/05/2013 $129,016COMMISSIONS AND ADVERTISER PAYMENTS 09/09/2013 $129,425COMMISSIONS AND ADVERTISER PAYMENTS 10/07/2013 $154,351COMMISSIONS AND ADVERTISER PAYMENTS 12/10/2013 $145,718COMMISSIONS AND ADVERTISER PAYMENTS 12/18/2013 $152,717COMMISSIONS AND ADVERTISER PAYMENTS 01/08/2014 $152,481COMMISSIONS AND ADVERTISER PAYMENTS 02/10/2014 $152,852COMMISSIONS AND ADVERTISER PAYMENTS 03/07/2014 $152,278COMMISSIONS AND ADVERTISER PAYMENTS 04/10/2014 $152,509COMMISSIONS AND ADVERTISER PAYMENTS 05/05/2014 $155,158COMMISSIONS AND ADVERTISER PAYMENTS 06/09/2014 $131,749

Name and Address(A)

AFT Benefit Trust555 New Jersey Ave, Nw

WashingtonDC20001

Type or Classification(B)

INSURANCE TRUST

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,731Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,731

REIMBURSE AFT FOR SERVICES OR EXPPAID

08/22/2013 $83,442

REIMBURSE AFT FOR SERVICES OR EXPPAID

10/03/2013 $38,289

Name and Address(A)

AFT Educational Innovation Fundc/o AFT

WashingtonDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,219Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,219

REIMBURSE AFT FOR SERVICES OR EXPPAID

08/20/2013 $12,219

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

AFT St. Louis2710 Hampton Avenue, Suite

St. LouisMO63139

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,788Total of All Transactions with this Payee/Payer for This Schedule $11,788

Name and Address(A)

Alaska Public Employees Assn340 N Franklin

JuneauAK99801

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,004Total of All Transactions with this Payee/Payer for This Schedule $10,004

Name and Address(A)

Albert Shanker Institute555 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,223,413Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,223,413

REIMBURSE AFT FOR SERVICES OR EXPPAID

07/15/2013 $241,318

REIMBURSE AFT FOR SERVICES OR EXPPAID

08/19/2013 $123,222

REIMBURSE AFT FOR SERVICES OR EXPPAID

10/15/2013 $259,893

REIMBURSE AFT FOR SERVICES OR EXPPAID

01/16/2014 $258,372

REIMBURSE AFT FOR SERVICES OR EXPPAID

02/27/2014 $36,637

REIMBURSE AFT FOR SERVICES OR EXPPAID

05/20/2014 $303,971

Name and Address(A)

Albuquerque Educ Assist Assoc857 Loma Hermosa Dr Nw

AlbuquerqueNM87105

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,418Total of All Transactions with this Payee/Payer for This Schedule $6,418

Name and Address(A)

Albuquerque Ts Fed530 Jefferson St NE

AlbuquerqueNM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,892Total of All Transactions with this Payee/Payer for This Schedule $28,892

Name and Address(A)

Aldine - Aft14706 Ridge Chase Lane

HoustonTX77014

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,918Total of All Transactions with this Payee/Payer for This Schedule $9,918

Name and Address(A)

Alief Aft & School Employees11222 Richmond Ave #105

HoustonTX77082

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,306Total of All Transactions with this Payee/Payer for This Schedule $7,306

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Alliance of Dallas Educators 2260334 Centre Street

DallasTX75208

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $44,486Total of All Transactions with this Payee/Payer for This Schedule $44,486

Name and Address(A)

Anderson F of T422 West 9th St

AndersonIN46016

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,111Total of All Transactions with this Payee/Payer for This Schedule $6,111

Name and Address(A)

Atlanta F of T4 Executive Park East NE Su

AtlantaGA30329

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,928Total of All Transactions with this Payee/Payer for This Schedule $9,928

Name and Address(A)

Baltimore Co Fed of Public Empl25 W Chesapeake Ave Ste 208

TowsonMD21204

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,175Total of All Transactions with this Payee/Payer for This Schedule $7,175

Name and Address(A)

Baltimore Teachers Union5800 Metro Dr

BaltimoreMD21215

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,910Total Non-Itemized Transactions with this Payee/Payer $41,652Total of All Transactions with this Payee/Payer for This Schedule $49,562

CONFERENCE FEES 07/19/2013 $7,910

Name and Address(A)

Berea F of TP.O. Box 271

BereaOH44017

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,276Total of All Transactions with this Payee/Payer for This Schedule $5,276

Name and Address(A)

Berkeley F of T2530 San Pablo Avenue

BerkeleyCA94702

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,351Total of All Transactions with this Payee/Payer for This Schedule $8,351

Name and Address(A)

Berklee Chapter Aft1140 Boylston Street

BostonMA02215

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,781Total of All Transactions with this Payee/Payer for This Schedule $5,781

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Bethel Park F of TP.O. Box 96

Bethel ParkPA15102

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,331Total of All Transactions with this Payee/Payer for This Schedule $6,331

Name and Address(A)

Bexar Co F of T6800 Park Ten Blvd Suite 12

San AntonioTX78213

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,914Total of All Transactions with this Payee/Payer for This Schedule $8,914

Name and Address(A)

BGE, Ltd.9333 N. Milwaukee Avenue

NilesIL60714

Type or Classification(B)

ADVERTISER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,778Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,778

COMMISSIONS AND ADVERTISER PAYMENTS 09/09/2013 $8,778

Name and Address(A)

Billerica F of TP O Box 514

BillericaMA01821

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,734Total of All Transactions with this Payee/Payer for This Schedule $6,734

Name and Address(A)

Birmingham F of T1901 10th Ave South

BirminghamAL35205

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,684Total of All Transactions with this Payee/Payer for This Schedule $7,684

Name and Address(A)

Boston Ts Union180 MT. Vernon St

DorchesterMA02125

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,676Total of All Transactions with this Payee/Payer for This Schedule $30,676

Name and Address(A)

Brazosport F of Ts109 White Oak

Lake JacksonTX77566

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,194Total of All Transactions with this Payee/Payer for This Schedule $6,194

Name and Address(A)

Bristol F of T985 Farmington Ave (Rear)

BristolCT06010

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,926Total of All Transactions with this Payee/Payer for This Schedule $8,926

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)Bucks Co Cc F of TSwamp Rd

NewtownPA18940

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,288Total of All Transactions with this Payee/Payer for This Schedule $5,288

Name and Address(A)

Calcasieu F of Ts/Sch Empl1515 Palermo Drive

SulphurLA70663

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,781Total of All Transactions with this Payee/Payer for This Schedule $6,781

Name and Address(A)

Canon Solutions America300 Commerce Square Blvd

BurlingtonNJ08016

Type or Classification(B)

OFFICE SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,931Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,931

REFUND 11/25/2013 $15,026REFUND 05/30/2014 $12,905

Name and Address(A)

Capitol Place I Assoc Ltd Ptr555 New Jersey Avenue, Nw

WashingtonDC20001

Type or Classification(B)

RENTAL/LEASE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,371Total Non-Itemized Transactions with this Payee/Payer $4,429Total of All Transactions with this Payee/Payer for This Schedule $50,800

TRANSFER 08/05/2013 $46,371

Name and Address(A)

Cc Ts of San Francisco2940 16th St #323

San FranciscoCA94103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,329Total of All Transactions with this Payee/Payer for This Schedule $5,329

Name and Address(A)

Cerritos College Faculty F11110 Alondra Blvd

NorwalkCA90650

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,605Total of All Transactions with this Payee/Payer for This Schedule $6,605

Name and Address(A)

Charles Glendinning555 New Jersey Ave

WashingtonDC20001

Type or Classification(B)

FORMER EMPLOYEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,834Total of All Transactions with this Payee/Payer for This Schedule $6,834

Name and Address(A)

Chelmsford F of TPo Box 265

N. ChelmsfordMA01863

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,295Total of All Transactions with this Payee/Payer for This Schedule $7,295

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

AFFILIATEName and Address

(A)Chelsea Ts Union100 Everett Ave Unit 4b

ChelseaMA02150

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,042Total of All Transactions with this Payee/Payer for This Schedule $6,042

Name and Address(A)

Chicago Ts Union222 Merchandise Mart Plz #4

ChicagoIL60654

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,507Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,507

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/15/2013 $25,327

REIMBURSE AFT FOR SERVICES OR EXPPAID

03/20/2014 $26,879

REIMBURSE AFT FOR SERVICES OR EXPPAID

05/14/2014 $29,301

Name and Address(A)

Cincinnati F of T1520 Madison Rd Suite 101

CincinnatiOH45206

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,660Total of All Transactions with this Payee/Payer for This Schedule $12,660

Name and Address(A)

City of Lawrence200 Common Street

LawrenceMA01840

Type or Classification(B)

Local government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,080Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,080

CONFERENCE FEES 03/26/2014 $5,080

Name and Address(A)

Cleveland Heights Ts Union3473 Fairmount Blvd

Cleveland HeightsOH44118

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,156Total of All Transactions with this Payee/Payer for This Schedule $5,156

Name and Address(A)

Cleveland Ts Union1370 West Sixth St 4th Floo

ClevelandOH44113

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,504Total of All Transactions with this Payee/Payer for This Schedule $21,504

Name and Address(A)

Coast F Empl/Class Unit2701 Fairview Rd

Costa MesaCA92626

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,764Total of All Transactions with this Payee/Payer for This Schedule $5,764

Name and Address(A)

Colorado Clsf Sch Empl901 West 14th Avenue

DenverCO

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,797Total of All Transactions with this Payee/Payer for This Schedule $6,797

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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80204Type or Classification

(B)AFFILIATE

Name and Address(A)

Core Knowledge Foundation801 East High Street

CharlottesvilleVA22902

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,236Total of All Transactions with this Payee/Payer for This Schedule $6,236

Name and Address(A)

Corpus Christi Aft4455 S Padre Island Dr., St

Corpus ChristiTX78411

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,738Total of All Transactions with this Payee/Payer for This Schedule $14,738

Name and Address(A)

Coventry Ts Alliance3 Hazel Street

CoventryRI02816

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,409Total of All Transactions with this Payee/Payer for This Schedule $6,409

Name and Address(A)

Cranston Ts. Alliance176 Mayfield Ave

CranstonRI02920

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,586Total of All Transactions with this Payee/Payer for This Schedule $5,586

Name and Address(A)

CY-Fair Federation of Teachers/TFT17461A Village Green Dr

HoustonTX77040

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,236Total of All Transactions with this Payee/Payer for This Schedule $8,236

Name and Address(A)

Dearborn F of T15250 Mercantile

DearbornMI48120

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,492Total of All Transactions with this Payee/Payer for This Schedule $5,492

Name and Address(A)

Dearborn Fed of Sch Empl.13732 Michigan Avenue

DearbornMI48126

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,038Total of All Transactions with this Payee/Payer for This Schedule $5,038

Name and Address(A)

Denver Fed for Paraprof &Nutri Srv Empl789 Sherman Street, Suite 5

Denver

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,898Total of All Transactions with this Payee/Payer for This Schedule $5,898

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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CO80203

Type or Classification(B)

AFFILIATEName and Address

(A)Detroit F of T7451 Third Ave

DetroitMI48202

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,575Total Non-Itemized Transactions with this Payee/Payer $12,161Total of All Transactions with this Payee/Payer for This Schedule $17,736

REIMBURSE AFT FOR SERVICES OR EXPPAID

06/24/2014 $5,575

Name and Address(A)

Detroit Para-Pro Fed14191 Greenfield

DetroitMI48227

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,018Total of All Transactions with this Payee/Payer for This Schedule $5,018

Name and Address(A)

Diane H Williams11688 198th Ave NW

Elk RiverMN55330

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,717Total of All Transactions with this Payee/Payer for This Schedule $5,717

Name and Address(A)

Douglas County Federation801 S Perry St Suite 140

Castle RockCO80104

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,883Total of All Transactions with this Payee/Payer for This Schedule $11,883

Name and Address(A)

E Baton Rouge F of Ts5555 Hilton Ave Ste 620

Baton RougeLA70808

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,092Total of All Transactions with this Payee/Payer for This Schedule $14,092

Name and Address(A)

Eastern Michigan U F of Ts14189 Marion

RedfordMI48239

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,249Total of All Transactions with this Payee/Payer for This Schedule $6,249

Name and Address(A)

Edith Shanker555 New Jersey Ave

WashingtonDC20001

Type or Classification(B)

REIMBURSE AFT FOR EXP PAID

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,529Total of All Transactions with this Payee/Payer for This Schedule $12,529

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,540Total of All Transactions with this Payee/Payer for This Schedule $5,540

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Education Minn (Former Aft)168 Aurora Ave

St PaulMN55103

Type or Classification(B)

AFFILIATEName and Address

(A)El Camino Coll F of T16010 Crenshaw Blvd

GardenaCA90249

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,182Total of All Transactions with this Payee/Payer for This Schedule $6,182

Name and Address(A)

El Paso F of T4024 Trowbridge

El PasoTX79903

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,249Total of All Transactions with this Payee/Payer for This Schedule $14,249

Name and Address(A)

Fairfax Co F of T7011 Calamo Street, Suite 1

SpringfieldVA22150

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,737Total of All Transactions with this Payee/Payer for This Schedule $18,737

Name and Address(A)

Fed of Indian Service Emp.2301 Yale Blvd Se Suite E-1

AlbuquerqueNM87106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,575Total of All Transactions with this Payee/Payer for This Schedule $9,575

Name and Address(A)

Fed of Rowan College Educators201 Mullica Hill Rd #206

GlassboroNJ08028

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,812Total of All Transactions with this Payee/Payer for This Schedule $7,812

Name and Address(A)

Frank Hodal10800 Ashfield Rd

AdelphiMD21783

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,264Total of All Transactions with this Payee/Payer for This Schedule $6,264

Name and Address(A)

Ft Bend Empl Fed12621 West Airport Blvd Ste

Sugar LandTX77478

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,232Total of All Transactions with this Payee/Payer for This Schedule $10,232

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Gadsden F of TP O Box 760

AnthonyNM88021

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,501Total of All Transactions with this Payee/Payer for This Schedule $5,501

Name and Address(A)

Garfield F of TOutwater Lane

GarfieldNJ07026

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,296Total of All Transactions with this Payee/Payer for This Schedule $9,296

Name and Address(A)

Gartner Inc12651 Gateway Blvd

Ft MyersFL33913

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,294Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,294

REFUND 12/06/2013 $42,294

Name and Address(A)

Gary Teachers Union1301 Virginia St

GaryIN46407

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,336Total of All Transactions with this Payee/Payer for This Schedule $6,336

Name and Address(A)

Georgia Fed of Ts4 Executive Park East

AtlantaGA30329

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,902Total of All Transactions with this Payee/Payer for This Schedule $7,902

Name and Address(A)

Glendale College Guild1500 N Verdugo Rd

GlendaleCA91208

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,179Total of All Transactions with this Payee/Payer for This Schedule $5,179

Name and Address(A)

Goverment of the District of Columbia

WashingtonDC00000

Type or Classification(B)

Government Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,700

REFUND 04/16/2014 $5,514REFUND 05/14/2014 $5,186

Name and Address(A)

Grace T David555 New Jersey Ave

WashingtonDC20001

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,876Total of All Transactions with this Payee/Payer for This Schedule $6,876

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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FORMER EMPLOYEEName and Address

(A)Gregory Humphrey555 New Jersey Ave

WashingtonDC20001

Type or Classification(B)

FORMER EMPLOYEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,255Total of All Transactions with this Payee/Payer for This Schedule $6,255

Name and Address(A)

Guam Federation of Teachers 1581P O Box 2301/153 Seseme St

Mangilao0096932

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,236Total of All Transactions with this Payee/Payer for This Schedule $13,236

Name and Address(A)

Hammond Ts Fed5944 1/2 Hohman

HammondIN46320

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,616Total of All Transactions with this Payee/Payer for This Schedule $8,616

Name and Address(A)

Hartford F of T85 Buckingham St

HartfordCT06106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,229Total of All Transactions with this Payee/Payer for This Schedule $10,229

Name and Address(A)

Healthcare Psea8 Merando Drive

MonessonPA15062

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,580Total of All Transactions with this Payee/Payer for This Schedule $5,580

Name and Address(A)

Hillsboro Classified United245 Southeast 4th Avenue

HillsboroOR97123

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,978Total of All Transactions with this Payee/Payer for This Schedule $7,978

Name and Address(A)

Holliston F of T3 Barrett Lane

BellinghamMA02019

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,340Total of All Transactions with this Payee/Payer for This Schedule $5,340

Name and Address(A)

Houston Educ Support Personnel2616 S Loop West #425

HoustonTX77054

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,454Total of All Transactions with this Payee/Payer for This Schedule $9,454

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

AFFILIATEName and Address

(A)Houston F of T3100 Weslayan #255

HoustonTX77027

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,204Total Non-Itemized Transactions with this Payee/Payer $33,981Total of All Transactions with this Payee/Payer for This Schedule $48,185

REIMBURSE AFT FOR SERVICES OR EXPPAID

09/30/2013 $14,204

Name and Address(A)

Hub International New England299 Ballardvale Street

WilmingtonMA01887

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,171Total Non-Itemized Transactions with this Payee/Payer $1,917Total of All Transactions with this Payee/Payer for This Schedule $15,088

REFUND 11/13/2013 $13,171

Name and Address(A)

Iberia Parish F of TsP O Box 13441

New IberiaLA70562

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,412Total of All Transactions with this Payee/Payer for This Schedule $5,412

Name and Address(A)

Illinois Fed of Ts714 Enterprise Dr

OakbrookIL60521

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $465,334Total Non-Itemized Transactions with this Payee/Payer $4,584Total of All Transactions with this Payee/Payer for This Schedule $469,918

REIMBURSE AFT FOR SERVICES OR EXPPAID

07/17/2013 $39,793

REIMBURSE AFT FOR SERVICES OR EXPPAID

08/14/2013 $44,201

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/15/2013 $24,697

REIMBURSE AFT FOR SERVICES OR EXPPAID

12/19/2013 $39,077

REIMBURSE AFT FOR SERVICES OR EXPPAID

02/25/2014 $35,667

REIMBURSE AFT FOR SERVICES OR EXPPAID

06/27/2014 $13,592

REIMBURSE AFT FOR SERVICES OR EXPPAID

05/22/2014 $42,244

REIMBURSE AFT FOR SERVICES OR EXPPAID

03/25/2014 $33,756

REIMBURSE AFT FOR SERVICES OR EXPPAID

06/06/2014 $32,504

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/19/2013 $22,024

REIMBURSE AFT FOR SERVICES OR EXPPAID

04/22/2014 $30,730

REIMBURSE AFT FOR SERVICES OR EXPPAID

06/23/2014 $22,153

REIMBURSE AFT FOR SERVICES OR EXPPAID

01/24/2014 $33,120

REIMBURSE AFT FOR SERVICES OR EXPPAID

09/26/2013 $33,352

REIMBURSE AFT FOR SERVICES OR EXPPAID

10/24/2013 $18,424

Name and Address(A)

Indian River County EducationAssociation, # 3617P.O. Box 2018

Vero BeachFL32961

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,665Total Non-Itemized Transactions with this Payee/Payer $15Total of All Transactions with this Payee/Payer for This Schedule $7,680

CONFERENCE FEES 05/20/2014 $7,665

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

REIMBURSE AFT FOR SERVICES OR EXPPAID

04/01/2014 $5,251

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Innovation Fund AFT EducationalFoundation555 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,251Total Non-Itemized Transactions with this Payee/Payer $1,387Total of All Transactions with this Payee/Payer for This Schedule $6,638

Name and Address(A)

International Chemical Workers UnionCouncil/Ufcw1799 Akron-Peninsula Road

AkronOH44313

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,347Total of All Transactions with this Payee/Payer for This Schedule $8,347

Name and Address(A)

Interpublic Group13801 FNB Parkway

OmahaNE68154

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,475Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,475

COMMISSIONS AND ADVERTISER PAYMENTS 08/22/2013 $11,475

Name and Address(A)

Jackson F of TPo Box 8854

JacksonMS39204

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,029Total of All Transactions with this Payee/Payer for This Schedule $8,029

Name and Address(A)

Jefferson Co Aft1900 20th Ave South

BirminghamAL35209

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,690Total of All Transactions with this Payee/Payer for This Schedule $13,690

Name and Address(A)

Jefferson F of T2540 Severn Avenue, Ste. 30

MetairieLA70002

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,041Total of All Transactions with this Payee/Payer for This Schedule $18,041

Name and Address(A)

Josephine Keough9686 Royal Palm Boulevard

Coral SpringsFL33065

Type or Classification(B)

FORMER EMPLOYEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,194Total of All Transactions with this Payee/Payer for This Schedule $5,194

Name and Address(A)

Kansas Asoc PE1300 Sw Topeka Blvd

TopekaKS66612

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,686Total of All Transactions with this Payee/Payer for This Schedule $7,686

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)Kansas City F of T4601 Madison

Kansas CityMO64112

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,672Total of All Transactions with this Payee/Payer for This Schedule $8,672

Name and Address(A)

Kansas Organization of St Empl1301 Sw Topeka Blvd

TopekaKS66612

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,915Total of All Transactions with this Payee/Payer for This Schedule $6,915

Name and Address(A)

Ky Community/Tech Coll Fac Stf AllianceP O Box 1129

ProspectKY40059

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,021Total of All Transactions with this Payee/Payer for This Schedule $5,021

Name and Address(A)

La Joya Fed of Teachers1701 N 8th Ste. 22-A

Mc AllenTX78501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,992Total of All Transactions with this Payee/Payer for This Schedule $12,992

Name and Address(A)

Lawrence Ts Union15 Union St Suite 402

LawrenceMA01840

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,326Total of All Transactions with this Payee/Payer for This Schedule $7,326

Name and Address(A)

Lompoc F of T504 Melville Way

LompocCA93436

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,337Total of All Transactions with this Payee/Payer for This Schedule $6,337

Name and Address(A)

Los Angeles College Fac Guild3356 Barham Blvd

Los AngelesCA90068

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,343Total of All Transactions with this Payee/Payer for This Schedule $10,343

Name and Address(A)

Los Rios Coll F of T2126 K Street

SacramentoCA95816

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,567Total of All Transactions with this Payee/Payer for This Schedule $9,567

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

AFFILIATEName and Address

(A)Lynn Ts Union679 Western Ave.

LynnMA01905

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,983Total of All Transactions with this Payee/Payer for This Schedule $7,983

Name and Address(A)

Madison Area Tech Coll3550 Anderson St.

MadisonWI53704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,534Total of All Transactions with this Payee/Payer for This Schedule $7,534

Name and Address(A)

Marriott International, IncMarriott Business Services

LouisvilleTN37777

Type or Classification(B)

MEETINGS/CONFERENCES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,811Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,811

REFUND 11/05/2013 $46,811

Name and Address(A)

Massachusetts Teachers Assn20 Ashburton Place

BostonMA02108

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $730,572Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $730,572

REIMBURSE AFT FOR SERVICES OR EXPPAID

07/16/2013 $335,125

REIMBURSE AFT FOR SERVICES OR EXPPAID

03/04/2014 $395,447

Name and Address(A)

McAllen F of Ts1500 Dove

McAllenTX78504

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,159Total of All Transactions with this Payee/Payer for This Schedule $7,159

Name and Address(A)

MD Prof Empl Council275 W Street Suite 108

AnnapolisMD21401

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,655Total of All Transactions with this Payee/Payer for This Schedule $7,655

Name and Address(A)

Meriden Federation of Teachers35 Pleasant Street Ste 1-A

MeridenCT06450

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,221Total of All Transactions with this Payee/Payer for This Schedule $9,221

Name and Address(A)

Middletown F of T81 Old Ponsett Road

HaddamCT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,858Total of All Transactions with this Payee/Payer for This Schedule $5,858

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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06438Type or Classification

(B)AFFILIATE

Name and Address(A)

Monroe F of T2209 Justice Street #b

MonroeLA71201

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,465Total of All Transactions with this Payee/Payer for This Schedule $8,465

Name and Address(A)

Montclair St Fac Prof Stf Lib178a Overmount Avenue

W PatersonNJ07424

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,149Total of All Transactions with this Payee/Payer for This Schedule $6,149

Name and Address(A)

Montclair St U F Adj Fac551 Upper Mountain Avenue

Upper MontclairNJ07043

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,066Total of All Transactions with this Payee/Payer for This Schedule $5,066

Name and Address(A)

Mosaic4801 Viewpoint Pl

CheverlyMD20781

Type or Classification(B)

PRINTER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,026Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,026

REFUND 03/13/2014 $6,026

Name and Address(A)

N Attleboro F of Ts39 Fairfield St

RehobethMA02769

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,193Total of All Transactions with this Payee/Payer for This Schedule $5,193

Name and Address(A)

Nashua Ts Union7c Taggart Dr

NashuaNH03060

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,963Total of All Transactions with this Payee/Payer for This Schedule $7,963

Name and Address(A)

National Board for Professional TeachingStandards1525 Wilson Blvd Ste 500

ArlingtonVA22209

Type or Classification(B)

ADVOCACY GROUP

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

REFUND 08/05/2013 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,326Total Non-Itemized Transactions with this Payee/Payer $2,540Total of All Transactions with this Payee/Payer for This Schedule $14,866

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

69 of 239 9/30/2014 1:46 AM

National Education Association Nea1201 16th St, Nw

WashingtonDC20036

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,326Total Non-Itemized Transactions with this Payee/Payer $2,540Total of All Transactions with this Payee/Payer for This Schedule $14,866

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/15/2013 $12,326

Name and Address(A)

National Fed of Ts Union ROCc/o International Dept

WashingtonDC20016

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,330Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,330

REIMBURSE AFT FOR SERVICES OR EXPPAID

09/30/2013 $9,330

Name and Address(A)

Neshaminy F of T152 Monroe Avenue

PenndelPA19047

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,256Total of All Transactions with this Payee/Payer for This Schedule $5,256

Name and Address(A)

Nevada Clsf Sch Empl & Pwa610 S Rock Blvd Ste 200

SparksNV89431

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,069Total of All Transactions with this Payee/Payer for This Schedule $6,069

Name and Address(A)

New Britain F of T9 Franklin Square, Box 1521

New BritainCT06050

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,317Total of All Transactions with this Payee/Payer for This Schedule $8,317

Name and Address(A)

New Castle F of T1006 Mercer St

New CastlePA16105

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,004Total of All Transactions with this Payee/Payer for This Schedule $5,004

Name and Address(A)

New Haven Fed. of Teachers267 Chapel St

New HavenCT06513

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,010Total of All Transactions with this Payee/Payer for This Schedule $5,010

Name and Address(A)

New Jersey City Univ Local2039 Kennedy Blvd

Jersey CityNJ07305

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,303Total of All Transactions with this Payee/Payer for This Schedule $6,303

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

New Jersey Hpae GroupC/O Hpae NJ

EmersonNJ07630

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,074Total of All Transactions with this Payee/Payer for This Schedule $10,074

Name and Address(A)

New York State United Ts800 Troy-Schenectady Rd

LathamNY12110

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,592Total Non-Itemized Transactions with this Payee/Payer $1,086Total of All Transactions with this Payee/Payer for This Schedule $6,678

REIMBURSE AFT FOR SERVICES OR EXPPAID

02/04/2014 $5,592

Name and Address(A)

Newburgh Enlarged City School Dist124 Grand Street

NewburghNY12550

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,786

CONFERENCE FEES 01/31/2014 $9,786

Name and Address(A)

Newport Mesa F of T230 East 17th St.

Costa MesaCA92627

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,309Total of All Transactions with this Payee/Payer for This Schedule $7,309

Name and Address(A)

Newtown F of T11 Queen Street

NewtownCT06470

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,895Total of All Transactions with this Payee/Payer for This Schedule $6,895

Name and Address(A)

Norfolk F of T3620 Tidewater Drive

NorfolkVA23509

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,960Total of All Transactions with this Payee/Payer for This Schedule $11,960

Name and Address(A)

North Allegheny F of T8510 Perry Highway

PittsburghPA15237

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,888Total of All Transactions with this Payee/Payer for This Schedule $7,888

Name and Address(A)

North Bergen F of TP.O. Box 510

North BergenNJ07047

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,162Total of All Transactions with this Payee/Payer for This Schedule $5,162

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)North Dakota Pea North Dakota Pea3333 E. Broadway Ave Ste 12

BismarkND58501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,327Total of All Transactions with this Payee/Payer for This Schedule $7,327

Name and Address(A)

North Dakota United, # 8082301 North 4th Street

BismarckND58501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,531Total of All Transactions with this Payee/Payer for This Schedule $8,531

Name and Address(A)

North Providence F of T356 Smith Street

ProvidenceRI02908

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,738Total of All Transactions with this Payee/Payer for This Schedule $5,738

Name and Address(A)

Ohio F of T761a Oak St

ColumbusOH43205

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $70,300

REIMBURSE AFT FOR SERVICES OR EXPPAID

03/04/2014 $70,000

Name and Address(A)

Okla City Fed of Class Empl1411 Classen Blvd. Suite 20

Oklahoma CityOK73106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,622Total of All Transactions with this Payee/Payer for This Schedule $6,622

Name and Address(A)

Oklahoma City Aft2915 N Classen Ste 222

Oklahoma CityOK73106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,649Total of All Transactions with this Payee/Payer for This Schedule $6,649

Name and Address(A)

Oram & Moss Chartered4600 North Park Avenue

Chevy ChaseMD20815

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $221,523Total Non-Itemized Transactions with this Payee/Payer $521Total of All Transactions with this Payee/Payer for This Schedule $222,044

RENT 07/10/2013 $27,970RENT 08/05/2013 $13,448RENT 09/20/2013 $13,432RENT 09/25/2013 $45,196RENT 10/03/2013 $13,437RENT 11/08/2013 $13,460RENT 12/06/2013 $13,460RENT 01/08/2014 $13,520RENT 02/05/2014 $13,520RENT 03/07/2014 $13,520RENT 04/10/2014 $13,520RENT 05/07/2014 $13,520RENT 06/05/2014 $13,520

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Oregon F of NursesPo Box 1566

ClackamasOR97015

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,066Total of All Transactions with this Payee/Payer for This Schedule $15,066

Name and Address(A)

Oregon Sch Empl Asoc Osea4735 Liberty Rd

S SalemOR97302

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,246Total Non-Itemized Transactions with this Payee/Payer $4,968Total of All Transactions with this Payee/Payer for This Schedule $90,214

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/05/2013 $5,205

REIMBURSE AFT FOR SERVICES OR EXPPAID

12/02/2013 $5,331

REIMBURSE AFT FOR SERVICES OR EXPPAID

01/02/2014 $5,331

REIMBURSE AFT FOR SERVICES OR EXPPAID

03/07/2014 $5,382

REIMBURSE AFT FOR SERVICES OR EXPPAID

04/03/2014 $5,382

REIMBURSE AFT FOR SERVICES OR EXPPAID

05/06/2014 $5,463

REIMBURSE AFT FOR SERVICES OR EXPPAID

02/07/2014 $5,371

REIMBURSE AFT FOR SERVICES OR EXPPAID

03/28/2014 $47,781

Name and Address(A)

Overseas Fed of TsBox 541

Apo New YorkNY09019

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,799Total of All Transactions with this Payee/Payer for This Schedule $7,799

Name and Address(A)

Oxnard F of Ts & Sch Employees1757 Mesa Verde Suite 215

VenturaCA93003

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,302Total of All Transactions with this Payee/Payer for This Schedule $5,302

Name and Address(A)

Pajaro Valley F of TPo Box 1222

WatsonvilleCA95077

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,687Total of All Transactions with this Payee/Payer for This Schedule $7,687

Name and Address(A)

Palomar Faculty Federation225 N Rancho Santa Fe Ste 1

San MarcosCA92009

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,471Total of All Transactions with this Payee/Payer for This Schedule $8,471

Name and Address(A)

Peabody Federation of Teachers24 Main St.

PeabodyMA01960

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,128Total of All Transactions with this Payee/Payer for This Schedule $5,128

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Peralta Coll F of T77 Eighth Street Ste 205

OaklandCA94607

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,973Total of All Transactions with this Payee/Payer for This Schedule $5,973

Name and Address(A)

Perth Amboy Federation779 Gornik Drive

Perth AmboyNJ08861

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,712Total of All Transactions with this Payee/Payer for This Schedule $6,712

Name and Address(A)

Petaluma F of TP.O. Box 296

PetalumaCA94952

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,946Total of All Transactions with this Payee/Payer for This Schedule $6,946

Name and Address(A)

Peters Twp F of T318 Park Drive

CanonsburgPA15317

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,983Total of All Transactions with this Payee/Payer for This Schedule $5,983

Name and Address(A)

Philadelphia F of T1816 Chestnut St

PhiladelphiaPA19103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,200

REIMBURSE AFT FOR SERVICES OR EXPPAID

04/10/2014 $17,609

REIMBURSE AFT FOR SERVICES OR EXPPAID

09/06/2013 $8,763

REIMBURSE AFT FOR SERVICES OR EXPPAID

11/22/2013 $12,828

Name and Address(A)

Pittsburgh F of T53 South Tenth St

PittsburghPA15203

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,872Total of All Transactions with this Payee/Payer for This Schedule $5,872

Name and Address(A)

Portland F of T & Class Empl716 Se 11th Avenue

PortlandOR97214

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,550Total of All Transactions with this Payee/Payer for This Schedule $5,550

Name and Address(A)

Portland St Univ FedPo Box 10703

PortlandOR97210

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,622Total of All Transactions with this Payee/Payer for This Schedule $5,622

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)Poway F of T12315 Oak Knoll Rd #230

PowayCA92064

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,534Total of All Transactions with this Payee/Payer for This Schedule $10,534

Name and Address(A)

Providence Ts Union99 Corliss St

ProvidenceRI02904

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,248Total of All Transactions with this Payee/Payer for This Schedule $10,248

Name and Address(A)

Public Interest Projects, Inc.45 West 36th St, 6th Fl

New YorkNY10018

Type or Classification(B)

ADVOCACY GROUP

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,889Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,889

REFUND 11/15/2013 $7,889

Name and Address(A)

Putnam County Fed of Ts0

WV25802

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,143Total of All Transactions with this Payee/Payer for This Schedule $5,143

Name and Address(A)

Red River United1726 Line Avenue

ShreveportLA71101

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,310Total of All Transactions with this Payee/Payer for This Schedule $19,310

Name and Address(A)

Roberta Beary4604 Cooper Lane

BethesdaMD20816

Type or Classification(B)

REIMBURSE AFT FOR EXP PAID

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,717Total of All Transactions with this Payee/Payer for This Schedule $5,717

Name and Address(A)

Rochester F of TP.O. Box 248

RochesterNH03867

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,688Total of All Transactions with this Payee/Payer for This Schedule $6,688

Name and Address(A)

Salem Ts Union20 New Derby St

SalemMA01970

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,167Total of All Transactions with this Payee/Payer for This Schedule $5,167

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

AFFILIATEName and Address

(A)Salinas F of T546 Abbott St., #6

SalinasCA93901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,879Total of All Transactions with this Payee/Payer for This Schedule $5,879

Name and Address(A)

San Jose Evergreen Fac Asoc2100 Moorpark Avenue

San JoseCA95128

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,992Total of All Transactions with this Payee/Payer for This Schedule $6,992

Name and Address(A)

San Mateo Cc F of T1700 W. Hillsdale Blvd.

San MateoCA94402

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,776Total of All Transactions with this Payee/Payer for This Schedule $7,776

Name and Address(A)

Savannah F of T221 Executive Cr Ste 6

SavannahGA31406

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,371Total of All Transactions with this Payee/Payer for This Schedule $6,371

Name and Address(A)

Scranton F of T431 Wyoming Ave

ScrantonPA18503

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,127Total of All Transactions with this Payee/Payer for This Schedule $7,127

Name and Address(A)

Share My Lessson (SML JV LLC)555 New Jersey Ave NW 12th

WashingtonDC20001

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $118,190Total Non-Itemized Transactions with this Payee/Payer $3,082Total of All Transactions with this Payee/Payer for This Schedule $121,272

REIMBURSE AFT FOR SERVICES OR EXPPAID

08/20/2013 $35,326

REIMBURSE AFT FOR SERVICES OR EXPPAID

10/16/2013 $26,742

REIMBURSE AFT FOR SERVICES OR EXPPAID

02/19/2014 $27,082

REIMBURSE AFT FOR SERVICES OR EXPPAID

05/14/2014 $29,040

Name and Address(A)

Shoreline Coll F of T16101 Greenwood Ave N

SeattleWA98133

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,434Total of All Transactions with this Payee/Payer for This Schedule $7,434

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,316Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,316

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Sindicato Nal EducRFC Snt 440216

Mexico0000000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,316Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,316

REIMBURSE AFT FOR SERVICES OR EXPPAID

06/27/2014 $8,316

Name and Address(A)

Socorro Aft1810 George Dieter #104

El PasoTX79936

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,418Total of All Transactions with this Payee/Payer for This Schedule $7,418

Name and Address(A)

Sonoma Co F of Ts1141 Mountain View Cr

NapaCA94558

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,930Total Non-Itemized Transactions with this Payee/Payer $16Total of All Transactions with this Payee/Payer for This Schedule $5,946

DEFUNCT LOCAL 09/03/2013 $5,930

Name and Address(A)

Spring Branch AFT10801 Hammerly Blvd Ste 212

HoustonTX77043

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,247Total of All Transactions with this Payee/Payer for This Schedule $6,247

Name and Address(A)

Springfield F of Para-Prof1192 Bay St

SpringfieldMA01109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,245Total of All Transactions with this Payee/Payer for This Schedule $5,245

Name and Address(A)

St Croix F of T1 B Clifton Hill

KingshillVI00851

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,353Total of All Transactions with this Payee/Payer for This Schedule $5,353

Name and Address(A)

St Thomas St John F of TP O Box 302607

Charlotte AmalieVI00803

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,401Total of All Transactions with this Payee/Payer for This Schedule $5,401

Name and Address(A)

St.Tammany F of T4011 Pontchartrain Dr Ste A

SlidellLA70458

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,014Total of All Transactions with this Payee/Payer for This Schedule $23,014

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

State Center Fed of Ts546 W Terrace Avenue

FresnoCA93705

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,137Total of All Transactions with this Payee/Payer for This Schedule $5,137

Name and Address(A)

State of IsraelPo Box 11263

New YorkNY10286

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,075Total of All Transactions with this Payee/Payer for This Schedule $8,075

Name and Address(A)

State Vocational Fed of Ts1501 East Main Street Ste.

MeridenCT06450

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,734Total of All Transactions with this Payee/Payer for This Schedule $5,734

Name and Address(A)

Student Achievement Partners58E 11th St

New YorkNY10003

Type or Classification(B)

Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

GRANT PROCEEDS 01/27/2014 $250,000

Name and Address(A)

Subscription Services, Inc.1 Brewster Street

Glen CoveNY11542

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,820Total Non-Itemized Transactions with this Payee/Payer $3,684Total of All Transactions with this Payee/Payer for This Schedule $30,504

COMMISSIONS AND ADVERTISER PAYMENTS 07/10/2013 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 08/20/2013 $5,176COMMISSIONS AND ADVERTISER PAYMENTS 11/25/2013 $8,288COMMISSIONS AND ADVERTISER PAYMENTS 04/17/2014 $7,618

Name and Address(A)

Suntrust Bank1445 NY Ave Nw

WashingtonDC20005

Type or Classification(B)

Bank

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,308Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,308

COMMISSIONS AND ADVERTISER PAYMENTS 07/08/2013 $17,308

Name and Address(A)

Suntrust Merchant ServicesP O Box 6600

HagerstownMD21741

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,963Total of All Transactions with this Payee/Payer for This Schedule $8,963

Name and Address(A)

Tacoma Fed of Para4040 S. Tyler Street #13

TacomaWA98409

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,766Total of All Transactions with this Payee/Payer for This Schedule $6,766

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)Tangipahoa F of TP.O. Box 34

HammondLA70404

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,517Total of All Transactions with this Payee/Payer for This Schedule $6,517

Name and Address(A)

Taylor F of T22770 Northline Rd

TaylorMI48180

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,474Total of All Transactions with this Payee/Payer for This Schedule $5,474

Name and Address(A)

Texas Aft3000 So Ih 35 Ste 175

AustinTX78704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,113Total of All Transactions with this Payee/Payer for This Schedule $8,113

Name and Address(A)

Texas Federation of Teachers/ Peg5001 College Blvd Suite 203

LeawoodKS66211

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,375,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,375,000

DUES 09/04/2013 $750,000DUES 01/14/2014 $500,000DUES 02/19/2014 $425,000DUES 03/26/2014 $350,000DUES 06/04/2014 $350,000

Name and Address(A)

Toledo F of T111 S Byrne Rd

ToledoOH43615

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,465Total of All Transactions with this Payee/Payer for This Schedule $10,465

Name and Address(A)

Toledo Public Schools420 E Manhattan Blvd.

ToledoOH43608

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,660Total Non-Itemized Transactions with this Payee/Payer $9,910Total of All Transactions with this Payee/Payer for This Schedule $33,570

CONFERENCE FEES 08/08/2013 $23,660

Name and Address(A)

Union of Rutgers Admin - Aft75 Paterson St

New BrunswickNJ08901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,709Total of All Transactions with this Payee/Payer for This Schedule $6,709

Name and Address(A)

Union Privilege1125 15th Street Nw

WashingtonDC20005

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $232,396Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $232,396

COMMISSIONS AND ADVERTISER PAYMENTS 04/16/2014 $232,396

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

PROFESSIONAL SERVICESName and Address

(A)United Academics of the University ofOregon, #320872 E. 13th Avenue

EugeneOR97401

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,779Total of All Transactions with this Payee/Payer for This Schedule $5,779

Name and Address(A)

United Academics-Aaup/AftP O Box 755895

FairbanksAK99775

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,846Total of All Transactions with this Payee/Payer for This Schedule $7,846

Name and Address(A)

United Adjunct Faculty of NJ629 Amboy Avenue

EdisonNJ08837

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,994Total of All Transactions with this Payee/Payer for This Schedule $9,994

Name and Address(A)

United Educators of San Franc.2310 Mason St

San FranciscoCA94133

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,820Total of All Transactions with this Payee/Payer for This Schedule $9,820

Name and Address(A)

United F of T52 Broadway

New YorkNY10004

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,165Total Non-Itemized Transactions with this Payee/Payer $1,841Total of All Transactions with this Payee/Payer for This Schedule $42,006

CONFERENCE FEES 03/11/2014 $40,165

Name and Address(A)

United Teachers of Lowell26 Wellman Street

LowellMA01851

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,359Total of All Transactions with this Payee/Payer for This Schedule $6,359

Name and Address(A)

United Teachers of Wichita310 West Central

WichitaKS67202

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,706Total of All Transactions with this Payee/Payer for This Schedule $5,706

Name and Address(A)

United Ts of New Orleans4650 Paris Avenue

New Orleans

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,933Total of All Transactions with this Payee/Payer for This Schedule $5,933

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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LA70122

Type or Classification(B)

AFFILIATEName and Address

(A)United University ProfessionsP.O. Box 15143

AlbanyNY12212

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,591Total of All Transactions with this Payee/Payer for This Schedule $6,591

Name and Address(A)

Univ Mass Faculty FedOld Westport Rd

North DartmouthMA02747

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address(A)

Univ of Alaska F of Ts Uaft3211 Providence Dr Psb 214

AnchorageAK99508

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,766Total of All Transactions with this Payee/Payer for This Schedule $5,766

Name and Address(A)

Univ of VT United Academic FacBox 948

BurlingtonVT05402

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,164Total of All Transactions with this Payee/Payer for This Schedule $6,164

Name and Address(A)

Upper St Clair Ea1825 Mc Laughlin Road

Upper St. ClairPA15241

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,562Total of All Transactions with this Payee/Payer for This Schedule $5,562

Name and Address(A)

Ventura Co F of T2640 Saddleback

OxnardCA93030

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,653Total of All Transactions with this Payee/Payer for This Schedule $5,653

Name and Address(A)

Vermont FnhpP O Box 948

BurlingtonVT05402

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,577Total of All Transactions with this Payee/Payer for This Schedule $8,577

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,525Total of All Transactions with this Payee/Payer for This Schedule $5,525

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Washington Co F of Ts/Staff1583 West 1170 North

St. GeorgeUT84770

Type or Classification(B)

AFFILIATEName and Address

(A)Washington Teachers Union1825 K St., Nw Ste 1050

WashingtonDC20036

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,196Total Non-Itemized Transactions with this Payee/Payer $10,955Total of All Transactions with this Payee/Payer for This Schedule $16,151

REIMBURSE AFT FOR SERVICES OR EXPPAID

06/17/2014 $5,196

Name and Address(A)

Wayne Co Cc Fed801 W. Fort St.

DetroitMI48226

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,084Total of All Transactions with this Payee/Payer for This Schedule $6,084

Name and Address(A)

Wayne St Univ Aaup/Aft5057 Woodward Ave Suite 330

DetroitMI48202

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,305Total of All Transactions with this Payee/Payer for This Schedule $6,305

Name and Address(A)

West Haven F of T77 Court Street

West HavenCT06516

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,270Total of All Transactions with this Payee/Payer for This Schedule $6,270

Name and Address(A)

West Virginia Sch Srv Prs AnC/O Aft WV

CharlestonWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,698Total Non-Itemized Transactions with this Payee/Payer $28,117Total of All Transactions with this Payee/Payer for This Schedule $102,815

REIMBURSE AFT FOR SERVICES OR EXPPAID

01/24/2014 $74,698

Name and Address(A)

West Warwick Ts AllianceP.O. Box 462

West WarwickRI02893

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,190Total Non-Itemized Transactions with this Payee/Payer $9,702Total of All Transactions with this Payee/Payer for This Schedule $14,892

CONFERENCE FEES 07/10/2013 $5,190

Name and Address(A)

Wisconsin Fnhp9620 W Greenfield Avenue

West AllisWI53214

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,225Total of All Transactions with this Payee/Payer for This Schedule $5,225

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Wm Paterson F of Univ Ts300 Pompton Rd

WayneNJ07470

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,224Total of All Transactions with this Payee/Payer for This Schedule $7,224

Name and Address(A)

Wongdoody, Inc.1011 Western Avenue, Suite

SeattleWA98104

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,541Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,541

COMMISSIONS AND ADVERTISER PAYMENTS 07/08/2013 $5,541

Name and Address(A)

Wood County F of TPo Box 331

ParkersburgWV26101

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,569Total of All Transactions with this Payee/Payer for This Schedule $5,569

Name and Address(A)

Woonsocket Ts GuildOne Cumberland Plaza Suite

WoonsocketRI02895

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,283Total of All Transactions with this Payee/Payer for This Schedule $5,283

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address(A)

1000 K LLC

900 10TH ST NWWASHINGTONDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,351Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,351

Member related expenses 11/30/2013 $10,351

Name and Address(A)

39 RAINBOW HOTEL LLC

3932 RAINBOW BLVDKANSAS CITYKS66103

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,391Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,391

Member related meeting 01/31/2014 $15,391

Name and Address(A)

Accumail Inc.3381 H 75th Avenue

LandoverMD20785

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,564Total Non-Itemized Transactions with this Payee/Payer $6,842Total of All Transactions with this Payee/Payer for This Schedule $13,406

Locals in crisis member services 07/11/2013 $6,564

Name and Address(A)

ACTION United846 N Broad St 2nd Fl

PhiladelphiaPA19130

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,120Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,120

Member related services 08/28/2013 $9,120

Name and Address(A)

Adelstein Liston, Inc.222 West Ontario St #600

ChicagoIL60610

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $486,010Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $486,010

Member related services 03/14/2014 $5,000Member related services 08/13/2013 $156,225Professional services 11/08/2013 $20,706Member related services 12/12/2013 $53,500Member related services 01/02/2014 $24,000Member related services 04/21/2014 $164,500Member related services 12/02/2013 $62,079

Name and Address(A)

Adjunct Faculty United AFT/CFT 6106Local #6106305 N. Harbor Blvd. Ste 313FullertonCA92832

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,071Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,071

Legal expenses and fees 11/04/2013 $9,071

Name and Address(A)

Advomatic, LLC30 Vesey Sreet, Suite 900

New YorkNY10007

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,623Total Non-Itemized Transactions with this Payee/Payer $11,815Total of All Transactions with this Payee/Payer for This Schedule $23,438

Member related services 05/30/2014 $5,588Member related services 04/03/2014 $6,035

Name and Address(A)

Afro American Newspapers2519 N Charles St

410-5548242

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,818Total of All Transactions with this Payee/Payer for This Schedule $10,818

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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MD21218

Type or Classification(B)

Publications ServicesName and Address

(A)AFL-CIO of Greater New Orleans837 N Carrollton Ave

New OrleansLA70119

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,119Total Non-Itemized Transactions with this Payee/Payer $1,147Total of All Transactions with this Payee/Payer for This Schedule $101,266

Member related services 12/18/2013 $10,847Member related services 02/12/2014 $11,304Member related services 11/15/2013 $13,183Member related services 01/16/2014 $11,641Member related services 09/09/2013 $16,121Member related services 04/23/2014 $13,668Member related services 03/25/2014 $12,097Member related services 10/18/2013 $11,258

Name and Address(A)

AFL-CIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,421Total Non-Itemized Transactions with this Payee/Payer $10,776Total of All Transactions with this Payee/Payer for This Schedule $23,197

Member related program 06/26/2014 $5,000Member related program 09/17/2013 $7,421

Name and Address(A)

AFT Alabama PEG1900 20th Avenue

BirminghamAL35209

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,029Total Non-Itemized Transactions with this Payee/Payer $41,066Total of All Transactions with this Payee/Payer for This Schedule $161,095

Member organizing assistance 04/23/2014 $6,026Member organizing assistance 03/19/2014 $7,063Member organizing assistance 05/13/2014 $7,153Member organizing assistance 05/27/2014 $7,234Member organizing assistance 11/14/2013 $6,736Member organizing assistance 02/20/2014 $5,676Member organizing assistance 07/25/2013 $5,366Member organizing assistance 01/02/2014 $7,306Member organizing assistance 02/04/2014 $7,325Member organizing assistance 08/27/2013 $6,423Member organizing assistance 04/30/2014 $6,313Member organizing assistance 10/03/2013 $6,767Member organizing assistance 03/04/2014 $6,184Member organizing assistance 01/22/2014 $6,106Member organizing assistance 06/10/2014 $5,499Member organizing assistance 09/19/2013 $5,307Member organizing assistance 12/12/2013 $5,243Member organizing assistance 04/29/2014 $6,991Member organizing assistance 09/05/2013 $5,311

Name and Address(A)

AFT Colorado #8005304 Inverness Way S Ste 310

CentennialCO80112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,302Total of All Transactions with this Payee/Payer for This Schedule $10,302

Name and Address(A)

AFT Connecticut#800635 Marshall RoadRocky HillCT06067

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,272Total Non-Itemized Transactions with this Payee/Payer $58,919Total of All Transactions with this Payee/Payer for This Schedule $195,191

State Rebate 11/27/2013 $12,853State Rebate 08/13/2013 $15,712Legal expenses and fees 06/27/2014 $41,015State Rebate 03/19/2014 $16,731State Rebate 06/13/2014 $14,591Member related services 06/13/2014 $35,370

Name and Address(A)

AFT Great Lakes Regional OfficeP O Box 390

WestmontIL60559

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $148,776Total Non-Itemized Transactions with this Payee/Payer $7,497Total of All Transactions with this Payee/Payer for This Schedule $156,273

Regional Office Rent 11/01/2013 $5,000Regional Office Rent 10/01/2013 $5,000Member organizing assistance 01/14/2014 $11,214Regional Office Rent 05/02/2014 $5,000Member organizing assistance 05/01/2014 $5,607

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AFT Regional Office Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $148,776Total Non-Itemized Transactions with this Payee/Payer $7,497Total of All Transactions with this Payee/Payer for This Schedule $156,273

Regional Office Rent 04/01/2014 $5,000Regional Office Rent 06/03/2014 $5,000Regional Office Rent 03/04/2014 $5,000Regional Office Rent 01/02/2014 $5,000Regional Office Rent 12/02/2013 $5,000Regional Office Rent 07/01/2013 $5,000Member organizing assistance 07/22/2013 $55,133Regional Office Rent 09/03/2013 $5,000Regional Office Rent 08/01/2013 $5,000Member organizing assistance 09/17/2013 $16,822Regional Office Rent 02/03/2014 $5,000

Name and Address(A)

AFT IndianaLocal 8012445 N Pennsylvania Suite 60IndianapolisIN46204

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,460Total of All Transactions with this Payee/Payer for This Schedule $22,460

Name and Address(A)

AFT KANSAS 80391300 SW Topeka Blvd

TopekaKS66612

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $61,658Total of All Transactions with this Payee/Payer for This Schedule $81,658

Member organizing assistance 10/11/2013 $20,000

Name and Address(A)

AFT L&M Nurses and Techs HardshipFundAFT Healthcare43 Converse StNew LondonCT06320

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related services 12/09/2013 $5,000

Name and Address(A)

AFT Maryland 80185800 Metro Drive Suite 100

BaltimoreMD21215

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,925Total Non-Itemized Transactions with this Payee/Payer $27,000Total of All Transactions with this Payee/Payer for This Schedule $69,925

State Rebate 06/13/2014 $12,077State Rebate 11/27/2013 $6,137State Rebate 03/19/2014 $13,016State Rebate 08/13/2013 $11,695

Name and Address(A)

AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,123Total Non-Itemized Transactions with this Payee/Payer $31,320Total of All Transactions with this Payee/Payer for This Schedule $89,443

State Rebate 11/27/2013 $10,572State Rebate 06/13/2014 $11,433State Rebate 08/13/2013 $10,219State Rebate 03/19/2014 $10,252Legal expenses and fees 06/27/2014 $7,601Legal expenses and fees 05/22/2014 $8,046

Name and Address(A)

AFT McDowell County Project1610 Washington Street East

CharlestownWV24311

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $228,500

Member related services 08/08/2013 $18,500Member related services 03/31/2014 $19,800Member related services 12/05/2013 $18,500Member related services 10/08/2013 $18,500Member related services 09/11/2013 $18,500Member related services 05/05/2014 $19,800Member related services 06/03/2014 $19,800Member related services 02/06/2014 $19,800Member related services 07/10/2013 $18,500

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $228,500

Member related services 11/15/2013 $18,500Member related services 03/12/2014 $19,800Member related services 01/06/2014 $18,500

Name and Address(A)

AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $630,358Total Non-Itemized Transactions with this Payee/Payer $68,266Total of All Transactions with this Payee/Payer for This Schedule $698,624

Legal expenses and fees 11/04/2013 $23,001Member organizing assistance 03/05/2014 $40,345Member organizing assistance 01/10/2014 $12,509Recommit MI Project 01/17/2014 $10,518Member organizing assistance 01/14/2014 $17,745Recommit MI Project 05/30/2014 $22,196Member organizing assistance 01/27/2014 $8,870Recommit MI Project 10/10/2013 $58,943Recommit MI Project 11/22/2013 $17,781Member organizing assistance 10/03/2013 $34,989Member organizing assistance 11/15/2013 $34,347Recommit MI Project 07/25/2013 $22,747State Rebate 06/13/2014 $7,185State Rebate 11/27/2013 $5,108Legal expenses and fees 06/27/2014 $37,573Member organizing assistance 04/11/2014 $41,048Recommit MI Project 04/28/2014 $19,212Member organizing assistance 07/12/2013 $5,015State Rebate 08/13/2013 $10,500Recommit MI Project 06/05/2014 $17,910Recommit MI Project 08/08/2013 $12,121Member organizing assistance 07/05/2013 $19,175Legal expenses and fees 03/28/2014 $25,914State Rebate 03/19/2014 $10,429Member related legal services 07/22/2013 $97,061Member organizing assistance 02/20/2014 $18,116

Name and Address(A)

AFT Mississippi #802211975 Seaway Rd Ste B140

GulfportMS39503

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,411Total of All Transactions with this Payee/Payer for This Schedule $6,411

Name and Address(A)

AFT Missouri #80231103 Southwest Blvd Ste A

Jefferson CityMO65109

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,513Total of All Transactions with this Payee/Payer for This Schedule $7,513

Name and Address(A)

AFT New Jersey State Federation629 Amboy Avenue 3rd Floor

EdisonNJ08837

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,112Total Non-Itemized Transactions with this Payee/Payer $29,160Total of All Transactions with this Payee/Payer for This Schedule $73,272

State Rebate 08/13/2013 $14,080State Rebate 06/13/2014 $12,233State Rebate 03/28/2014 $11,052State Rebate 11/27/2013 $6,747

Name and Address(A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,741Total Non-Itemized Transactions with this Payee/Payer $35,449Total of All Transactions with this Payee/Payer for This Schedule $182,190

Member related meeting 04/30/2014 $9,340Member related meeting 10/02/2013 $23,033Member related services 11/15/2013 $5,000Member related meeting 10/04/2013 $7,345Member related meeting 03/10/2014 $12,776Member related meeting 01/31/2014 $10,152Member related meeting 06/10/2014 $10,209Member related services 11/05/2013 $5,000

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,741Total Non-Itemized Transactions with this Payee/Payer $35,449Total of All Transactions with this Payee/Payer for This Schedule $182,190

Member related services 01/27/2014 $5,000Member related meeting 01/29/2014 $11,934Member related meeting 10/29/2013 $14,036Member related meeting 12/05/2013 $11,044Member related services 01/03/2014 $5,000Member organizing assistance 08/15/2013 $8,169Member related meeting 05/05/2014 $8,703

Name and Address(A)

AFT Northeast Regional Office433 South Main St Ste 322

West HartfordCT06110

Type or Classification(B)

AFT Regional Office

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,040Total of All Transactions with this Payee/Payer for This Schedule $11,040

Name and Address(A)

AFT Oklahoma 80345601 NW 72nd St Suite 300

Warr AcresOK73132

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,738Total of All Transactions with this Payee/Payer for This Schedule $8,738

Name and Address(A)

AFT Oregon #803510228 SW Capitol Highway

PortlandOR97219

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,370Total Non-Itemized Transactions with this Payee/Payer $27,706Total of All Transactions with this Payee/Payer for This Schedule $79,076

Legal expenses and fees 03/19/2014 $26,042State Rebate 06/13/2014 $5,452Member related legal services 07/22/2013 $14,105State Rebate 03/19/2014 $5,771

Name and Address(A)

AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $201,714Total Non-Itemized Transactions with this Payee/Payer $36,841Total of All Transactions with this Payee/Payer for This Schedule $238,555

State Rebate 06/13/2014 $15,475State Rebate 03/19/2014 $6,825Locals in Crisis member assistance 06/06/2014 $35,323Locals in Crisis member assistance 10/18/2013 $35,383Locals in Crisis member assistance 01/17/2014 $35,323State Rebate 08/13/2013 $12,002State Rebate 11/27/2013 $13,736Locals in Crisis member assistance 08/01/2013 $47,647

Name and Address(A)

AFT Southwest & Mountain States Region1717 W 6th St Ste 330

AustinTX78703

Type or Classification(B)

AFT Regional Office

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,870Total Non-Itemized Transactions with this Payee/Payer $14,970Total of All Transactions with this Payee/Payer for This Schedule $21,840

Member related services 08/16/2013 $6,870

Name and Address(A)

AFT St Louis #4202710 Hampton Avenue

St. LouisMO63139

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $8,598Total of All Transactions with this Payee/Payer for This Schedule $14,598

Member organizing assistance 10/15/2013 $6,000

Name and Address(A)

AFT Utah Local 8042105 E Ft Union Blvd

Midvale

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,008Total Non-Itemized Transactions with this Payee/Payer $8,380Total of All Transactions with this Payee/Payer for This Schedule $16,388

Legal expenses and fees 11/04/2013 $8,008

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UT84047

Type or Classification(B)

AffiliateName and Address

(A)AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

TukwilaWA98188

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,714Total Non-Itemized Transactions with this Payee/Payer $26,195Total of All Transactions with this Payee/Payer for This Schedule $122,909

Member related expenses 11/25/2013 $15,722Member organizing assistance 06/19/2014 $75,725Member related expenses 12/26/2013 $5,267

Name and Address(A)

AFT West Virginia #80461610 Washington St East, 2n

CharlestonWV25311

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,512Total Non-Itemized Transactions with this Payee/Payer $36,569Total of All Transactions with this Payee/Payer for This Schedule $118,081

State Rebate 11/27/2013 $5,305Member organizing assistance 07/09/2013 $8,886Member organizing assistance 03/07/2014 $8,099Legal expenses and fees 06/27/2014 $40,105State Rebate 06/13/2014 $14,113State Rebate 08/13/2013 $5,004

Name and Address(A)

AFT West Virginia Kanawha Project1610 Washington St E Ste 20

CharlestonWV25311

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,647Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,647

Member organizing assistance 09/26/2013 $6,647

Name and Address(A)

AFT Western Regional OfficeP O Box 9788

SeattleWA98109

Type or Classification(B)

AFT Regional Office

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,103Total Non-Itemized Transactions with this Payee/Payer $20,780Total of All Transactions with this Payee/Payer for This Schedule $53,883

Member related expenses 04/23/2014 $8,224Member related meeting 01/17/2014 $9,833Member related meeting 03/19/2014 $8,244Member related meeting 03/06/2014 $6,802

Name and Address(A)

AFT Wisconsin Local 80476602 Normandy Lane

MadisonWI53719

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,253Total of All Transactions with this Payee/Payer for This Schedule $32,253

Name and Address(A)

AFT WV Joint Organizing ProjectC/O AFT West Virginia1610 Washington StCharlestonWV25311

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $130,306Total Non-Itemized Transactions with this Payee/Payer $956Total of All Transactions with this Payee/Payer for This Schedule $131,262

Member related meeting 08/27/2013 $8,775Member organizing assistance 07/30/2013 $39,959Member related meeting 01/31/2014 $5,671Member related meeting 05/02/2014 $15,529Member related meeting 12/05/2013 $9,127Member related meeting 03/06/2014 $12,105Member related meeting 11/13/2013 $24,446Member related meeting 01/06/2014 $7,125Member related meeting 11/25/2013 $7,569

Name and Address(A)

AFT-NH #8027AFT New Hampshire553 Route 3A-- Ruggles IVBowNH03304

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,274Total of All Transactions with this Payee/Payer for This Schedule $25,274

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Name and Address(A)

AFT/UTNO Organizing Project303 S Broad St

New OrleansLA70119

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $432,393Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $432,393

Member organizing assistance 08/05/2013 $43,518Member organizing assistance 07/16/2013 $43,518Member organizing assistance 04/01/2014 $35,257Member organizing assistance 10/01/2013 $43,518Member organizing assistance 03/04/2014 $35,257Member organizing assistance 05/01/2014 $35,257Member organizing assistance 06/02/2014 $30,257Member organizing assistance 12/02/2013 $43,518Member organizing assistance 09/03/2013 $43,518Member organizing assistance 01/27/2014 $35,257Member organizing assistance 11/01/2013 $43,518

Name and Address(A)

Airhart, Diane115 Canterbury Ct.

AndersonIN46012

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,812Total of All Transactions with this Payee/Payer for This Schedule $5,812

Name and Address(A)

AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100ORLANDOFL32827

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,587Total of All Transactions with this Payee/Payer for This Schedule $23,587

Name and Address(A)

Akron Beacon Journal44 E Exchange St

330-996-3103OH44328

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,382Total Non-Itemized Transactions with this Payee/Payer $4,140Total of All Transactions with this Payee/Payer for This Schedule $9,522

Member related services 09/30/2013 $5,382

Name and Address(A)

Alan Lubin Consulting81 Pico Road

Clifton ParkNY12065

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,329Total Non-Itemized Transactions with this Payee/Payer $1,256Total of All Transactions with this Payee/Payer for This Schedule $11,585

Member related services 05/09/2014 $10,329

Name and Address(A)

Alaska Community College FederationOf Teachers Local #24043211 Providence Drive K-214AnchorageAK99508

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,476Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,476

Member related legal services 07/22/2013 $10,476

Name and Address(A)

Alaska Public Employees Association/AFT#8050211 Fourth St Suite 306

JuneauAK99801

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $12,516Total of All Transactions with this Payee/Payer for This Schedule $27,516

States in Crisis member assistance 02/07/2014 $15,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Member organizing assistance 10/11/2013 $20,000

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Aldine - AFT Local 6345Local 63451404 N Sam Houston Pkwy SteHoustonTX77032

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Name and Address(A)

Alief Federation of Teachers 634612769 Beechnut Blvd Ste A60

HoustonTX77072

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,300Total of All Transactions with this Payee/Payer for This Schedule $40,300

Name and Address(A)

Alliance for Quality Education94 Central Ave.

AlbanyNY12206

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Reclaim the Promise 11/25/2013 $25,000

Name and Address(A)

Alliance for Retired Americans815 16th St NW 4 FL North

WashingtonDC20006

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,168Total of All Transactions with this Payee/Payer for This Schedule $5,168

Name and Address(A)

Alvarez Porter Group83 Iroquois Rd.

YonkersNY10710

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,375Total Non-Itemized Transactions with this Payee/Payer $11,400Total of All Transactions with this Payee/Payer for This Schedule $16,775

Member related services 02/28/2014 $5,375

Name and Address(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,086Total Non-Itemized Transactions with this Payee/Payer $56,875Total of All Transactions with this Payee/Payer for This Schedule $97,961

Member related services 11/30/2013 $8,288Member related services 12/31/2013 $7,918Member related services 10/31/2013 $14,963Member related services 05/31/2014 $9,917

Name and Address(A)

ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAANCT06840

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,559Total of All Transactions with this Payee/Payer for This Schedule $8,559

Name and Address(A)

Amazon.ComP.O. Box 530958

AtlantaGA30353

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,740Total of All Transactions with this Payee/Payer for This Schedule $6,740

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Name and Address(A)

American Printing & Mailing1606 Headway Circle

AustinTX78754

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,719Total Non-Itemized Transactions with this Payee/Payer $1,610Total of All Transactions with this Payee/Payer for This Schedule $40,329

Member related printing 10/18/2013 $16,581Member related printing 10/10/2013 $22,138

Name and Address(A)

AMERICAN AIRLINES INCP O BOX 582820 MD766CC BILLING/ATTN:J GARDNERTULSAOK74158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,458Total Non-Itemized Transactions with this Payee/Payer $191,800Total of All Transactions with this Payee/Payer for This Schedule $299,258

Member related services 12/31/2013 $15,418Member related services 06/30/2014 $18,985Member related services 11/30/2013 $21,485Member related services 10/31/2013 $26,809Member related services 05/31/2014 $24,761

Name and Address(A)

Annenberg Institute for School Reform atBrown Uni233 Broadway #720

New YorkNY10279

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,963Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,963

Member related services 08/08/2013 $24,963

Name and Address(A)

Apl*apple Online Store1 Infinite Loop

800-676-2775CA95014

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,317Total of All Transactions with this Payee/Payer for This Schedule $21,317

Name and Address(A)

Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $116,340Total Non-Itemized Transactions with this Payee/Payer $9,048Total of All Transactions with this Payee/Payer for This Schedule $125,388

Member related services 04/25/2014 $13,456Member related services 02/21/2014 $5,785Member related services 05/30/2014 $29,760Member related services 04/11/2014 $26,784Member related services 02/28/2014 $6,586Member related services 05/02/2014 $12,324Member related services 01/31/2014 $13,201Member related services 06/26/2014 $8,444

Name and Address(A)

Ashlock, Jerry2 School Street Place

AugustaME04330

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,026Total of All Transactions with this Payee/Payer for This Schedule $11,026

Name and Address(A)

Association of Building TradeInstructors Local #6318Po Box 96PleasantonCA94566

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,037Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,037

Legal expenses and fees 11/04/2013 $11,037

Name and Address(A)

Atlanta Federation of Teachers #15654 Executive Park East Ste 1

Atlanta

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,418Total of All Transactions with this Payee/Payer for This Schedule $6,418

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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GA30329

Type or Classification(B)

AffiliateName and Address

(A)AT & T Onenet ServiceP.O. Box 5094

Carol StreamIL60197

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,297Total of All Transactions with this Payee/Payer for This Schedule $8,297

Name and Address(A)

AT & T Teleconference ServicesP.O. Box 2840

OmahaNE68103

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,828Total of All Transactions with this Payee/Payer for This Schedule $8,828

Name and Address(A)

Automated Presort USA1400 Centre Circle Dr.

Downers GroveIL60515

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member related postage 09/19/2013 $7,000Member related postage 02/28/2014 $6,000Member related postage 12/12/2013 $7,000

Name and Address(A)

Avis Rent A Car System Inc7876 Collections Center Dri

ChicagoIL60693

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,369Total Non-Itemized Transactions with this Payee/Payer $20,286Total of All Transactions with this Payee/Payer for This Schedule $25,655

Member related assistance 10/10/2013 $5,369

Name and Address(A)

B & B Gilbert, Inc.260 Riverside Dr. #1e

New YorkNY10025

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,222Total of All Transactions with this Payee/Payer for This Schedule $5,222

Name and Address(A)

Baltimore Teachers Union #3405800 Metro Drive

BaltimoreMD21215

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $913Total of All Transactions with this Payee/Payer for This Schedule $15,913

Member related services 05/02/2014 $15,000

Name and Address(A)

Barnes & Noble, Inc.P.O. Box 951610

DallasTX75395

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,888Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,888

Member related services 10/03/2013 $6,888

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,159Total of All Transactions with this Payee/Payer for This Schedule $5,159

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Baystate Banner

617-261-4600MA02210

Type or Classification(B)

Publications ServicesName and Address

(A)BALT WASH HTL LTD PTNRSHP

829 ELKRIDGE LANDING RDLINTHICUM HEIGHTSMD21090

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,845Total of All Transactions with this Payee/Payer for This Schedule $5,845

Name and Address(A)

Beehive Research, Inc.1626 Potomac Ave. SE

WashingtonDC20003

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Member related services 04/14/2014 $5,000Member related services 05/30/2014 $5,000Member related services 06/20/2014 $5,000

Name and Address(A)

Benenson Strategy Group LLC720 S. Colorado Blvd. #500N

DenverCO80246

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Member related services 04/23/2014 $7,500

Name and Address(A)

Berkeley County SchoolsAccounts Receivable401 South Queen StreetMartinsvilleWV25401

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,625Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,625

Member related services 12/11/2013 $7,489Member related services 08/08/2013 $8,165Member related services 01/17/2014 $6,488Member organizing assistance 07/01/2013 $6,491Member related services 10/15/2013 $6,592Member related services 08/29/2013 $6,402Member related services 04/08/2014 $6,626Member related services 06/16/2014 $6,626Member related services 02/04/2014 $6,281Member related services 05/13/2014 $6,799Member related services 03/19/2014 $7,040Member related services 11/01/2013 $6,626

Name and Address(A)

Bird, Janet L14889 Dexter Falls

PerrysburgOH43551

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,254Total of All Transactions with this Payee/Payer for This Schedule $6,254

Name and Address(A)

Birmingham Federation of TeachersLocal #21151900 20th Avenue SBirminghamAL35209

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $66,328Total of All Transactions with this Payee/Payer for This Schedule $66,328

Name and Address(A)

Birmingham Organizing Project AFTc/o Birmingham Federation1901 10th Ave South #107

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,001Total of All Transactions with this Payee/Payer for This Schedule $19,001

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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BirminghamAL35205

Type or Classification(B)

Organizing ProjectName and Address

(A)Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,362Total Non-Itemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $75,462

Legal expenses and fees 03/19/2014 $61,362Member related services 05/01/2014 $14,000

Name and Address(A)

BOSSCORP LLC

4 RIVERSIDE DRANDOVERMA01810

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,549Total of All Transactions with this Payee/Payer for This Schedule $9,549

Name and Address(A)

Bredhoff & Kaiser PLLC805 Fiftheenth St NW

WashingtonDC20005

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,442Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,442

Member related services 05/20/2014 $11,442

Name and Address(A)

Brevard Federation of Teachers #20981007 Florida Avenue S

RockledgeFL32955

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,556Total Non-Itemized Transactions with this Payee/Payer $17,111Total of All Transactions with this Payee/Payer for This Schedule $25,667

Member organizing assistance 10/08/2013 $8,556

Name and Address(A)

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,478Total Non-Itemized Transactions with this Payee/Payer $10,560Total of All Transactions with this Payee/Payer for This Schedule $25,038

Member related services 05/02/2014 $5,829Member related services 05/22/2014 $8,649

Name and Address(A)

Broward Teachers Union #19756000 N University Drive

TamaracFL33321

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $110,200

Member related expenses 09/26/2013 $30,000Locals in Crisis member assistance 02/07/2014 $80,000

Name and Address(A)

Bruskin, Gene L728 Easley Street

Silver SpringMD20190

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,033Total Non-Itemized Transactions with this Payee/Payer $5,743Total of All Transactions with this Payee/Payer for This Schedule $21,776

Member related services 03/07/2014 $9,595Member related services 07/03/2013 $6,438

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,445Member related meeting 05/31/2014 $22,445

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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BRE CS HOLDINGS LLC

17TH & RACE STSPHILADELPHIAPA19103

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $61,336Total of All Transactions with this Payee/Payer for This Schedule $83,781

Name and Address(A)

Budget Rent a Car System Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,529Total Non-Itemized Transactions with this Payee/Payer $27,644Total of All Transactions with this Payee/Payer for This Schedule $63,173

Member related meeting 03/21/2014 $6,477Member related meeting 10/18/2013 $11,834Member related meeting 10/10/2013 $17,218

Name and Address(A)

Buena Vista Palace1900 Buena Vista DriveP.O. Box 22206Lake Buena VistaFL32830

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $140,515Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $141,515

Member related services 04/17/2014 $98,896Member related services 02/28/2014 $41,619

Name and Address(A)

Bully Movie Outreach, Inc.18 West 27th St. 2nd Fl.

New YorkNY10001

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,198Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,198

Member related services 07/03/2013 $7,198

Name and Address(A)

Caddo Organizing Project1726 Line Avenue

ShreveportLA71101

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,338Total of All Transactions with this Payee/Payer for This Schedule $8,338

Name and Address(A)

Calcasieu Fed of Ts School EmployeesLocal 6047P.O. Box 16678Lake CharlesLA70616

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,404Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,404

Member organizing assistance 04/07/2014 $5,867Member organizing assistance 09/03/2013 $5,867Member organizing assistance 11/22/2013 $10,000Member organizing assistance 01/06/2014 $5,867Member organizing assistance 05/02/2014 $5,867Member organizing assistance 03/05/2014 $5,867Member organizing assistance 06/02/2014 $5,867Member organizing assistance 08/05/2013 $5,867Member organizing assistance 12/19/2013 $10,000Member organizing assistance 07/02/2013 $5,867Member organizing assistance 11/04/2013 $5,867Member organizing assistance 10/02/2013 $5,867Member organizing assistance 02/06/2014 $5,867Member organizing assistance 12/03/2013 $5,867

Name and Address(A)

Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

BethesdaMD20814

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,990Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,990

Professional Services 08/30/2013 $62,000Professional Services 05/02/2014 $6,490Professional Services 08/07/2013 $12,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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California Early EducationC/O AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $15,047Total of All Transactions with this Payee/Payer for This Schedule $15,047

Name and Address(A)

California Federation of TeachersLocal 80042550 North Hollywood Way StBurbankCA91505

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $714,883Total Non-Itemized Transactions with this Payee/Payer $615Total of All Transactions with this Payee/Payer for This Schedule $715,498

Organizing formula assistance 08/02/2013 $7,560Member organizing assistance 01/31/2014 $40,000Organizing formula assistance 02/10/2014 $7,560Organizing formula assistance 01/14/2014 $7,560Organizing formula assistance 10/17/2013 $7,560Organizing formula assistance 04/14/2014 $7,560Legal expenses and fees 06/27/2014 $85,181State Rebate 08/13/2013 $26,754Legal expenses and fees 03/19/2014 $353,329Organizing formula assistance 05/15/2014 $7,560Organizing formula assistance 07/15/2013 $7,560Organizing formula assistance 12/17/2013 $7,560State Rebate 03/19/2014 $26,408Organizing formula assistance 03/11/2014 $7,560State Rebate 11/27/2013 $23,146Organizing formula assistance 11/14/2013 $7,560Organizing formula assistance 09/16/2013 $7,560Organizing formula assistance 06/16/2014 $7,560State Rebate 06/13/2014 $29,345Member organizing assistance 06/19/2014 $40,000

Name and Address(A)

Call And Post

216-7917600OH44120

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,473Total of All Transactions with this Payee/Payer for This Schedule $14,473

Name and Address(A)

Callahan, Colleen A356 Smith St

ProvidenceRI02908

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,074Total of All Transactions with this Payee/Payer for This Schedule $5,074

Name and Address(A)

Campaign for America's Future1825 K Street NW #400

WashingtonDC20006

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Member related services 06/20/2014 $40,000

Name and Address(A)

Campbell, Michael2919 17th Road South

ArlingtonVA22204

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,832Total of All Transactions with this Payee/Payer for This Schedule $16,832

Name and Address(A)

Carambola7700 Eastport Pkwy407-999-9449407-999-9449FL32803

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,872Total of All Transactions with this Payee/Payer for This Schedule $6,872

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Computer Services/SupportName and Address

(A)Carpinteria Association AFTLocal #2216331 Ridgeway PlaceVenturaCA93004

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,984Total Non-Itemized Transactions with this Payee/Payer $2,903Total of All Transactions with this Payee/Payer for This Schedule $17,887

Member related legal services 07/22/2013 $14,984

Name and Address(A)

CAMBRIDGE TRS INC

1800 MARKET STREETPHILADELPHIAPA19103

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $271,517Total Non-Itemized Transactions with this Payee/Payer $1,198Total of All Transactions with this Payee/Payer for This Schedule $272,715

Member related expenses 08/31/2013 $23,053Member related assistance 10/31/2013 $75,813Member related assistance 02/28/2014 $13,060Member related assistance 11/30/2013 $45,442Member related assistance 02/28/2014 $11,936Member related assistance 01/31/2014 $28,333Member related assistance 03/31/2014 $9,126Member related assistance 12/31/2013 $64,754

Name and Address(A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,289Total of All Transactions with this Payee/Payer for This Schedule $9,289

Name and Address(A)

CAPRI RESORTS LLC

401 N FT LADRDLE BCH BLVDFT LAUDERDALEFL33304

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,448Total of All Transactions with this Payee/Payer for This Schedule $6,448

Name and Address(A)

CATERING BY AVALON

109 CLERMONT AVEALEXANDRIAVA22312

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,745Total Non-Itemized Transactions with this Payee/Payer $299Total of All Transactions with this Payee/Payer for This Schedule $25,044

Member related services 02/28/2014 $15,289Member related services 04/30/2014 $9,456

Name and Address(A)

Central New Mexico Employees Union#4974Attn: P LundmanP O Box 4366AlbuquerqueNM87196

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,832Total Non-Itemized Transactions with this Payee/Payer $19,105Total of All Transactions with this Payee/Payer for This Schedule $38,937

Member related services 07/19/2013 $8,222Member related services 01/31/2014 $11,610

Name and Address(A)

CES Security, Inc.115 McHenry Avenue

BaltimoreMD21208

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,571Total Non-Itemized Transactions with this Payee/Payer $951Total of All Transactions with this Payee/Payer for This Schedule $7,522

Member related services 07/12/2013 $6,571

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Legal expenses and fees 06/27/2014 $26,398

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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CFT Legal Defense Fund1107 9th St Suite 460

SacramentoCA95814

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,398Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,398

Name and Address(A)

Charles Stopak Productions, Inc.715 Horton Drive

Silver SpringMD20902

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $191,393Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $191,393

Member related meeting 08/14/2013 $24,221Member related meeting 07/09/2013 $167,172

Name and Address(A)

Chicago Defender P4445 S King Dr

313-963-8100IL60653

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,560

Reclaim the Promise 08/31/2013 $5,780Reclaim the Promise 11/30/2013 $5,780

Name and Address(A)

Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $205,444Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,444

Member related legal services 07/22/2013 $41,111Legal expenses and fees 08/01/2013 $19,647Legal expenses and fees 06/27/2014 $34,906Legal expenses and fees 03/19/2014 $31,033Legal expenses and fees 11/04/2013 $28,747Member related services 03/21/2014 $50,000

Name and Address(A)

Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $450Total of All Transactions with this Payee/Payer for This Schedule $14,450

Member related services 05/09/2014 $14,000

Name and Address(A)

Civic Entertainment Group, LLC470 Park Ave. South 16th Fl

New YorkNY10016

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $147,459Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,459

Member related services 02/07/2014 $55,911Member related services 12/30/2013 $91,548

Name and Address(A)

CJUF II DESTINATION LLC

1919 CONNECTICUT AVE NWWASHINGTONDC20009

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,389Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,389

Member related expenses 02/28/2014 $9,389

Name and Address(A)

Colorado Federation of Teachers School,Health & Employees Holding901 W 14th Ave Suite 1DenverCO80204

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,172Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,172

Legal expenses and fees 09/12/2013 $18,172

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Colorado Organizing Projectc/o SW Mountain Region Offi1717 West Sixth St Ste 330AustinTX00000

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,852Total Non-Itemized Transactions with this Payee/Payer $3,581Total of All Transactions with this Payee/Payer for This Schedule $25,433

Member organizing assistance 01/31/2014 $11,000Member organizing assistance 12/19/2013 $10,852

Name and Address(A)

Common Good Ohio2530 Superior Ave.Suite 505ClevelandOH44114

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member related services 10/30/2013 $50,000

Name and Address(A)

Computer RentP.O. Box 63

ValeNC28168

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,765Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,765

Member related expenses 02/07/2014 $7,765

Name and Address(A)

Conti-Brown, Peter26 Leigh Ave

PrincetonNJ08542

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,064Total Non-Itemized Transactions with this Payee/Payer $11,529Total of All Transactions with this Payee/Payer for This Schedule $48,593

Member related services 03/14/2014 $8,188Member related services 02/10/2014 $6,438Member related services 05/09/2014 $7,125Member related services 04/07/2014 $9,813Member related services 12/06/2013 $5,500

Name and Address(A)

Cornell University ILR SchoolAccounts Receivable Dept.PO Box 6838IthacaNY14851

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $122,723Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $122,723

Member related services 10/10/2013 $11,183Member related services 01/17/2014 $50,179Member related services 11/22/2013 $14,225Member related services 05/22/2014 $23,697Member related services 08/15/2013 $8,516Member related services 03/07/2014 $14,923

Name and Address(A)

Corpus Christi AFT #34564455 S Padre Island Dr Ste

Corpus ChristiTX78411

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $2,725Total of All Transactions with this Payee/Payer for This Schedule $23,725

Member related services 06/17/2014 $10,000Member related services 05/09/2014 $11,000

Name and Address(A)

Council of New Jersey State College 99971435 Morris AvenueSuite 3 AUnionNJ07083

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,280Total of All Transactions with this Payee/Payer for This Schedule $17,280

Name and Address(A)

Courtyard By Marriott Shv100 Boardwalk Blvd

Bossier CityLA71111

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,216Total of All Transactions with this Payee/Payer for This Schedule $6,216

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Cq Roll Call, Inc.77 K St Ne

202-650-6424DC20002

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,189Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,189

Subscription 07/31/2013 $13,189

Name and Address(A)

Crowne Plaza Paramus Park601 From Rd

ParamusNJ07652

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,216Total of All Transactions with this Payee/Payer for This Schedule $9,216

Name and Address(A)

Crownover, Melanie D.326 Jasmine Ave.

OrlandoFL32806

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,380Total Non-Itemized Transactions with this Payee/Payer $3,354Total of All Transactions with this Payee/Payer for This Schedule $10,734

Member related services 10/04/2013 $7,380

Name and Address(A)

Cy-Fair Federation of TeachersCypress-Fairbanks Organizin17461a Village Green DriveHoustonTX77040

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member organizing assistance 07/30/2013 $25,000

Name and Address(A)

Dallas Area Interfaith1104 Lupo Drive

DallasTX75207

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Locals in Crisis member related assistance 07/25/2013 $5,000

Name and Address(A)

DefenderPo Box 8005

713-663-6996TX77288

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address(A)

Dempsey, Lisa138 Berkeley Place

BrooklynNY11217

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,715Total Non-Itemized Transactions with this Payee/Payer $8,885Total of All Transactions with this Payee/Payer for This Schedule $14,600

Member related services 02/07/2014 $5,715

Name and Address(A)

Denver Fed for Paraprof & Nutrit ServEmpl, 4463789 Sherman Street, Suite 5

Denver

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,560

Member organizing assistance 10/02/2013 $8,880Member organizing assistance 11/04/2013 $8,880

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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CO80203

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,560

Member organizing assistance 06/02/2014 $8,880Member organizing assistance 07/02/2013 $8,880Member organizing assistance 03/05/2014 $8,880Member organizing assistance 12/03/2013 $8,880Member organizing assistance 04/07/2014 $8,880Member organizing assistance 05/02/2014 $8,880Member organizing assistance 09/03/2013 $8,880Member organizing assistance 08/05/2013 $8,880Member organizing assistance 01/06/2014 $8,880Member organizing assistance 02/06/2014 $8,880

Name and Address(A)

Detroit Association of EducationalOffice Employees #4168115 W. WillisDetroitMI48201

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,432Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,432

Member organizing assistance 01/06/2014 $7,179Member organizing assistance 06/02/2014 $7,179Member organizing assistance 02/06/2014 $7,179Member organizing assistance 05/02/2014 $7,179Member organizing assistance 04/07/2014 $7,179Member organizing assistance 03/05/2014 $7,179Member organizing assistance 12/03/2013 $7,179Member organizing assistance 11/15/2013 $7,179

Name and Address(A)

Dewey Square Group LLCP O Box 60340

CharlotteNC28260

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $116,539Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,539

Member related services 02/20/2014 $20,325Member related services 06/20/2014 $20,834Member related services 01/13/2014 $12,500Member related services 04/21/2014 $21,704Member related services 03/14/2014 $20,636Member related services 06/06/2014 $20,540

Name and Address(A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $298,696Total Non-Itemized Transactions with this Payee/Payer $546,898Total of All Transactions with this Payee/Payer for This Schedule $845,594

Member related services 10/31/2013 $87,947Member related services 11/30/2013 $58,838Member related services 06/30/2014 $48,723Member related services 12/31/2013 $39,316Member related meeting 05/31/2014 $63,872

Name and Address(A)

DEMOS220 Fifth Ave 2nd FL.

New YorkNY10001

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,333Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,333

Member related services 09/11/2013 $8,333

Name and Address(A)

Disney Destinations, LLCP.O. Box 403411

AtlantaGA30384

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $327,127Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $327,127

Member related expenses 05/19/2014 $327,127

Name and Address(A)

Dixon / Davis Media Group LLC1028 33rd St NW Suite 300

WashingtonDC20007

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,695Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,695

Reclaim the Promise 12/17/2013 $33,695

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Dixon, Michael390 W. End Rd.

South OrangeNJ07079

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member related services 02/07/2014 $10,000Member related services 04/17/2014 $10,000Member related services 03/04/2014 $10,000Member related services 05/29/2014 $20,000

Name and Address(A)

DJONTJMP AUSTIN LEASING

303 W 15TH STAUSTINTX78701

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,797Total Non-Itemized Transactions with this Payee/Payer $10,647Total of All Transactions with this Payee/Payer for This Schedule $28,444

Member related meeting 05/31/2014 $17,797

Name and Address(A)

Dog Park Media, LLCATTN: Chris Sprinkle320 S Avenue 60Los AngelesCA90048

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Member related services 06/12/2014 $6,000

Name and Address(A)

Doubletree Chicago O'Hare Airport5460 North River Rd.

RosemontIL60018

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,372Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,372

Member related meeting 11/08/2013 $24,372

Name and Address(A)

Doubletree Houston-Greenway Plaza6 Greenway Plaza East

HoustonTX77406

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,921Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,921

Member related services 05/22/2014 $32,921

Name and Address(A)

Douglas County Federation Local 2265304 Inverness Way South Ste

EnglewoodCO80112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $303,043Total Non-Itemized Transactions with this Payee/Payer $3,208Total of All Transactions with this Payee/Payer for This Schedule $306,251

Legal expenses and fees 08/01/2013 $9,055Member organizing assistance 02/06/2014 $6,144Member organizing assistance 12/03/2013 $6,144Legal expenses and fees 11/04/2013 $9,470Member organizing assistance 09/03/2013 $6,144Member organizing assistance 11/04/2013 $6,144Locals in crisis member services 01/10/2014 $21,089Member organizing assistance 04/07/2014 $6,144Locals in crisis member services 07/19/2013 $5,000Locals in crisis member services 08/01/2013 $115,000Locals in crisis member services 06/05/2014 $5,874Member related services 07/18/2013 $5,000Member organizing assistance 06/02/2014 $6,144Locals in crisis member services 03/19/2014 $13,294Member related services 08/29/2013 $19,061Member organizing assistance 05/02/2014 $6,144Locals in crisis member services 09/20/2013 $10,306Legal expenses and fees 01/03/2014 $16,166Member organizing assistance 10/02/2013 $6,144Member organizing assistance 08/05/2013 $6,144Member organizing assistance 01/06/2014 $6,144Member organizing assistance 03/05/2014 $6,144Member organizing assistance 07/02/2013 $6,144

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Doyle Printing & Offse5206 46th Ave

301-322-4800MD20781

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,178Total Non-Itemized Transactions with this Payee/Payer $78,324Total of All Transactions with this Payee/Payer for This Schedule $174,502

Reclaim the Promise 12/31/2013 $8,022Member related printing 11/30/2013 $22,172Member related printing 05/12/2014 $8,395Member related printing 07/31/2013 $6,249Reclaim the Promise 01/31/2014 $6,260Member related printing 09/30/2013 $9,065Reclaim the Promise 12/31/2013 $30,164Member related printing 09/30/2013 $5,851

Name and Address(A)

DOLCE INTERNATIONAL

9600 NEWBRIDGE DRPOTOMACMD20854

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,399Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,399

Member related expenses 09/30/2013 $31,399

Name and Address(A)

Driban, Melvin1416 Crosby Drive

Ft WashingtonPA19034

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,737Total Non-Itemized Transactions with this Payee/Payer $512Total of All Transactions with this Payee/Payer for This Schedule $15,249

Member related services 07/19/2013 $14,737

Name and Address(A)

DRURY DEVELOPMENT CORPORA

2111 SULPHUR AVESAINT LOUISMO63139

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,738Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,738

Member related meeting 04/30/2014 $5,738

Name and Address(A)

East Baton Rouge Federation of TeachersOrganizing Project11823 Market Place AvenueBaton RougeLA70816

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $9,247Total of All Transactions with this Payee/Payer for This Schedule $29,247

Member organizing assistance 07/26/2013 $20,000

Name and Address(A)

EAN Services LLCEnterprise/Alamo/NationalP.O. Box 402383AtlantaGA30384

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,838Total Non-Itemized Transactions with this Payee/Payer $22,995Total of All Transactions with this Payee/Payer for This Schedule $54,833

Member related assistance 01/09/2014 $5,612Member related assistance 02/06/2014 $7,195Member related meeting 05/07/2014 $10,004Member related assistance 12/05/2013 $9,027

Name and Address(A)

EBSCO Information ServicesPayment Processing CenterP.O. Box 204661DallasTX75320

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,700

Member related publication costs 07/19/2013 $36,700

Name and Address(A)

Edinburg American Federation of Teachers405 Owassa Rd Ste B

EdinburgTX

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,607Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,607

Member related costs 10/10/2013 $14,607

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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78539Type or Classification

(B)Affiliate

Name and Address(A)

Education Minnesota#802141 Sherburne AvenueSt PaulMN55103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $343,556Total Non-Itemized Transactions with this Payee/Payer $3,529Total of All Transactions with this Payee/Payer for This Schedule $347,085

Organizing formula assistance 07/15/2013 $5,400Organizing formula assistance 04/14/2014 $5,400Member related services 06/05/2014 $34,107Organizing formula assistance 11/14/2013 $5,400Organizing formula assistance 05/15/2014 $5,400State Rebate 11/12/2013 $53,343Legal expenses and fees 11/04/2013 $92,559Organizing formula assistance 03/11/2014 $5,400Organizing formula assistance 08/02/2013 $5,400Organizing formula assistance 12/17/2013 $5,400Organizing formula assistance 09/16/2013 $5,400Organizing formula assistance 10/17/2013 $5,400Organizing formula assistance 02/10/2014 $5,400Organizing formula assistance 06/16/2014 $5,400Legal expenses and fees 03/19/2014 $98,747Organizing formula assistance 01/14/2014 $5,400

Name and Address(A)

Education Writers Association3516 Connecticut Ave. NW

WashingtonDC20008

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Member related services 04/25/2014 $35,000

Name and Address(A)

Egbufor, Dorothy6321 7th Street, NW

WashingtonDC20011

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,727Total of All Transactions with this Payee/Payer for This Schedule $9,727

Name and Address(A)

El Rancho Federation of Teachers9141 Slauson Blvd. #d

Pico RiveraCA90660

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,358Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,358

Legal expenses and fees 08/01/2013 $6,358

Name and Address(A)

Embassy Suites Dwntwn300 S Congress Ave

AustinTX78704

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,608Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,608

Member related meeting 08/31/2013 $6,608

Name and Address(A)

Empire Force Inc77 West 24th St 3rd Fl

New YorkNY10010

Type or Classification(B)

Research Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Reclaim the Promise 09/27/2013 $150,000

Name and Address(A)

Empower DCDC Grassroots Empowerment P1419Washington

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related services 01/31/2014 $5,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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DC20009

Type or Classification(B)

Advocacy OrganiztionName and Address

(A)Fairbanks II, Robert P.2 Dartmouth Circle

SwarthmorePA19081

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Member related services 03/14/2014 $7,500Member related services 02/12/2014 $7,500Member related services 10/18/2013 $7,500Member related services 09/13/2013 $7,500Member related services 11/15/2013 $7,500Member related services 01/17/2014 $7,500Member related services 05/15/2014 $7,500Member related services 06/12/2014 $7,500Member related services 12/18/2013 $7,500Member related services 04/15/2014 $7,500

Name and Address(A)

Fairfax County Federation of TeachersLocal #24017011 Calamo Street, Suite 1SpringfieldVA22150

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,910Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,910

Legal expenses and fees 11/04/2013 $10,910

Name and Address(A)

Federation of Public Employees/NDPEAC/O NDPEA Org Project1717 W 6th St Ste 330AustinTX78703

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,097Total Non-Itemized Transactions with this Payee/Payer $21,171Total of All Transactions with this Payee/Payer for This Schedule $37,268

Member related meeting 02/27/2014 $5,067Member related meeting 07/29/2013 $5,619Member related meeting 12/16/2013 $5,411

Name and Address(A)

Feld, Carole L2556 Massachusetts Ave NW

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $397Total of All Transactions with this Payee/Payer for This Schedule $40,397

Member related services 03/07/2014 $12,500Member related services 02/03/2014 $27,500

Name and Address(A)

FH OAK LLC

1909 SPRING RDOAK BROOKIL60523

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,368Total of All Transactions with this Payee/Payer for This Schedule $6,368

Name and Address(A)

Figure Eight Properties Incc/o Figure Eight Properties29 South Main St Ste B-1West HartfordCT06107

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,940Total of All Transactions with this Payee/Payer for This Schedule $25,940

Name and Address(A)

Film & Video Inc4640 N Drake Avenue #3

ChicagoIL60625

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,193Total of All Transactions with this Payee/Payer for This Schedule $5,193

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

First BookATTN: FBNBB Payments1319 F Street NW #1000WashingtonDC20004

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,344Total Non-Itemized Transactions with this Payee/Payer $7,340Total of All Transactions with this Payee/Payer for This Schedule $74,684

Member related services 09/24/2013 $17,989Reclaim the Promise 12/30/2013 $8,306Reclaim the Promise 02/04/2014 $13,500Reclaim the Promise 04/17/2014 $27,549

Name and Address(A)

Fitzgerald, Ross4430 Polk St.

HoustonTX77023

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,121Total Non-Itemized Transactions with this Payee/Payer $27,377Total of All Transactions with this Payee/Payer for This Schedule $82,498

Member related services 06/09/2014 $9,591Member related services 02/28/2014 $7,040Member related services 03/07/2014 $7,040Member related services 04/07/2014 $7,760Member related services 12/18/2013 $9,504Member related services 11/04/2013 $7,040Member related services 06/20/2014 $7,146

Name and Address(A)

FIVE LAKES GLOBAL GROUP L

101 N SUMMIT STTOLEDOOH43604

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,816Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,816

Member related meeting 12/31/2013 $15,816

Name and Address(A)

Florida Alliance for Early ChildcareWorkers Proje2200 Biscayne Blvd

MiamiFL33137

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,995Total Non-Itemized Transactions with this Payee/Payer $2,691Total of All Transactions with this Payee/Payer for This Schedule $50,686

Member organizing assistance 10/07/2013 $15,000Member organizing assistance 07/11/2013 $5,100Member organizing assistance 07/26/2013 $8,992Member organizing assistance 12/17/2013 $18,903

Name and Address(A)

Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $866,899Total Non-Itemized Transactions with this Payee/Payer $40,801Total of All Transactions with this Payee/Payer for This Schedule $907,700

Legal expenses and fees 06/27/2014 $21,741State Rebate 06/23/2014 $5,065State Rebate 07/17/2013 $7,698Legal expenses and fees 04/28/2014 $17,134State Rebate 10/22/2013 $5,732State Rebate 05/14/2014 $17,936State Rebate 06/16/2014 $5,271Member related legal services 09/09/2013 $87,928State Rebate 08/13/2013 $6,871State Rebate 01/15/2014 $9,188State Rebate 02/20/2014 $6,640State Rebate 06/13/2014 $6,975State Rebate 03/19/2014 $13,629State Rebate 11/27/2013 $6,888Legal expenses and fees 11/25/2013 $634,911State Rebate 08/19/2013 $6,286State Rebate 11/25/2013 $7,006

Name and Address(A)

Florida Joint Organizing ProjectC/O FEA213 S Adams StTallahasseeFL32301

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,325Total Non-Itemized Transactions with this Payee/Payer $4,939Total of All Transactions with this Payee/Payer for This Schedule $16,264

Member organizing assistance 11/25/2013 $11,325

Name and Address(A)

FLAGSHIP TOURS AND LIMO

1242 CEDARCROFT RDBALTIMOREMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,014Total of All Transactions with this Payee/Payer for This Schedule $5,014

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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21239Type or Classification

(B)Transportation

Name and Address(A)

Fort Bend Employee Federation #619812621 West Airport Blvd Ste

Sugar LandTX77478

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,464Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,464

Member organizing assistance 05/02/2014 $6,372Member organizing assistance 08/05/2013 $6,372Member organizing assistance 11/04/2013 $6,372Member organizing assistance 12/03/2013 $6,372Member organizing assistance 01/06/2014 $6,372Member organizing assistance 10/02/2013 $6,372Member organizing assistance 06/02/2014 $6,372Member organizing assistance 07/02/2013 $6,372Member organizing assistance 04/07/2014 $6,372Member organizing assistance 09/03/2013 $6,372Member organizing assistance 02/06/2014 $6,372Member organizing assistance 03/05/2014 $6,372

Name and Address(A)

Foundant Technologies, Inc.P.O. Box 11888

BozemanMT59719

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $6,500

Scholrship program 12/06/2013 $6,000

Name and Address(A)

Fred Hyde & Associates, Inc.57 Main Street

RidgefieldCT06877

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,405Total Non-Itemized Transactions with this Payee/Payer $11,023Total of All Transactions with this Payee/Payer for This Schedule $136,428

Member related services 05/07/2014 $25,700Member related services 02/11/2014 $18,300Member related services 04/03/2014 $22,000Member related services 01/28/2014 $12,500Member related services 03/07/2014 $22,005Member related services 06/25/2014 $24,900

Name and Address(A)

Freeman, James2653 S Krameria Street

DenverCO80222

Type or Classification(B)

Release Time Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $142Total of All Transactions with this Payee/Payer for This Schedule $20,142

Member related services 06/06/2014 $5,000Member related services 01/27/2014 $15,000

Name and Address(A)

Frew Mills Federation of Teachers, Local4136c/o Shana Cook1421 Barbour PlaceNew CastlePA16101

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,854Total Non-Itemized Transactions with this Payee/Payer $2,937Total of All Transactions with this Payee/Payer for This Schedule $8,791

Legal expenses and fees 06/27/2014 $5,854

Name and Address(A)

FREEMAN EXHIBITION SERVIC

9900 BUSINESS PKWYLANHAMMD20706

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,445Total Non-Itemized Transactions with this Payee/Payer $3,681Total of All Transactions with this Payee/Payer for This Schedule $9,126

Member related expenses 03/31/2014 $5,445

Name and Address(A)

FRONTIER AIRLINES INC

7001 TOWER RDDENVERCO80249

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,187Total of All Transactions with this Payee/Payer for This Schedule $19,187

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

TransportationName and Address

(A)Future Net Corporation933a Russell Avenue

GaithersburgMD20879

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,069Total of All Transactions with this Payee/Payer for This Schedule $7,069

Name and Address(A)

Gaglione, Vincent T1 Fountain Lane Apt 2M

ScarsdaleNY10583

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,974

Locals in Crisis member related assistance 07/12/2013 $7,974

Name and Address(A)

Gan*usa Today Adv7950 Jones Branch Dr 7th Fl

877-736-7884VA22107

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $530,277Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $530,277

Reclaim the Promise 01/31/2014 $121,788Reclaim the Promise 06/30/2014 $164,968Reclaim the Promise 08/31/2013 $121,788Reclaim the Promise 09/30/2013 $121,733

Name and Address(A)

Ge Nbc30 Rockefeller Plz 270e

212-664-3977NY10112

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Member related services 11/30/2013 $250,000

Name and Address(A)

General Lead LLC4885 McKnight RoadSuite A, #501PittsburghPA15237

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,700

Member related services 04/03/2014 $14,872Member related services 02/28/2014 $13,728Member related services 01/31/2014 $23,100

Name and Address(A)

Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,337Total of All Transactions with this Payee/Payer for This Schedule $7,337

Name and Address(A)

Gillespie, Robin Mary454 Fort Washington Ave #66

New YorkNY10033

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,563Total of All Transactions with this Payee/Payer for This Schedule $7,563

Name and Address(A)

Good & Geek, Inc.1660 Johnson Rd. NE

AtlantaGA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,628Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,628

Member related services 11/08/2013 $5,628

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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30306Type or Classification

(B)Professional Services

Name and Address(A)

Google *adws58706090181600 Amphitheatre Pkwy

[email protected]

Type or Classification(B)

Commissions and Advert Pymt

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,672Total of All Transactions with this Payee/Payer for This Schedule $5,672

Name and Address(A)

Great Lakes Region Organizing ProjectC/O P O Box 390

WestmontIL60559

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $379,181Total Non-Itemized Transactions with this Payee/Payer $5,069Total of All Transactions with this Payee/Payer for This Schedule $384,250

Member related expenses 05/01/2014 $38,000Member related expenses 04/08/2014 $6,597Member organizing assistance 02/25/2014 $36,000Member related expenses 01/27/2014 $7,000Member related expenses 06/03/2014 $28,000Member related expenses 11/01/2013 $25,000Member organizing assistance 03/26/2014 $42,240Member related expenses 07/01/2013 $25,000Member related expenses 05/30/2014 $6,669Member related expenses 01/06/2014 $25,000Member related expenses 12/02/2013 $25,000Member related expenses 02/06/2014 $32,000Member related expenses 10/01/2013 $25,000Member related expenses 09/03/2013 $25,000Member related expenses 08/06/2013 $26,320Member related expenses 04/30/2014 $6,355

Name and Address(A)

Green Mountain Suites401 Dorset St

BurlingtonVT05403

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,379Total of All Transactions with this Payee/Payer for This Schedule $7,379

Name and Address(A)

Greenberg Quinlan Rosner Research, Inc.10 G Street NE #500

WashingtonDC20002

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Member related expenses 03/07/2014 $10,000

Name and Address(A)

Hampton Inn & Suites62 South Royal Street

MobileAL36602

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,978Total Non-Itemized Transactions with this Payee/Payer $1,615Total of All Transactions with this Payee/Payer for This Schedule $12,593

Member related meeting 08/29/2013 $10,978

Name and Address(A)

Hampton Inn & Suites Frui304 Prosperity Ln 306

410-5481282MD21826

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,151Total of All Transactions with this Payee/Payer for This Schedule $9,151

Name and Address(A)

Hampton Inn And Suites Br462 Lafayette St

225-3822100

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,798Total of All Transactions with this Payee/Payer for This Schedule $8,798

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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LA70802

Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Hansel, Lisa M155 Potomac Passage Unit 60

Oxon HillMD20745

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,826Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,826

Member related services 07/25/2013 $5,826

Name and Address(A)

Hargrove, Inc.One Hargrove Dr.

LanhamMD20706

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,108Total Non-Itemized Transactions with this Payee/Payer $4,765Total of All Transactions with this Payee/Payer for This Schedule $51,873

Member related meeting 08/16/2013 $47,108

Name and Address(A)

Hart Research Association, Inc.1724 Connecticut Ave N.W.

WashingtonDC20009

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $413,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $413,250

Member related survey 09/20/2013 $45,250Member related services 02/07/2014 $10,000Member related survey 05/02/2014 $38,000Member related survey 03/07/2014 $53,000Member related survey 08/07/2013 $78,000Member related services 08/20/2013 $75,500Member related services 05/16/2014 $10,000Member related services 08/01/2013 $55,500Member related services 11/08/2013 $38,000Member related services 10/04/2013 $10,000

Name and Address(A)

Haynie & Associates, Inc.P.O. Box 52129

LafayetteLA70505

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member related services 06/26/2014 $10,000Member related services 06/30/2014 $40,000

Name and Address(A)

Health Professionals & Allied EmployeesEmployees HPAE New Jersey #110 Kinderkamack RoadEmersonNJ07630

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,753Total Non-Itemized Transactions with this Payee/Payer $33,752Total of All Transactions with this Payee/Payer for This Schedule $88,505

Legal expenses and fees 11/25/2013 $36,780Legal expenses and fees 08/01/2013 $12,469State Rebate 03/19/2014 $5,504

Name and Address(A)

Hetrick, Matthewc/o HPEA110 Kinderkamack Rd.EmersonNJ07630

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,538Total of All Transactions with this Payee/Payer for This Schedule $8,538

Name and Address(A)

Hilton Baltimore401 West Pratt Street

BaltimoreMD21201

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $419,039Total Non-Itemized Transactions with this Payee/Payer $1,931Total of All Transactions with this Payee/Payer for This Schedule $420,970

Member related expenses 06/17/2014 $176,605Member related expenses 05/22/2014 $242,434

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Hilton Chicago O'Hare AirportP.O. Box 92681

ChicagoIL60675

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,393Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,393

Member related meeting 11/22/2013 $9,393

Name and Address(A)

Hilton Garden Inn3454 Forbes Ave

PittsburghPA15213

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,453Total of All Transactions with this Payee/Payer for This Schedule $5,453

Name and Address(A)

Hilton Garden Inn617 W Expressway 83

McAllenTX78503

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,802Total of All Transactions with this Payee/Payer for This Schedule $8,802

Name and Address(A)

Hilton Garden Inn Detroit Downtown351 Gratiot Avenue

DetroitMI48226

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,304Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,304

Member related expenses 04/23/2014 $16,304

Name and Address(A)

Hilton Garden Inn Jackson Mississippi235 West Capitol Street

JacksonMS39201

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,704Total Non-Itemized Transactions with this Payee/Payer $1,423Total of All Transactions with this Payee/Payer for This Schedule $7,127

Member related meeting 08/20/2013 $5,704

Name and Address(A)

Hilton McLean Tysons Corner7920 Jones Branch Dr.

McLeanVA22102

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,277Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,277

Member related expenses 12/06/2013 $52,277

Name and Address(A)

Hilton New Orleans RiversideTwo Poydras Street

New OrleansLA70140

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,001Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,001

Member related expenses 02/07/2014 $35,001

Name and Address(A)

Hilton New York1335 Sixth Ave

New YorkNY10019

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,371Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,371

Member related expenses 10/10/2013 $11,371

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Meeting/Conference/HotelName and Address

(A)Hilton Portland & Executive TowerAttn: Accounts Receivable921 Sw 6th AvenuePortlandOR97204

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,233Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,233

Member related expenses 02/21/2014 $30,233

Name and Address(A)

Hilton San Diego BayfrontOne Park Blvd.

San DiegoCA92101

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,726Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,726

Member related meeting 01/31/2014 $15,726

Name and Address(A)

Hilton Vancouver Washington301 West 6th Street

VancouverWA98660

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,500

Member related meeting 03/28/2014 $9,500

Name and Address(A)

Hire Strategy, Inc.1875 Explorer St, Suite 520

RestonVA20190

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,931Total of All Transactions with this Payee/Payer for This Schedule $7,931

Name and Address(A)

HIP TV, LLC10425 Oakhill Ct

AdelphiMD20783

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,108Total of All Transactions with this Payee/Payer for This Schedule $11,108

Name and Address(A)

Holiday Inn Express Ch1003 W Killarney St

UrbanaIL61801

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,196Total of All Transactions with this Payee/Payer for This Schedule $5,196

Name and Address(A)

Holsinger, Norman2549 Centre Street

West RoxburyMA02132

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,355Total Non-Itemized Transactions with this Payee/Payer $4,514Total of All Transactions with this Payee/Payer for This Schedule $9,869

Consul Fee & Exp Univ Illinois 05/20/2014 $5,355

Name and Address(A)

Homewood Suites Albuqu7101 Arvada Ave Ne

AlbuquerqueNM87110

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,586Total of All Transactions with this Payee/Payer for This Schedule $8,586

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Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Homewood Suites By Hilton New Orleans901 Poydras St.

New OrleansLA70112

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,141Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,141

Member related meeting 08/20/2013 $7,141

Name and Address(A)

Houston Educational Support PersonnelLocal 6315 (HESP))2616 South Loop W, #330HoustonTX77054

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Member related expenses 02/03/2014 $5,000

Name and Address(A)

Houston Federation of Teachers, #24153100 Weslayan #255

HoustonTX77027

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,616Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,616

Member related expenses 07/12/2013 $5,000Member related expenses 07/25/2013 $15,616

Name and Address(A)

Houston Organizing Projectc/o SW/MTN Regional Office1717 W 6th St Ste 330AustinTX78703

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,453Total of All Transactions with this Payee/Payer for This Schedule $24,453

Name and Address(A)

HOTEL INVESTORS LLC

2730 N CAUSEWAY BLVDMETAIRIELA70002

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,104Total of All Transactions with this Payee/Payer for This Schedule $7,104

Name and Address(A)

HOTEL INVESTORS OF MICHIG

2501 WORLDGATEWAY PLDETROITMI48242

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,244Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,244

Member related expenses 05/31/2014 $14,244

Name and Address(A)

HOTEL MIAMI LLC

3525 NW 25TH STMIAMIFL33142

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,103Total of All Transactions with this Payee/Payer for This Schedule $10,103

Name and Address(A)

Hub International New England LLCP O Box 415284

BostonMA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,281Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,281

Member related services 10/25/2013 $39,281

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02241Type or Classification

(B)Insurance

Name and Address(A)

Hyatt Regency AtlantaP.O. Box 100652

AtlantaGA30348

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,750

Member related services 06/26/2014 $12,750

Name and Address(A)

Hyatt Regency WashingtonLock Box 6012

WashingtonDC20042

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,914Total Non-Itemized Transactions with this Payee/Payer $9,227Total of All Transactions with this Payee/Payer for This Schedule $15,141

Member related meeting 10/10/2013 $5,914

Name and Address(A)

Hyatt Regency Washington400 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,368Total of All Transactions with this Payee/Payer for This Schedule $21,368

Name and Address(A)

Hyatt Regency WichitaP O Box 843837

DallasTX75284

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,633

Member related expenses 04/22/2014 $22,715Member related expenses 12/11/2013 $5,918

Name and Address(A)

HYATT HOTELS CORPORATION

400 W WATERMAN STWICHITAKS67202

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,800

Member related expenses 03/31/2014 $17,800

Name and Address(A)

IA NEW ORLEANS LODGING TR

300 POYDRAS ST.NEW ORLEANSLA70130

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,045Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,045

Member related services 03/31/2014 $13,045

Name and Address(A)

ICWUC Center for Worker Health & Safety329 Race St.

CincinnatiOH45202

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,120Total Non-Itemized Transactions with this Payee/Payer $7,521Total of All Transactions with this Payee/Payer for This Schedule $12,641

Member organizing assistance 07/12/2013 $5,120

Name and Address(A)

Idaho Employment Law Solutions776 E. Riverside DriveSuite 240Eagle

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $119,469Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,469

Member related legal services 07/22/2013 $7,954

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ID83616

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $119,469Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,469

Legal expenses and fees 11/25/2013 $7,210Legal expenses and fees 03/28/2014 $104,305

Name and Address(A)

Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $455,995Total Non-Itemized Transactions with this Payee/Payer $4,369Total of All Transactions with this Payee/Payer for This Schedule $460,364

Organizing formula assistance 09/16/2013 $12,600Organizing formula assistance 11/14/2013 $12,240Organizing formula assistance 12/17/2013 $12,240Legal expenses and fees 11/04/2013 $9,251Organizing formula assistance 10/17/2013 $12,240Organizing formula assistance 01/14/2014 $12,240State Rebate 08/13/2013 $42,662Organizing formula assistance 06/16/2014 $12,240Organizing formula assistance 04/14/2014 $12,240Organizing formula assistance 02/10/2014 $12,240Legal expenses and fees 03/19/2014 $10,944Member related services 02/28/2014 $32,520Organizing formula assistance 05/15/2014 $12,240State Rebate 03/19/2014 $40,578Legal expenses and fees 08/01/2013 $12,713Member related legal services 07/22/2013 $35,900Organizing formula assistance 07/15/2013 $12,600State Rebate 06/13/2014 $42,651State Rebate 11/27/2013 $48,528Organizing formula assistance 08/02/2013 $12,600Member related services 03/14/2014 $32,288Organizing formula assistance 03/11/2014 $12,240

Name and Address(A)

Impre Media700 S Flower St Ste 3100

213-622-8332CA90017

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,402Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,402

Reclaim the Promise 08/31/2013 $6,621Reclaim the Promise 08/31/2013 $11,079Reclaim the Promise 08/31/2013 $15,702

Name and Address(A)

Information Concepts, Inc.503 Carlisle Dr. #200

HerndonVA20170

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,564Total Non-Itemized Transactions with this Payee/Payer $4,475Total of All Transactions with this Payee/Payer for This Schedule $18,039

Member related services 01/27/2014 $5,185Member related services 11/08/2013 $8,379

Name and Address(A)

Informed Green Solutions, Inc.P O Box 60

East BurkeVT05832

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $5,364Total of All Transactions with this Payee/Payer for This Schedule $11,364

Member related expenses 03/21/2014 $6,000

Name and Address(A)

Institute For Ed Leaders4301 Connecticut Ave Nw Ste

202-822-8405DC20008

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,540Total of All Transactions with this Payee/Payer for This Schedule $17,540

Name and Address(A)

InterCall, Inc.P.O. Box 281866

AtlantaGA30364

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,209Total Non-Itemized Transactions with this Payee/Payer $19,931Total of All Transactions with this Payee/Payer for This Schedule $41,140

Member related services 09/20/2013 $6,656Member related services 04/29/2014 $6,269Member related services 11/22/2013 $8,284

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Type or Classification(B)

CommunicationName and Address

(A)IPFS CorporationP O Box 905849

CharlotteNC28290

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $857,329Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $857,329

Member related insurance 03/19/2014 $77,939Member related insurance 04/28/2014 $77,939Member related insurance 08/20/2013 $77,939Member related insurance 01/27/2014 $77,939Member related insurance 11/21/2013 $77,939Member related insurance 10/23/2013 $77,939Member related insurance 07/19/2013 $77,939Member related insurance 12/19/2013 $77,939Member related insurance 09/18/2013 $77,939Member related insurance 05/20/2014 $77,939Member related insurance 02/20/2014 $77,939

Name and Address(A)

Jackson Federation of Teachers/PSRPLocal 4402P O Box 23694JacksonMS39225

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,048Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,048

Member organizing assistance 07/03/2013 $5,508Member organizing assistance 09/05/2013 $5,508Member organizing assistance 12/02/2013 $5,508Member organizing assistance 10/10/2013 $5,508Member organizing assistance 11/04/2013 $5,508Member organizing assistance 08/05/2013 $5,508

Name and Address(A)

Jefferson County AFTLocal #21431900 20th Avenue South SteBirminghamAL35209

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,682Total Non-Itemized Transactions with this Payee/Payer $14,546Total of All Transactions with this Payee/Payer for This Schedule $35,228

Member organizing assistance 08/30/2013 $6,878Member organizing assistance 12/19/2013 $13,804

Name and Address(A)

Jefferson Federation of Teachers #15592540 Severn Avenue, Suite 3

MetairieLA70002

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,006Total Non-Itemized Transactions with this Payee/Payer $231Total of All Transactions with this Payee/Payer for This Schedule $20,237

Legal expenses and fees 11/04/2013 $20,006

Name and Address(A)

Jefferson Parish LIC Organizing Project2540 Severn Avenue Ste 301

MetairieLA70002

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,526Total Non-Itemized Transactions with this Payee/Payer $2,016Total of All Transactions with this Payee/Payer for This Schedule $40,542

Member related costs 06/06/2014 $13,526Member related services 04/04/2014 $12,500Member organizing assistance 04/28/2014 $12,500

Name and Address(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,815Total of All Transactions with this Payee/Payer for This Schedule $35,815

Name and Address(A)

John Harrington Photography2407 Eccleston Street

Silver SpringMD20902

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,930Total of All Transactions with this Payee/Payer for This Schedule $8,930

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Name and Address(A)

JOHN Q HAMMONS HTL TWO LP

300 COURT STCHARLESTONWV25301

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,296Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,296

Member related costs 12/31/2013 $11,296

Name and Address(A)

K & R Promotional ProductsP.O. Box 220690

ChantillyVA20153

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,397,888Total Non-Itemized Transactions with this Payee/Payer $22,746Total of All Transactions with this Payee/Payer for This Schedule $1,420,634

Reclaim the Promise 10/25/2013 $85,896Member related expenses 12/02/2013 $22,249Member related costs 03/14/2014 $145,546Reclaim the Promise 04/25/2014 $109,030Member related services 02/28/2014 $23,674Member products 10/11/2013 $14,270Member products 08/15/2013 $104,222Member products 04/17/2014 $35,262Member products 10/04/2013 $55,056Member related services 03/28/2014 $24,601Member products 08/22/2013 $10,107Member related services 05/09/2014 $152,313Member products 03/07/2014 $22,852Reclaim the Promise 05/30/2014 $21,429Member products 08/23/2013 $9,285Member products 07/19/2013 $119,547Member products 06/26/2014 $54,247Reclaim the Promise 06/20/2014 $113,543Reclaim the Promise 10/10/2013 $16,431Member products 06/13/2014 $43,108Reclaim the Promise 08/30/2013 $31,443Reclaim the Promise 01/10/2014 $22,351Member products 05/22/2014 $37,251Member related expenses 11/19/2013 $27,326Member related meeting 07/05/2013 $96,849

Name and Address(A)

Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,080Total Non-Itemized Transactions with this Payee/Payer $3,755Total of All Transactions with this Payee/Payer for This Schedule $51,835

Member related legal services 07/22/2013 $9,892Legal expenses and fees 06/27/2014 $9,200Legal expenses and fees 08/01/2013 $7,683Member related services 05/01/2014 $10,000Legal expenses and fees 03/19/2014 $11,305

Name and Address(A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $174,819Total Non-Itemized Transactions with this Payee/Payer $19,491Total of All Transactions with this Payee/Payer for This Schedule $194,310

Publication costs 06/20/2014 $20,947Publication costs 04/25/2014 $17,213Publication costs 06/26/2014 $12,237Publication costs 11/22/2013 $10,320Publication costs 12/06/2013 $13,692Publication costs 04/17/2014 $23,667MAY/JUNE AT 08/22/2013 $30,780Publication costs 02/07/2014 $10,974Publication costs 11/19/2013 $8,743Publication costs 01/27/2014 $15,031Publication costs 08/23/2013 $11,215

Name and Address(A)

Kovaleski, Virginia KP O Box 1483

CharlestownRI02813

Type or Classification(B)

Release Time Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,914Total of All Transactions with this Payee/Payer for This Schedule $5,914

Name and Address(A)

La Quinta Inn & Suites Pharr/Hwy 2814603 North Cage Blvd

Pharr

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,617Total of All Transactions with this Payee/Payer for This Schedule $5,617

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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TX78577

Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Lake Austin Commons, LTDc/o Pyramid Properties , InP O Box 684548AustinTX78768

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $53,983Total of All Transactions with this Payee/Payer for This Schedule $53,983

Name and Address(A)

Lake Research Partners1726 M St NW Ste 1100

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $128,235Total Non-Itemized Transactions with this Payee/Payer $3,514Total of All Transactions with this Payee/Payer for This Schedule $131,749

Member related services 05/16/2014 $5,104Member related services 06/20/2014 $32,314Member related services 04/17/2014 $90,817

Name and Address(A)

LAKEWOOD HOTEL COMPANY

360 UNION BLVDLAKEWOODCO80228

Type or Classification(B)

Meeting/Hotel/Conference

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,383Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $41,883

Member related meeting 02/28/2014 $39,383

Name and Address(A)

Lerner, Stephen K7400 12th St NW

WashingtonDC20012

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,000Total Non-Itemized Transactions with this Payee/Payer $144Total of All Transactions with this Payee/Payer for This Schedule $49,144

Member related services 05/21/2014 $7,000Member related services 04/03/2014 $7,000Member related services 05/20/2014 $7,000Member related services 02/10/2014 $7,000Member related services 03/04/2014 $7,000Member related services 01/22/2014 $14,000

Name and Address(A)

Lex*lexis Nexis9393 Springboro Pike

800-897-3183OH45401

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,173Total Non-Itemized Transactions with this Payee/Payer $2,967Total of All Transactions with this Payee/Payer for This Schedule $12,140

Member related services 07/08/2013 $9,173

Name and Address(A)

Lincoln Teachers Association, #146115 Sunview StreetAttn: Mary Ann McComiskeyLincolnRI02865

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,493Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,493

Legal expenses and fees 08/01/2013 $8,493

Name and Address(A)

Lindenmeyr Central

P.O. Box 100431AtlantaGA30384

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,644

Publication costs 03/14/2014 $14,330Publication costs 09/20/2013 $17,688Publication costs 02/06/2014 $19,626

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,140Legal expenses and fees 11/04/2013 $9,140

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Longy Faculty Union, Local 64842 Wayburn Road

BostonMA02130

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,140

Name and Address(A)

Los Angeles Charter Schoolc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $282,127Total Non-Itemized Transactions with this Payee/Payer $1,530Total of All Transactions with this Payee/Payer for This Schedule $283,657

Member related expenses 09/12/2013 $23,295Member related expenses 06/20/2014 $20,545Member related expenses 04/28/2014 $9,476Member related expenses 07/29/2013 $9,755Member related expenses 12/09/2013 $13,737Member related expenses 01/13/2014 $12,175Member related expenses 03/14/2014 $11,241Member related expenses 11/15/2013 $13,226Member related expenses 12/02/2013 $9,918Member related expenses 03/26/2014 $8,430Member related expenses 08/30/2013 $9,169Member related expenses 06/12/2014 $7,630Member related expenses 02/11/2014 $7,714Member related expenses 08/13/2013 $9,318Member related expenses 05/13/2014 $9,415Member related expenses 09/26/2013 $17,390Member related expenses 10/30/2013 $13,811Member related expenses 01/29/2014 $22,199Member related expenses 06/02/2014 $7,587Member related expenses 02/25/2014 $9,461Member related expenses 12/23/2013 $12,313Member related expenses 10/15/2013 $14,850Member related expenses 04/15/2014 $9,472

Name and Address(A)

Louisiana F of T/AFT Peg9623 Brookline Avenue

Baton RougeLA70809

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $393,556Total Non-Itemized Transactions with this Payee/Payer $24,661Total of All Transactions with this Payee/Payer for This Schedule $418,217

Member related meeting 10/10/2013 $6,293Member related expenses 01/07/2014 $30,000Member organizing assistance 11/25/2013 $30,764Member related expenses 04/28/2014 $30,000Member related expenses 08/16/2013 $35,000Member related expenses 01/13/2014 $5,297Member related expenses 07/11/2013 $30,000Member related expenses 02/12/2014 $32,524Member related expenses 09/09/2013 $35,000Member related meeting 11/08/2013 $12,398Member related meeting 03/11/2014 $6,280Member related organizing assistance 07/02/2013 $15,000Member related expenses 11/01/2013 $30,000Member organizing assistance 07/26/2013 $30,000Member related expenses 06/23/2014 $30,000Member related expenses 10/02/2013 $35,000

Name and Address(A)

Louisiana Federation of Teachers#80169623 Brookline AvenueBaton RougeLA70809

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,800Total Non-Itemized Transactions with this Payee/Payer $28,808Total of All Transactions with this Payee/Payer for This Schedule $114,608

Member related meeting 01/06/2014 $10,138State Rebate 08/13/2013 $14,270State Rebate 03/19/2014 $7,430State Rebate 11/27/2013 $8,855Member related legal services 07/19/2013 $38,354State Rebate 06/13/2014 $6,753

Name and Address(A)

Louisiana Weekly Publishing2215 Pelopidas St.

New OrleansLA70122

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,406Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,406

Reclaim the Promise 08/23/2013 $6,406

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,226Total of All Transactions with this Payee/Payer for This Schedule $5,226

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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LQ MANAGEMENT LLC

1625 WEST LOOP SHOUSTONTX77027

Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Mail Masters Inc.4300 Fessenden Street, NW

WashingtonDC20016

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,962Total of All Transactions with this Payee/Payer for This Schedule $11,962

Name and Address(A)

Markle-Elder, Sara1335 Taylor Street, NW

WashingtonDC20011

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $6,954Total of All Transactions with this Payee/Payer for This Schedule $17,954

Member related expenses 04/17/2014 $5,000Member related expenses 06/05/2014 $6,000

Name and Address(A)

Marlena Agency, Inc.278 Hamilton Avenue

PrincetonNJ08540

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,052Total of All Transactions with this Payee/Payer for This Schedule $5,052

Name and Address(A)

Marriott Business ServicesP.O. Box 402642

AtlantaGA30384

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $620,698Total Non-Itemized Transactions with this Payee/Payer $403Total of All Transactions with this Payee/Payer for This Schedule $621,101

Member related meeting 09/26/2013 $183,000Member related meeting 08/16/2013 $359,962Member related meeting 10/04/2013 $77,736

Name and Address(A)

McAllen Federation of Teachers #63291500 W Dove Avenue

McAllenTX78504

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,565Total of All Transactions with this Payee/Payer for This Schedule $59,565

Name and Address(A)

Medicare Rights Center, Inc.North Wing 3rd FL.520 Eighth AveNew YorkNY10018

Type or Classification(B)

Advocacy group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,750

Member related services 12/13/2013 $15,750

Name and Address(A)

Mercer SurveyP O Box 730071

DallasTX75373

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,221Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,221

Member related printing 04/25/2014 $7,221

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Name and Address(A)

Meyers, Ellen148 Bond Street

New YorkNY11217

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,000Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $60,000

Member related services 03/04/2014 $6,000Member related services 12/11/2013 $6,000Member related services 10/25/2013 $6,000Member related services 06/05/2014 $6,000Member related services 11/08/2013 $6,000Member related services 05/15/2014 $18,000Member related services 02/07/2014 $6,000

Name and Address(A)

MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,924Total Non-Itemized Transactions with this Payee/Payer $56,559Total of All Transactions with this Payee/Payer for This Schedule $64,483

Member organizing assistance 03/06/2014 $7,924

Name and Address(A)

Miami Times, Inc

305-694-6210FL33127

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,240Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,240

Reclaim the Promise 08/31/2013 $6,120Reclaim the Promise 09/30/2013 $6,120

Name and Address(A)

Michigan Chronicle479 Ledyard St

313-9635522MI48201

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,412Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,412

Reclaim the Promise 08/31/2013 $6,706Reclaim the Promise 08/31/2013 $6,706

Name and Address(A)

Microsearch Corp., Inc.Stonehill Corporate Center5 Broadway #3SaugusMA01906

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,225Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,225

Member related services 07/12/2013 $14,600Member related services 05/12/2014 $9,625

Name and Address(A)

Millenium HiltonAccounts Receivable55 Church StreetNew YorkNY10007

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,385Total Non-Itemized Transactions with this Payee/Payer $110Total of All Transactions with this Payee/Payer for This Schedule $106,495

Member related meeting 05/02/2014 $8,860Member related meeting 02/28/2014 $97,525

Name and Address(A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,068Total Non-Itemized Transactions with this Payee/Payer $13,828Total of All Transactions with this Payee/Payer for This Schedule $45,896

Member related legal services 10/08/2013 $12,426Member related legal services 03/07/2014 $7,117Member related legal services 10/10/2013 $6,600Member related legal services 12/06/2013 $5,925

Name and Address(A)

MILLENNIUM CINCINNATI

150 W 5TH STCINCINNATIOH45202

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,231Total Non-Itemized Transactions with this Payee/Payer $12,738Total of All Transactions with this Payee/Payer for This Schedule $19,969

Member related meeting 04/30/2014 $7,231

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Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $54,960Total of All Transactions with this Payee/Payer for This Schedule $54,960

Name and Address(A)

Morrell, Charles VPO Box 459

Central VillageCT06332

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,705Total of All Transactions with this Payee/Payer for This Schedule $6,705

Name and Address(A)

Mort, Jo-AnnDBA: Change Communications40 Prospect Park West #3BrooklynNY11215

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,750

Member related services 05/15/2014 $5,150Member related services 06/05/2014 $5,150Member related services 03/28/2014 $5,150Member related services 04/03/2014 $5,150Member related services 03/25/2014 $5,150

Name and Address(A)

Mosaic4801 Viewpoint Place

CheverlyMD20781

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,381Total Non-Itemized Transactions with this Payee/Payer $1,428Total of All Transactions with this Payee/Payer for This Schedule $118,809

Member related printing 11/01/2013 $5,703Member products 08/23/2013 $22,229Member related printing 10/10/2013 $13,132Member products 08/07/2013 $61,352Member related printing 09/24/2013 $14,965

Name and Address(A)

Mount Vernon Printing Company13201 Md Atlantic Blvd. #10

LaurelMD20708

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,082Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,082

Member products 08/23/2013 $85,082

Name and Address(A)

Murad Khan & Associates LLCP.O. Box 11110

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,153Total Non-Itemized Transactions with this Payee/Payer $3,819Total of All Transactions with this Payee/Payer for This Schedule $83,972

Member related services 07/19/2013 $7,524Member related services 05/15/2014 $11,543Member related services 10/04/2013 $8,158Member related services 12/11/2013 $7,686Member related services 01/27/2014 $7,231Member related services 08/23/2013 $8,418Member related services 01/10/2014 $8,450Member related services 06/26/2014 $8,532Member related services 04/03/2014 $5,688Member related services 07/12/2013 $6,923

Name and Address(A)

Musuraca, Mike60-28 83 Street

Middle VillageNY11379

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,922Total of All Transactions with this Payee/Payer for This Schedule $19,922

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Name and Address(A)

Myers, Virginia401 Circle Ave.

Takoma ParkMD20912

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,750Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address(A)

National Car Rental System IncNational Inter RentP O Box 402334AtlantaGA30384

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,908Total Non-Itemized Transactions with this Payee/Payer $7,677Total of All Transactions with this Payee/Payer for This Schedule $15,585

Member related assistance 11/08/2013 $7,908

Name and Address(A)

National Conference of State Legislators7700 East First Place

DenverCO80230

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,675

Member related expenses 08/15/2013 $6,675

Name and Address(A)

National Institute on Retirement Security1612 K Street NW #500

WashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,350

Member related services 05/12/2014 $5,350

Name and Address(A)

National Journal Group IncP O Box 64408

BaltimoreMD21264

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000

Member related services 12/12/2013 $65,000

Name and Address(A)

National Memo28 W 27th St Rm 502

866-298-1731NY10011

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

Natl Conference Of State7700 E 1st Pl303-364-7700303-364-7700CO80202

Type or Classification(B)

Meeting/Hotel/Conference

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,695Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,695

Member related expenses 06/30/2014 $7,695

Name and Address(A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,348Total Non-Itemized Transactions with this Payee/Payer $70,734Total of All Transactions with this Payee/Payer for This Schedule $85,082

Member related services 10/31/2013 $7,187Member related services 05/31/2014 $7,161

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TransportationName and Address

(A)Nevada Classified School Employees andPublic Workers Asoc #6181501 Rue de la BlancSparksNV89434

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,008

Legal expenses and fees 06/27/2014 $6,008

Name and Address(A)

New Mexico Early Childhood Org Projectc/o 1717 W 6th St Siote 330

AustinTX78703

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $243,666Total Non-Itemized Transactions with this Payee/Payer $36,143Total of All Transactions with this Payee/Payer for This Schedule $279,809

Member related expenses 01/06/2014 $18,000Member related expenses 03/04/2014 $27,000Member related expenses 04/24/2014 $8,738Member related expenses 05/01/2014 $22,000Member organizing assistance 01/31/2014 $22,000Member related expenses 04/04/2014 $25,000Member related expenses 08/07/2013 $11,525Member related expenses 11/07/2013 $9,000Member related expenses 06/09/2014 $14,000Member related expenses 12/05/2013 $18,000Member related expenses 07/11/2013 $11,525Member related expenses 02/18/2014 $20,000Member related expenses 09/05/2013 $13,000Member related expenses 10/03/2013 $9,000Member related expenses 03/10/2014 $5,378Member related expenses 11/15/2013 $9,500

Name and Address(A)

New Partners Consulting, Inc.1250 Eye St. NWSuite 200WashingtonDC20005

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,060

Member related services 08/14/2013 $20,000Member related services 10/17/2013 $10,060

Name and Address(A)

New York State United Teachers, 8030NYSUT Attn: Acctg Office800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,559,575Total Non-Itemized Transactions with this Payee/Payer $2,557Total of All Transactions with this Payee/Payer for This Schedule $6,562,132

State Rebate 06/13/2014 $246,601Organizing formula assistance 03/11/2014 $185,579Organizing formula assistance 04/09/2014 $91,365State Rebate 08/13/2013 $185,213Organizing formula assistance 08/16/2013 $93,122Legal expenses and fees 10/03/2013 $600,000Organizing formula assistance 07/15/2013 $93,017Legal expenses and fees 09/09/2013 $600,000Organizing formula assistance 09/13/2013 $92,660Organizing formula assistance 11/08/2013 $182,481Organizing formula assistance 06/04/2014 $93,892Legal expenses and fees 08/01/2013 $600,000Organizing formula assistance 05/01/2014 $93,541State Rebate 03/19/2014 $121,534Organizing formula assistance 12/30/2013 $90,946State Rebate 11/27/2013 $247,729Legal expenses and fees 06/30/2014 $950,000Member related legal fees 07/10/2013 $1,899,330Organizing formula assistance 01/10/2014 $92,565

Name and Address(A)

Newark Teachers UnionLocal 4811019 Broad StreetNewarkNJ07102

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Locals in crisis member services 01/27/2014 $10,000Locals in crisis member services 01/31/2014 $40,000

Name and Address(A)

North Dakota Public Employees Assoc.Local #4660301 N 4th StreetBismarck

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,998Total Non-Itemized Transactions with this Payee/Payer $5,453Total of All Transactions with this Payee/Payer for This Schedule $17,451

Legal expenses and fees 03/19/2014 $11,998

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ND58501

Type or Classification(B)

AffiliateName and Address

(A)North Dakota United 8082301 N 4th Street

BismarckND58501

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $2,283Total of All Transactions with this Payee/Payer for This Schedule $10,283

Member related meeting 04/07/2014 $8,000

Name and Address(A)

North Monterey Co F of Ts #4008740 30th Ave SC 99

Santa CruzCA95062

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $1,546Total of All Transactions with this Payee/Payer for This Schedule $1,546

Name and Address(A)

Northeast Region Organizing Project433 South Main St Ste 322

West HartfordCT06110

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,640,644Total Non-Itemized Transactions with this Payee/Payer $55,387Total of All Transactions with this Payee/Payer for This Schedule $2,696,031

Member related meeting 09/06/2013 $21,304Member organizing assistance 10/28/2013 $5,225AFL-CIO OI-EMPLOYMENT TRIAL 03/21/2014 $5,857Member related assistance 12/02/2013 $43,401Member organizing assistance 08/30/2013 $90,527Member organizing assistance 07/29/2013 $19,773Locals in Crisis member assistance 04/22/2014 $30,000Member organizing assistance 10/18/2013 $559,500Member related assistance 11/08/2013 $28,122Member organizing assistance 11/01/2013 $6,137Member organizing assistance 05/05/2014 $222,400Member organizing assistance 07/09/2013 $6,649Member related meeting 10/15/2013 $22,860Member organizing assistance 06/12/2014 $83,500Member organizing assistance 01/22/2014 $509,500Member related assistance 02/25/2014 $27,288MA ECE ORG PJT 11/15/2013 $5,533Member organizing assistance 08/05/2013 $459,500Member organizing assistance 02/11/2014 $13,217Member organizing assistance 06/17/2014 $9,476Member related assistance 04/30/2014 $31,443Member related meeting 05/23/2014 $38,809Member organizing assistance 07/16/2013 $8,163Member related assistance 02/10/2014 $24,350Member organizing assistance 03/07/2014 $6,033Member organizing services 10/25/2013 $9,000Member related meeting 03/25/2014 $27,768Member organizing assistance 04/11/2014 $168,100Member organizing assistance 06/26/2014 $26,405Member organizing assistance 04/04/2014 $12,500Member related assistance 01/13/2014 $40,833Member organizing assistance 05/13/2014 $6,602Member organizing assistance 01/31/2014 $13,759Member organizing assistance 07/18/2013 $57,110

Name and Address(A)

Ny Amsterdam News2340 Frederick Douglass Blv

212-932-7414NY10027

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,010Total of All Transactions with this Payee/Payer for This Schedule $8,010

Name and Address(A)

Nyt*adv Billing229 W 43rd St 13th Fl

212-556-5851NY10036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $395,016Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $395,016

What Matters Most Column 01/31/2014 $32,918What Matters Most Column 11/30/2013 $32,918What Matters Most Column 08/31/2013 $32,918

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Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $395,016Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $395,016

What Matters Most Column 02/28/2014 $32,918What Matters Most Column 02/28/2014 $32,918What Matters Most Column 03/31/2014 $32,918What Matters Most Column 07/31/2013 $32,918What Matters Most Column 05/12/2014 $32,918What Matters Most Column 10/31/2013 $32,918What Matters Most Column 11/30/2013 $32,918What Matters Most Column 12/31/2013 $32,918What Matters Most Column 06/30/2014 $32,918

Name and Address(A)

O'Keefe SearchJohn O'Keefe244 Deerfield Rd.ApexNC27523

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Member related professional services 07/25/2013 $12,000

Name and Address(A)

Ogden School DistrictAttn: Eugene Hart, Business1950 Monroe BlvdOgdenUT84401

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,162Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,162

Member related services 11/26/2013 $20,054Member related services 08/26/2013 $20,054Member related services 02/25/2014 $20,054

Name and Address(A)

Ohio County Board of Education2203 National Road

WheelingWV26003

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,524Total Non-Itemized Transactions with this Payee/Payer $2,025Total of All Transactions with this Payee/Payer for This Schedule $17,549

Member related costs 05/13/2014 $6,243Member related costs 03/31/2014 $9,281

Name and Address(A)

Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,939Total Non-Itemized Transactions with this Payee/Payer $34,626Total of All Transactions with this Payee/Payer for This Schedule $66,565

State Rebate 06/13/2014 $8,534State Rebate 08/13/2013 $7,794State Rebate 11/27/2013 $7,020State Rebate 03/19/2014 $8,591

Name and Address(A)

Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $210,101Total Non-Itemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $215,301

Member related expenses 07/01/2013 $11,000Member related expenses 09/03/2013 $22,000Member related expenses 04/01/2014 $20,000Member related expenses 08/06/2013 $15,000Member related expenses 01/06/2014 $18,000Member related expenses 12/02/2013 $16,101Member related expenses 10/01/2013 $16,000Member organizing assistance 02/25/2014 $20,000Member related expenses 05/01/2014 $18,000Member related expenses 06/03/2014 $18,000Member organizing assistance 10/29/2013 $18,000Member related expenses 02/06/2014 $18,000

Name and Address(A)

Oklahoma City Federation of ClassifiedEmployees Local #45742915 N Classen BlvdOklahoma CityOK73106

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,825Total of All Transactions with this Payee/Payer for This Schedule $46,825

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Name and Address(A)

OLD TOWN LODGING LLC

820 E 2ND ST NWICHITAKS67202

Type or Classification(B)

Meeting/Hotel/Conference

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,930Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,930

Member related meeting 05/31/2014 $10,930

Name and Address(A)

Omni New Haven Hotel of Yale155 Temple Street

New HavenCT06510

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,786

Member related expenses 02/24/2014 $32,786

Name and Address(A)

OMNI SHOREHAM HOTEL

2500 CALVERT ST NWWASHINGTONDC20008

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,449Total Non-Itemized Transactions with this Payee/Payer $10,129Total of All Transactions with this Payee/Payer for This Schedule $16,578

Member related services 10/31/2013 $6,449

Name and Address(A)

Oregon Higher Education OrganizingProjectc/o United Academics872 East 13th AvenueEugeneOR97401

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,148Total of All Transactions with this Payee/Payer for This Schedule $14,148

Name and Address(A)

Oregon Higher Education Projectc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,015Total of All Transactions with this Payee/Payer for This Schedule $5,015

Name and Address(A)

Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,814Total Non-Itemized Transactions with this Payee/Payer $28,925Total of All Transactions with this Payee/Payer for This Schedule $78,739

Member related expenses 06/12/2014 $7,962Member organizing assistance 08/09/2013 $12,607Legal expenses and fees 03/19/2014 $15,150State Rebate 06/13/2014 $14,095

Name and Address(A)

Ortiz, Rosario524 Ramsell St

San FranciscoCA94132

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,300Total of All Transactions with this Payee/Payer for This Schedule $7,300

Name and Address(A)

OVATIONS FOOD SERVICES525 ELM STCINERGY CENTERCINCINNATIOH45202

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,262Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,262

Meeting costs 04/30/2014 $7,262

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Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)Park America 2027 Sans2027 Sansom St

610-6172100PA19103

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,937Total of All Transactions with this Payee/Payer for This Schedule $9,937

Name and Address(A)

PAYPAL INC

2145 HAMILTON AVESAN JOSECA95125

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,125Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,125

Member related meeting 07/31/2013 $6,125

Name and Address(A)

Phila Tribune520 S 16th St

215-8934097PA19146

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,468Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,468

Reclaim the Promise 07/31/2013 $11,956Reclaim the Promise 08/31/2013 $11,956Member related services 08/31/2013 $16,556

Name and Address(A)

Philadelphia Federation of Teachers #31816 Chestnut St

PhiladelphiaPA19103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,244,525Total Non-Itemized Transactions with this Payee/Payer $4,338Total of All Transactions with this Payee/Payer for This Schedule $1,248,863

Locals in Crisis member assistance 08/23/2013 $202,525Locals in Crisis member assistance 08/20/2013 $23,450Locals in Crisis member assistance 08/20/2013 $349,375Locals in Crisis member assistance 08/29/2013 $294,725Locals in Crisis member assistance 08/19/2013 $70,350Locals in Crisis member assistance 09/16/2013 $304,100

Name and Address(A)

Philadelphia Student Union, Inc.4205 Chestnut St.

PhiladelphiaPA19104

Type or Classification(B)

Advocacy group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member related services 09/05/2013 $20,000

Name and Address(A)

Phoenix Park Hotel520 North Capitol Street, N

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,468Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,468

Member related services 10/10/2013 $6,468

Name and Address(A)

Picnet Inc.1605 Connecticut Ave Nw 3rd

202-585-0239DC20009

Type or Classification(B)

Computer Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,105Total of All Transactions with this Payee/Payer for This Schedule $6,105

Name and Address(A)

PicNet, Inc.1605 Connecticut Ave NW 3rd

Washington

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,188Total of All Transactions with this Payee/Payer for This Schedule $13,188

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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DC20009

Type or Classification(B)

Computer Services/SupportName and Address

(A)Pittsburgh Federation of TeachersLocal #40010 S 19th St at the RiverPittsburghPA15203

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,254Total Non-Itemized Transactions with this Payee/Payer $4,710Total of All Transactions with this Payee/Payer for This Schedule $67,964

Locals in Crisis member assistance 01/17/2014 $38,603Locals in Crisis member assistance 11/25/2013 $9,651Member related services 05/09/2014 $15,000

Name and Address(A)

Pittsburgh Post Gazett34 Blvd Of The Allies

800-228-6397PA15237

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,176

Member related services 01/31/2014 $43,176

Name and Address(A)

Pittsburgh Post-GazetteCredit DepartmentP.O. Box 566PittsburghPA15230

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,850Total of All Transactions with this Payee/Payer for This Schedule $5,850

Name and Address(A)

Pmn Advertising400 N Broad St

215-854-4974PA19107

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $220,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,500

Member related ad 09/30/2013 $5,775Member related ad 01/31/2014 $31,500Member related ad 10/31/2013 $25,725Member related ad 09/30/2013 $25,725Member related ad 03/31/2014 $31,500Member related ad 09/30/2013 $25,725Member related ad 08/31/2013 $31,500Member related ad 09/30/2013 $5,775Member related ad 10/31/2013 $25,725Member related ad 10/31/2013 $5,775Member related ad 10/31/2013 $5,775

Name and Address(A)

Poltrock & Poltrock123 W Madison St 13th Floor

ChicagoIL60602

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,400Total Non-Itemized Transactions with this Payee/Payer $5,432Total of All Transactions with this Payee/Payer for This Schedule $15,832

Member related legal services 10/07/2013 $5,200Member related legal services 11/25/2013 $5,200

Name and Address(A)

Portland Federation of SchoolProfessionals 1111110 S E Alder St #205

PortlandOR97214

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,304Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,304

Legal expenses and fees 11/25/2013 $5,304

Name and Address(A)

POBOYS LLC

400 N CAPITOL ST NWWASHINGTONDC20001

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,282Total Non-Itemized Transactions with this Payee/Payer $4,900Total of All Transactions with this Payee/Payer for This Schedule $10,182

Meeting costs 07/03/2013 $5,282

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Type or Classification(B)

Meeting/Conference/HotelName and Address

(A)POLO LIMO LLC

5605 E DAKOTA AVEDENVERCO80224

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,906Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,906

Member related meeting 02/28/2014 $6,906

Name and Address(A)

Progress Now1600 University Ave. W. #40

St. PaulMN55104

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related services 12/23/2013 $5,000

Name and Address(A)

PRISA LAKE BUENA VISTA LL

1805 HOTEL PLAZA BLVDLAKE BUENA VISTAFL32830

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,821Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,821

Member related services 03/31/2014 $5,821

Name and Address(A)

Public Employees Federation #4053P.O. Box 12414

AlbanyNY12212

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $118,791Total Non-Itemized Transactions with this Payee/Payer $51,828Total of All Transactions with this Payee/Payer for This Schedule $170,619

Legal expenses and fees 03/19/2014 $109,060State Rebate 04/08/2014 $9,731

Name and Address(A)

Public Policy and Education Fund94 Central Avenue

AlbanyNY12206

Type or Classification(B)

Research Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Reclaim the Promise 11/25/2013 $75,000

Name and Address(A)

Quince Imaging2810 Towerview Rd

HerndonVA20171

Type or Classification(B)

Equipment Purchase

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,340Total Non-Itemized Transactions with this Payee/Payer $16,160Total of All Transactions with this Payee/Payer for This Schedule $21,500

Member related services 04/07/2014 $5,340

Name and Address(A)

Recommit Wisconsin Projectc/o 500 Oakmont Lane

WestmontIL60559

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,484Total Non-Itemized Transactions with this Payee/Payer $12,370Total of All Transactions with this Payee/Payer for This Schedule $73,854

Member organizing assistance 03/26/2014 $23,600Member organizing assistance 02/11/2014 $7,487Member organizing assistance 05/27/2014 $7,914Member organizing assistance 03/06/2014 $7,487Member organizing assistance 02/07/2014 $7,509Member organizing assistance 04/23/2014 $7,487

Name and Address(A)

Red River United 49951726 Line Avenue

Shreveport

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,116Total Non-Itemized Transactions with this Payee/Payer $6,032Total of All Transactions with this Payee/Payer for This Schedule $75,148

Member organizing assistance 12/03/2013 $5,109

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LA71101

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,116Total Non-Itemized Transactions with this Payee/Payer $6,032Total of All Transactions with this Payee/Payer for This Schedule $75,148

Member organizing assistance 11/04/2013 $5,109Member organizing assistance 08/05/2013 $5,109Member organizing assistance 06/02/2014 $5,109Member organizing assistance 03/05/2014 $5,109Member organizing assistance 09/03/2013 $5,109Legal expenses and fees 08/01/2013 $7,719Member organizing assistance 02/06/2014 $5,198Member organizing assistance 05/02/2014 $5,109Member organizing assistance 04/07/2014 $5,109Member organizing assistance 10/02/2013 $5,109Member organizing assistance 07/02/2013 $5,109Member organizing assistance 01/06/2014 $5,109

Name and Address(A)

Remote-Learner.Net Inc.P.O. Box 717

FishersvilleVA22939

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,350

Member related services 04/11/2014 $18,350

Name and Address(A)

Renaldi, James157 Warden St

UniontownPA15401

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,276Total of All Transactions with this Payee/Payer for This Schedule $14,276

Name and Address(A)

Rev. A. Burson Ministry820 Marcy Ave.

BrooklynNY11216

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address(A)

Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $127,599Total Non-Itemized Transactions with this Payee/Payer $5,361Total of All Transactions with this Payee/Payer for This Schedule $132,960

Member related services 12/06/2013 $5,000Member related services 03/07/2014 $5,000KANSAS SIC 11/08/2013 $5,000Member related services 10/10/2013 $5,000Member related services 09/05/2013 $15,000Reclaim the Promise 05/22/2014 $77,599Member related services 04/03/2014 $5,000Member related services 12/26/2013 $5,000Member related services 02/07/2014 $5,000

Name and Address(A)

Rh *random House Inc

800-733-3000MD21157

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,176

Publications 07/31/2013 $10,176

Name and Address(A)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $103,160Total Non-Itemized Transactions with this Payee/Payer $41,156Total of All Transactions with this Payee/Payer for This Schedule $144,316

State Rebate 06/13/2014 $5,451State Rebate 03/19/2014 $5,621Legal expenses and fees 06/27/2014 $92,088

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Name and Address(A)

Rico, Laura K17125 Harvest Ave

CerritosCA90703

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,314Total Non-Itemized Transactions with this Payee/Payer $27,570Total of All Transactions with this Payee/Payer for This Schedule $37,884

Member related services 03/14/2014 $5,169Member related services 02/07/2014 $5,145

Name and Address(A)

Rio Rancho School Employees UnionLocal #4933P O Box 45743Rio RanchoNM87174

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,685Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,685

Legal expenses and fees 06/27/2014 $8,685

Name and Address(A)

Risk Management Associates27 Prospect Street

NewportNH03773

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,693Total Non-Itemized Transactions with this Payee/Payer $26,503Total of All Transactions with this Payee/Payer for This Schedule $55,196

Member related services 05/09/2014 $12,164Member related professional services 07/19/2013 $6,306Member related services 08/23/2013 $10,223

Name and Address(A)

Rittenberg, Samuel & Phillips LLC715 Girod StreetSuite 100New OrleansLA70130

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,712Total Non-Itemized Transactions with this Payee/Payer $110Total of All Transactions with this Payee/Payer for This Schedule $49,822

Member related legal services 07/22/2013 $7,737Legal expenses and fees 06/27/2014 $12,595Legal expenses and fees 11/04/2013 $5,296Legal expenses and fees 08/01/2013 $7,880Legal expenses and fees 03/19/2014 $16,204

Name and Address(A)

Rivera, Severina1610 Hobart St NW

WashingtonDC20009

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,063Total Non-Itemized Transactions with this Payee/Payer $440Total of All Transactions with this Payee/Payer for This Schedule $22,503

Member related services 12/06/2013 $8,750Member related services 08/01/2013 $13,313

Name and Address(A)

RLJIII-HILTON GARDEN NEW

1001 S PETERS STNEW ORLEANSLA70130

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,669Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,669

Member related expenses 10/31/2013 $31,669

Name and Address(A)

Robertson, Kristina5690 136th St CT

Apple ValleyMN55124

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $3,630Total of All Transactions with this Payee/Payer for This Schedule $14,630

Member related services 02/07/2014 $5,000Member related services 06/26/2014 $6,000

Name and Address(A)

Sacramento Job Corps Fed of TeachersLocal #49863100 Meadpwview RoadSacramentoCA95823

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,036Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,036

Member related legal services 07/22/2013 $9,036

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AffiliateName and Address

(A)San Antonio Alliance of TeachersLocal 67120 Adams StreetSan AntonioTX78210

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,429Total Non-Itemized Transactions with this Payee/Payer $49,361Total of All Transactions with this Payee/Payer for This Schedule $62,790

Member organizing assistance 02/25/2014 $13,429

Name and Address(A)

San Francisco Community College Fed ofTeachers #2311 Miramar Avenue

San FranciscoCA94112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,667

Member organizing assistance 12/18/2013 $19,000Member organizing assistance 02/21/2014 $26,667

Name and Address(A)

San Mateo Community College FederationOf Teachers Local #14931700 W. Hillsdale BoulevardSan MateoCA94402

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,783Total Non-Itemized Transactions with this Payee/Payer $2,331Total of All Transactions with this Payee/Payer for This Schedule $18,114

Legal expenses and fees 11/04/2013 $15,783

Name and Address(A)

Santa Clara Federation of Teachers, Local63431840 Benton Street

Santa ClaraCA95050

Type or Classification(B)

Missing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,088Total Non-Itemized Transactions with this Payee/Payer $618Total of All Transactions with this Payee/Payer for This Schedule $6,706

Legal expenses and fees 03/19/2014 $6,088

Name and Address(A)

Schott Foundation for Public Education675 Massachusetts Ave 8th F

CambridgeMA02139

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Professional Services 05/20/2014 $30,000

Name and Address(A)

Schultz, EdEd Schultz Broadcasting LLC2032 Long Bridge RdDetroit LakesMN56501

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member related services 07/26/2013 $20,000

Name and Address(A)

Screen Strategies Media LLC15409 Whitechapel Ct

CentrevilleVA20120

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,197,781Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,197,781

Reclaim the Promise 11/27/2013 $500,000Reclaim the Promise 12/02/2013 $597,781Member related services 12/05/2013 $100,000

Name and Address(A)

Seaton, Wilmouth G.1232 East 92nd Street

BrooklynNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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11236Type or Classification

(B)Professional Services

Name and Address(A)

Selig Real Estate Holdings Twenty-Three,LLC1000 Second Avenue Ste 1800(Attn: A Dawkins)SeattleWA98104

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,825Total of All Transactions with this Payee/Payer for This Schedule $32,825

Name and Address(A)

Shaffer Fed of Ts Local 4812P O Box 320

LitchfieldCA96117

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,355Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,355

Legal expenses and fees 03/19/2014 $17,248Member related legal services 07/22/2013 $7,107

Name and Address(A)

Sheraton Clayton Plaza Hotel St. Louis7730 Bonhomme Avenue

ClaytonMO63105

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,125Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,125

Member related meeting 05/02/2014 $45,125

Name and Address(A)

Sheraton Inner Harbor Hotel300 S Charles Street

BaltimoreMD21201

Type or Classification(B)

Meeting/Hotel/Conference

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,675

Member related expenses 05/15/2014 $23,675

Name and Address(A)

Sheraton Los Angeles Downtown711 South Hope Street

Los AngelesCA90017

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,498Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,498

Member related expenses 11/22/2013 $10,498

Name and Address(A)

Sherman, David B101 Clark Street 11A

BrooklynNY11201

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,000Total Non-Itemized Transactions with this Payee/Payer $19,485Total of All Transactions with this Payee/Payer for This Schedule $76,485

Member related services 09/03/2013 $12,000Member related services 03/31/2014 $5,250Member related services 05/08/2014 $6,000Member related services 02/06/2014 $8,250Member related services 05/27/2014 $9,000Member related services 10/02/2013 $9,000Member related services 03/05/2014 $7,500

Name and Address(A)

SHANER HOTEL GROUP

351 GRATIOT AVEDETROITMI48226

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,803Total Non-Itemized Transactions with this Payee/Payer $984Total of All Transactions with this Payee/Payer for This Schedule $9,787

Member related meeting 09/30/2013 $8,803

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Member related expenses 10/31/2013 $12,061

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SHENZHEN NEW WORLD 1 LLC

333 S FIGUEROA STLOS ANGELESCA90071

Type or Classification(B)

Meeting/Hotel/Conference

Purpose(C)

Date(D)

Amount(E)

Member related expenses 01/31/2014 $69,716Member related expenses 01/31/2014 $6,342Member related meeting 04/30/2014 $5,006Total Itemized Transactions with this Payee/Payer $93,125Total Non-Itemized Transactions with this Payee/Payer $460Total of All Transactions with this Payee/Payer for This Schedule $93,585

Name and Address(A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,226Total Non-Itemized Transactions with this Payee/Payer $26,660Total of All Transactions with this Payee/Payer for This Schedule $96,886

Member related meeting 08/07/2013 $40,716Member related expenses 05/05/2014 $10,938Member related meeting 08/05/2013 $5,445Member related services 05/16/2014 $6,548Member related services 02/28/2014 $6,579

Name and Address(A)

SMART CITY NETWORKSSTE 1105795 BADURA AVELAS VEGASNV89118

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,921Total Non-Itemized Transactions with this Payee/Payer $1,025Total of All Transactions with this Payee/Payer for This Schedule $7,946

Member related expenses 03/31/2014 $6,921

Name and Address(A)

Snowden, Joan C2737 Devonshire Pl NW Unit

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $12,146Total of All Transactions with this Payee/Payer for This Schedule $29,646

Reclaim the Promise 06/10/2014 $8,281Reclaim the Promise 02/06/2014 $9,219

Name and Address(A)

Social Click, Inc.1525 Pennsylvania St.

LovelandCO80538

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,902Total of All Transactions with this Payee/Payer for This Schedule $8,902

Name and Address(A)

Socorro AFT Organizing ProjectC/OSocorro AFT Local #6427El PasoTX79936

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,150

Member related meeting 05/19/2014 $8,650Member related meeting 08/14/2013 $5,500

Name and Address(A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,947Total Non-Itemized Transactions with this Payee/Payer $302,447Total of All Transactions with this Payee/Payer for This Schedule $420,394

Member related services 05/31/2014 $35,227Member related services 11/30/2013 $19,577Member related services 12/31/2013 $15,022Member related services 10/31/2013 $28,618Member related services 06/30/2014 $19,503

Name and Address(A)

Spake, Amanda1100 Harbor Way

ChurchtonMD20733

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,000Total of All Transactions with this Payee/Payer for This Schedule $23,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Spring Branch AFT #653210801 Hammerly Blvd Ste 212

HoustonTX77043

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,228Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,228

Member related services 11/04/2013 $6,019Member related services 02/06/2014 $6,019Member related services 03/05/2014 $6,019Member related services 04/07/2014 $6,019Member related services 08/05/2013 $6,019Member related services 12/03/2013 $6,019Member related services 05/02/2014 $6,019Member related services 01/06/2014 $6,019Member related services 10/02/2013 $6,019Member related services 09/03/2013 $6,019Member related services 07/02/2013 $6,019Member related services 06/02/2014 $6,019

Name and Address(A)

SQUARE INC

110 5TH STSAN FRANCISCOCA94103

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,441Total of All Transactions with this Payee/Payer for This Schedule $5,441

Name and Address(A)

St Lucia Teachers UnionP O Box 821

West Indies0000000

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,663Total of All Transactions with this Payee/Payer for This Schedule $6,663

Member related services 04/16/2014 $5,000

Name and Address(A)

St Thomas - St John Federation ofTeachers Local #1825P O Box 302607St. Thomas0000803

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,702Total Non-Itemized Transactions with this Payee/Payer $3,133Total of All Transactions with this Payee/Payer for This Schedule $34,835

Member related legal services 07/22/2013 $31,702

Name and Address(A)

St. Croix Federation of Teachers #1826P O Box 1530 Kingshill

St Croix0000851

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,786Total Non-Itemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $27,111

Member related legal services 07/22/2013 $26,786

Name and Address(A)

St. Paul Federation of TeachersLocal 28400 Selby Avenue, Suite ASt. PaulMN55102

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member related services 08/02/2013 $50,000

Name and Address(A)

Star Ledger Classif1 Star Ledger Plz

973-392-5863NJ07102

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,000

Member related ad 02/28/2014 $22,000Member related ad 01/31/2014 $22,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

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State Vocational Federation of Teachers4200-1439 Main Street

YalesvilleCT06492

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $5,555Total of All Transactions with this Payee/Payer for This Schedule $5,555

Name and Address(A)

Staybridge Suites5201 Oakhurst Dr

361-8577766TX78411

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,966Total Non-Itemized Transactions with this Payee/Payer $517Total of All Transactions with this Payee/Payer for This Schedule $23,483

Member related meeting 12/31/2013 $10,966Member related expenses 11/30/2013 $12,000

Name and Address(A)

Steverman, Joshua M.P.O. Box 980378

YpsilantiMI48198

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,840Total of All Transactions with this Payee/Payer for This Schedule $6,840

Name and Address(A)

Stewart Staffing Solutions, LLC10 Columbus Blvd.

HartfordCT06106

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,347Total of All Transactions with this Payee/Payer for This Schedule $12,347

Name and Address(A)

Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,297Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,297

Legal expenses and fees 05/09/2014 $50,023Member related services 10/10/2013 $19,702Legal expenses and fees 05/14/2014 $47,572

Name and Address(A)

Suntrust BankP O Box 79079

BaltimoreMD21279

Type or Classification(B)

Bank/Financing/Mortgage

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $4,155Total of All Transactions with this Payee/Payer for This Schedule $4,155

Name and Address(A)

Suttle, David G703 Gorham Drive

Boiling SpringsSC29316

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,281Total Non-Itemized Transactions with this Payee/Payer $8,430Total of All Transactions with this Payee/Payer for This Schedule $28,711

Member related services 06/16/2014 $9,417Member related services 06/06/2014 $10,864

Name and Address(A)

SUITE STAY INC

5201 OAKHURST DRCORPUS CHRISTITX78411

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,470Total of All Transactions with this Payee/Payer for This Schedule $7,470

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Name and Address(A)

Swett & CrawfordP O Box 100701

AtlantaGA30384

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $167,576Total Non-Itemized Transactions with this Payee/Payer $3,796Total of All Transactions with this Payee/Payer for This Schedule $171,372

Member related services 07/02/2013 $77,939Member related services 06/27/2014 $89,637

Name and Address(A)

Talbot Digital LLC1454 Belmont St NW Suite #1

WashingtonDC20009

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Reclaim the Promise 12/05/2013 $150,000

Name and Address(A)

Teaching Channel930 Montgomery St. #301

San FranciscoCA94133

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,437Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,437

Member related professional services 02/07/2014 $23,437

Name and Address(A)

Temple Association of UniversityProfessionals #4531Barton Hall, A231PhiladelphiaPA19122

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,718Total Non-Itemized Transactions with this Payee/Payer $928Total of All Transactions with this Payee/Payer for This Schedule $10,646

Legal expenses and fees 11/04/2013 $9,718

Name and Address(A)

Texas AFT#80413000 S IH 35 Suite 175AustinTX78704

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $484,795Total Non-Itemized Transactions with this Payee/Payer $48,920Total of All Transactions with this Payee/Payer for This Schedule $533,715

Legal expenses and fees 11/04/2013 $26,089State Rebate 08/13/2013 $16,404Member related legal services 07/10/2013 $43,682Legal expenses and fees 11/04/2013 $135,004State Rebate 03/19/2014 $17,951State Rebate 06/13/2014 $14,631Legal expenses and fees 02/25/2014 $83,667Member organizing assistance 06/19/2014 $61,923State Rebate 11/27/2013 $17,428Member related legal services 08/01/2013 $68,016

Name and Address(A)

Texas AFT/PEGC/O AFT SW/MT Regional Offi1717 W 6th St Ste 330AustinTX78703

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,878,030Total Non-Itemized Transactions with this Payee/Payer $7,187Total of All Transactions with this Payee/Payer for This Schedule $2,885,217

Member organizing assistance 08/05/2013 $100,000Member organizing assistance 04/24/2014 $29,550Member related meeting 11/19/2013 $10,277Member organizing assistance 11/07/2013 $274,000Member organizing assistance 01/06/2014 $324,772Member organizing assistance 02/04/2014 $299,772Member organizing assistance 07/11/2013 $143,000Member organizing assistance 05/01/2014 $199,772Member organizing assistance 08/14/2013 $8,359Member organizing assistance 10/03/2013 $234,000Member organizing assistance 08/07/2013 $133,000Member organizing assistance 12/05/2013 $274,772Member organizing assistance 10/24/2013 $13,254Member organizing assistance 07/29/2013 $6,906Member organizing assistance 03/04/2014 $349,772Member related meeting 01/22/2014 $16,884Member organizing assistance 05/30/2014 $179,777Member related assistance 03/11/2014 $8,499Member organizing assistance 08/16/2013 $7,370Member organizing assistance 04/04/2014 $249,772Member related meeting 10/15/2013 $7,982

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,878,030Total Non-Itemized Transactions with this Payee/Payer $7,187Total of All Transactions with this Payee/Payer for This Schedule $2,885,217

Member organizing assistance 10/25/2013 $6,540

Name and Address(A)

The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9tWashingtonDC20037

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $693,333Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $693,333

Member related services 08/01/2013 $133,333Member related services 06/26/2014 $230,000Member related services 11/25/2013 $115,000Member related services 03/28/2014 $75,000Member related services 06/05/2014 $110,000Member related services 09/12/2013 $30,000

Name and Address(A)

The Atlas Project888 16th St NWSuite 650WashingtonDC20006

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Member related services 05/02/2014 $10,000Member related services 03/25/2014 $10,000Member related services 03/07/2014 $10,000

Name and Address(A)

The Conference Center at the MaritimeInst692 Maritime Blvd.

Linthicum HeightsMD21090

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $845,101Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $846,601

Member related meeting 08/30/2013 $501,265Member related meeting 06/20/2014 $39,205Member related meeting 02/21/2014 $5,854Member related meeting 11/08/2013 $5,000Member related meeting 07/02/2013 $10,000Member related meeting 11/13/2013 $12,000Member related meeting 04/17/2014 $46,837Member related meeting 10/01/2013 $100,000Member related meeting 04/21/2014 $14,000Member related meeting 10/18/2013 $43,650Member related meeting 06/06/2014 $5,779Member related expenses 01/10/2014 $12,100Member related meeting 05/15/2014 $49,411

Name and Address(A)

The Liaison415 New Jersey Avenue Nw

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,872Total Non-Itemized Transactions with this Payee/Payer $2,576Total of All Transactions with this Payee/Payer for This Schedule $15,448

Member related expenses 11/01/2013 $6,548Member related meeting 05/02/2014 $6,324

Name and Address(A)

The Liaison Capitol Hill415 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,095Total Non-Itemized Transactions with this Payee/Payer $17,058Total of All Transactions with this Payee/Payer for This Schedule $22,153

Member related meeting 01/31/2014 $5,095

Name and Address(A)

The Nation Company, LP33 Irving Place 8th Fl.

New YorkNY10003

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Reclaim the Promise 01/15/2014 $6,000

Name and Address(A)

The New Media Firm Inc1730 Rhode Island Ave NW Su

WashingtonDC

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $123,669Total Non-Itemized Transactions with this Payee/Payer $2,233Total of All Transactions with this Payee/Payer for This Schedule $125,902

Member related services 03/31/2014 $60,104Member related services 03/21/2014 $63,565

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20036Type or Classification

(B)Communication

Name and Address(A)

The Westin Peachtree Plaza210 Peachtree Street NW

AtlantaGA30303

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,314

Member related expenses 08/29/2013 $13,314

Name and Address(A)

Thomas T North Inc2000 S Batavia Avenue Ste 3a/c AmalgGenevaIL60134

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $596,356Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $596,356

Member related services 07/22/2013 $35,000Member related services 11/15/2013 $35,000Member related services 10/04/2013 $35,000Member related services 12/12/2013 $35,000Member related legal services 08/02/2013 $11,356Member related services 08/09/2013 $25,000Member related services 01/09/2014 $35,000Member related services 12/17/2013 $35,000Member related services 09/05/2013 $70,000Member related services 02/18/2014 $35,000Member related services 01/22/2014 $35,000Member related services 09/20/2013 $35,000Member related services 07/03/2013 $35,000Member related services 06/25/2014 $35,000Member related services 11/01/2013 $35,000Member related services 05/09/2014 $35,000Member related services 04/23/2014 $35,000

Name and Address(A)

Thomas T North Inc2000 S Batavia Ave Ste 300a/c ChaseGenevaIL60134

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $158,376Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $158,376

Legal expenses and fees 11/25/2013 $16,087Legal expenses and fees 03/14/2014 $12,390Legal expenses and fees 05/15/2014 $13,518Legal expenses and fees 06/13/2014 $14,464Legal expenses and fees 12/11/2013 $16,783Legal expenses and fees 10/23/2013 $16,828Legal expenses and fees 09/16/2013 $14,791Legal expenses and fees 08/13/2013 $14,461Legal expenses and fees 01/15/2014 $10,571Legal expenses and fees 04/15/2014 $11,605Legal expenses and fees 02/21/2014 $16,878

Name and Address(A)

Thomas T North Inc2000 S Batavia Ave Ste 300a/c AmalgGenevaIL60134

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $370,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $370,000

Legal expenses and fees 03/05/2014 $35,000Legal expenses and fees 09/16/2013 $30,000Legal expenses and fees 04/03/2014 $35,000Legal expenses and fees 10/04/2013 $25,000Legal expenses and fees 06/25/2014 $35,000Legal expenses and fees 01/22/2014 $35,000Legal expenses and fees 11/15/2013 $35,000Legal expenses and fees 01/09/2014 $35,000Legal expenses and fees 08/19/2013 $35,000Legal expenses and fees 06/12/2014 $35,000Legal expenses and fees 04/04/2014 $35,000

Name and Address(A)

Thomas T North Inc2000 S Batavia Ave Ste 300a/c Amalgamated ChicagoGenevaIL60134

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $148,877Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $148,877

Legal expenses and fees 02/21/2014 $35,000Legal expenses and fees 03/12/2014 $83,877Legal expenses and fees 12/17/2013 $30,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $560Total of All Transactions with this Payee/Payer for This Schedule $14,560

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Toledo Federation of Teachers #250111 S. Byrne Rd.

ToledoOH43615

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $560Total of All Transactions with this Payee/Payer for This Schedule $14,560

Member related services 05/09/2014 $14,000

Name and Address(A)

Tripp, Andrew C10 Mechanic Street

MontpelierVT05602

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,175Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $12,675

Member related expenses 06/24/2014 $6,175

Name and Address(A)

TRAKP.O. Box 1024140

AtlantaGA30368

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,305Total Non-Itemized Transactions with this Payee/Payer $34,967Total of All Transactions with this Payee/Payer for This Schedule $62,272

Member related services 06/13/2014 $6,442Member related services 07/12/2013 $5,598Member related services 09/13/2013 $5,066Member related services 07/25/2013 $5,133Member related services 10/10/2013 $5,066

Name and Address(A)

TRYST HOSPITALITY LLC

20 WATERCHASE DRROCKY HILLCT06067

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,959Total of All Transactions with this Payee/Payer for This Schedule $5,959

Name and Address(A)

Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,542Total Non-Itemized Transactions with this Payee/Payer $8,340Total of All Transactions with this Payee/Payer for This Schedule $19,882

Member related services 06/20/2014 $5,771Member related services 10/18/2013 $5,771

Name and Address(A)

UFB GUAM HOTEL CORP

627B PALE SAN VITORES RDTAMUNING0096913

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,077Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,077

Member related expenses 02/28/2014 $6,077

Name and Address(A)

UFT Teacher Center52 Broadway 18th Floor

New YorkNY10004

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Member related services 11/08/2013 $75,000

Name and Address(A)

Union Labor Life Insurance CompanyULLICOP O Box 223809PittsburghPA15251

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $635,758Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $635,758

LOCALS + VP'S 07/22/2013 $49,061LOCALS + VP'S 09/30/2013 $41,549LOCALS+VP'S 08/26/2013 $46,178Locals & VP's 02/25/2014 $82,441LOCALS +VP'S C4363 05/29/2014 $51,553LOCALS + VP'S C4363 04/22/2014 $52,885LOCALS & VP'S 03/21/2014 $55,323

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $635,758Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $635,758

LOCALS COLLECTIONS + VP'S 11/25/2013 $45,456LOCALS+VP'S C4363 06/19/2014 $58,708LOCALS TO VP'S 10/25/2013 $51,427Locals and VP's 01/22/2014 $55,577Locals and VP's 12/23/2013 $45,600

Name and Address(A)

Union of Rutgers Administrators Local#176657 Paterson St. 2nd Fl.

New BrunswickNJ08901

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,421Total Non-Itemized Transactions with this Payee/Payer $1,707Total of All Transactions with this Payee/Payer for This Schedule $30,128

Legal expenses and fees 03/19/2014 $13,436Legal expenses and fees 11/04/2013 $14,985

Name and Address(A)

United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,438Total Non-Itemized Transactions with this Payee/Payer $754Total of All Transactions with this Payee/Payer for This Schedule $31,192

Member organizing assistance 04/25/2014 $30,438

Name and Address(A)

United Federation of TeachersLocal 252 BroadwayNew YorkNY10004

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,150Total Non-Itemized Transactions with this Payee/Payer $450Total of All Transactions with this Payee/Payer for This Schedule $15,600

Member related services 05/09/2014 $15,150

Name and Address(A)

United Professions AFT VermontLocal #8043308 Pine StreetBurlingtonVT05401

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,664Total of All Transactions with this Payee/Payer for This Schedule $7,664

Name and Address(A)

United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,053Total Non-Itemized Transactions with this Payee/Payer $1,450Total of All Transactions with this Payee/Payer for This Schedule $51,503

Member related local assistance 07/25/2013 $16,240Member related meeting 09/20/2013 $10,358Member related local assistance 08/01/2013 $11,455Member organizing assistance 05/01/2014 $12,000

Name and Address(A)

United Teachers of New OrleansLocal #5274714 Paris AvenueNew OrleansLA70122

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,520Total Non-Itemized Transactions with this Payee/Payer $2,602Total of All Transactions with this Payee/Payer for This Schedule $28,122

Member organizing assistance 07/25/2013 $25,520

Name and Address(A)

University Council AFT#999911728 Wilshire BlvdLos AngelesCA90025

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,753Total Non-Itemized Transactions with this Payee/Payer $3,220Total of All Transactions with this Payee/Payer for This Schedule $22,973

Member related legal services 07/22/2013 $6,384Legal expenses and fees 04/22/2014 $13,369

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AffiliateName and Address

(A)University of Alaska F of Ts 24043211 Providence Drive Psb-2

AnchorageAK99508

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,718Total Non-Itemized Transactions with this Payee/Payer $3,520Total of All Transactions with this Payee/Payer for This Schedule $16,238

Legal expenses and fees 03/19/2014 $12,718

Name and Address(A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,793Total Non-Itemized Transactions with this Payee/Payer $332,987Total of All Transactions with this Payee/Payer for This Schedule $583,780

Member related services 06/30/2014 $37,504Member related services 12/31/2013 $37,601Member related services 05/31/2014 $68,136Member related services 10/31/2013 $56,240Member related services 11/30/2013 $51,312

Name and Address(A)

UPSUnited Parcel ServiceP.O. Box 7247-0244PhiladelphiaPA19170

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,581Total Non-Itemized Transactions with this Payee/Payer $92,107Total of All Transactions with this Payee/Payer for This Schedule $128,688

Reclaim the Promise 12/16/2013 $7,599Member related services 02/28/2014 $6,914Member related services 05/22/2014 $5,309Reclaim the Promise 05/09/2014 $5,679Member related services 04/03/2014 $11,080

Name and Address(A)

UPS FreightP.O. Box 533238

CharlotteNC28290

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,620Total of All Transactions with this Payee/Payer for This Schedule $26,620

Name and Address(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $204,722Total Non-Itemized Transactions with this Payee/Payer $317,989Total of All Transactions with this Payee/Payer for This Schedule $522,711

Member related services 11/30/2013 $44,192Member related services 10/31/2013 $47,070Member related services 05/31/2014 $57,048Member related services 12/31/2013 $22,711Member related services 06/30/2014 $33,701

Name and Address(A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $507,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $507,840

Publication costs 04/03/2014 $12,000Publication costs 09/04/2013 $96,000Publication costs 12/04/2013 $120,000Publication costs 02/03/2014 $38,400Publication costs 05/02/2014 $127,200Publication costs 11/01/2013 $16,800Publication costs 03/05/2014 $97,440

Name and Address(A)

Valid USA, Inc.7455 Solution Center

ChicagoIL60677

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,549Total Non-Itemized Transactions with this Payee/Payer $9,336Total of All Transactions with this Payee/Payer for This Schedule $23,885

Member related printing 05/22/2014 $5,107Member related printing 01/31/2014 $9,442

Name and Address(A)

VALID, USA, Inc.

7455 Solution CenterChicagoIL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,001Total Non-Itemized Transactions with this Payee/Payer $3,157Total of All Transactions with this Payee/Payer for This Schedule $21,158

Member related printing 11/15/2013 $18,001

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60677Type or Classification

(B)Printer

Name and Address(A)

Viatech Publishing SolutionsP.O. Box 503433

St. LouisMO63150

Type or Classification(B)

Computer Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,780Total of All Transactions with this Payee/Payer for This Schedule $10,780

Name and Address(A)

VIRGIN AMERICA INCSTE 400555 AIRPORT BLVDBURLINGAMECA94010

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,738Total of All Transactions with this Payee/Payer for This Schedule $9,738

Name and Address(A)

Volusia Teachers OrganizationLocal 16051381 Educators RoadDaytona BeachFL32124

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,581Total Non-Itemized Transactions with this Payee/Payer $5,470Total of All Transactions with this Payee/Payer for This Schedule $20,051

Member organizing assistance 07/01/2013 $14,581

Name and Address(A)

W. Millar & Co1335 14th Street, N.W.

WashingtonDC20005

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,177Total of All Transactions with this Payee/Payer for This Schedule $28,177

Name and Address(A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $963,350Total Non-Itemized Transactions with this Payee/Payer $18,210Total of All Transactions with this Payee/Payer for This Schedule $981,560

Member related expenses 01/03/2014 $18,123Member related meeting 02/07/2014 $171,934Member related expenses 03/21/2014 $7,942Member related expenses 04/11/2014 $92,759Member related meeting 12/02/2013 $11,401Member related services 06/27/2014 $6,014Member related meeting 08/29/2013 $16,691Member related expenses 12/30/2013 $28,948Member related expenses 11/08/2013 $6,555Member related expenses 11/18/2013 $143,790Member related meeting 06/06/2014 $22,743Member related meeting 06/17/2014 $8,945Member related expenses 06/20/2014 $242,834Member related services 05/22/2014 $60,582Member related meeting 01/14/2014 $51,224Member related expenses 02/20/2014 $32,129Member related expenses 12/13/2013 $40,736

Name and Address(A)

Washington Court Hotel525 New Jersey Ave Nw

WashingtonDC20001

Type or Classification(B)

Meeting/Hotel/Conference

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,866Total of All Transactions with this Payee/Payer for This Schedule $5,866

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $159,708Total Non-Itemized Transactions with this Payee/Payer $12,494Total of All Transactions with this Payee/Payer for This Schedule $172,202

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Washington Early Childhood OrganizingProjectC/O 625 Andover Park West STukwilaWA98188

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $159,708Total Non-Itemized Transactions with this Payee/Payer $12,494Total of All Transactions with this Payee/Payer for This Schedule $172,202

Member related expenses 03/07/2014 $36,199Member related expenses 04/11/2014 $20,252Member related expenses 06/12/2014 $14,764Member related expenses 02/12/2014 $8,194Member related expenses 05/01/2014 $30,000Member related expenses 11/01/2013 $10,969Member related expenses 11/15/2013 $10,595Member related expenses 05/13/2014 $28,735

Name and Address(A)

Washington Early Educatorsc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,636Total Non-Itemized Transactions with this Payee/Payer $5,579Total of All Transactions with this Payee/Payer for This Schedule $176,215

Member related expenses 08/13/2013 $5,133Member related expenses 10/15/2013 $6,024Member related expenses 06/12/2014 $9,738Member related expenses 12/23/2013 $7,813Member related expenses 09/26/2013 $5,607Member related expenses 06/20/2014 $10,005Member related expenses 09/12/2013 $12,591Member related expenses 12/02/2013 $7,666Member related expenses 12/09/2013 $7,484Member related expenses 08/30/2013 $6,117Member related expenses 03/26/2014 $7,474Member related expenses 10/30/2013 $6,734Member related expenses 07/29/2013 $5,481Member related expenses 11/15/2013 $7,492Member related expenses 04/15/2014 $7,727Member related expenses 01/13/2014 $7,594Member related expenses 04/28/2014 $10,989Member related expenses 06/02/2014 $8,040Member related expenses 03/14/2014 $7,485Member related expenses 02/25/2014 $7,509Member related expenses 01/29/2014 $8,182Member related expenses 02/12/2014 $7,751

Name and Address(A)

Washington Education AssociationP O Box 9100

Federal WayWA98063

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $156,342Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $156,342

Member organizing assistance 06/26/2014 $81,624Member organizing assistance 08/12/2013 $64,512Member organizing assistance 08/28/2013 $10,206

Name and Address(A)

Washington Teachers Union #61825 K Street NW Ste 1001

WashingtonDC20036

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,173Total of All Transactions with this Payee/Payer for This Schedule $6,173

Name and Address(A)

Washington Teachers Union OrganizingProjectc/o AFT Southern Region555 New Jersey Ave NWWashingtonDC20001

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,959Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,959

Member related services 12/09/2013 $9,959Member related services 04/01/2014 $16,000Member related services 02/12/2014 $8,000Member related services 01/09/2014 $8,000

Name and Address(A)

Wayne State UniversityWalter P. Reuther Library5401 Cass AvenueDetroitMI48202

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $104,557Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $104,557

Member related services 08/15/2013 $104,557

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Name and Address(A)

WALTON PORTLAND HOLDINGS

921 SOUTHWEST SIXTH AVEPORTLANDOR97204

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,418Total of All Transactions with this Payee/Payer for This Schedule $5,418

Name and Address(A)

Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516

Type or Classification(B)

Computer Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,608Total Non-Itemized Transactions with this Payee/Payer $3,465Total of All Transactions with this Payee/Payer for This Schedule $12,073

Governance services 12/26/2013 $8,608

Name and Address(A)

West Payment CenterThomson WestP O Box 6292Carol StreamIL60197

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,580Total Non-Itemized Transactions with this Payee/Payer $771Total of All Transactions with this Payee/Payer for This Schedule $12,351

Member related services 08/01/2013 $11,580

Name and Address(A)

West Virginia PEG1610 Washington St E Ste 20

CharlestonWV25301

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $554,147Total Non-Itemized Transactions with this Payee/Payer $4,625Total of All Transactions with this Payee/Payer for This Schedule $558,772

Member organizing assistance 09/26/2013 $32,941Member organizing assistance 02/25/2014 $32,941Member organizing assistance 12/17/2013 $32,941Member organizing assistance 11/22/2013 $32,941Member organizing assistance 12/11/2013 $39,209Member organizing assistance 10/29/2013 $32,941Member organizing assistance 07/01/2013 $49,860Member organizing assistance 04/22/2014 $56,511Member organizing assistance 02/21/2014 $10,050Member organizing assistance 01/27/2014 $32,941Member organizing assistance 03/26/2014 $32,941Member organizing assistance 08/28/2013 $32,941Member organizing assistance 05/06/2014 $23,382Member organizing assistance 05/23/2014 $59,655Member organizing assistance 07/31/2013 $32,941Member organizing assistance 05/15/2014 $19,011

Name and Address(A)

West Warwick Teachers AllianceLocal 1017W Warwick School DeptWest WarwickRI02893

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,190Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,190

Meeting refund 08/08/2013 $5,190

Name and Address(A)

West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,702Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,702

Member related services 10/04/2013 $25,702

Name and Address(A)

Western Regional Organizing ProjectP O Box 9788

SeattleWA98109

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,236Total Non-Itemized Transactions with this Payee/Payer $4,237Total of All Transactions with this Payee/Payer for This Schedule $32,473

Member related meeting 10/23/2013 $13,862Member organizing assistance 08/12/2013 $6,795Member organizing assistance 08/21/2013 $7,579

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Organizing ProjectName and Address

(A)Westin Diplomat Resport & SpaAFTN: Accounts Receivable3555 S. Ocean Dr.HollywoodFL33019

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member related expenses 04/21/2014 $50,000

Name and Address(A)

Westwater, Patricia1819 Ingleside Terrace, NW

WashingtonDC20010

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,875

Member related services 11/22/2013 $7,525Member related services 03/21/2014 $9,350

Name and Address(A)

WEST 44TH ST LEASCO LLC

45 W 44TH STNEW YORKNY10036

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,206Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,206

Member related meeting 09/30/2013 $5,925Member related meeting 10/31/2013 $10,281

Name and Address(A)

WETAAccounts Receivable3939 Campbell AvenueArlingtonVA22206

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Member related services 09/06/2013 $160,000

Name and Address(A)

Wide Eye Creative LLC411 Smith St. #2

BrooklynNY11231

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,473Total Non-Itemized Transactions with this Payee/Payer $4,858Total of All Transactions with this Payee/Payer for This Schedule $20,331

Member related services 08/13/2013 $9,715Member related services 02/28/2014 $5,758

Name and Address(A)

Widmeyer Communications1129 20th St NW Ste 200

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $159,895Total Non-Itemized Transactions with this Payee/Payer $2,118Total of All Transactions with this Payee/Payer for This Schedule $162,013

Member related services 01/09/2014 $52,286Member related services 11/08/2013 $77,042Member related services 11/22/2013 $5,553Member related services 02/07/2014 $25,014

Name and Address(A)

Williams, Mildred E.4104 Summit Heights Way #32

FairfaxVA22030

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,994Total of All Transactions with this Payee/Payer for This Schedule $8,994

Name and Address(A)

Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI53214

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,786Total Non-Itemized Transactions with this Payee/Payer $19,753Total of All Transactions with this Payee/Payer for This Schedule $56,539

Member organizing assistance 02/06/2014 $5,595States in Crisis member assistance 10/18/2013 $6,586Member organizing assistance 09/13/2013 $7,256Member organizing assistance 05/20/2014 $12,204

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Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,786Total Non-Itemized Transactions with this Payee/Payer $19,753Total of All Transactions with this Payee/Payer for This Schedule $56,539

States in Crisis member assistance 11/19/2013 $5,145

Name and Address(A)

Woods, Deanna Gael608 N Morgan St

PortlandOR97217

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,714Total of All Transactions with this Payee/Payer for This Schedule $8,714

Name and Address(A)

WORLDWIDE CORPORATE HOUSISUITE 3009630 N. 25TH AVE.,PHOENIXAZ85021

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,570Total of All Transactions with this Payee/Payer for This Schedule $6,570

Name and Address(A)

WVSSPA Affiliation Project GlrC/O Great Lakes Reg OfficeP O Box 390WestmontIL60559

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Member organizing assistance 03/26/2014 $8,000

Name and Address(A)

Wyndham Hotels & Resorts AustinWyndham Austin & Woodward C3401 South IH - 35AustinTX78741

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,011Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,011

Member related meeting 10/10/2013 $16,011

Name and Address(A)

Zimmerman/Edelson, Inc.5 Bond St.

Great NeckNY11021

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Member related services 06/20/2014 $20,000Member related services 09/06/2013 $10,000Member related services 03/28/2014 $10,000Member related services 04/11/2014 $10,000Member related services 11/08/2013 $10,000Member related services 01/16/2014 $20,000Member related services 03/21/2014 $10,000Member related services 07/03/2013 $10,000Member related services 10/10/2013 $10,000Member related services 08/08/2013 $10,000

Form LM-2 (Revised 2010)

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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address(A)

Adelstein Liston, Inc.222 West Ontario St #600

ChicagoIL60610

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $917,906Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $917,906

Member Education Program 04/30/2014 $713,742Member Education Program 05/07/2014 $92,900Member Education Program 06/30/2014 $24,164Member Education Program 07/17/2013 $87,100

Name and Address(A)

AFL-CIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $252,000

Support AFL-CIO campaign 10/04/2013 $250,000

Name and Address(A)

AFT AFL-CIO General OperatingAccount #707221323555 NJ Ave NwWashingtonDC20001

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,516Total Non-Itemized Transactions with this Payee/Payer $831Total of All Transactions with this Payee/Payer for This Schedule $9,347

Member Education Program 04/22/2014 $8,516

Name and Address(A)

AFT College Staff Guild Los Angeles#1521A3356 Barham Boulevard

Los AngelesCA90068

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,656Total of All Transactions with this Payee/Payer for This Schedule $7,656

Name and Address(A)

AFT Colorado #8005304 Inverness Way S Ste 310

CentennialCO80112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,700Total Non-Itemized Transactions with this Payee/Payer $13,980Total of All Transactions with this Payee/Payer for This Schedule $55,680

State Affiliate Political Organizing Assistance 07/15/2013 $10,425State Affiliate Political Organizing Assistance 05/01/2014 $10,425State Affiliate Political Organizing Assistance 10/30/2013 $10,425State Affiliate Political Organizing Assistance 01/16/2014 $10,425

Name and Address(A)

AFT Colorado Holding Account304 Inverness Way South Ste

CentennialCO80112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,380Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,380

State solidarity payment 06/30/2014 $11,092State solidarity payment 04/17/2014 $7,288

Name and Address(A)

AFT Connecticut Solidarity Fund35 Marshall Road

Rocky HillCT06067

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $237,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,996

State solidarity payment 03/31/2014 $68,217State solidarity payment 12/27/2013 $48,854State solidarity payment 08/19/2013 $59,700State solidarity payment 06/30/2014 $61,225

Name and Address(A)

AFT Local 212 COPE3071 S HOWELL #3

MILWAUKEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,692Total Non-Itemized Transactions with this Payee/Payer $9,192Total of All Transactions with this Payee/Payer for This Schedule $98,884

Partners in Political Education program 10/23/2013 $12,236

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WI53207

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,692Total Non-Itemized Transactions with this Payee/Payer $9,192Total of All Transactions with this Payee/Payer for This Schedule $98,884

Partners in Political Education program 03/14/2014 $10,249Partners in Political Education program 12/05/2013 $22,767Partners in Political Education program 04/03/2014 $10,059Partners in Political Education program 10/01/2013 $22,732Partners in Political Education program 11/08/2013 $11,649

Name and Address(A)

AFT LOCAL 2121c/o SFCC Dist Fed 2121311 Miramar AvenueSan FranciscoCA94112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,540Total Non-Itemized Transactions with this Payee/Payer $8,701Total of All Transactions with this Payee/Payer for This Schedule $22,241

Partners in Political Education program 02/26/2014 $5,044Partners in Political Education program 09/11/2013 $8,496

Name and Address(A)

AFT Maryland Solidarity Fund5800 Metro Drive Suite 100

BaltimoreMD21215

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,778Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,778

State solidarity payment 08/19/2013 $44,434State solidarity payment 12/27/2013 $23,262State solidarity payment 03/31/2014 $52,776State solidarity payment 06/30/2014 $50,306

Name and Address(A)

AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,750Total Non-Itemized Transactions with this Payee/Payer $1,624Total of All Transactions with this Payee/Payer for This Schedule $25,374

Member Education Program 09/27/2013 $23,750

Name and Address(A)

AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,936Total Non-Itemized Transactions with this Payee/Payer $350Total of All Transactions with this Payee/Payer for This Schedule $76,286

State Affiliate Political Organizing Assistance 10/30/2013 $19,842State Affiliate Political Organizing Assistance 01/16/2014 $15,528State Affiliate Political Organizing Assistance 05/01/2014 $20,283State Affiliate Political Organizing Assistance 07/15/2013 $20,283

Name and Address(A)

AFT Michigan Solidarity Fund2661 E Jefferson Ave

DetroitMI48207

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $130,905Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,905

State solidarity payment 08/19/2013 $39,721State solidarity payment 12/27/2013 $19,375State solidarity payment 06/30/2014 $29,822State solidarity payment 03/31/2014 $41,987

Name and Address(A)

AFT New Jersey St Fed Solidarity Fd HCFund Holding Account629 Amboy Ave Ste 301EdisonNJ08837

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $174,886Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $174,886

State solidarity payment 03/31/2014 $44,498State solidarity payment 06/30/2014 $51,142State solidarity payment 12/27/2013 $25,755State solidarity payment 08/19/2013 $53,491

Name and Address(A)

AFT New Jersey State Federation629 Amboy Avenue 3rd Floor

EdisonNJ08837

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,463Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,463

Member Education Program 04/03/2014 $9,807State Affiliate Political Organizing Assistance 01/16/2014 $13,889Member Education Program 02/03/2014 $37,100State Affiliate Political Organizing Assistance 05/01/2014 $13,889State Affiliate Political Organizing Assistance 07/15/2013 $13,889

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,463Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,463

State Affiliate Political Organizing Assistance 10/30/2013 $13,889

Name and Address(A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $430Total of All Transactions with this Payee/Payer for This Schedule $35,430

State Affiliate Political Organizing Assistance 05/01/2014 $8,750State Affiliate Political Organizing Assistance 10/30/2013 $8,750State Affiliate Political Organizing Assistance 07/15/2013 $8,750State Affiliate Political Organizing Assistance 01/16/2014 $8,750

Name and Address(A)

AFT Oregon #803510228 SW Capitol Highway

PortlandOR97219

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,756

State Affiliate Political Organizing Assistance 05/01/2014 $7,252State Affiliate Political Organizing Assistance 10/30/2013 $7,252State Affiliate Political Organizing Assistance 01/16/2014 $7,252

Name and Address(A)

AFT Oregon Solidarity Account10228 SW Capitol Highway

PortlandOR97219

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,991Total Non-Itemized Transactions with this Payee/Payer $22,425Total of All Transactions with this Payee/Payer for This Schedule $130,416

State solidarity payment 03/31/2014 $23,512State solidarity payment 12/27/2013 $14,033State solidarity payment 08/19/2013 $15,949State solidarity payment 06/30/2014 $22,774Partners in Political Education program 01/14/2014 $31,723

Name and Address(A)

AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,611Total Non-Itemized Transactions with this Payee/Payer $4,550Total of All Transactions with this Payee/Payer for This Schedule $70,161

Member Education Program 05/05/2014 $14,437State Affiliate Political Organizing Assistance 10/30/2013 $31,674State Affiliate Political Organizing Assistance 07/15/2013 $19,500

Name and Address(A)

AFT Pennsylvania Solidarity Fund1816 Chestnut Street

PhiladelphiaPA19103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $190,945Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $190,945

State solidarity payment 03/31/2014 $28,215State solidarity payment 08/19/2013 $45,600State solidarity payment 12/27/2013 $52,186State solidarity payment 06/30/2014 $64,944

Name and Address(A)

AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

TukwilaWA98188

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $159,373Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $159,373

State Affiliate Political Organizing Assistance 07/15/2013 $15,985Member Education Program 04/15/2014 $100,000State Affiliate Political Organizing Assistance 01/16/2014 $15,985State Affiliate Political Organizing Assistance 05/01/2014 $11,418State Affiliate Political Organizing Assistance 10/30/2013 $15,985

Name and Address(A)

AFT Washington Cope State-LocalAccount625 Andover Park West Suite

TukwilaWA98188

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,350Total Non-Itemized Transactions with this Payee/Payer $17,088Total of All Transactions with this Payee/Payer for This Schedule $24,438

Partners in Political Education program 03/25/2014 $7,350

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

State solidarity payment 03/31/2014 $12,524

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AFT Washington Solidarity Fund625 Andover Park West Ste11

TukwilaWA98188

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

State solidarity payment 12/27/2013 $9,771State solidarity payment 06/30/2014 $8,640State solidarity payment 08/19/2013 $25,818Total Itemized Transactions with this Payee/Payer $56,753Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,753

Name and Address(A)

AFT West Virginia #80461610 Washington St East, 2n

CharlestonWV25311

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,156Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,156

State Affiliate Political Organizing Assistance 01/16/2014 $12,039State Affiliate Political Organizing Assistance 05/01/2014 $12,039State Affiliate Political Organizing Assistance 10/30/2013 $12,039State Affiliate Political Organizing Assistance 07/15/2013 $12,039

Name and Address(A)

AFT Wisconsin National Solidarity FundAccountC/O Local 8047 Aft WisconsiMadisonWI53719

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,364Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,364

State solidarity payment 03/31/2014 $11,217State solidarity payment 06/30/2014 $13,045State solidarity payment 12/27/2013 $11,677State solidarity payment 08/19/2013 $14,425

Name and Address(A)

AFT Wisconsin PACC/O 6602 Normandy Lane

MadisonWI53719

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,150Total Non-Itemized Transactions with this Payee/Payer $8,090Total of All Transactions with this Payee/Payer for This Schedule $20,240

Partners in Political Education program 02/12/2014 $12,150

Name and Address(A)

Alaska Public Employees Association/AFT#8050211 Fourth St Suite 306

JuneauAK99801

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,836Total Non-Itemized Transactions with this Payee/Payer $3,607Total of All Transactions with this Payee/Payer for This Schedule $43,443

State Affiliate Political Organizing Assistance 07/15/2013 $9,959State Affiliate Political Organizing Assistance 10/30/2013 $9,959State Affiliate Political Organizing Assistance 01/16/2014 $9,959State Affiliate Political Organizing Assistance 05/01/2014 $9,959

Name and Address(A)

Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,677Total Non-Itemized Transactions with this Payee/Payer $12,031Total of All Transactions with this Payee/Payer for This Schedule $24,708

Partners in Political Education program 06/10/2014 $5,192Partners in Political Education program 03/14/2014 $7,485

Name and Address(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,038Total Non-Itemized Transactions with this Payee/Payer $3,587Total of All Transactions with this Payee/Payer for This Schedule $8,625

Member Education Program 10/31/2013 $5,038

Name and Address(A)

American Federation of Teachers555 New Jersey Avenue N.W.

WashingtonDC20001

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,510Total Non-Itemized Transactions with this Payee/Payer $5,272Total of All Transactions with this Payee/Payer for This Schedule $65,782

Professional services 08/22/2013 $36,185Member Education Program 05/05/2014 $8,821Member Education Program 02/27/2014 $7,173Member Education Program 02/10/2014 $8,331

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Name and Address(A)

Americans United for Change1250 Eye Street, NW #250

WashingtonDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 01/10/2014 $50,000

Name and Address(A)

AMERICAN AIRLINES INCP O BOX 582820 MD766CC BILLING/ATTN:J GARDNERTULSAOK74158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,800Total of All Transactions with this Payee/Payer for This Schedule $13,800

Name and Address(A)

AOL Advertising, Inc.General Post OfficeP O Box 5696New YorkNY10087

Type or Classification(B)

Commissions and Advert Pymt

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,926Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,926

Member Education Program 09/12/2013 $6,926

Name and Address(A)

Ballot Initiative Strategy Center1815 Adams Mill Rd NW Suite

WashingtonDC20009

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Membership Dues 05/05/2014 $150,000

Name and Address(A)

Beaver County Times

724-775-3200PA15009

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,143Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,143

Member Education Program 02/28/2014 $7,143

Name and Address(A)

Benenson Strategy Group LLC720 S. Colorado Blvd. #500N

DenverCO80246

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member Education Program 06/03/2014 $20,000

Name and Address(A)

Berkeley Federation of Teachers, #10781432 University Avenue

BerkeleyCA94702

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,354Total of All Transactions with this Payee/Payer for This Schedule $13,354

Name and Address(A)

Better Georgia Action, Inc.P.O. Box 1982

AthensGA30603

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 05/14/2014 $30,000

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Advocacy OrganiztionName and Address

(A)Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,702Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,702

Member Education Program 01/03/2014 $8,702

Name and Address(A)

BTU - COPE - PIPEC/O Boston Ts Union Local 6180 Mount Vernon StBostonMA02125

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,015Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,015

Partners in Political Education program 04/16/2014 $5,530Partners in Political Education program 08/01/2013 $5,605Partners in Political Education program 12/20/2013 $5,540Partners in Political Education program 11/08/2013 $5,335Partners in Political Education program 06/10/2014 $5,530Partners in Political Education program 09/11/2013 $5,005Partners in Political Education program 01/28/2014 $5,470

Name and Address(A)

California Federation of TeachersLocal 80042550 North Hollywood Way StBurbankCA91505

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,798Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,798

Member Education Program 03/28/2014 $10,000State Affiliate Political Organizing Assistance 01/16/2014 $32,375State Affiliate Political Organizing Assistance 10/30/2013 $32,375State Affiliate Political Organizing Assistance 05/01/2014 $30,423State Affiliate Political Organizing Assistance 07/16/2013 $41,625

Name and Address(A)

California Federation of Teachers SolidarityAccouC/O CFT1107 9th St Suite 460SacramentoCA95814

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $418,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $418,850

State solidarity payment 08/19/2013 $101,718State solidarity payment 06/30/2014 $121,934State solidarity payment 01/23/2014 $87,755State solidarity payment 03/31/2014 $107,443

Name and Address(A)

Capitol Hill Publishing Corporation1625 K Street Nw

WashingtonDC20006

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,010Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,010

Member Education Program 09/12/2013 $9,010

Name and Address(A)

Central Pa Newspapers Cla1891 Loucks Rd

717-7674237PA17408

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,006Total of All Transactions with this Payee/Payer for This Schedule $7,006

Name and Address(A)

Chicago Teachers Union PacC/O 222 Merchandise Mart PlSuite 400ChicagoIL60654

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $204,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $204,000

Partners in Political Education program 03/13/2014 $21,000Partners in Political Education program 06/19/2014 $24,000Partners in Political Education program 04/25/2014 $22,000Partners in Political Education program 12/26/2013 $20,000Partners in Political Education program 08/08/2013 $18,000Partners in Political Education program 05/12/2014 $22,000Partners in Political Education program 10/17/2013 $17,000Partners in Political Education program 11/12/2013 $17,000Partners in Political Education program 02/18/2014 $43,000

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Name and Address(A)

Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,451Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,451

Member education program 09/06/2013 $13,451

Name and Address(A)

Cincinnati Federation of Teachers COPEState & Local Fund2055 Reading Rd Ste 120CincinnatiOH45202

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,456Total of All Transactions with this Payee/Payer for This Schedule $7,456

Name and Address(A)

Cleveland Teachers Union PCE1228 Euclid Avenue Ste 600

ClevelandOH44115

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,678Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,678

Partners in Political Education program 07/11/2013 $19,000Partners in Political Education program 12/20/2013 $16,000Partners in Political Education program 05/13/2014 $8,178Partners in Political Education program 05/02/2014 $19,500Partners in Political Education program 04/25/2014 $26,000

Name and Address(A)

Colorado Commits to Kids2525 16th St Ste 200

DenverCO80211

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Ballot initiative support 10/23/2013 $100,000

Name and Address(A)

Colorado Federation of Teachers School,Health & Employees Holding901 W 14th Ave Suite 1DenverCO80204

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,314

State solidarity payment 08/19/2013 $9,093State solidarity payment 12/27/2013 $12,221

Name and Address(A)

Colorado Wins2525 West Alameda Avenue

DenverCO80219

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,050Total of All Transactions with this Payee/Payer for This Schedule $6,050

Name and Address(A)

Committee for Better Schools Now2318 Curtis St

DenverCO80205

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Contribution 10/23/2013 $60,000Contribution 10/29/2013 $50,000Contribution 10/17/2013 $50,000

Name and Address(A)

Committee for Education Funding1640 Rhode Island Ave NW St

WashingtonDC20036

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500

Sponsorship 10/25/2013 $10,000Membership Fees 04/11/2014 $7,500

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Membership OrganizationName and Address

(A)Committee On Political EducationUniversity Professionals of11 East AdamsChicagoIL60603

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,444Total of All Transactions with this Payee/Payer for This Schedule $15,444

Name and Address(A)

Cook County College Teachers UnionCope208 W Kinzie St

ChicagoIL60610

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $130,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,000

Partners in Political Education program 11/18/2013 $13,000Partners in Political Education program 10/07/2013 $18,000Partners in Political Education program 08/12/2013 $24,000Partners in Political Education program 02/10/2014 $25,000Partners in Political Education program 12/17/2013 $15,000Partners in Political Education program 03/19/2014 $18,000Partners in Political Education program 05/05/2014 $17,000

Name and Address(A)

Council of NJS College Locals COPEAccountC/O Co NJSCUnionNJ07083

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,298Total of All Transactions with this Payee/Payer for This Schedule $40,298

Name and Address(A)

Cq Roll Call, Inc.77 K St Ne

202-650-6424DC20002

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,043Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,043

Subscription 10/31/2013 $54,043

Name and Address(A)

CQ Roll Call, Inc.77 K Street NE 8th Fl.

WashingtonDC20002

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,580Total Non-Itemized Transactions with this Payee/Payer $3,090Total of All Transactions with this Payee/Payer for This Schedule $13,670

Publications 09/12/2013 $10,580

Name and Address(A)

Cunningham, William J.5903 Mount Eagle Drive #506

AlexandriaVA22303

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,200

Professional Services 06/25/2014 $11,200

Name and Address(A)

Dakota County United EducatorsLocal 20067373 West 147th #107Apple ValleyMN55124

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,788Total of All Transactions with this Payee/Payer for This Schedule $15,788

Name and Address(A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,460Total Non-Itemized Transactions with this Payee/Payer $19,076Total of All Transactions with this Payee/Payer for This Schedule $38,536

Member Education Program 11/30/2013 $5,726Member Education Program 10/31/2013 $13,734

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30320Type or Classification

(B)Transportation

Name and Address(A)

DGA LABOR PAC1401 K STREET, N.W.SUITE 200WASHINGTONDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $900,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $900,000

Contribution 06/30/2014 $900,000

Name and Address(A)

Douglas County Federation Local 2265304 Inverness Way South Ste

EnglewoodCO80112

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $131,383Total Non-Itemized Transactions with this Payee/Payer $113Total of All Transactions with this Payee/Payer for This Schedule $131,496

Member Education Program 08/01/2013 $115,000Member Education Program 07/19/2013 $5,000Member Education Program 09/24/2013 $11,383

Name and Address(A)

Education Minnesota#802141 Sherburne AvenueSt PaulMN55103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,656Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,656

State Affiliate Political Organizing Assistance 07/15/2013 $13,914State Affiliate Political Organizing Assistance 10/30/2013 $13,914State Affiliate Political Organizing Assistance 01/16/2014 $13,914State Affiliate Political Organizing Assistance 05/01/2014 $13,914

Name and Address(A)

Education MinnesotaSolidarity Fund41 Sherburne AveSaint PaulMN55103

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $212,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $212,620

State solidarity payment 06/30/2014 $56,269State solidarity payment 03/31/2014 $72,481State solidarity payment 08/19/2013 $50,355State solidarity payment 12/27/2013 $33,515

Name and Address(A)

Employees Political InformationCommittee APEA211 Fourth St Suite 306JuneauAK99801

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,756

State solidarity payment 08/19/2013 $6,696State solidarity payment 06/30/2014 $13,117State solidarity payment 03/31/2014 $10,433State solidarity payment 12/27/2013 $12,510

Name and Address(A)

Enchantment PAC411 Bellamah NW

AlbuquerqueNM87102

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 05/15/2014 $30,000

Name and Address(A)

FairDistricts Now IncAttn: Ellen Freidin, CEO3182 Munroe DriveMiamiFL33133

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Member Education Program 03/26/2014 $30,000

Name and Address(A)

FEA Solidarity Fund Inc213 South Adams St

Tallahassee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $246,253Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $246,253

State solidarity payment 08/19/2013 $65,164

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FL32301

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $246,253Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $246,253

State solidarity payment 06/30/2014 $59,092State solidarity payment 03/31/2014 $60,862State solidarity payment 12/27/2013 $61,135

Name and Address(A)

Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $153,244Total Non-Itemized Transactions with this Payee/Payer $703Total of All Transactions with this Payee/Payer for This Schedule $153,947

Member Education Program 03/07/2014 $5,000State Affiliate Political Organizing Assistance 01/16/2014 $18,311Member Education Program 03/18/2014 $75,000State Affiliate Political Organizing Assistance 05/01/2014 $18,311State Affiliate Political Organizing Assistance 07/15/2013 $18,311State Affiliate Political Organizing Assistance 10/30/2013 $18,311

Name and Address(A)

FRONTIER AIRLINES INC

7001 TOWER RDDENVERCO80249

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,080Total of All Transactions with this Payee/Payer for This Schedule $7,080

Name and Address(A)

Georgia AFL-CIO501 Pulliam St. SW #549

AtlantaGA30312

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,748Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,748

Member Education Program 04/22/2014 $6,748

Name and Address(A)

Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,474Total of All Transactions with this Payee/Payer for This Schedule $8,474

Name and Address(A)

Georgia Federation of Teachers COPEFund4 Executive Park East Ste 1AtlantaGA30329

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,259Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,259

State solidarity payment 03/31/2014 $6,635State solidarity payment 12/27/2013 $5,803State solidarity payment 06/30/2014 $6,232State solidarity payment 08/19/2013 $6,589

Name and Address(A)

Global Strategy Group, LLC895 Broadway, Fifth Floor

New YorkNY10003

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,500

Member Education Program 03/24/2014 $42,500

Name and Address(A)

Greenberg Quinlan Rosner Research, Inc.10 G Street NE #500

WashingtonDC20002

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,000

Member Education Program 05/09/2014 $46,000Member Education Program 03/07/2014 $60,000

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Name and Address(A)

Hansel, Lisa M155 Potomac Passage Unit 60

Oxon HillMD20745

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,101Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,101

CONSULT SUM AE 07/25/2013 $28,101

Name and Address(A)

Hilton McLean Tysons Corner7920 Jones Branch Dr.

McLeanVA22102

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $169,271Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $169,271

State Leg Issues Conf 12/06/2013 $169,271

Name and Address(A)

Hilton Norfolk Airport1500 North Military Hwy.

NorfolkVA23502

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,799Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,799

Member Education Program 10/18/2013 $34,799

Name and Address(A)

HPAE COPE110 Kinderkamack Rd

EmersonNJ07630

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,786Total Non-Itemized Transactions with this Payee/Payer $10,781Total of All Transactions with this Payee/Payer for This Schedule $45,567

Publication costs 09/03/2013 $13,390Partners in Political Education program 04/16/2014 $6,981Partners in Political Education program 07/11/2013 $6,486Partners in Political Education program 10/23/2013 $7,929

Name and Address(A)

HYATT CORPORATION, AAF HYFL LEV3109 E 42ND STNEW YORKNY10017

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,327Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,327

Member Education Program 09/30/2013 $6,327

Name and Address(A)

IFT COPEIllinois F of Ts 8011700 S CollegeSpringfieldIL62704

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,074Total Non-Itemized Transactions with this Payee/Payer $7,428Total of All Transactions with this Payee/Payer for This Schedule $13,502

Partners in Political Education program 11/08/2013 $6,074

Name and Address(A)

Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,252Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,252

State Affiliate Political Organizing Assistance 05/01/2014 $13,563State Affiliate Political Organizing Assistance 10/30/2013 $13,563State Affiliate Political Organizing Assistance 07/15/2013 $13,563State Affiliate Political Organizing Assistance 01/16/2014 $13,563

Name and Address(A)

Illinois Federation of TeachersHolding AccountPO Box 390WestmontIL60559

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $690,204Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $690,204

State solidarity payment 08/19/2013 $162,147State solidarity payment 12/27/2013 $184,423State solidarity payment 06/30/2014 $179,137State solidarity payment 03/31/2014 $164,497

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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AffiliateName and Address

(A)Illinois Freedom PAC150 N. Michigan Avenue, Sui

ChicagoIL60601

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $325,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,000

Contribution 06/19/2014 $325,000

Name and Address(A)

Indiana Federation of TeachersCOPE Solidarity6021 W 71st StreetIndianapolisIN46278

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,667

State solidarity payment 03/31/2014 $11,336State solidarity payment 08/19/2013 $9,528State solidarity payment 12/27/2013 $8,351State solidarity payment 06/30/2014 $8,452

Name and Address(A)

Indigo Strategies1312 9th Street NW 2nd Fl.

WashingtonDC20001

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,377Total Non-Itemized Transactions with this Payee/Payer $4,200Total of All Transactions with this Payee/Payer for This Schedule $52,577

Professional services 10/17/2013 $48,377

Name and Address(A)

Kansas Values InstituteP.O. Box 2124

TopekaKS66601

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 06/16/2014 $50,000

Name and Address(A)

KAPE Solidarity1300 S Topeka Blvd

TopekaKS66612

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,403Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,403

State solidarity payment 06/30/2014 $7,660State solidarity payment 03/31/2014 $8,387State solidarity payment 08/19/2013 $7,030State solidarity payment 12/27/2013 $7,326

Name and Address(A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $362,787Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $362,787

Publication costs 07/18/2013 $5,859Publication costs 08/23/2013 $49,996Publication costs 04/25/2014 $16,159Printing Fall 2013 Reporter 11/19/2013 $12,690Publication costs 06/26/2014 $22,570Publication costs 07/25/2013 $6,621AE FALL 2013 PRESS 11/22/2013 $49,777MAY/JUNE AT 08/22/2013 $22,808Publication costs 04/17/2014 $24,366Publication costs 10/25/2013 $5,746AE WINT 2013 PRESS 02/07/2014 $52,933PRINTING FALL 2013 OC 12/06/2013 $11,746AE SP '14 AND AE WINTER 06/20/2014 $55,618PRNTG W2013 REPORTER 01/27/2014 $25,898

Name and Address(A)

Lancaster Newspaper8 W King St

717-291-8657PA17603

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,103Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,103

Member Education Program 03/31/2014 $8,103

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

LCFT-COPELake County Federation of T248 Ambrogio DriveGurneeIL60031

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,499Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,499

Partners in Political Education program 03/25/2014 $17,499

Name and Address(A)

LFT-PAC Holding Account9623 Brookline Ave

Baton RougeLA70809

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $145,013Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $145,013

State solidarity payment 08/19/2013 $54,226State solidarity payment 12/27/2013 $33,648State solidarity payment 06/30/2014 $28,158State solidarity payment 03/31/2014 $28,981

Name and Address(A)

Lindenmeyr Central

P.O. Box 100431AtlantaGA30384

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $249,104Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $249,104

PAPER FOR SPRING AE 03/14/2014 $69,121PAPER FOR WINTER AE 02/06/2014 $94,667PAPER FOR FALL AE 09/20/2013 $85,316

Name and Address(A)

Local 420 Contribution Fund2710 Hampton Avenue

St LouisMO63139

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,000

Partners in Political Education program 01/28/2014 $14,000

Name and Address(A)

Los Angeles College Faculty Guild 15213356 Barham Boulevard

Los AngelesCA90068

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,414Total of All Transactions with this Payee/Payer for This Schedule $30,414

Name and Address(A)

Los Rios College Fed. of Teachers #22792126 K Street

SacramentoCA95816

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,346Total of All Transactions with this Payee/Payer for This Schedule $6,346

Name and Address(A)

Marlena Agency, Inc.278 Hamilton Avenue

PrincetonNJ08540

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,765Total Non-Itemized Transactions with this Payee/Payer $13,762Total of All Transactions with this Payee/Payer for This Schedule $20,527

Publication costs 07/12/2013 $6,765

Name and Address(A)

Medley Strategy Group, Inc.3517 Sterling Ave.

AlexandriaVA22304

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,246Total Non-Itemized Transactions with this Payee/Payer $4,477Total of All Transactions with this Payee/Payer for This Schedule $71,723

Member education program 11/01/2013 $5,375Member Education Program 10/04/2013 $5,600Member Education Program 05/16/2014 $11,893Member Education Program 10/03/2013 $9,400Member Education Program 11/08/2013 $34,978

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Professional ServicesName and Address

(A)Message Audience & Presentation2400 S. 4th St.

AustinTX78704

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,914Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,914

Member Education Program 10/04/2013 $9,914

Name and Address(A)

MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $177,000Total Non-Itemized Transactions with this Payee/Payer $8,473Total of All Transactions with this Payee/Payer for This Schedule $185,473

State Affiliate Political Organizing Assistance 10/30/2013 $6,750State Affiliate Political Organizing Assistance 07/15/2013 $6,750State Affiliate Political Organizing Assistance 05/01/2014 $6,750State Affiliate Political Organizing Assistance 01/16/2014 $6,750Ballot initiative support 03/19/2014 $150,000

Name and Address(A)

MEA-MFT Ballot Issues Fund1232 East Sixth Ave

HelenaMT59601

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,600

State solidarity payment 08/19/2013 $6,220State solidarity payment 06/30/2014 $6,580State solidarity payment 12/27/2013 $9,105State solidarity payment 03/31/2014 $12,695

Name and Address(A)

MFT Solidarity Fund38 Chauncy St Suite 402

BostonMA02111

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $169,740Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $169,740

State solidarity payment 06/30/2014 $48,004State solidarity payment 12/27/2013 $40,308State solidarity payment 08/19/2013 $38,813State solidarity payment 03/31/2014 $42,615

Name and Address(A)

Mi Familia Vota Education Fundc/o Karina Felix1450 E Indian School SuitePhoenixAZ85014

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 04/04/2014 $50,000

Name and Address(A)

Midwest Organizing Project500 Oakmont Lane

WestmontIL60559

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,505Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,505

Member Education Program 06/05/2014 $5,718Member Education Program 05/30/2014 $5,235Member Education Program 04/30/2014 $8,552

Name and Address(A)

Minneapolis Federation of TeachersAnd EASRP Local 5967-8th Avenue NEMinneapolisMN55413

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,236Total Non-Itemized Transactions with this Payee/Payer $25,559Total of All Transactions with this Payee/Payer for This Schedule $40,795

Partners in Political Education program 04/03/2014 $5,077Partners in Political Education program 05/02/2014 $5,090Partners in Political Education program 03/07/2014 $5,069

Name and Address(A)

Mississippi AFT PSRP Political Committee11975-M Seaway Rd Ste B140

GulfportMS39503

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,804Total of All Transactions with this Payee/Payer for This Schedule $6,804

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Type or Classification(B)

AffiliateName and Address

(A)Missouri Early Voting FundP O Box 1921

Jefferson CityMO65102

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 04/16/2014 $25,000

Name and Address(A)

Missouri Federation of Teachers SRPSolidarity Fund423 E High StreetJefferson CityMO65101

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,464Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,464

State solidarity payment 06/30/2014 $8,158State solidarity payment 03/31/2014 $7,649State solidarity payment 12/27/2013 $5,435State solidarity payment 08/19/2013 $8,222

Name and Address(A)

Mobile Commons, Inc.45 Main Street Ste 520

BrooklynNY11201

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,803Total of All Transactions with this Payee/Payer for This Schedule $9,803

Name and Address(A)

Murad Khan & Associates LLCP.O. Box 11110

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,541Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,541

Member Education Program 11/08/2013 $5,541

Name and Address(A)

National Hispanic Caucus of StateLegislators444 N. Capitol St. Nw #404WashingtonDC20001

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/18/2013 $5,000

Name and Address(A)

National Immigration Law Center3435 Wilshire Blvd. #2850

Los AngelesCA90010

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/01/2013 $5,000

Name and Address(A)

Natl Conference Of State7700 E 1st Pl303-364-7700303-364-7700CO80202

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,755Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,755

State Leg Issues Conf 06/30/2014 $11,755

Name and Address(A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,036Total of All Transactions with this Payee/Payer for This Schedule $13,036

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20002Type or Classification

(B)Transportation

Name and Address(A)

New Jersey Workers Voices106 West State Street

TrentonNJ08608

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/07/2014 $5,000

Name and Address(A)

New Organizing Institute, Inc.1133 19th Street NW #850

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Member Education Program 06/13/2014 $6,000Member Education Program 06/06/2014 $9,000

Name and Address(A)

Newport-Mesa Federation of Teachers#17942900 Bristol Street, Ste C1Costa MesaCA92626

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,036Total Non-Itemized Transactions with this Payee/Payer $6,105Total of All Transactions with this Payee/Payer for This Schedule $12,141

Partners in Political Education program 01/28/2014 $6,036

Name and Address(A)

NH Federation of Teachers SolidarityFund553 Route 3a Ruggles IvBowNH03304

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,320Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,320

State solidarity payment 06/30/2014 $5,488State solidarity payment 03/31/2014 $8,477State solidarity payment 12/27/2013 $7,246State solidarity payment 08/19/2013 $5,109

Name and Address(A)

NMFEE Solidarity Fund Holding Account530 Jefferson St NE

AlbuquerqueNM87108

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,992Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,992

State solidarity payment 12/27/2013 $13,640State solidarity payment 06/30/2014 $15,872State solidarity payment 08/19/2013 $16,205State solidarity payment 03/31/2014 $14,275

Name and Address(A)

Northeast Region Organizing Project433 South Main St Ste 322

West HartfordCT06110

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,475Total Non-Itemized Transactions with this Payee/Payer $2,985Total of All Transactions with this Payee/Payer for This Schedule $35,460

Member Education Program 06/12/2014 $25,000Member Education Program 04/25/2014 $7,475

Name and Address(A)

NSTU Cope N VC/O North Suburban Ts Un 129933 N Lawler Ave Suite 222SkokieIL60077

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,850Total Non-Itemized Transactions with this Payee/Payer $4,675Total of All Transactions with this Payee/Payer for This Schedule $18,525

Partners in Political Education program 10/23/2013 $13,850

Name and Address(A)

NYSUT Advocacy Fund800 Troy-Schenectady Rd

Latham

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,890,585Total Non-Itemized Transactions with this Payee/Payer $3,216Total of All Transactions with this Payee/Payer for This Schedule $3,893,801

Partners in Political Education program 05/13/2014 $213,516

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NY12110

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,890,585Total Non-Itemized Transactions with this Payee/Payer $3,216Total of All Transactions with this Payee/Payer for This Schedule $3,893,801

Partners in Political Education program 10/23/2013 $17,627Partners in Political Education program 12/20/2013 $206,537Partners in Political Education program 11/21/2013 $67,823Partners in Political Education program 09/17/2013 $216,034Partners in Political Education program 11/21/2013 $500,000Partners in Political Education program 05/13/2014 $68,518Partners in Political Education program 03/14/2014 $210,775Partners in Political Education program 03/14/2014 $68,302Partners in Political Education program 04/16/2014 $17,556Partners in Political Education program 08/14/2013 $65,780Partners in Political Education program 07/11/2013 $65,932Partners in Political Education program 08/14/2013 $216,052Partners in Political Education program 01/14/2014 $10,000Partners in Political Education program 12/30/2013 $13,547Partners in Political Education program 10/18/2013 $67,362Partners in Political Education program 03/14/2014 $11,952Partners in Political Education program 02/12/2014 $208,704Partners in Political Education program 09/03/2013 $16,942Partners in Political Education program 01/14/2014 $210,033Partners in Political Education program 09/17/2013 $67,377Partners in Political Education program 06/10/2014 $200,000Partners in Political Education program 07/11/2013 $215,306Partners in Political Education program 11/21/2013 $208,663Partners in Political Education program 12/05/2013 $15,684Partners in Political Education program 04/16/2014 $212,933Partners in Political Education program 02/12/2014 $68,101Partners in Political Education program 01/14/2014 $68,178Partners in Political Education program 01/28/2014 $8,278Partners in Political Education program 04/16/2014 $68,530Partners in Political Education program 10/18/2013 $216,417Partners in Political Education program 12/20/2013 $68,126

Name and Address(A)

NYSUT Holding Account800 Troy-Schenectady Rd

LathamNY12110

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,167,597Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,167,597

State solidarity payment 08/19/2013 $703,951State solidarity payment 12/27/2013 $941,554State solidarity payment 06/30/2014 $1,035,925State solidarity payment 03/31/2014 $486,167

Name and Address(A)

Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,680

State Affiliate Political Organizing Assistance 07/15/2013 $11,680

Name and Address(A)

Ohio Federation of Teachers PoliticalContributing Entity #68201251 E Broad StColumbusOH43205

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,600Total Non-Itemized Transactions with this Payee/Payer $3,728Total of All Transactions with this Payee/Payer for This Schedule $36,328

Partners in Political Education program 04/25/2014 $12,000Partners in Political Education program 10/01/2013 $7,600Partners in Political Education program 04/03/2014 $7,500Partners in Political Education program 01/14/2014 $5,500

Name and Address(A)

Ohio Federation of Teachers SolidarityFund1251 E Broad StColumbusOH43205

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $127,512Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $127,512

State solidarity payment 12/27/2013 $26,688State solidarity payment 08/19/2013 $29,615State solidarity payment 03/31/2014 $35,393State solidarity payment 06/30/2014 $35,816

Name and Address(A)

Oklahoma: Oklahoma Federation ofTeachers Solidarity Fund5601 NW 72nd Suite 300Warr Acres

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,701Total Non-Itemized Transactions with this Payee/Payer $6,827Total of All Transactions with this Payee/Payer for This Schedule $17,528

State solidarity payment 03/31/2014 $5,540

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OK73132

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,701Total Non-Itemized Transactions with this Payee/Payer $6,827Total of All Transactions with this Payee/Payer for This Schedule $17,528

State solidarity payment 08/19/2013 $5,161

Name and Address(A)

One New Jersey100 Albany Street

New BrunswickNJ08901

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Contribution 10/22/2013 $400,000Contribution 10/23/2013 $100,000

Name and Address(A)

One State One Future1050 Hull Street, Suite 120

BaltimoreMD21230

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 05/12/2014 $100,000

Name and Address(A)

One Wisconsin Now, Inc.152 W. Johnson St. #214

MadisonWI53703

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member Education Program 09/11/2013 $5,000

Name and Address(A)

Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,662Total of All Transactions with this Payee/Payer for This Schedule $12,662

Name and Address(A)

Oxnard Federation of Teachers & SchoolEmployeesLocal #12732775 N Ventura Rd #208OxnardCA93036

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,262Total of All Transactions with this Payee/Payer for This Schedule $13,262

Name and Address(A)

Pajaro Valley Federation of TeachersLocal #1936734 East Lake Avenue, SuiteWatsonvilleCA95076

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,211Total Non-Itemized Transactions with this Payee/Payer $2,641Total of All Transactions with this Payee/Payer for This Schedule $7,852

Partners in Political Education program 12/05/2013 $5,211

Name and Address(A)

Patriot MajorityP.O. Box 35522

WashingtonDC20033

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 05/30/2014 $100,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Peralta College Federation of Teachers#1603500 East 8th StreetOaklandCA94606

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $8,130Total of All Transactions with this Payee/Payer for This Schedule $8,130

Name and Address(A)

PEF State AfflSolidarity Fund1168-70 Troy-Schenectady RdLathamNY12110

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $252,453Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $252,453

State solidarity payment 08/19/2013 $56,296State solidarity payment 06/30/2014 $81,930State solidarity payment 03/31/2014 $39,174State solidarity payment 12/27/2013 $75,053

Name and Address(A)

Pittsburgh Post Gazett34 Blvd Of The Allies

800-228-6397PA15237

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,588Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,588

Member education program 02/28/2014 $5,000Member Education Program 02/28/2014 $5,000Member Education Program 02/28/2014 $5,000Member Education Program 02/28/2014 $21,588

Name and Address(A)

Politico1100 Wilson Blvd 6th Fl

703-647-8570VA22209

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,800Total Non-Itemized Transactions with this Payee/Payer $4,238Total of All Transactions with this Payee/Payer for This Schedule $53,038

Subscription 12/31/2013 $48,800

Name and Address(A)

Pratt, Lawrence Martindba: Unidad Solutions for M478 N Highland Ave #3AtlantaGA30307

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Voting Project 06/06/2014 $6,000

Name and Address(A)

Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New YorkNY10006

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Member Education Program 08/26/2013 $45,000

Name and Address(A)

Progress Michigan215 S. Washington Square #1

LansingMI48933

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Contribution 12/23/2013 $20,000

Name and Address(A)

Project New West LLCdba: Project New America450 East 17th Ave. #310DenverCO80203

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,466Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,466

Member Education Program 04/25/2014 $67,466

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Name and Address(A)

Public Employees Federation PoliticalAction FundC/O Public Empl Fed #4053AlbanyNY12212

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,435Total of All Transactions with this Payee/Payer for This Schedule $48,435

Name and Address(A)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,560

State Affiliate Political Organizing Assistance 07/15/2013 $14,640State Affiliate Political Organizing Assistance 01/16/2014 $14,640State Affiliate Political Organizing Assistance 05/01/2014 $14,640State Affiliate Political Organizing Assistance 10/30/2013 $14,640

Name and Address(A)

RIFTHP Solidarity Fund356 Smith Street

ProvidenceRI02908

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,637

State solidarity payment 03/31/2014 $22,952State solidarity payment 06/30/2014 $22,877State solidarity payment 12/27/2013 $18,673State solidarity payment 08/19/2013 $18,135

Name and Address(A)

Rutgers AAUP-AFT 632311 Stone Street

New BrunswickNJ08901

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,536Total of All Transactions with this Payee/Payer for This Schedule $9,536

Name and Address(A)

S & B Public Solutions, LLC3000 K Street NW #320

WashingtonDC20007

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Member Education Program 03/19/2014 $15,000Member Education Program 06/05/2014 $30,000Member Education Program 04/17/2014 $15,000

Name and Address(A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,377Total Non-Itemized Transactions with this Payee/Payer $1,041Total of All Transactions with this Payee/Payer for This Schedule $6,418

Member Education Program 10/17/2013 $5,377

Name and Address(A)

Solidarity Fund Holding Accountc/o HPAE NJ110 Kinderkamack RdEmersonNJ07630

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,191Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,191

State solidarity payment 05/27/2014 $15,714State solidarity payment 09/11/2013 $15,945State solidarity payment 03/31/2014 $22,021State solidarity payment 06/30/2014 $11,511

Name and Address(A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,858Total of All Transactions with this Payee/Payer for This Schedule $13,858

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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TransportationName and Address

(A)St Paul Federation of Teachers Local 28400 Selby Avenue Suite A

St PaulMN55102

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,188Total of All Transactions with this Payee/Payer for This Schedule $25,188

Name and Address(A)

Star Ledger Classif1 Star Ledger Plz

973-392-5863NJ07102

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,000

Member related ad 02/28/2014 $10,000Member related ad 02/28/2014 $12,000

Name and Address(A)

STATE UNITY FUND815 16th St., NWAttn: Shari CannonWashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $218,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $218,000

Member Education Program 05/09/2014 $218,000

Name and Address(A)

Terris, Barnes & Walters400 Montgomery St 7th Fl

San FranciscoCA94104

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,782Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,782

Member Education Program 05/16/2014 $10,782

Name and Address(A)

Texas AFT#80413000 S IH 35 Suite 175AustinTX78704

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $206,500Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $215,500

State Affiliate Political Organizing Assistance 10/30/2013 $14,125State Affiliate Political Organizing Assistance 07/15/2013 $14,125State Affiliate Political Organizing Assistance 05/01/2014 $14,125Member Education Program 06/13/2014 $150,000State Affiliate Political Organizing Assistance 01/16/2014 $14,125

Name and Address(A)

Texas AFT Solidarity FundFund3000 So Ih 35 Suite 175AustinTX78704

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $263,160Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $263,160

State solidarity payment 12/27/2013 $66,192State solidarity payment 06/30/2014 $61,423State solidarity payment 03/31/2014 $73,225State solidarity payment 08/19/2013 $62,320

Name and Address(A)

Texas Future Project, LLCP.O. Box 684554

AustinTX78768

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 06/19/2014 $30,000

Name and Address(A)

Texas Organizing Project PACP.O. Box 120296

San AntonioTX78212

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 06/19/2014 $100,000

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Type or Classification(B)

Advocacy OrganiztionName and Address

(A)The Ickes and Enright Group1300 Connecticut Ave., NW #

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $127,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $127,500

Political Strategy Consulting 03/14/2014 $15,000Political Strategy Consulting 02/21/2014 $22,500Political Strategy Consulting 06/06/2014 $15,000Political Strategy Consulting 11/15/2013 $7,500Political Strategy Consulting 05/19/2014 $15,000Political Strategy Consulting 12/19/2013 $7,500Political Strategy Consulting 09/05/2013 $7,500Political Strategy Consulting 10/04/2013 $7,500Political Strategy Consulting 08/07/2013 $7,500Political Strategy Consulting 04/11/2014 $15,000Political Strategy Consulting 07/12/2013 $7,500

Name and Address(A)

The Patriot-News Mactive812 Market St

717-255-8237PA17050

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,583Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,583

Member Education Program 02/28/2014 $7,583

Name and Address(A)

The Westin Peachtree Plaza210 Peachtree Street NW

AtlantaGA30303

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,392Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,392

State Leg Issues Conf 08/29/2013 $48,392

Name and Address(A)

Times News Adversting

814-870-1626PA16534

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,315

Member Education Program 02/28/2014 $8,315

Name and Address(A)

Trib Total Media Inc-Adv503 Martindale St

800-433-3045PA15212

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,096Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,096

Member Education Program 02/28/2014 $9,096

Name and Address(A)

Tucker Castleberry Printing, Inc.P.O. Box 56346

AtlantaGA30343

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,645Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,645

Member Education Program 05/07/2014 $9,251Member Education Program 02/11/2014 $5,394

Name and Address(A)

Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,683Total Non-Itemized Transactions with this Payee/Payer $5,249Total of All Transactions with this Payee/Payer for This Schedule $28,932

Member Education Program 12/06/2013 $5,554Member Education Program 07/25/2013 $8,711Member Education Program 10/18/2013 $9,418

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Name and Address(A)

United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,161Total Non-Itemized Transactions with this Payee/Payer $12,541Total of All Transactions with this Payee/Payer for This Schedule $37,702

Partners in Political Education program 09/17/2013 $12,808Partners in Political Education program 12/05/2013 $12,353

Name and Address(A)

United Professions of Vermont/AFTSolidarity Fund Account308 Pine StreetBurlingtonVT05401

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,582Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,582

State solidarity payment 03/31/2014 $7,745State solidarity payment 06/30/2014 $7,607State solidarity payment 08/19/2013 $7,414State solidarity payment 12/27/2013 $7,816

Name and Address(A)

United We Dream Network, Inc.1900 L Street NW #900

WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 01/31/2014 $5,000

Name and Address(A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,532Total Non-Itemized Transactions with this Payee/Payer $8,527Total of All Transactions with this Payee/Payer for This Schedule $44,059

Member Education Program 11/30/2013 $9,539Member Education Program 10/31/2013 $25,993

Name and Address(A)

UPKNYC32 Court St Suite 2109

BrooklynNY11201

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,000

Professional Services 04/09/2014 $350,000

Name and Address(A)

UPSUnited Parcel ServiceP.O. Box 7247-0244PhiladelphiaPA19170

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,862Total of All Transactions with this Payee/Payer for This Schedule $18,862

Name and Address(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,927Total Non-Itemized Transactions with this Payee/Payer $20,759Total of All Transactions with this Payee/Payer for This Schedule $26,686

Member Education Program 10/31/2013 $5,927

Name and Address(A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $391,460Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $391,460

USPS CAPS DEPOSITS 05/02/2014 $98,050USPS CAPS DEPOSITS 11/01/2013 $12,950CAPS AT 12/04/2013 $92,500USPS CAPS DEPOSITS 03/05/2014 $75,110USPS CAPS DEPOSITS 04/03/2014 $9,250

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Office Services Provided Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $391,460Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $391,460

USPS CAPS DEPOSITS 02/03/2014 $29,600USPS CAPS DEPOSITS 09/04/2013 $74,000

Name and Address(A)

UTD Tiger Cope North2200 Biscayne Blvd

MiamiFL33137

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,612Total Non-Itemized Transactions with this Payee/Payer $14,573Total of All Transactions with this Payee/Payer for This Schedule $29,185

Partners in Political Education program 11/08/2013 $8,825Partners in Political Education program 04/16/2014 $5,787

Name and Address(A)

UTD TIGERCOPE2200 Biscayne Blvd

MiamiFL33137

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,861Total Non-Itemized Transactions with this Payee/Payer $5,810Total of All Transactions with this Payee/Payer for This Schedule $11,671

Partners in Political Education program 12/20/2013 $5,861

Name and Address(A)

UTD TIGERCOPE South2200 Biscayne Boulevard

MiamiFL33137

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,847Total Non-Itemized Transactions with this Payee/Payer $2,921Total of All Transactions with this Payee/Payer for This Schedule $8,768

Partners in Political Education program 02/12/2014 $5,847

Name and Address(A)

West Central Florida Federation of LaborP.O. Box 1098

TampaFL33675

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member Education Program 03/07/2014 $5,000

Name and Address(A)

West Virginia Federation of TeachersWire Account1610 Washington StreetCharlestonWV25311

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $112,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,314

State solidarity payment 08/19/2013 $19,017State solidarity payment 06/30/2014 $56,598State solidarity payment 12/27/2013 $20,309State solidarity payment 03/31/2014 $16,390

Name and Address(A)

Wisconsin Federation of Nurses andHealth Profesionals Solidar9620 W Greenfield AvenueMadisonWI53214

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,742Total of All Transactions with this Payee/Payer for This Schedule $11,742

Name and Address(A)

Wisconsin WOMEN VOTE!1800 M Street NW, Suite 375

WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 06/19/2014 $100,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Working America815 16th St NW

WashingtonDC20006

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Contribution 10/29/2013 $250,000

Name and Address(A)

Working Families Organization2 Nevins St. 3rd FL

BrooklynNY11217

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $87,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,500

Contribution 04/24/2014 $80,000Contribution 05/07/2014 $7,500

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address(A)

2014 LULAC National ConventionLULAC National Office1133 19th Street NW Suite 1WashingtonDC20036

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 03/12/2014 $15,000

Name and Address(A)

2014 Special Olympics USA Games1 Eunice Kennedy Shriver WaAttn: Beth ConoverLawrencevilleNJ08648

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 03/12/2014 $50,000

Name and Address(A)

ACTION United846 N Broad St 2nd Fl

PhiladelphiaPA19130

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Contribution 11/08/2013 $40,000

Name and Address(A)

AFT Educational Foundation InnovationFundInnovation Fund555 New Jersey Ave NwWashingtonDC20001

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,000

Contribution 08/08/2013 $1,000,000

Name and Address(A)

Alliance for Ethical InternationalRecruitment PraP.O. Box 57199

WashingtonDC20037

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/12/2013 $5,000

Name and Address(A)

Alliance for Public Schools, Inc.810 Delaney Park Drive

OrlandoFL32806

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contribution 11/08/2013 $75,000

Name and Address(A)

Alliance for Quality Education94 Central Ave.

AlbanyNY12206

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 11/25/2013 $25,000

Name and Address(A)

Alliance for Retired Americans815 16th St NW 4 FL North

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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WashingtonDC20006

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500

Contribution 03/12/2014 $6,500

Name and Address(A)

American Constitution Society1333 H Street, NW 11th Fl.

WashingtonDC20005

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 04/07/2014 $5,000

Name and Address(A)

American Labor Studies Center100 S. Swan St.

AlbanyNY12210

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/18/2013 $5,000

Name and Address(A)

American Progress Action

202-4818125DC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 10/31/2013 $50,000

Name and Address(A)

Annenberg Institute for School Reform atBrown Uni233 Broadway #720

New YorkNY10279

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 04/09/2014 $25,000

Name and Address(A)

Asian Pacific American Labor Alliance,AFL-CIO815 16th Street, NW 2nd Fl

WashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/28/2014 $5,000

Name and Address(A)

Bill, Hillary & Chelsea Clinton Foundation1200 President Clinton Ave

Little RockAR72201

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Contribution 02/14/2014 $250,000

Name and Address(A)

Blue Green Alliance1300 Godward St, NE

MinneapolisMN55413

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 08/01/2013 $25,000

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Name and Address(A)

CARECENATTN: Dream Summer 2014UCLA Downtown Labor CenterLos AngelesCA90057

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,400Total Non-Itemized Transactions with this Payee/Payer $2,675Total of All Transactions with this Payee/Payer for This Schedule $24,075

Contribution 05/09/2014 $21,400

Name and Address(A)

Center for American Progress1333 H Street, NW, 10th Flo

WashingtonDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 04/17/2014 $50,000

Name and Address(A)

Center for Popular Democracy Action FundInc802 Kent Avenue

BrooklynNY11205

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Contribution 04/07/2014 $60,000

Name and Address(A)

Center for Tax and Budget Accountability70 East Lake Street #1700

ChicagoIL60601

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 08/01/2013 $50,000

Name and Address(A)

Citizens for Tax Justice1616 P Street, Nw #200

WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 11/26/2013 $25,000

Name and Address(A)

Clinton Global Initiative610 President Clinton Ave.

Little RockAR72201

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Contribution 12/23/2013 $200,000

Name and Address(A)

Coalition of Black Trade UnionistsP O Box 66268

WashingtonDC20035

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/28/2014 $5,000

Name and Address(A)

Coalition of Labor Union Women815 16th St. NW 2nd FL. S

WashingtonDC20006

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 08/01/2013 $5,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Membership OrganizationName and Address

(A)Congressional Black Caucus Foundation1720 Massachusetts Avenue,

WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Contribution 08/01/2013 $80,000

Name and Address(A)

Congressional Hispanic Caucus Inst. Inc.300 M Street SE #510

WashingtonDC20003

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Contribution 08/01/2013 $35,000

Name and Address(A)

DEMOS220 Fifth Ave 2nd FL.

New YorkNY10001

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 04/03/2014 $5,000

Name and Address(A)

Dissent310 Riverside Drive #2008

New YorkNY10025

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 10/18/2013 $25,000

Name and Address(A)

Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashingtonDC20005

Type or Classification(B)

Research Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $275,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000

Contribution 05/06/2014 $75,000Contribution 11/08/2013 $75,000Contribution 12/23/2013 $50,000Contribution 02/20/2014 $75,000

Name and Address(A)

EMK Institute for the US Senate400 Atlantic Avenue

BostonMA02110

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Contribution 02/07/2014 $150,000Contribution 07/11/2013 $150,000

Name and Address(A)

Georgetown UniversityMcCourt School of Public PoOld North Building #101WashingtonDC20057

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 02/18/2014 $25,000

Name and Address(A)

Georgetown UniversityKalmanovitz Initiative for209 Maguire Georgetown UnivWashingtonDC

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/30/2014 $5,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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20057Type or Classification

(B)Educational Institution

Name and Address(A)

Good Jobs First1616 P Street, NW #210

WashingtonDC20036

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Contribution 04/03/2014 $20,000

Name and Address(A)

Harvard UniversityInitiative for Responsible79 John F. Kennedy St. BoxCambridgeMA02138

Type or Classification(B)

Univ Corsortium Educ Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 02/18/2014 $10,000

Name and Address(A)

Highlander Research and EducationCenter1959 Highlander Way

New MarketTN37820

Type or Classification(B)

Research Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 01/27/2014 $5,000

Name and Address(A)

Hispanic Association of Colleges &Universities8415 Datapoint Dr. #400

San AntonioTX78229

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 08/01/2013 $5,000

Name and Address(A)

In the Public Interest1825 K Street, NW #210

WashingtonDC20006

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 08/01/2013 $25,000

Name and Address(A)

Institute for Women's Policy Research1200 18th Street NW #301

WashingtonDC20036

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Contribution 06/03/2014 $7,500

Name and Address(A)

Jewish Labor Committee140 West 31st Street 3rd Fl

New YorkNY10001

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 02/28/2014 $5,000Contribution 06/03/2014 $5,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,200Contribution 12/05/2013 $9,200

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Jobs with Justice Education Fund1616 P Street NW #150

WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $10,200

Name and Address(A)

Jobs With Justice1616 P Street, NW #150

WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 10/18/2013 $25,000

Name and Address(A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,781Total Non-Itemized Transactions with this Payee/Payer $11,433Total of All Transactions with this Payee/Payer for This Schedule $18,214

Publication costs 08/22/2013 $6,781

Name and Address(A)

Kenwood Oakland CommunityOrganization4242 S, Cottage Grove

ChicagoIL60653

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Contribution 09/12/2013 $60,000

Name and Address(A)

Labor Council for Latin AmericanAdvancementLCLAA815 16th St NW 4th FlWashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $11,200

Contribution 07/10/2013 $5,000Contribution 02/18/2014 $5,000

Name and Address(A)

Labor-Religion Coalition of New York State800 Troy-Schenectady Rd.

LathamNY12110

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/30/2014 $5,000

Name and Address(A)

Las Best

213-978-0801CA90012

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Contribution 08/31/2013 $10,000Contribution 08/31/2013 $10,000

Name and Address(A)

Leadership Conference on Civil andHuman Rights1629 K Street, Nw #1000

WashingtonDC20006

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 03/19/2014 $50,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Membership OrganizationName and Address

(A)Learning Forward504 South Locust

OxfordOH45056

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 06/03/2014 $15,000

Name and Address(A)

Movement Strategy Center436 14th Street #500

OaklandCA94612

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 06/25/2014 $5,000

Name and Address(A)

MORE2Metro Org for Racial & Econ3901 Main St Suite 201Kansas CityMO64111

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 06/10/2014 $5,000

Name and Address(A)

National Action Network Inc106 West 145th St

New YorkNY10039

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 03/12/2014 $25,000

Name and Address(A)

National Association for BilingualEducationNABE8701 Georgia Ave #700Silver SpringMD20910

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Contribution 12/05/2013 $8,000

Name and Address(A)

National Black Justice CoalitionP.O. Box 71395

WashingtonDC20024

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 08/23/2013 $30,000

Name and Address(A)

National Board of Hispanic Caucus Chairs1001 Congress Ave. #100

AustinTX78701

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/23/2013 $5,000

Name and Address(A)

National Council of La Raza1126 16th St NW #600

Washington

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 03/21/2014 $15,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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DC20036

Type or Classification(B)

Membership OrganizationName and Address

(A)National Council of Negro Women, Inc.633 Pennsylvania Avenue, Nw

WashingtonDC20004

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 11/01/2013 $5,000

Name and Address(A)

National Council on Educating BlackChildren3737 N. Meridian Street #10

IndianapolisIN46208

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/28/2014 $5,000

Name and Address(A)

National Democratic Institute455 Massachusetts Ave. NW 8

WashingtonDC20001

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 11/13/2013 $15,000

Name and Address(A)

National Education Association1201 16th Street, N.W.

WashingtonDC20036

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 04/07/2014 $5,000

Name and Address(A)

National Employment Law ProjectNelp75 Maiden Lane #601New YorkNY10038

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/28/2014 $5,000

Name and Address(A)

National Endowment for Democracy1025 F Street, Nw Suite 800

WashingtonDC20004

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500

Contribution 10/18/2013 $10,000

Name and Address(A)

National Public Pension Coalition1900 L Street, NWSuite 900WashingtonDC20036

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Contribution 04/14/2014 $80,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Contribution 03/10/2014 $10,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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National Teachers Hall of Fame1200 Commercial St.Box 4017EmporiaKS66801

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address(A)

NALEO Educational Fund1122 W Washington Blvd 3rd

Los AngelesCA90015

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/30/2014 $5,000

Name and Address(A)

New Faculty Majority Foundation1700 West Market St.

AkronOH44313

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 10/03/2013 $10,000

Name and Address(A)

New Organizing Institute, Inc.1133 19th Street NW #850

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Contribution 06/06/2014 $6,000

Name and Address(A)

New York Communities for Change2-4 Nevins Street 2nd Fl.

BrooklynNY11217

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 01/15/2014 $10,000

Name and Address(A)

Opportunity to Learn Action Fund675 Massachusetts Ave. 8th

CambridgeMA02139

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Contribution 01/13/2014 $75,000Contribution 05/21/2014 $75,000

Name and Address(A)

Parent Teacher Home Visit Project5735 47th Ave. #236

SacramentoCA95824

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Contribution 01/16/2014 $20,000Contribution 07/01/2013 $20,000

Name and Address(A)

Paypal *nationinsti

402-935-7733NY10003

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 11/30/2013 $10,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

People for the American Way Foundation1101 15TH ST, NWSUITE 600WashingtonDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 11/01/2013 $10,000

Name and Address(A)

Pride at Work815 16th Street Nw

WashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 11/01/2013 $5,000

Name and Address(A)

Progressive States Network82 Wall Street #200

New YorkNY10005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 10/23/2013 $25,000

Name and Address(A)

Project Hope255 Carter Hall Lane

MillwoodVA22646

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution towards disaster 11/30/2013 $5,000

Name and Address(A)

Public Accountability Initiative, Inc (PAI)89 Rhode Island Street

BuffaloNY14213

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 12/27/2013 $25,000

Name and Address(A)

Public Policy and Education Fund94 Central Avenue

AlbanyNY12206

Type or Classification(B)

Research Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contribution 11/25/2013 $75,000

Name and Address(A)

Rainbow PUSH Coalition930 East 50th Street

ChicagoIL60615

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 06/05/2014 $25,000

Name and Address(A)

Rebuild America's Schools1440 N Street, NW #1016

WashingtonDC20005

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 11/01/2013 $15,000Contribution 05/05/2014 $15,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Advocacy OrganiztionName and Address

(A)Samuel Dewitt Proctor Conference, Inc.4533 S. Lake Park Avenue

ChicagoIL60653

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,000

Contribution 07/01/2013 $24,000Contribution 11/26/2013 $5,000

Name and Address(A)

Teaching Matters, INc.475 Riverside Drive Ste 127

New YorkNY10115

Type or Classification(B)

Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,500

Contributions 11/12/2013 $6,500

Name and Address(A)

The Peggy Browning Fund1528 Walnut St Ste 1904

PhiladelphiaPA19102

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Annual Support 2014 06/03/2014 $7,500

Name and Address(A)

TransAfrica1718 M Street NW #370

WashingtonDC20036

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 07/05/2013 $25,000

Name and Address(A)

UC RegentsGoldman School of Public PoUniversity of California BeBerkeleyCA94720

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 01/23/2014 $5,000

Name and Address(A)

UC RegentsInstitute for Research on LUniversity of CaliforniaBerkeleyCA94720

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 01/23/2014 $15,000

Name and Address(A)

UC RegentsUCLA10920 Wilshire Blvd. 5th FlLos AngelesCA90024

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,600Total Non-Itemized Transactions with this Payee/Payer $825Total of All Transactions with this Payee/Payer for This Schedule $7,425

Contribution 05/09/2014 $6,600

Name and Address(A)

United Students Against Sweatshops1150 17th St. NW #300

WashingtonDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,650

Contribution 03/28/2014 $29,325Contribution 08/08/2013 $29,325

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Charitable OrganizationName and Address

(A)United Way of the NCA

1577 Spring Hill Rd Ste 420ViennaVA22181

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 03/21/2014 $15,000

Name and Address(A)

University of Colorado FoundationSch of Educ & Natl Educ Pol124 EducationBoulderCO80309

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 08/01/2013 $50,000

Name and Address(A)

US Hispanic Leadership Institute431 S Dearborn St #1203

ChicagoIL60605

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/05/2013 $5,000

Name and Address(A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,780Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $116,380

Publication costs 03/05/2014 $22,330Publication costs 12/04/2013 $27,500Publication costs 05/02/2014 $29,150Publication costs 09/04/2013 $22,000USPS CAPS DEPOSITS 02/03/2014 $8,800

Name and Address(A)

Youth United for Change1910 North Front St.

PhiladelphiaPA19122

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Contribution 06/27/2014 $20,000Contribution 01/10/2014 $40,000

Form LM-2 (Revised 2010)

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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address(A)

1615 LLL LP

1615 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,991Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,991

Meetings 05/31/2014 $5,991

Name and Address(A)

Act*active Events Reg10182 Telesis Ct Ste 100

801-617-0200CA92121

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,585Total of All Transactions with this Payee/Payer for This Schedule $9,585

Name and Address(A)

Adelstein Liston, Inc.222 West Ontario St #600

ChicagoIL60610

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $378,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $378,833

Professional services 01/03/2014 $15,000Professional services media 05/13/2014 $249,288Professional services 12/02/2013 $12,000Professional services 03/14/2014 $5,000Professional services 08/07/2013 $61,545Professional services 11/08/2013 $24,000Professional services 03/07/2014 $12,000

Name and Address(A)

Advomatic, LLC30 Vesey Sreet, Suite 900

New YorkNY10007

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,875Total Non-Itemized Transactions with this Payee/Payer $7,401Total of All Transactions with this Payee/Payer for This Schedule $87,276

Professional Services 08/15/2013 $10,800Professional Services 08/28/2013 $5,000Professional Services 10/25/2013 $13,500Professional Services 03/14/2014 $14,450Professional Services 04/25/2014 $36,125

Name and Address(A)

ADSS GlobalKalyx Systems4443 South James River HwyWinginaVA24599

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,921Total Non-Itemized Transactions with this Payee/Payer $21,848Total of All Transactions with this Payee/Payer for This Schedule $67,769

professional services 11/01/2013 $11,520professional services 08/01/2013 $13,680professional services 02/24/2014 $10,321professional services 12/23/2013 $10,400

Name and Address(A)

AER LINGUS

300 JERICHO QUADRANGLEJERICHONY11753

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,789Total of All Transactions with this Payee/Payer for This Schedule $7,789

Name and Address(A)

Afl-Cio7700 Eastport Pkwy

202-637-5055DC20006

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $1,600Total of All Transactions with this Payee/Payer for This Schedule $9,600

MLK meeting 11/30/2013 $8,000

Name and Address(A)

AFL-CIO Secretary Treasurer815 16th Street N.W.

Washington

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,564Total Non-Itemized Transactions with this Payee/Payer $52,650Total of All Transactions with this Payee/Payer for This Schedule $69,214

database services 06/05/2014 $9,564

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DC20006

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,564Total Non-Itemized Transactions with this Payee/Payer $52,650Total of All Transactions with this Payee/Payer for This Schedule $69,214

database services 01/27/2014 $7,000

Name and Address(A)

AFT Benefit TrustC/O 555 New Jersey Avenue N

WashingtonDC20001

Type or Classification(B)

Insurance Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $269,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $269,440

Member Benefit Rep Costs 07/31/2013 $202,036Member Benefit Rep Costs 02/06/2014 $67,404

Name and Address(A)

AFT Educational Foundation555 NJ Ave Nw

WashingtonDC20001

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,720Total Non-Itemized Transactions with this Payee/Payer $12,473Total of All Transactions with this Payee/Payer for This Schedule $67,193

International related 03/07/2014 $15,000To be reimbursed 11/05/2013 $39,720

Name and Address(A)

AFT L&M Nurses and Techs HardshipFundAFT Healthcare43 Converse StNew LondonCT06320

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,520Total Non-Itemized Transactions with this Payee/Payer $17,873Total of All Transactions with this Payee/Payer for This Schedule $24,393

To be reimbursed 01/29/2014 $6,520

Name and Address(A)

AIR FRANCE

125 W 55TH STNEW YORKNY10019

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,680

Meeting 03/31/2014 $11,062Meeting 11/30/2013 $6,618

Name and Address(A)

AIR NEW ZEALAND ARCSTE 3001960 E GRAND AVEEL SEGUNDOCA90245

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,815Total Non-Itemized Transactions with this Payee/Payer $552Total of All Transactions with this Payee/Payer for This Schedule $10,367

Meeting 03/31/2014 $9,815

Name and Address(A)

AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100ORLANDOFL32827

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,047Total of All Transactions with this Payee/Payer for This Schedule $8,047

Name and Address(A)

Albert Shanker Institute555 NJ Ave Nw

WashingtonDC20001

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

To be reimbursed 07/12/2013 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Meetings 10/31/2013 $5,556

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,556Total Non-Itemized Transactions with this Payee/Payer $15,525Total of All Transactions with this Payee/Payer for This Schedule $21,081

Name and Address(A)

ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAANCT06840

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,618Total Non-Itemized Transactions with this Payee/Payer $4,388Total of All Transactions with this Payee/Payer for This Schedule $11,006

Travel costs 07/03/2013 $6,618

Name and Address(A)

Amazon Mktplace Pmts440 Terry Ave NAmzn.Com/billAmzn.Com/billWA98109

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,244Total of All Transactions with this Payee/Payer for This Schedule $7,244

Name and Address(A)

American ExpressP.O. Box 1270

NewarkNJ07101

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,765Total Non-Itemized Transactions with this Payee/Payer $1,598Total of All Transactions with this Payee/Payer for This Schedule $43,363

Publication costs 03/28/2014 $30,420Publication costs 11/27/2013 $11,345

Name and Address(A)

American Federation of GovernmentEmployees - AFL-CIO AFGE80 F Street NwWashingtonDC20001

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $239,268Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $239,268

Rent 8th Floor Office Space 08/01/2013 $19,939Rent 8th Floor Office Space 09/03/2013 $19,939Rent 8th Floor Office Space 06/02/2014 $19,939Rent 8th Floor Office Space 01/02/2014 $19,939Rent 8th Floor Office Space 04/01/2014 $19,939Rent 8th Floor Office Space 11/01/2013 $19,939Rent 8th Floor Office Space 07/01/2013 $19,939Rent 8th Floor Office Space 10/21/2013 $19,939Rent 8th Floor Office Space 03/04/2014 $19,939Rent 8th Floor Office Space 05/02/2014 $19,939Rent 8th Floor Office Space 02/03/2014 $19,939Rent 8th Floor Office Space 12/02/2013 $19,939

Name and Address(A)

American Federation of Teachers555 New Jersey Avenue N.W.

WashingtonDC20001

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,109Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,109

Professional services 03/11/2014 $11,109

Name and Address(A)

American Friends of the Yitzhak RabinCenter36-12 34th Ave 4th Fl.

AstoriaNY11106

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,800Total of All Transactions with this Payee/Payer for This Schedule $11,800

Professional Services 10/18/2013 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Membership 03/19/2014 $50,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Americans United for Change1250 Eye Street, NW #250

WashingtonDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address(A)

AMERICAN AIRLINES INCP O BOX 582820 MD766CC BILLING/ATTN:J GARDNERTULSAOK74158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,018Total Non-Itemized Transactions with this Payee/Payer $112,420Total of All Transactions with this Payee/Payer for This Schedule $176,438

Meetings 01/31/2014 $5,393Meetings 11/30/2013 $11,443Meetings 06/30/2014 $14,664Meetings 05/31/2014 $9,699Meetings 10/31/2013 $22,819

Name and Address(A)

Anderson, Thomas33825 Cowan Road

WestlandMI48185

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $9,069Total of All Transactions with this Payee/Payer for This Schedule $24,069

Professional Services 01/31/2014 $5,000Professional Services 03/07/2014 $5,000Professional Services 11/01/2013 $5,000

Name and Address(A)

Apl*apple Online Store1 Infinite Loop

800-676-2775CA95014

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,624Total of All Transactions with this Payee/Payer for This Schedule $9,624

Name and Address(A)

Applied Data Solutions ADS825 Springdale Drive

ExtonPA19341

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,749Total of All Transactions with this Payee/Payer for This Schedule $6,749

Name and Address(A)

Arbee Associates1531 S Washington Ave

732-424-3900NJ08854

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $3,913Total of All Transactions with this Payee/Payer for This Schedule $14,413

Furniture 10/31/2013 $10,500

Name and Address(A)

Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,271Total Non-Itemized Transactions with this Payee/Payer $21,117Total of All Transactions with this Payee/Payer for This Schedule $109,388

IT related services 10/25/2013 $6,045IT related services 04/03/2014 $17,229IT related services 05/02/2014 $7,228IT related services 01/31/2014 $14,957IT related services 05/30/2014 $12,320IT related services 12/02/2013 $5,621IT related services 11/01/2013 $11,589IT related services 04/25/2014 $7,584IT related services 12/06/2013 $5,698

Name and Address(A)

Ascentis Corporation11040 Main St Suite 101

BellevueWA98004

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,615Total Non-Itemized Transactions with this Payee/Payer $5,016Total of All Transactions with this Payee/Payer for This Schedule $10,631

Professional Services 10/21/2013 $5,615

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Type or Classification(B)

Office Services ProvidedName and Address

(A)Asian Pacific American Labor Alliance,AFL-CIO815 16th Street, NW 2nd Fl

WashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $3,625Total of All Transactions with this Payee/Payer for This Schedule $13,625

Meeting 07/10/2013 $5,000Meetings 07/05/2013 $5,000

Name and Address(A)

ASPEN CLUB PROPERTIES LLC

709 E DURANT AVEASPENCO81611

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,069Total of All Transactions with this Payee/Payer for This Schedule $9,069

Name and Address(A)

At-TechP.O. Box 29048

GlendaleCA91209

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,761Total Non-Itemized Transactions with this Payee/Payer $56,656Total of All Transactions with this Payee/Payer for This Schedule $85,417

Temporary Services 09/27/2013 $5,677Temporary Services 01/10/2014 $8,577Temporary Services 09/06/2013 $6,563Temporary Services 08/30/2013 $7,944

Name and Address(A)

At&T208 S Akard St

800-999-5445TX75202

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,687Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,687

Services provided 01/31/2014 $5,944Services provided 01/31/2014 $13,743

Name and Address(A)

Att*bill Payment211 S Akard Room 1210

800-999-5445TX75202

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,764Total Non-Itemized Transactions with this Payee/Payer $863Total of All Transactions with this Payee/Payer for This Schedule $80,627

Services provided 05/31/2014 $10,659Services provided 03/31/2014 $6,319Services provided 07/31/2013 $9,684Services provided 10/31/2013 $13,826Services provided 07/08/2013 $5,864Services provided 04/30/2014 $8,910Services provided 09/30/2013 $8,143Services provided 04/30/2014 $8,167Services provided 09/30/2013 $8,192

Name and Address(A)

AT & TP O Box 5019

Carol StreamIL60197

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,943Total of All Transactions with this Payee/Payer for This Schedule $24,943

Name and Address(A)

AT & T - Carol StreamP.O. Box 5019

Carol StreamIL60197

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,939Total of All Transactions with this Payee/Payer for This Schedule $29,939

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

AT & T Onenet ServiceP.O. Box 5094

Carol StreamIL60197

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,507Total Non-Itemized Transactions with this Payee/Payer $21,684Total of All Transactions with this Payee/Payer for This Schedule $40,191

Communications costs 01/17/2014 $12,571Communications costs 08/22/2013 $5,936

Name and Address(A)

August 24th Event LLC52 Broadway 11th Fl

New YorkNY10004

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

March on Washington 08/09/2013 $75,000

Name and Address(A)

B & H Photo-Video.Com420 9th Ave

800-9479950NY10001

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,760Total of All Transactions with this Payee/Payer for This Schedule $8,760

Name and Address(A)

Ballot Initiative Strategy Center1815 Adams Mill Rd NW Suite

WashingtonDC20009

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Labor Table & BICS Board Dues 10/01/2013 $75,000

Name and Address(A)

Beaconfire Consulting Inc.2300 Clarendon Blvd. #1100Attn: Arlene VoArlingtonVA22201

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,986Total of All Transactions with this Payee/Payer for This Schedule $5,986

Name and Address(A)

Bill Press Partners, LLC217 8th St. SE

WashingtonDC20003

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Sponsorship 07/12/2013 $5,000Sponsorship 11/08/2013 $5,000Sponsorship 10/04/2013 $10,000Sponsorship 01/03/2014 $5,000Sponsorship 03/21/2014 $5,000Sponsorship 08/07/2013 $5,000Sponsorship 02/07/2014 $5,000Sponsorship 12/12/2013 $5,000

Name and Address(A)

Black, Allida MaeThe Allenswood Group2001 N Kenilworth StreetArlingtonVA22205

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,300

Voting Rights 05/29/2014 $8,000Voting Rights 03/24/2014 $8,300

Name and Address(A)

Bloomberg BNAP O Box 17009

BaltimoreMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,193Total Non-Itemized Transactions with this Payee/Payer $7,570Total of All Transactions with this Payee/Payer for This Schedule $13,763

Publications 08/06/2013 $6,193

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21297Type or Classification

(B)Publications

Name and Address(A)

Blue Green Alliance1300 Godward St, NE

MinneapolisMN55413

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $76,200

Membership dues 11/25/2013 $25,000Membership dues 03/05/2014 $25,000Membership dues 06/05/2014 $25,000

Name and Address(A)

Bna 31801 S Bell St

800-3721033VA22202

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,890Total Non-Itemized Transactions with this Payee/Payer $30,844Total of All Transactions with this Payee/Payer for This Schedule $37,734

Subscriptions 10/31/2013 $6,890

Name and Address(A)

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,097Total Non-Itemized Transactions with this Payee/Payer $7,368Total of All Transactions with this Payee/Payer for This Schedule $79,465

Office Services Provided 08/23/2013 $8,295Office Services Provided 07/01/2013 $7,779Office Services Provided 02/28/2014 $16,021Office Services Provided 09/20/2013 $9,149Office Services Provided 03/28/2014 $6,519Office Services Provided 07/19/2013 $6,601Office Services Provided 11/22/2013 $10,839Office Services Provided 05/22/2014 $6,894

Name and Address(A)

Brightcove, Inc.P.O. Box 83318

WoburnMA01813

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $15,000

Name and Address(A)

Bruskin, Gene L728 Easley Street

Silver SpringMD20190

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,339Total Non-Itemized Transactions with this Payee/Payer $13,564Total of All Transactions with this Payee/Payer for This Schedule $31,903

Professional Services 06/25/2014 $7,044Professional Services 11/21/2013 $5,326Professional Services 08/23/2013 $5,969

Name and Address(A)

BRITISH AIRWAYS ADP US

SUBMISSIONS USDUSA0000000

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,380Total Non-Itemized Transactions with this Payee/Payer $4,453Total of All Transactions with this Payee/Payer for This Schedule $18,833

Meeting 01/31/2014 $8,051Meeting 11/30/2013 $6,329

Name and Address(A)

Buck Consultants, LLCP O Box 202617

Dallas0075320

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,681Total Non-Itemized Transactions with this Payee/Payer $1,462Total of All Transactions with this Payee/Payer for This Schedule $30,143

Professional services 09/20/2013 $13,002Professional services 10/18/2013 $15,679

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

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Cadre Web Hosting29 Broadway Rm 2929 Broadway Rm 29212-812-4180NY10006

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $15,485Total of All Transactions with this Payee/Payer for This Schedule $15,485

Name and Address(A)

Cahoon, Craig3107 19th Street, Nw

WashingtonDC20010

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,142Total of All Transactions with this Payee/Payer for This Schedule $8,142

Name and Address(A)

Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

BethesdaMD20814

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,922Total Non-Itemized Transactions with this Payee/Payer $3,138Total of All Transactions with this Payee/Payer for This Schedule $111,060

Professional Services 02/07/2014 $6,625Professional Services 03/26/2014 $6,253Professional Services 11/08/2013 $58,544Professional Services 12/02/2013 $10,000Professional Services 12/18/2013 $8,000Professional Services 10/04/2013 $18,500

Name and Address(A)

Can*canonbussol Cbs1 Canon Park

800-613-2228NJ08016

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,878Total Non-Itemized Transactions with this Payee/Payer $5,425Total of All Transactions with this Payee/Payer for This Schedule $55,303

Services provided 05/31/2014 $6,025Services provided 04/30/2014 $18,391Services provided 03/31/2014 $6,479Services provided 03/31/2014 $6,479Services provided 03/31/2014 $6,479Services provided 05/31/2014 $6,025

Name and Address(A)

Can*canonfinancial Cfs1 Dakota Dr

800-220-0330NJ08054

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,561Total Non-Itemized Transactions with this Payee/Payer $33,923Total of All Transactions with this Payee/Payer for This Schedule $108,484

Services provided 05/12/2014 $14,108Services provided 11/30/2013 $17,149Services provided 03/31/2014 $10,710Services provided 06/30/2014 $18,486Services provided 04/30/2014 $14,108

Name and Address(A)

Canon Financial Services - PAP.O. Box 41602

PhiladelphiaPA19101

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,905Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,905

Services provided 01/22/2014 $12,905

Name and Address(A)

Canon Financial Services, Inc.14904 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $122,596Total Non-Itemized Transactions with this Payee/Payer $12,098Total of All Transactions with this Payee/Payer for This Schedule $134,694

Services Provided 08/16/2013 $18,915Services Provided 10/29/2013 $11,871Services Provided 07/19/2013 $18,746Services Provided 01/17/2014 $18,872Services Provided 10/24/2013 $18,872Services Provided 09/30/2013 $17,616Services Provided 07/01/2013 $17,704

Name and Address(A)

Canon Solutions Americ1800 Bruning Dr W

773-714-8500IL60143

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,520Total Non-Itemized Transactions with this Payee/Payer $8,272Total of All Transactions with this Payee/Payer for This Schedule $16,792

Office services 04/30/2014 $8,520

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TransportationName and Address

(A)Canon Solutions America, Inc.12379 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,759Total Non-Itemized Transactions with this Payee/Payer $8,384Total of All Transactions with this Payee/Payer for This Schedule $43,143

Office services 01/22/2014 $17,693Office services 09/13/2013 $9,908Office services 08/16/2013 $7,158

Name and Address(A)

Canon Solutions America, Inc. 1500415004 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Equipment Purchase

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,431Total Non-Itemized Transactions with this Payee/Payer $7,378Total of All Transactions with this Payee/Payer for This Schedule $15,809

Services provided 10/18/2013 $8,431

Name and Address(A)

Capitol Place I AssociatesLimited PartnershipC/O 555 NJ Ave., NwWashingtonDC20001

Type or Classification(B)

Rental/Lease

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,307,672Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,307,672

Office rent headquarters 02/03/2014 $442,306Office rent headquarters 07/01/2013 $442,306Office rent headquarters 05/02/2014 $442,306Office rent headquarters 06/02/2014 $442,306Office rent headquarters 08/01/2013 $442,306Office rent headquarters 11/01/2013 $442,306Office rent headquarters 04/01/2014 $442,306Office rent headquarters 01/02/2014 $442,306Office rent headquarters 09/03/2013 $442,306Office rent headquarters 12/02/2013 $442,306Office rent headquarters 03/04/2014 $442,306Office rent headquarters 10/01/2013 $442,306

Name and Address(A)

Casey, Leo E300 Massachusetts Ave NW Ap

WashingtonDC20001

Type or Classification(B)

Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,870Total of All Transactions with this Payee/Payer for This Schedule $20,870

Name and Address(A)

CAMBRIDGE TRS INC

1800 MARKET STREETPHILADELPHIAPA19103

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,768Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,768

Meeting costs 07/03/2013 $22,768

Name and Address(A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,849Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,849

March on Washington 08/31/2013 $41,186March on Washington 10/31/2013 $28,663

Name and Address(A)

CATERING BY AVALON

109 CLERMONT AVEALEXANDRIAVA22312

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,883Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,883

International related 12/31/2013 $5,883

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Name and Address(A)

Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $307Total of All Transactions with this Payee/Payer for This Schedule $5,307

Bereavement Project 03/10/2014 $5,000

Name and Address(A)

Child Labor Coalition/NCL1701 K Street NW #1200

WashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $309Total of All Transactions with this Payee/Payer for This Schedule $10,309

Membership 01/07/2014 $5,000Membership 07/17/2013 $5,000

Name and Address(A)

CHICAGO CITY CENTRE HOTEL

300 E OHIO STCHICAGOIL60611

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,520Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,520

To be reimbursed 04/30/2014 $8,520

Name and Address(A)

CHSP TRS LA LLC CRESTLINE

535 S GRAND AVELOS ANGELESCA90071

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,750

Meetings 10/31/2013 $5,750

Name and Address(A)

Citrix Systems, Inc.851 West Cypress Creek Rd

Fort LauderdaleFL33309

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,697Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,697

Professional Services 06/05/2014 $28,315Professional Services 07/01/2013 $28,382

Name and Address(A)

Community Housing Partners CorporationDBA/Community Design Studio448 Depot Street NEChristiansburgVA24073

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,902Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,902

To be reimbursed 03/07/2014 $23,435To be reimbursed 05/22/2014 $35,467

Name and Address(A)

Complete Software Solutions LLCCSS5501 Twin Knolls Rd Ste 109ColumbiaMD21045

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $141,610Total Non-Itemized Transactions with this Payee/Payer $25,987Total of All Transactions with this Payee/Payer for This Schedule $167,597

IT related services 08/07/2013 $22,400IT related services 08/22/2013 $9,575IT related services 02/20/2014 $24,473IT related services 03/07/2014 $8,725IT related services 05/30/2014 $22,973IT related services 11/05/2013 $53,464

Name and Address(A)

Continental Resources, Inc.P.O. Box 4196

BostonMA02211

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,074Total of All Transactions with this Payee/Payer for This Schedule $7,074

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Type or Classification(B)

Computer Services/SupportName and Address

(A)Continuant, Inc.5050 20th St. East

FifeWA98424

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,597Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,597

IT related services 08/01/2013 $15,597

Name and Address(A)

Convergence Technology Consulting, LLC6750 Alexander Bell DriveSuite 100ColumbiaMD21046

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $168,481Total Non-Itemized Transactions with this Payee/Payer $6,275Total of All Transactions with this Payee/Payer for This Schedule $174,756

IT professional services 10/04/2013 $14,875IT professional services 05/30/2014 $19,050IT professional services 10/25/2013 $12,525IT professional services 03/21/2014 $19,350IT professional services 01/10/2014 $20,071IT professional services 08/23/2013 $12,050IT professional services 07/19/2013 $36,400IT professional services 11/01/2013 $12,410IT professional services 01/31/2014 $14,500IT professional services 11/22/2013 $7,250

Name and Address(A)

Corbin Creative Databases LLC350 Hart Road

GaithersburgMD20878

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,188Total Non-Itemized Transactions with this Payee/Payer $37,781Total of All Transactions with this Payee/Payer for This Schedule $48,969

Professional services 05/02/2014 $5,313LEADERNET UPGRADE,HROFF,OPEIU 09/06/2013 $5,875

Name and Address(A)

Cornell University ILR SchoolAccounts Receivable Dept.PO Box 6838IthacaNY14851

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Professional Services 10/18/2013 $12,000

Name and Address(A)

Corporate Strategies by SkillpathP.O. Box 803839

Kansas CityMO64180

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,600Total of All Transactions with this Payee/Payer for This Schedule $7,600

Name and Address(A)

Council for the Accreditation of EducatorPrep2010 Massachusetts Ave NW #

WashingtonDC20036

Type or Classification(B)

Missing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,330Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,330

Membership 09/06/2013 $34,665Membership 05/21/2014 $34,665

Name and Address(A)

Council on Competitiveness1500 K St. NW #850

WashingtonDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Membership 02/18/2014 $5,000

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Name and Address(A)

CQ Roll Call, Inc.77 K Street NE 8th Fl.

WashingtonDC20002

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,440

Publications 11/01/2013 $5,450Publications 03/14/2014 $13,990

Name and Address(A)

CRVI RIVERWALK HOSPITALIT

111 E PECAN STSAN ANTONIOTX78205

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,372Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,372

MLK meeting 01/31/2014 $20,372

Name and Address(A)

D J*publications

609-520-5649NJ08852

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,687Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,687

Subscriptions 10/31/2013 $7,687

Name and Address(A)

Daughtry, LeahDBA: On These Things, LLC700 Seventh Street, SW SteWashingtonDC20024

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $165,000Total Non-Itemized Transactions with this Payee/Payer $1,217Total of All Transactions with this Payee/Payer for This Schedule $166,217

Professional Services 01/03/2014 $15,000Professional Services 08/23/2013 $15,000Professional Services 03/05/2014 $15,000Professional Services 10/23/2013 $15,000Professional Services 11/21/2013 $15,000Professional Services 07/19/2013 $15,000Professional Services 04/30/2014 $15,000Professional Services 05/20/2014 $15,000Professional Services 09/20/2013 $15,000Professional Services 01/31/2014 $15,000Professional Services 03/28/2014 $15,000

Name and Address(A)

Decision Data Resources, LLCP.O. Box 531027

BirminghamAL35253

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,900

database services 11/22/2013 $45,900

Name and Address(A)

Delicate Productions, Inc.874 Verdulera St.

CamarilloCA93010

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,646Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,646

Community Outreach 06/30/2014 $5,323Community Outreach 06/09/2014 $5,323

Name and Address(A)

Democracy Alliance1575 Eye Street, NW #425

WashingtonDC20005

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

2013 MEMBERSHIP DUES 11/08/2013 $60,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Professional Services 06/06/2014 $30,000Professional Services 04/21/2014 $30,000

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Dewey Square Group LLCP O Box 60340

CharlotteNC28260

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Professional Services 07/10/2013 $102,866Professional Services 10/11/2013 $42,987Professional Services 12/02/2013 $42,897Professional Services 06/20/2014 $30,000Professional Services 02/20/2014 $30,108Professional Services 03/14/2014 $30,050Professional Services 01/06/2014 $43,749Professional Services 01/13/2014 $30,094Professional Services 09/06/2013 $42,770Professional Services 12/06/2013 $42,899Total Itemized Transactions with this Payee/Payer $498,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $498,420

Name and Address(A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $118,203Total Non-Itemized Transactions with this Payee/Payer $173,038Total of All Transactions with this Payee/Payer for This Schedule $291,241

Meetings 06/30/2014 $22,803Meeting 12/31/2013 $11,203Meetings 05/31/2014 $21,508Meeting 09/30/2013 $6,029Meetings 11/30/2013 $11,830Meetings 12/31/2013 $9,275Meeting 07/31/2013 $6,232Meetings 10/31/2013 $20,279Meeting 03/31/2014 $9,044

Name and Address(A)

Disbursing Officer - UspsAccounting Service CenterP O Box 21666EaganMN55121

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,124Total of All Transactions with this Payee/Payer for This Schedule $13,124

Name and Address(A)

Doyle Printing & Offse5206 46th Ave

301-322-4800MD20781

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,096Total Non-Itemized Transactions with this Payee/Payer $49,715Total of All Transactions with this Payee/Payer for This Schedule $101,811

Printing 07/31/2013 $6,000Printing 01/31/2014 $6,564Printing 07/31/2013 $12,142Printing 07/31/2013 $5,077Printing 07/31/2013 $5,740Printing 07/31/2013 $8,395Printing 07/31/2013 $8,178

Name and Address(A)

eMerge Consulting LLC1727 Reliance Court

SuperiorCO80027

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,098

IT professional services 03/04/2014 $12,098

Name and Address(A)

EBSCO Information ServicesPayment Processing CenterP.O. Box 204661DallasTX75320

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,741Total Non-Itemized Transactions with this Payee/Payer $15,420Total of All Transactions with this Payee/Payer for This Schedule $69,161

Subscriptions 05/09/2014 $5,042Subscriptions 03/28/2014 $40,445Subscriptions 01/17/2014 $8,254

Name and Address(A)

Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashingtonDC20005

Type or Classification(B)

Research Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contribution 08/08/2013 $75,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Economic Research Institute8575 164th Ave. NE #100

RedmondWA98052

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,574Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,574

Subscriptions 03/14/2014 $5,574

Name and Address(A)

Education International Solidarity Fund5 bd du Roi Albert 11

0000000

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

To be riembursed -contribution 11/25/2013 $5,000

Name and Address(A)

Embassy Suites Hotel - Chicago511 North Columbus Drive

ChicagoIL60611

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,075Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,075

Meeting 05/05/2014 $51,075

Name and Address(A)

EVA AIRWAYSSTE 1600200 N SEPULVEDA BLVDEL SEGUNDOCA90245

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,126Total of All Transactions with this Payee/Payer for This Schedule $9,126

Name and Address(A)

Express Scripts, Inc.21653 Network Place

ChicagoIL60673

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,761Total Non-Itemized Transactions with this Payee/Payer $31,517Total of All Transactions with this Payee/Payer for This Schedule $38,278

Professioal services 03/07/2014 $6,761

Name and Address(A)

Fabasoft Corporation AGATTN: Anita HoferHonauerstraBe44020 Linz, Austria0000000

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500

Professional services 07/19/2013 $13,500

Name and Address(A)

FCm Travel Solutions27 Boylston StreetAttn: John HannonChestnut HillMA02467

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $129,065Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,065

Professional Services 05/09/2014 $37,806Professional Services 01/31/2014 $24,306Professional Services 11/08/2013 $35,274Professional Services 08/09/2013 $31,679

Name and Address(A)

Federation of Appalachian HousingEnterprises, IncFAHE106 Pasco StreetBereaKY40403

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Professional Services 01/28/2014 $10,000Professional Services 11/01/2013 $10,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Professional ServicesName and Address

(A)Feld, Carole L2556 Massachusetts Ave NW

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Professional Services 09/12/2013 $15,000Professional Services 11/08/2013 $30,000

Name and Address(A)

First BookATTN: FBNBB Payments1319 F Street NW #1000WashingtonDC20004

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,619Total Non-Itemized Transactions with this Payee/Payer $501Total of All Transactions with this Payee/Payer for This Schedule $86,120

First Book support 07/25/2013 $85,619

Name and Address(A)

Fitzgibbon Media, Inc.2108 Military Rd.

ArlingtonVA22207

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000

Professional services 06/20/2014 $36,000Professional services 02/07/2014 $12,000Professional services 03/07/2014 $12,000Professional services 05/02/2014 $12,000

Name and Address(A)

Five Tools Development, Inc1760 Euclid Street, NW #502

WashingtonDC20009

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Name and Address(A)

Frank Parsons Paper Company Inc.P.O. Box 791416

BaltimoreMD21279

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,477Total Non-Itemized Transactions with this Payee/Payer $412Total of All Transactions with this Payee/Payer for This Schedule $9,889

Professional services 09/06/2013 $9,477

Name and Address(A)

Friends of the National ZooP.O. Box 37012MRC 5516WashingtonDC20013

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,542Total Non-Itemized Transactions with this Payee/Payer $1,889Total of All Transactions with this Payee/Payer for This Schedule $13,431

Staff event 05/09/2014 $11,542

Name and Address(A)

Future Net Corporation933a Russell Avenue

GaithersburgMD20879

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $153,501Total Non-Itemized Transactions with this Payee/Payer $17,461Total of All Transactions with this Payee/Payer for This Schedule $170,962

Technology costs 11/18/2013 $21,260Technology costs 06/27/2014 $7,416Technology costs 02/12/2014 $19,312Technology costs 05/30/2014 $14,350Technology costs 10/25/2013 $9,644Technology costs 04/03/2014 $5,430Technology costs 04/25/2014 $12,416Technology costs 01/10/2014 $10,147Technology costs 03/21/2014 $15,816Technology costs 08/23/2013 $21,165Technology costs 12/12/2013 $16,545

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Gartner Inc.P.O. Box 911319

DallasTX75391

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $128,051Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $128,051

Professional Services 09/06/2013 $42,294Professional Services 05/19/2014 $43,463Professional Services 08/20/2013 $42,294

Name and Address(A)

Genesis Employee Benefits Inc8000 West 78th St Ste 320

MinneapolisMN55439

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,794Total of All Transactions with this Payee/Payer for This Schedule $7,794

Name and Address(A)

Gist Family Catering7816 Eastern Avenue, NW

WashingtonDC20012

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,192Total of All Transactions with this Payee/Payer for This Schedule $5,192

Name and Address(A)

Goldstein, Eric5975 Sunset Drive #803

MiamiFL33143

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,069Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,069

Professional development 08/13/2013 $6,069

Name and Address(A)

Google *adws56557288041600 Amphitheatre Pkwy

[email protected]

Type or Classification(B)

Commissions and Advert Pymt

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,500Total Non-Itemized Transactions with this Payee/Payer $19,721Total of All Transactions with this Payee/Payer for This Schedule $41,221

International related 01/31/2014 $9,000International related 12/31/2013 $6,000International related 01/31/2014 $6,500

Name and Address(A)

Hampton Inns337 W 39th St

New YorkNY10017

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,477Total of All Transactions with this Payee/Payer for This Schedule $6,477

Name and Address(A)

Hargrove, Inc.One Hargrove Dr.

LanhamMD20706

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,848Total Non-Itemized Transactions with this Payee/Payer $2,674Total of All Transactions with this Payee/Payer for This Schedule $13,522

International related 12/12/2013 $10,848

Name and Address(A)

Healthy Schools Campaign175 North Franklin #300

ChicagoIL60606

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Contribution 02/28/2014 $12,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Advocacy OrganiztionName and Address

(A)Hilton Jackson1001 E County Line Rd

JacksonMS39211

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,549Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,549

Professional Services 07/29/2013 $19,549

Name and Address(A)

Hire Strategy, Inc.1875 Explorer St, Suite 520

RestonVA20190

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,392Total of All Transactions with this Payee/Payer for This Schedule $7,392

Name and Address(A)

HIP TV, LLC10425 Oakhill Ct

AdelphiMD20783

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,406Total of All Transactions with this Payee/Payer for This Schedule $6,406

Name and Address(A)

Holsinger, Norman2549 Centre Street

West RoxburyMA02132

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,467Total Non-Itemized Transactions with this Payee/Payer $19,795Total of All Transactions with this Payee/Payer for This Schedule $27,262

Professional Services 03/10/2014 $7,467

Name and Address(A)

Houston, Quincy9613 Woodberry Street

LanhamMD20706

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,819Total of All Transactions with this Payee/Payer for This Schedule $5,819

Name and Address(A)

Houston, Wade S9613 Woodberry St

LanhamMD20706

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,606Total of All Transactions with this Payee/Payer for This Schedule $18,606

Name and Address(A)

Hub International New England LLCP O Box 415284

BostonMA02241

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $653,176Total Non-Itemized Transactions with this Payee/Payer $1,271Total of All Transactions with this Payee/Payer for This Schedule $654,447

Insurance 08/13/2013 $24,905Insurance 02/21/2014 $25,215Insurance 11/12/2013 $25,215Insurance 09/18/2013 $24,905Insurance 01/17/2014 $25,215Insurance 07/10/2013 $75,315Insurance 12/12/2013 $25,215Insurance 03/14/2014 $25,215Insurance 06/27/2014 $78,569Insurance 11/01/2013 $161,990Insurance 08/01/2013 $102,706Insurance 10/15/2013 $24,905Insurance 11/08/2013 $18,015Insurance 07/05/2013 $15,791

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Human Rights Campaign Inc1640 Rhode Island Ave, NW

WashingtonDC20036

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Suppport 08/29/2013 $75,000

Name and Address(A)

Hyatt Regency WashingtonLock Box 6012

WashingtonDC20042

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,777Total Non-Itemized Transactions with this Payee/Payer $9,715Total of All Transactions with this Payee/Payer for This Schedule $18,492

Meetings 09/20/2013 $8,777

Name and Address(A)

Impact Office ProductsP.O. Box 403846

AlantaGA30384

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,155Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,155

Office Services Provided 09/27/2013 $11,396Office Services Provided 04/17/2014 $13,889Office Services Provided 10/10/2013 $19,094Office Services Provided 09/17/2013 $27,273Office Services Provided 11/19/2013 $30,503

Name and Address(A)

Impact Office Products6800 Distribution Dr

240-5421300MD20705

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,297Total Non-Itemized Transactions with this Payee/Payer $32,222Total of All Transactions with this Payee/Payer for This Schedule $80,519

Office Supplies 05/12/2014 $7,860Office Supplies 02/28/2014 $13,903Office Supplies 02/28/2014 $5,679Office Supplies 05/31/2014 $6,566Office Supplies 02/28/2014 $14,289

Name and Address(A)

Infolock Technologies, LLC2301 Columbia Pike, Suite 1

ArlingtonVA22204

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,700

Professional services 06/19/2014 $8,700

Name and Address(A)

Information Concepts, Inc.503 Carlisle Dr. #200

HerndonVA20170

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,315Total Non-Itemized Transactions with this Payee/Payer $4,455Total of All Transactions with this Payee/Payer for This Schedule $40,770

Professional Services 04/25/2014 $10,620Professional Services 02/28/2014 $9,970Professional Services 05/19/2014 $6,775Professional Services 10/04/2013 $8,950

Name and Address(A)

InterCall, Inc.P.O. Box 281866

AtlantaGA30364

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,569Total Non-Itemized Transactions with this Payee/Payer $16,955Total of All Transactions with this Payee/Payer for This Schedule $53,524

Communications costs 01/03/2014 $5,927Communications costs 03/05/2014 $10,366Communications costs 09/20/2013 $11,146Communications costs 11/22/2013 $9,130

Name and Address(A)

International Conference ManagementICM13505 Flowerfield Dr.PotomacMD20854

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,296Total Non-Itemized Transactions with this Payee/Payer $2,219Total of All Transactions with this Payee/Payer for This Schedule $25,515

IT professional services 02/28/2014 $23,296

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Professional ServicesName and Address

(A)Ironbrick Associates, LLC1439 N. Great Neck Rd. #201

Virginia BeachVA23454

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,591Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,591

IT related services 10/04/2013 $32,591

Name and Address(A)

Istp

Auckland0000000

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,626Total of All Transactions with this Payee/Payer for This Schedule $6,626

Name and Address(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,960Total of All Transactions with this Payee/Payer for This Schedule $13,960

Name and Address(A)

John Harrington Photography2407 Eccleston Street

Silver SpringMD20902

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,262Total of All Transactions with this Payee/Payer for This Schedule $9,262

Name and Address(A)

K & R Promotional ProductsP.O. Box 220690

ChantillyVA20153

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $138,723Total Non-Itemized Transactions with this Payee/Payer $15,689Total of All Transactions with this Payee/Payer for This Schedule $154,412

March on Washington 01/28/2014 $42,354March on Washington 10/25/2013 $7,421March on Washington 10/10/2013 $6,757Member products 07/19/2013 $82,191

Name and Address(A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,385Total Non-Itemized Transactions with this Payee/Payer $15,763Total of All Transactions with this Payee/Payer for This Schedule $66,148

60 AFT SIGNS W/PLASTIC SLEEVES 04/25/2014 $5,441Publication costs 07/16/2013 $29,991Publication costs 06/26/2014 $14,953

Name and Address(A)

Kerber Eck & Braeckel LLP1000 Myers Building1 West Old State Capitol PlSpringfieldIL62701

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,172Total Non-Itemized Transactions with this Payee/Payer $3,615Total of All Transactions with this Payee/Payer for This Schedule $43,787

Professional audit services 08/01/2013 $16,784Professional Services 11/08/2013 $6,700Professional Services 10/10/2013 $16,688

Name and Address(A)

Krouse, Ronald G7229 Devereaux Court

AlexandriaVA22315

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,410Total Non-Itemized Transactions with this Payee/Payer $75,881Total of All Transactions with this Payee/Payer for This Schedule $81,291

Professional Services 04/03/2014 $5,410

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Professional ServicesName and Address

(A)Labor Council for Latin AmericanAdvancementLCLAA815 16th St NW 4th FlWashingtonDC20006

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $5,079Total of All Transactions with this Payee/Payer for This Schedule $15,079

Conference sponsor 05/30/2014 $5,000Contribution 08/01/2013 $5,000

Name and Address(A)

League of United Latin American Citizens201 East Main Street #605

El PasoTX79901

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support 07/10/2013 $10,000

Name and Address(A)

Learning First Alliance1680 Duke Street

AlexandriaVA22314

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,964Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,964

Membership dues 09/27/2013 $13,491Membership dues 12/16/2013 $13,491Membership dues 03/12/2014 $13,491Membership dues 07/01/2013 $13,491

Name and Address(A)

Legal Placements, Inc.APFP O Box 823461PhiladelphiaPA19182

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,737Total of All Transactions with this Payee/Payer for This Schedule $44,737

Name and Address(A)

Lex*lexis Nexis9393 Springboro Pike

800-897-3183OH45401

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,773Total Non-Itemized Transactions with this Payee/Payer $33Total of All Transactions with this Payee/Payer for This Schedule $101,806

Database Searches 08/31/2013 $9,173Database Searches 02/28/2014 $9,152Database Searches 04/30/2014 $9,231Database Searches 01/31/2014 $9,152Database Searches 09/30/2013 $9,173Database Searches 08/31/2013 $9,173Database Searches 10/31/2013 $9,173Database Searches 05/31/2014 $9,627Database Searches 12/31/2013 $9,152Database Searches 03/31/2014 $9,462Database Searches 04/30/2014 $9,305

Name and Address(A)

LEVY PREMIUM FOODSERVICE

191 BEALE STMEMPHISTN38103

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,033Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,033

Meetings 12/31/2013 $5,033

Name and Address(A)

Lindenmeyr MunroeP.O. Box 416977

BostonMA02241

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,244Total Non-Itemized Transactions with this Payee/Payer $27,217Total of All Transactions with this Payee/Payer for This Schedule $38,461

Publication costs 01/17/2014 $11,244

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Name and Address(A)

Lrp Publications360 Hiatt Dr

561-622-6520FL33418

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,262Total of All Transactions with this Payee/Payer for This Schedule $5,262

Name and Address(A)

Macmedics4421 Nicole Dr

LanhamMD20706

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $2,400Total of All Transactions with this Payee/Payer for This Schedule $9,600

IT related services 07/31/2013 $7,200

Name and Address(A)

Macmedics4421 Nicole Dr

301-459-3522MD20706

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,353Total Non-Itemized Transactions with this Payee/Payer $20,271Total of All Transactions with this Payee/Payer for This Schedule $43,624

IT related services 06/30/2014 $10,077IT related services 07/31/2013 $7,200IT related services 07/31/2013 $6,076

Name and Address(A)

Managed Health Network, Inc.MHN ServicesBank of AmericaLos AngelesCA90074

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,002Total of All Transactions with this Payee/Payer for This Schedule $16,002

Name and Address(A)

Marriott Business ServicesP.O. Box 402642

AtlantaGA30384

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,620

Meeting 10/04/2013 $11,732Meeting 08/16/2013 $47,888

Name and Address(A)

Melissa Data Corp.22382 Avenida Empresa

Rancho Santa MargaritaCA92688

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,325Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,325

IT services 04/03/2014 $6,325

Name and Address(A)

Merkle IncP.O. Box 64897

BaltimoreMD21264

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,510Total of All Transactions with this Payee/Payer for This Schedule $15,510

Name and Address(A)

Metlife SBCP O Box 804466

Kansas CityMO64180

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,979Total of All Transactions with this Payee/Payer for This Schedule $6,979

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InsuranceName and Address

(A)Metro Center Bulk Sales12th St Nw At F St Nw

WashingtonDC20004

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,823Total Non-Itemized Transactions with this Payee/Payer $2,971Total of All Transactions with this Payee/Payer for This Schedule $13,794

March on Washington 08/31/2013 $10,823

Name and Address(A)

Metro Computer Supplies, Inc1001 Connecticut Ave NW Ste

WashingtonDC20036

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,593Total of All Transactions with this Payee/Payer for This Schedule $11,593

Name and Address(A)

Meyer, Suozzi, English & Klein, P CCounselors at Law990 Stewart AveGarden CityNY11530

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,500Total Non-Itemized Transactions with this Payee/Payer $4,331Total of All Transactions with this Payee/Payer for This Schedule $71,831

Professional Services 07/19/2013 $7,500Professional Services 09/27/2013 $7,500Professional Services 11/01/2013 $7,500Professional Services 12/19/2013 $7,500Professional Services 02/20/2014 $7,500Professional Services 03/21/2014 $7,500Professional Services 01/17/2014 $7,500Professional Services 11/22/2013 $7,500Professional Services 04/17/2014 $7,500

Name and Address(A)

MEI-GSR HOLDINGS LLC

2500 2ND STRENONV89595

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,931Total of All Transactions with this Payee/Payer for This Schedule $5,931

Name and Address(A)

METRO TRAVEL SERVICES, I

11141 GEORGIA AVEWHEATONMD20902

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,974

March on Washington 08/31/2013 $5,974

Name and Address(A)

Microsoft.Com

800-456-0025WA98052

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,155Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,155

Microsoft business software se 03/31/2014 $11,155

Name and Address(A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,979Total Non-Itemized Transactions with this Payee/Payer $20,160Total of All Transactions with this Payee/Payer for This Schedule $78,139

Professional Services 10/04/2013 $15,750Professional Services 12/06/2013 $5,024Professional Services 11/21/2013 $12,244Professional Services 10/10/2013 $24,961

Name and Address(A)

Mindshift Technologies, Inc.47 Mall Drive

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,790Total of All Transactions with this Payee/Payer for This Schedule $22,790

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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CommackNY11725

Type or Classification(B)

Professional ServicesName and Address

(A)Moi Inc2923 Lord Baltimore Dr

410-2655600MD21244

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,519Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,519

Furniture 05/31/2014 $9,519

Name and Address(A)

Moody's Analytics, Inc.P.O. Box 116714

AtlantaGA30368

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $143,127Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,127

Database services 08/30/2013 $29,722Database services 06/13/2014 $6,118Database services 08/15/2013 $25,000Database services 03/07/2014 $32,017Database services 04/07/2014 $50,270

Name and Address(A)

Mosaic4801 Viewpoint Place

CheverlyMD20781

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,157Total Non-Itemized Transactions with this Payee/Payer $4,342Total of All Transactions with this Payee/Payer for This Schedule $51,499

Publication costs 07/16/2013 $38,486Publication costs 08/07/2013 $8,671

Name and Address(A)

Msft *azure1 Microsoft Way

Bill.Ms.NetWA98052

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,812Total Non-Itemized Transactions with this Payee/Payer $7,642Total of All Transactions with this Payee/Payer for This Schedule $21,454

Services provided 06/30/2014 $5,604Services provided 05/12/2014 $8,208

Name and Address(A)

Murad Khan & Associates LLCP.O. Box 11110

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,859Total Non-Itemized Transactions with this Payee/Payer $12,756Total of All Transactions with this Payee/Payer for This Schedule $32,615

Professional Services 06/26/2014 $9,936Professional Services 05/15/2014 $9,923

Name and Address(A)

Music Express Dc, Inc5904 Richmond Hwy Ste 530

818-845-1502VA22079

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,116Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,116

Transportation 06/30/2014 $5,116

Name and Address(A)

Myers, Virginia401 Circle Ave.

Takoma ParkMD20912

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,999Total Non-Itemized Transactions with this Payee/Payer $10,629Total of All Transactions with this Payee/Payer for This Schedule $17,628

Professional Services 03/05/2014 $6,999

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Contribution 01/29/2014 $25,000

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National Action Network Inc106 West 145th St

New YorkNY10039

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Name and Address(A)

National Alliance of Black SchoolEducators310 Pennsylvania Avenue SE

WashingtonDC20003

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $25,200

Contribution 08/01/2013 $25,000

Name and Address(A)

National Association of Black Journalists1100 Knight Hall #3100

College ParkMD20742

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorship 06/06/2014 $15,000

Name and Address(A)

National Black Caucus of State Legislators444 North Capitol Street,NW

WashingtonDC20001

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/18/2013 $5,000

Name and Address(A)

National Coalition on Black CivicParticipation, I1050 Connecticut Ave NW 10t

WashingtonDC20036

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Membership dues 11/08/2013 $5,000

Name and Address(A)

National Conference of State Legislators7700 East First Place

DenverCO80230

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Meeting sponsorship 01/31/2014 $10,000

Name and Address(A)

National Consumers LeagueP O Box 759339

BaltimoreMD21275

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Contribution 08/23/2013 $7,500

Name and Address(A)

National Democratic Institute455 Massachusetts Ave. NW 8

WashingtonDC20001

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 04/22/2014 $10,000

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Advocacy OrganiztionName and Address

(A)National Hispanic Leadership Agenda815 16th Street NW 3rd Fl.

WahsingtonDC20006

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Professional Services 07/10/2013 $5,000

Name and Address(A)

National Journal Group600 New Hampshire Ave Nw

202-266-7280DC20037

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,247Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,247

Subscriptions 11/30/2013 $5,247

Name and Address(A)

National Journal Group IncP O Box 64408

BaltimoreMD21264

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,358Total of All Transactions with this Payee/Payer for This Schedule $5,358

Name and Address(A)

NAACP4805 MT. Hope Drive

BaltimoreMD21215

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Contribution 04/03/2014 $45,000

Name and Address(A)

NACR, Inc.NW 5806P.O. Box 1450MinneapolisMN55485

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,548Total Non-Itemized Transactions with this Payee/Payer $3,264Total of All Transactions with this Payee/Payer for This Schedule $15,812

Technology costs 11/01/2013 $7,548Technology costs 08/01/2013 $5,000

Name and Address(A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,376Total Non-Itemized Transactions with this Payee/Payer $58,274Total of All Transactions with this Payee/Payer for This Schedule $72,650

Meetings 10/31/2013 $5,232Meetings 05/31/2014 $9,144

Name and Address(A)

NAVEX Global Inc6000 Meadows Rd Suite 200

Lake OswegoOR97035

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,966Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,966

Professional Services 06/05/2014 $10,966

Name and Address(A)

Netroots Nation164 Robles Way #276

VallejoCA94591

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Communications meeting 11/22/2013 $25,000

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Type or Classification(B)

Membership OrganizationName and Address

(A)Netsuite, Inc.2955 Campus Dr

650-6271000CA94403

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,907Total Non-Itemized Transactions with this Payee/Payer $1,656Total of All Transactions with this Payee/Payer for This Schedule $48,563

Software license 10/31/2013 $46,907

Name and Address(A)

Network Solutions, Llc13861 Sunrise Valley Dr

888-642-9675VA20171

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,350Total of All Transactions with this Payee/Payer for This Schedule $5,350

Name and Address(A)

New Venture Fundc/o The King Center1201 Connecticut Ave NW #30WashingtonDC20036

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,500

March on Washington 08/21/2013 $32,500March on Washington 08/19/2013 $25,000

Name and Address(A)

New York State United Teachers, 8030NYSUT Attn: Acctg Office800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $254,548Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $254,548

professional services 10/04/2013 $25,100professional services 01/31/2014 $31,176professional services 12/02/2013 $50,200professional services 05/02/2014 $72,772professional services 01/03/2014 $25,100professional services 03/04/2014 $25,100professional services 02/07/2014 $25,100

Name and Address(A)

NYSUT Member Benefits Corporation800 Troy-Schnectady RdAttn: Lynette A MetzLathamNY12110

Type or Classification(B)

Insurance Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,633

Affiliate commission payment 04/22/2014 $9,633

Name and Address(A)

O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

WashingtonDC20016

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,096Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,096

Professional services 03/28/2014 $5,066Professional services 01/09/2014 $29,030

Name and Address(A)

Ogden School DistrictAttn: Eugene Hart, Business1950 Monroe BlvdOgdenUT84401

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,054Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,054

Professional services 05/22/2014 $20,054

Name and Address(A)

Omniupdate Inc1320 Flynn Road, Suite 100

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,500

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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CamarilloCA93012

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,500

IT related costs 03/14/2014 $8,250IT related costs 11/22/2013 $8,250

Name and Address(A)

OMNI SHOREHAM HOTEL

2500 CALVERT ST NWWASHINGTONDC20008

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,969Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,969

Member related organizing 07/03/2013 $17,969

Name and Address(A)

Oram & Moss, CharteredSteven H Oram, Esquire4600 North Park Ave Plaza SChevy ChaseMD20815

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,130Total of All Transactions with this Payee/Payer for This Schedule $7,130

Name and Address(A)

Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $5,040

Name and Address(A)

PCCP DCP W HTL PRTNRS LLC

300 ALMADEN BLVDSAN JOSECA95110

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,278Total of All Transactions with this Payee/Payer for This Schedule $8,278

Name and Address(A)

Phillips, Richard, & Rind PA9360 SW 72nd Street, Ste 28

MiamiFL33173

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $440,736Total Non-Itemized Transactions with this Payee/Payer $477Total of All Transactions with this Payee/Payer for This Schedule $441,213

Professional legal services 01/29/2014 $16,537Professional legal services 07/08/2013 $37,682Professional legal services 12/17/2013 $77,771Professional legal services 03/04/2014 $37,016Professional legal services 05/28/2014 $51,663Professional legal services 08/07/2013 $32,484Professional legal services 11/05/2013 $33,273Professional legal services 04/01/2014 $38,296Professional legal services 11/22/2013 $36,322Professional legal services 09/13/2013 $39,427Professional legal services 04/17/2014 $40,265

Name and Address(A)

Phoenix Park Hotel520 North Capitol Street, N

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,945Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,945

Meeting 07/29/2013 $8,945

Name and Address(A)

Pitney Bowes Global Financial ServicesP.O. Box 371887

PittsburghPA15250

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,261Total Non-Itemized Transactions with this Payee/Payer $2,406Total of All Transactions with this Payee/Payer for This Schedule $30,667

professional services 03/28/2014 $9,413professional services 01/31/2014 $9,413professional services 10/04/2013 $9,435

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Rental/LeaseName and Address

(A)Pitney Bowes Purchase PowerP.O. Box 856042

LouisvilleKY40285

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $97,384Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,384

Publication costs 04/28/2014 $20,000Publication costs 07/24/2013 $6,167Publication costs 12/12/2013 $15,000Publication costs 06/30/2014 $30,000Publication costs 03/31/2014 $15,050Publication costs 12/13/2013 $5,000Publication costs 09/27/2013 $6,167

Name and Address(A)

Plan B Technologies16701 Melford Blvd. #300

BowieMD20715

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,920Total Non-Itemized Transactions with this Payee/Payer $14,730Total of All Transactions with this Payee/Payer for This Schedule $31,650

IT related services 03/21/2014 $8,460IT related services 11/18/2013 $8,460

Name and Address(A)

Plants Alive, Inc15710 Layhill Road

Silver SpringMD20906

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,161Total of All Transactions with this Payee/Payer for This Schedule $6,161

Name and Address(A)

Postmaster Washington DC

0000000

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

professional services 05/30/2014 $5,000professional services 01/27/2014 $5,000

Name and Address(A)

Preqin Ltd.One Grand Central Place60 E. 42nd Street #2544New YorkNY10165

Type or Classification(B)

Pension Plan

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,635Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,635

Professional Services 03/28/2014 $37,635

Name and Address(A)

Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New YorkNY10006

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 04/03/2014 $5,000

Name and Address(A)

Projects by Chi/Donahoe Inc1306

WashingtonDC20005

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,050Total Non-Itemized Transactions with this Payee/Payer $5,225Total of All Transactions with this Payee/Payer for This Schedule $10,275

Professional Services 03/11/2014 $5,050

Name and Address(A)

Pulles, Rebecca Krantz3618 Brandywine Street, Nw

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,269Total Non-Itemized Transactions with this Payee/Payer $1,811Total of All Transactions with this Payee/Payer for This Schedule $29,080

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,269Total Non-Itemized Transactions with this Payee/Payer $1,811Total of All Transactions with this Payee/Payer for This Schedule $29,080

Professioal services 05/06/2014 $6,072Professioal services 07/11/2013 $6,775Professioal services 06/09/2014 $6,452Professioal services 08/07/2013 $7,970

Name and Address(A)

Quorum Consulting Group3101 Greenhead Drive Ste A

SpringfieldIL62707

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,774Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,774

Pension administration services 04/17/2014 $15,422Pension administration services 08/05/2013 $14,965Pension administration services 10/18/2013 $14,859Pension administration services 01/31/2014 $19,528

Name and Address(A)

Reconnecting McDowell Inc1610 Washington St E Ste 20

CharlestonWV25311

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,000

To be reimbursed 05/06/2014 $92,000

Name and Address(A)

Red Gate Software LtdP O Box 845066

BostonMA02284

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,818Total of All Transactions with this Payee/Payer for This Schedule $7,818

Name and Address(A)

Residence Inns Brgham/hmw50 State Farm Pkwy

BirminghamAL35209

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $376Total of All Transactions with this Payee/Payer for This Schedule $21,376

To be reimbursed 09/30/2013 $21,000

Name and Address(A)

Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

IT professional services 10/25/2013 $7,500IT professional services 01/27/2014 $7,500IT professional services 09/13/2013 $15,000IT professional services 03/14/2014 $7,500IT professional services 03/07/2014 $7,500IT professional services 04/17/2014 $7,500IT professional services 12/30/2013 $7,500IT professional services 09/11/2013 $7,500IT professional services 11/22/2013 $7,500IT professional services 06/30/2014 $7,500IT professional services 05/16/2014 $7,500

Name and Address(A)

Richard, Mark9745 SW 127th St

MiamiFL33176

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $120Total of All Transactions with this Payee/Payer for This Schedule $120,120

Professional Services 08/06/2013 $10,000Professional Services 08/29/2013 $10,000Professional Services 06/06/2014 $10,000Professional Services 07/02/2013 $10,000Professional Services 10/10/2013 $10,000Professional Services 11/01/2013 $10,000Professional Services 12/17/2013 $10,000Professional Services 01/03/2014 $10,000Professional Services 05/16/2014 $10,000Professional Services 04/11/2014 $10,000Professional Services 03/14/2014 $10,000Professional Services 02/20/2014 $10,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Ripperger, Robert C7640 Tremayne Place #211

McLeanVA22101

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,280

Professional Services 07/24/2013 $6,413Professional Services 02/20/2014 $6,413Professional Services 04/22/2014 $6,413Professional Services 10/11/2013 $6,413Professional Services 12/18/2013 $6,413Professional Services 01/22/2014 $6,413Professional Services 11/21/2013 $6,413Professional Services 06/12/2014 $6,075Professional Services 08/21/2013 $6,413Professional Services 09/18/2013 $6,413Professional Services 05/19/2014 $6,075Professional Services 03/19/2014 $6,413

Name and Address(A)

Risk Management Associates27 Prospect Street

NewportNH03773

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,572Total Non-Itemized Transactions with this Payee/Payer $23,255Total of All Transactions with this Payee/Payer for This Schedule $48,827

To be reimbursed 05/09/2014 $11,254To be reimbursed 11/22/2013 $8,596Professional Services 07/19/2013 $5,722

Name and Address(A)

Rosehall Resorts

Jamaica0000000

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,124Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,124

International related 02/28/2014 $9,124

Name and Address(A)

ROSSI EXPOSITIONS INC

1040 22ND AVEOAKLANDCA94606

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,936Total Non-Itemized Transactions with this Payee/Payer $2,918Total of All Transactions with this Payee/Payer for This Schedule $11,854

Meeting costs 07/03/2013 $8,936

Name and Address(A)

Rydges Sydney Central

Surry Hills0000000

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,001Total of All Transactions with this Payee/Payer for This Schedule $8,001

Name and Address(A)

Salesforce.ComP.O. Box 203141

DallasTX75320

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,615Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,615

Professional Services 04/10/2014 $53,615

Name and Address(A)

Segal Advisors IncChurch Street StationP O Box 4142New YorkNY10261

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,919Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,919

Investment Consulting Svcs 01/16/2014 $16,089Investment Consulting Svcs 08/21/2013 $10,500Investment Consulting Svcs 10/10/2013 $15,750Investment Consulting Svcs 08/06/2013 $21,277Investment Consulting Svcs 05/02/2014 $16,303

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Professional Services 07/02/2013 $7,062

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Share My Lesson (SML JV LLC)555 New Jersey Ave NW 12th

WashingtonDC20001

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,062Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,062

Name and Address(A)

Sheraton Los Angeles Downtown711 South Hope Street

Los AngelesCA90017

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,622Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,622

Meetings 09/11/2013 $20,000Meetings 11/22/2013 $101,622

Name and Address(A)

Sheraton Philadelphia Downtown201 N. 17th Street

PhiladelphiaPA19103

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,348Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,348

Community Meeting 01/27/2014 $5,000Community Meeting 06/26/2014 $63,348

Name and Address(A)

Sherman, David B101 Clark Street 11A

BrooklynNY11201

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $20,588Total of All Transactions with this Payee/Payer for This Schedule $31,588

Professional Services 08/14/2013 $11,000

Name and Address(A)

Shield 7 Consulting, LLC1045 Plum Creek Dr.

CrownsvilleMD21032

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,170Total Non-Itemized Transactions with this Payee/Payer $1,408Total of All Transactions with this Payee/Payer for This Schedule $35,578

IT related services 04/03/2014 $9,250IT related services 08/20/2013 $24,920

Name and Address(A)

SHENZHEN NEW WORLD 1 LLC

333 S FIGUEROA STLOS ANGELESCA90071

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,493Total Non-Itemized Transactions with this Payee/Payer $2,807Total of All Transactions with this Payee/Payer for This Schedule $88,300

Meetings 10/31/2013 $85,493

Name and Address(A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,632Total Non-Itemized Transactions with this Payee/Payer $5,773Total of All Transactions with this Payee/Payer for This Schedule $14,405

IT related costs 04/09/2014 $8,632

Name and Address(A)

Snowden, Joan C2737 Devonshire Pl NW Unit

WashingtonDC20008

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,563Total Non-Itemized Transactions with this Payee/Payer $10,644Total of All Transactions with this Payee/Payer for This Schedule $17,207

Professional services 11/08/2013 $6,563

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Southwest Distribution, Inc.2655 Firth Sterling Ave SE

WashingtonDC20020

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,187

Publications 12/19/2013 $8,579Publications 03/07/2014 $7,895Publications 08/16/2013 $7,713

Name and Address(A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,034Total Non-Itemized Transactions with this Payee/Payer $85,979Total of All Transactions with this Payee/Payer for This Schedule $140,013

Meetings 12/31/2013 $7,083Meetings 10/31/2013 $14,041Meetings 05/31/2014 $15,337Meetings 11/30/2013 $10,081Meetings 06/30/2014 $7,492

Name and Address(A)

Standard & Poor's LLC2542 Collection Center Driv

ChicagoIL60693

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,748Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,748

Database services 05/30/2014 $24,428Database services 07/12/2013 $23,320

Name and Address(A)

Steverman, Joshua M.P.O. Box 980378

YpsilantiMI48198

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,520Total of All Transactions with this Payee/Payer for This Schedule $5,520

Name and Address(A)

Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Professional Services 07/12/2013 $7,500Professional Services 10/04/2013 $7,500Professional Services 11/25/2013 $7,500Professional Services 08/16/2013 $7,500Professional Services 09/13/2013 $7,500Professional Services 01/31/2014 $7,500Professional Services 06/06/2014 $7,500Professional Services 04/11/2014 $7,500Professional Services 12/06/2013 $7,500Professional Services 05/09/2014 $7,500Professional Services 03/07/2014 $15,000

Name and Address(A)

Suntrust BankP O Box 79079

BaltimoreMD21279

Type or Classification(B)

Bank/Financing/Mortgage

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $108,907Total Non-Itemized Transactions with this Payee/Payer $15,974Total of All Transactions with this Payee/Payer for This Schedule $124,881

Banking fees 02/01/2014 $6,280Banking fees 01/02/2014 $10,684Banking fees 11/01/2013 $12,238Banking fees 09/01/2013 $9,382Banking fees 01/22/2014 $37,679Banking fees 12/02/2013 $10,865Banking fees 09/27/2013 $7,000Banking fees 10/01/2013 $9,512Banking fees 08/01/2013 $5,267

Name and Address(A)

Suttle, David G703 Gorham Drive

Boiling SpringsSC29316

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,174Total Non-Itemized Transactions with this Payee/Payer $10,627Total of All Transactions with this Payee/Payer for This Schedule $46,801

Professional Services 01/31/2014 $5,381Professional Services 03/21/2014 $8,764Professional Services 04/17/2014 $12,369Professional Services 02/21/2014 $9,660

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Teisen, Nielsc/o 36 West 74th St #3A

New YorkNY10023

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,486Total of All Transactions with this Payee/Payer for This Schedule $6,486

Name and Address(A)

The Atlas Project888 16th St NWSuite 650WashingtonDC20006

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Professional Services 01/02/2014 $10,000Professional Services 02/06/2014 $10,000Professional Services 04/03/2014 $10,000Professional Services 03/07/2014 $10,000

Name and Address(A)

The Conference Center at the MaritimeInst692 Maritime Blvd.

Linthicum HeightsMD21090

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,423Total Non-Itemized Transactions with this Payee/Payer $9,846Total of All Transactions with this Payee/Payer for This Schedule $19,269

Meeting 05/15/2014 $9,423

Name and Address(A)

The Electricintrntl Lp6922 Hollywood Blvd Ste 500

604-482-1111CA90028

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,691Total of All Transactions with this Payee/Payer for This Schedule $10,691

Name and Address(A)

The Liaison415 New Jersey Avenue Nw

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,053Total of All Transactions with this Payee/Payer for This Schedule $9,053

Name and Address(A)

The Management Center1710 Rhode Island Ave NWSuite 1100WashingtonDC20036

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $3,325Total of All Transactions with this Payee/Payer for This Schedule $13,325

Meeting 04/17/2014 $10,000

Name and Address(A)

The Shredding Company, Inc.106 Greenwich Dr.

WalkersvilleMD21793

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,751Total of All Transactions with this Payee/Payer for This Schedule $6,751

Name and Address(A)

The Smiley Group, Inc.4434 Crenshaw Blvd.

Los AngelesCA90043

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Sponsorship 12/16/2013 $175,000Sponsorship 05/23/2014 $25,000

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Type or Classification(B)

Professional ServicesName and Address

(A)Transaction Fees

0000000

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $1,295Total of All Transactions with this Payee/Payer for This Schedule $22,295

To be reimbursed 09/30/2013 $21,000

Name and Address(A)

Tripp, Andrew C10 Mechanic Street

MontpelierVT05602

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,350Total Non-Itemized Transactions with this Payee/Payer $42,025Total of All Transactions with this Payee/Payer for This Schedule $67,375

Professional Services 08/01/2013 $6,500Professional Services 12/06/2013 $5,850Professional Services 04/11/2014 $6,500Professional Services 11/08/2013 $6,500

Name and Address(A)

TRAKP.O. Box 1024140

AtlantaGA30368

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $153,177Total Non-Itemized Transactions with this Payee/Payer $58,207Total of All Transactions with this Payee/Payer for This Schedule $211,384

Temporary Services 01/02/2014 $11,177Temporary Services 01/10/2014 $11,337Temporary Services 02/07/2014 $6,744Temporary Services 09/20/2013 $5,835Temporary Services 12/30/2013 $6,858Temporary Services 11/22/2013 $5,534Temporary Services 10/04/2013 $5,183Temporary Services 02/28/2014 $13,811Temporary Services 03/28/2014 $6,085Temporary Services 12/06/2013 $15,338Temporary Services 11/21/2013 $6,052Temporary Services 05/02/2014 $11,475Temporary Services 03/21/2014 $10,143Temporary Services 09/13/2013 $6,829Temporary Services 02/03/2014 $6,737Temporary Services 04/11/2014 $5,051Temporary Services 04/17/2014 $10,513Temporary Services 11/01/2013 $8,475

Name and Address(A)

Tune, Romal J.dba/ Clergy Strategic Alli904 Glaizewood CourtTakoma ParkMD20912

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000

Community Outreach 09/06/2013 $8,000Community Outreach 06/03/2014 $8,000Community Outreach 02/07/2014 $8,000Community Outreach 10/02/2013 $8,000Community Outreach 12/30/2013 $8,000Community Outreach 12/06/2013 $8,000Community Outreach 11/06/2013 $8,000Community Outreach 03/04/2014 $8,000Community Outreach 04/03/2014 $8,000Community Outreach 08/06/2013 $8,000Community Outreach 05/05/2014 $8,000Community Outreach 07/03/2013 $8,000

Name and Address(A)

Unifed PowerAccounts Receivable217 Metro DriveTerrellTX75160

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,474Total Non-Itemized Transactions with this Payee/Payer $2,397Total of All Transactions with this Payee/Payer for This Schedule $7,871

Professional Services 11/15/2013 $5,474

Name and Address(A)

Union Jobs Clearinghouse122 Calistoga Rd #181

Santa RosaCA95409

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,300Total of All Transactions with this Payee/Payer for This Schedule $10,300

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Office Services ProvidedName and Address

(A)Union Veterans Council815 16th Street NW

WashingtonDC20006

Type or Classification(B)

Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Membership Dues 2014-2015 06/03/2014 $15,000

Name and Address(A)

United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,088

professional services 04/25/2014 $6,088

Name and Address(A)

United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $115,168Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $116,168

Community Outreach services 01/27/2014 $13,050Community Outreach services 05/22/2014 $6,550Community Outreach services 03/07/2014 $8,700Community Outreach services 02/07/2014 $8,628Community Outreach services 11/08/2013 $11,250Community Outreach services 10/10/2013 $17,690Community Outreach services 12/06/2013 $8,700Community Outreach services 12/12/2013 $26,100Community Outreach services 04/25/2014 $8,700Community Outreach services 06/19/2014 $5,800

Name and Address(A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $112,163Total Non-Itemized Transactions with this Payee/Payer $109,059Total of All Transactions with this Payee/Payer for This Schedule $221,222

Meetings 10/31/2013 $25,465Meetings 11/30/2013 $14,950Meeting 11/30/2013 $8,572Meetings 12/31/2013 $18,291Meetings 06/30/2014 $19,141Meeting 03/31/2014 $7,196Meetings 05/31/2014 $18,548

Name and Address(A)

UNIVERSITY OF RHODE ISLANSTE 650 LOWER COLLEGE RDKINGSTONRI02881

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,349Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,349

To be reimbursed 12/31/2013 $25,349

Name and Address(A)

UPSUnited Parcel ServiceP.O. Box 7247-0244PhiladelphiaPA19170

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,774Total Non-Itemized Transactions with this Payee/Payer $71,168Total of All Transactions with this Payee/Payer for This Schedule $169,942

March on Washington 09/05/2013 $6,710Member back to school products 04/03/2014 $8,150Member back to school products 07/19/2013 $11,686Member back to school products 07/19/2013 $37,981Member back to school products 07/12/2013 $15,163Member back to school products 08/21/2013 $5,678Member back to school products 08/12/2013 $5,093Member back to school products 08/05/2013 $8,313

Name and Address(A)

UPS FreightP.O. Box 533238

CharlotteNC28290

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $103,476Total Non-Itemized Transactions with this Payee/Payer $14,139Total of All Transactions with this Payee/Payer for This Schedule $117,615

Member back to school products 08/05/2013 $10,028Member back to school products 09/18/2013 $5,580Member back to school products 08/02/2013 $78,376Member back to school products 08/19/2013 $9,492

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Type or Classification(B)

Office Services ProvidedName and Address

(A)Usadata, Inc.477 Madison Ave

800-395-7707NY10022

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,384Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,384

IT related services 09/30/2013 $14,384

Name and Address(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,590Total Non-Itemized Transactions with this Payee/Payer $147,377Total of All Transactions with this Payee/Payer for This Schedule $268,967

Meetings 11/30/2013 $26,458Meetings 05/31/2014 $21,437Meetings 06/30/2014 $24,499Meetings 10/31/2013 $29,461Meetings 12/31/2013 $19,735

Name and Address(A)

US Postal ServiceManager Business Reply Offi900 Brentwood Road NEWashingtonDC20066

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Professional Services 09/13/2013 $5,000

Name and Address(A)

Velocity107 S West St

866-960-9490VA22314

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $16,500Total of All Transactions with this Payee/Payer for This Schedule $37,500

IT related services 09/30/2013 $6,000IT related services 10/31/2013 $7,500IT related services 01/31/2014 $7,500

Name and Address(A)

Velocity Strategies1900 South Eads St #1210

ArlingtonVA22202

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Professional Services 07/25/2013 $6,000Professional Services 08/15/2013 $6,000

Name and Address(A)

Verizon*onetimepaymentDevelopment Site

800-VerizonTX75038

Type or Classification(B)

Communication

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,815Total Non-Itemized Transactions with this Payee/Payer $4,548Total of All Transactions with this Payee/Payer for This Schedule $77,363

Services provided 10/31/2013 $7,680Services provided 02/28/2014 $6,657Services provided 11/30/2013 $6,920Services provided 09/30/2013 $7,058Services provided 12/31/2013 $6,889Services provided 01/31/2014 $6,853Services provided 07/31/2013 $6,824Services provided 06/30/2014 $5,120Services provided 05/31/2014 $5,087Services provided 08/31/2013 $6,824Services provided 03/31/2014 $6,903

Name and Address(A)

VIRGIN AMERICA INCSTE 400555 AIRPORT BLVDBURLINGAMECA94010

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,159Total of All Transactions with this Payee/Payer for This Schedule $9,159

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Name and Address(A)

Vocus, Inc.P.O. Box 417215

BostonMA02241

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,586Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,586

Professional Services 07/12/2013 $16,586

Name and Address(A)

W. Millar & Co1335 14th Street, N.W.

WashingtonDC20005

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,983Total of All Transactions with this Payee/Payer for This Schedule $8,983

Name and Address(A)

Washington Cable700 Seventh Street, Sw

WashingtonDC20024

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,864Total of All Transactions with this Payee/Payer for This Schedule $6,864

Name and Address(A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,340Total Non-Itemized Transactions with this Payee/Payer $30,772Total of All Transactions with this Payee/Payer for This Schedule $141,112

Community Outreach 04/11/2014 $15,814National staff meeting 01/03/2014 $43,395professional services 11/08/2013 $39,129Meeting 01/27/2014 $12,002

Name and Address(A)

Washington Teachers Union OrganizingProjectc/o AFT Southern Region555 New Jersey Ave NWWashingtonDC20001

Type or Classification(B)

Organizing Project

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Professional Services 04/25/2014 $8,000

Name and Address(A)

Wave Corporation8701 Maitland Summit Blvd.,

OrlandoFL32810

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,536Total Non-Itemized Transactions with this Payee/Payer $5,375Total of All Transactions with this Payee/Payer for This Schedule $26,911

Professional Services 09/06/2013 $5,621Professional Services 08/23/2013 $7,915Professional Services 01/03/2014 $8,000

Name and Address(A)

Weekley, Lee E.12916 Falling Water Circle

GermantownMD20874

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,110Total Non-Itemized Transactions with this Payee/Payer $8,460Total of All Transactions with this Payee/Payer for This Schedule $15,570

Professional Services 10/21/2013 $7,110

Name and Address(A)

Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,980

Professional Services 12/26/2013 $12,531Professional Services 04/11/2014 $12,449

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Type or Classification(B)

Computer Services/SupportName and Address

(A)Wellness Inc (An OptumHealth Company)26809 Network Place

ChicagoIL60673

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,378Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,378

Professional Services 03/14/2014 $8,378

Name and Address(A)

West Payment CenterThomson WestP O Box 6292Carol StreamIL60197

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $91,458Total Non-Itemized Transactions with this Payee/Payer $9,954Total of All Transactions with this Payee/Payer for This Schedule $101,412

Publications 02/28/2014 $10,776Publications 05/22/2014 $10,086Publications 04/03/2014 $6,996Publications 05/02/2014 $7,088Publications 09/27/2013 $9,959Publications 06/27/2014 $6,969Publications 12/06/2013 $7,300Publications 01/31/2014 $7,338Publications 11/01/2013 $7,836Publications 10/10/2013 $10,214Publications 01/02/2014 $6,896

Name and Address(A)

WEST 44TH ST LEASCO LLC

45 W 44TH STNEW YORKNY10036

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,445Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,445

To be reimbursed 10/31/2013 $22,445

Name and Address(A)

WETAAccounts Receivable3939 Campbell AvenueArlingtonVA22206

Type or Classification(B)

Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Professional Services 06/26/2014 $5,000

Name and Address(A)

Widmeyer Communications1129 20th St NW Ste 200

WashingtonDC20036

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $159,735Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $159,735

professional services 10/31/2013 $159,735

Name and Address(A)

Wild-Ox Consulting Inc15508 Williston Road

Silver SpringMD20905

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,900Total of All Transactions with this Payee/Payer for This Schedule $5,900

Name and Address(A)

Willard Packaging Co.18940 Woodfield Road

GaithersburgMD20879

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,650Total of All Transactions with this Payee/Payer for This Schedule $13,650

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Name and Address(A)

Xerox CorporationP.O. Box 827598

PhiladelphiaPA19182

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,638Total Non-Itemized Transactions with this Payee/Payer $12,589Total of All Transactions with this Payee/Payer for This Schedule $20,227

Equipment rental 11/08/2013 $7,638

Name and Address(A)

Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,250Total Non-Itemized Transactions with this Payee/Payer $8,500Total of All Transactions with this Payee/Payer for This Schedule $15,750

Professional Services 03/19/2014 $7,250

Name and Address(A)

Zee Medical ServiceP.O. Box 204683

DallasTX75320

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,857Total of All Transactions with this Payee/Payer for This Schedule $11,857

Name and Address(A)

Zetta, Inc.1362 Borregas Ave

SunnyvaleCA94089

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,562Total of All Transactions with this Payee/Payer for This Schedule $7,562

Form LM-2 (Revised 2010)

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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address(A)

360 DG OCLA, LLCDBA: 360 Destination Group6515 Sunset Blvd. #330Los AngelesCA90026

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,335Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,335

Governance meeting 06/30/2014 $8,335

Name and Address(A)

Accumail Inc.3381 H 75th Avenue

LandoverMD20785

Type or Classification(B)

Publications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,883Total Non-Itemized Transactions with this Payee/Payer $1,775Total of All Transactions with this Payee/Payer for This Schedule $9,658

Governance meeting 02/12/2014 $7,883

Name and Address(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,375Total of All Transactions with this Payee/Payer for This Schedule $9,375

Name and Address(A)

AMERICAN AIRLINES INCP O BOX 582820 MD766CC BILLING/ATTN:J GARDNERTULSAOK74158

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,789Total of All Transactions with this Payee/Payer for This Schedule $32,789

Name and Address(A)

ARAMARK SPORTS & ENTERTAI

1201 S FIGUEROA STLOS ANGELESCA90015

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,709Total Non-Itemized Transactions with this Payee/Payer $156Total of All Transactions with this Payee/Payer for This Schedule $15,865

Governance meeting 09/30/2013 $15,709

Name and Address(A)

Benner, Michael S5420 Firethorn Pt

BrooksvilleFL34609

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,724Total Non-Itemized Transactions with this Payee/Payer $15,985Total of All Transactions with this Payee/Payer for This Schedule $83,709

Administratorship services 09/17/2013 $10,105Administratorship services 12/19/2013 $10,106Administratorship services 03/07/2014 $5,141Administratorship services 09/12/2013 $22,141Administratorship services 01/27/2014 $10,106Administratorship services 07/08/2013 $10,125

Name and Address(A)

Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

BethesdaMD20814

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,452Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,452

Governance meeting 03/26/2014 $5,452

Name and Address(A)

Charles Stopak Productions, Inc.715 Horton Drive

Silver SpringMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $632,325Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $632,325

Governance meeting 05/05/2014 $632,325

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20902Type or Classification

(B)Professional Services

Name and Address(A)

Connor & Associates, Inc.1650 One American SquareBox 82020IndianapolisIN46282

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,887Total of All Transactions with this Payee/Payer for This Schedule $11,887

Name and Address(A)

Detroit Institute of Arts5300 Woodward Ave.

DetroitMI48202

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,881Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,881

Governance services 08/08/2013 $18,881

Name and Address(A)

DEARBORN OPERATIONS LLC

5801 SOUTHFIELD EXPRESSWDETROITMI48228

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,279Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,279

Administratorship expenses 11/30/2013 $6,279

Name and Address(A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,677Total Non-Itemized Transactions with this Payee/Payer $40,364Total of All Transactions with this Payee/Payer for This Schedule $87,041

Governance meeting 12/31/2013 $12,159Governance meeting 11/30/2013 $8,349Governance meeting 10/31/2013 $9,646Governance meeting 05/31/2014 $16,523

Name and Address(A)

Dooher, Thomas A7717 Queen Avenue

Brooklyn ParkMN55444

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,500Total Non-Itemized Transactions with this Payee/Payer $4,171Total of All Transactions with this Payee/Payer for This Schedule $49,671

Administratorship services 01/14/2014 $6,500Administratorship services 12/16/2013 $6,500Administratorship services 02/03/2014 $6,500Administratorship services 12/05/2013 $6,500Administratorship services 01/02/2014 $6,500Administratorship services 11/05/2013 $6,500Administratorship services 11/15/2013 $6,500

Name and Address(A)

Double Tree By Hilton5801 Southfield Expressw

DetroitMI48228

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,484Total of All Transactions with this Payee/Payer for This Schedule $7,484

Name and Address(A)

Doyle Printing & Offse5206 46th Ave

301-322-4800MD20781

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,377Total of All Transactions with this Payee/Payer for This Schedule $6,377

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,729

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FRONTIER AIRLINES INC

7001 TOWER RDDENVERCO80249

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $7,729

Name and Address(A)

Haar & Woods LLP1010 Market Street #1620

St. LouisMO63101

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,246Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,246

Investigation services 06/26/2014 $48,246

Name and Address(A)

HARGROVE INC

1 HARGROVE DRLANHAMMD20706

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

Governance meeting 05/31/2014 $70,000

Name and Address(A)

Hyatt Regency WashingtonLock Box 6012

WashingtonDC20042

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,782Total Non-Itemized Transactions with this Payee/Payer $274Total of All Transactions with this Payee/Payer for This Schedule $33,056

National staff meeting 01/10/2014 $27,309Member related meeting 11/01/2013 $5,473

Name and Address(A)

HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE NWWASHINGTONDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,860Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $26,860

National staff meeting 01/31/2014 $24,860

Name and Address(A)

IA NEW ORLEANS LODGING TR

300 POYDRAS ST.NEW ORLEANSLA70130

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $95,323Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,323

Governance meeting 03/31/2014 $70,323Governance meeting 01/31/2014 $25,000

Name and Address(A)

JONES LANG LASALLE OPERAT

1600 LAMARHOUSTONTX77010

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,047

Governance meeting 02/28/2014 $8,047

Name and Address(A)

K & R Promotional ProductsP.O. Box 220690

ChantillyVA20153

Type or Classification(B)

Supply Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,419Total Non-Itemized Transactions with this Payee/Payer $4,619Total of All Transactions with this Payee/Payer for This Schedule $10,038

Services provided 08/22/2013 $5,419

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Name and Address(A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,909Total of All Transactions with this Payee/Payer for This Schedule $14,909

Name and Address(A)

LOEWS HOTEL

300 POYDRAS STNEW ORLEANSLA70130

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Governance Meeting 07/03/2013 $25,000

Name and Address(A)

Maloy, Michael132 Lincoln Ave.

Saratoga SpringsNY12866

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,563Total Non-Itemized Transactions with this Payee/Payer $1,677Total of All Transactions with this Payee/Payer for This Schedule $10,240

Governance meeting 06/20/2014 $8,563

Name and Address(A)

Marriott Business ServicesP.O. Box 402642

AtlantaGA30384

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,398Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,398

Governance meeting 08/16/2013 $7,590Governance meeting 10/04/2013 $52,808

Name and Address(A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,550Total Non-Itemized Transactions with this Payee/Payer $15,950Total of All Transactions with this Payee/Payer for This Schedule $54,500

Administratorship services 10/10/2013 $6,900Administratorship services 11/21/2013 $13,750Administratorship services 10/08/2013 $17,900

Name and Address(A)

Moore, Elois19992 Binder

DetroitMI48234

Type or Classification(B)

Conference Attendee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,051Total of All Transactions with this Payee/Payer for This Schedule $10,051

Name and Address(A)

New York State United Teachers, 8030NYSUT Attn: Acctg Office800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,725Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,725

Governance services 08/30/2013 $11,725

Name and Address(A)

O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

WashingtonDC20016

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,295Total Non-Itemized Transactions with this Payee/Payer $1,595Total of All Transactions with this Payee/Payer for This Schedule $10,890

Arbitration services 05/22/2014 $9,295

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Professional ServicesName and Address

(A)SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,380Total of All Transactions with this Payee/Payer for This Schedule $12,380

Name and Address(A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,536Total of All Transactions with this Payee/Payer for This Schedule $22,536

Name and Address(A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $168,318Total Non-Itemized Transactions with this Payee/Payer $30,231Total of All Transactions with this Payee/Payer for This Schedule $198,549

Governance meeting 05/31/2014 $9,693Governance meeting 06/30/2014 $147,325Governance meeting 12/31/2013 $5,129Governance meeting 10/31/2013 $6,171

Name and Address(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,649Total Non-Itemized Transactions with this Payee/Payer $40,549Total of All Transactions with this Payee/Payer for This Schedule $46,198

Governance meeting 05/31/2014 $5,649

Name and Address(A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification(B)

Office Services Provided

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,720Total Non-Itemized Transactions with this Payee/Payer $5,600Total of All Transactions with this Payee/Payer for This Schedule $42,320

Publications 09/04/2013 $8,000CAPS AT 12/04/2013 $10,000Publications 05/02/2014 $10,600Publications 03/05/2014 $8,120

Name and Address(A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification(B)

Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,793Total Non-Itemized Transactions with this Payee/Payer $337Total of All Transactions with this Payee/Payer for This Schedule $229,130

National staff meeting 01/03/2014 $52,201Governance meeting 11/18/2013 $71,797Governance Meeting 06/20/2014 $104,795

Name and Address(A)

Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516

Type or Classification(B)

Computer Services/Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,703Total Non-Itemized Transactions with this Payee/Payer $3,878Total of All Transactions with this Payee/Payer for This Schedule $125,581

Governance services 04/11/2014 $52,305Governance services 09/05/2013 $69,398

Name and Address(A)

Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $2,921Total of All Transactions with this Payee/Payer for This Schedule $9,921

Governance meeting 06/16/2014 $7,000

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Type or Classification(B)

Professional ServicesForm LM-2 (Revised 2010)

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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $15,992,895

Accidental Insurance Insurance Company $10,172Health Insurance Insurance Company $4,649,052Life & Disability Insurance Insurance Company $248,604Pension Contribution AFT-OPEIU Retirement Plan $1,669,151Pension Contribution AFT-Staff Union-Field Div $31,557Pension Contribution AFT-Staff Union-Office Div $4,061,725Pension Contribution AFT-Management Plan $3,038,307Pension Contribution Pension Other $733,931Pharmaceutical Card Pharmaceutical Card Company $1,130,460Tuition Assistance Colleges $3,944Welfare Contribution AFT-Welfare Plan $415,992

Form LM-2 (Revised 2010)

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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW,Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participatingFederation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt fromfederal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of TeachersAnnuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members theopportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the InternalRevenue Code.

Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committee onPolitical Education Fund Files with the FEC, #C000028860 The activity of this fund is not included in this LM-2 as publicly available reports arefiled with the Federal Election Commission.

Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert ShankerInstitute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFT Educational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990 AFT/AFTSUField Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU Office Retirement Plan 23-7139984Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol Place I Ltd Partnership52-1293001 Files 1065 555 NJ Ave NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872 and 990 AFT VEBA HealthSavings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files 990 American Research Associates 26-4737255 Files 990AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990

Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLC forthe year ended June 30, 2012.

Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other meansas allowed by local government regulation.

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2014, in the amount of $2,000,000. This line ofcredit facility is secured by cash and investments held by the bank with a fair value of approximately $2,300,000 at June 30, 2014. There were noborrowings by the Federation under this line of credit at June 30, 2014. The Federation also has a line of credit with SunTrust Bank at June 30,2014 in the amount of $10,000,000. There were borrowings at June 30, 2014. The Federation has Guaranteed a loan for Washington Teachers'Union AFT Local #6 on January 29,2014 in the amount of $1,500,000.00.

Question 17: In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The Partnership has entered into an interest rate hedge agreementwith the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rateexposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the time the mortgage loan matures.The remaining principal amount due on this loan at June 30, 2014 was $8,984,033.

Schedule 1, Row1:

Schedule 1, Row2:

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Schedule 1, Row15:

Schedule 2, Row12:

Schedule 2, Row13:The loan for San Francisco Fed. Ts. #61 Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row1:The loan for Baltimore Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row2:

Schedule 2, Row3:The loan for Corpus Christi Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row4:

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Schedule 2, Row5:The loan for Hawaii Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row6:

Schedule 2, Row7:The loan for Kansas Assoc of Public Emp. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row8:

Schedule 2, Row9:The loan for New Jersey State Fed. Ts Coll. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row10:The loan for Oklahoma Fed of Ts #8034 Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row11:The loan for Pinellas Fed. TS. #2441 Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row14:

Schedule 2, Row15:

Schedule 2, Row16:

Schedule 2, Row17:The loan for Wisconsin Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row18:The loan for Woodbridge Township Fed. has been reconciled and adjusted so that the balance is $0.

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Schedule 8, Row29:

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Schedule 8, Row79:

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Schedule 8, Row124:

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Schedule 8, Row145:

Schedule 9, Row1:

Schedule 13, Row4:

Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such memberspay per capita tax at a rate of $1.00 per month and do not have voting rights.

Schedule 13, Row5:

Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associatemembers have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services. Thedues for this membership are decided by the AFT Executive Council.

Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, anddiscount buying services.

Schedule 13, Row7:Merged Local and State members not included in other categories

Schedule 13, Row7:

Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement

Schedule 13, Row8:

Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.713,320

Schedule 13, Row1:

Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary oremployees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular rate. Part timemembers have full voting rights

Schedule 13, Row2:

Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,482. Such employees pay per capita tax at one quarter theregular per capita. One quarter members have full voting rights.

Schedule 13, Row3:

Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,775. Such employees pay per capita tax at one eighth the regularper capita. One quarter members have full voting rights.The details of the Interest rate swap agreement maturing August 24, 2016 are as follows:Fixed Rate 3.63% Variable rate LIBOR Remaining term of contract in years 3 Original note payable balance covered by agreement (notionalamount) $10,000,000 Notional amount outstanding at June 30, 2014 $ 8,984,033 The loan is secured by a deed of trust, assignment and securityagreement, creating a first lien on the property and all related improvements, fixtures and equipment, all leases and rents with respect thereto,and all contracts and intangible property related thereto. In addition, the lender has required that all amounts payable to the partnership under theinterest rate hedge agreement be assigned as additional security under the loan. The Federation has also guaranteed the full amount of the loan

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Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us

for its entire term. In addition, the Federation will make contributions to Capitol Place I Associates sufficient to cover the debt service payments.The fair value of the swap agreement is estimated using Level 3 inputs. The fair value is based on Capitol Place I Associates floating interest rateon the mortgage note payable compared to the hedged fixed rate of 3.63% as reported by the lender. Future minimum principal obligations underthe agreement are as follows: Year Ending June 30, 2015 $ 384,225 2016 398,407 2017 8,201,401 $ 8,984,033Form LM-2 (Revised 2010)

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