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September 29, 2014 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report
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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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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)
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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
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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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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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26 of 239 9/30/2014 1:46 AM
(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
71 of 239 9/30/2014 1:46 AM
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
72 of 239 9/30/2014 1:46 AM
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
73 of 239 9/30/2014 1:46 AM
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
74 of 239 9/30/2014 1:46 AM
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
75 of 239 9/30/2014 1:46 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
98 of 239 9/30/2014 1:46 AM
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
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
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)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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
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)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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
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)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
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)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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
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)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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
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)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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
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)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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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:
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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.
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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 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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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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