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U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 1245-0003 Expires: 07-31-2019 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-012 2. PERIOD COVERED From 07/01/2017 Through 06/30/2018 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME TEACHERS AFL-CIO 5. DESIGNATION (Local, Lodg e, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name LORRETTA Last Name JOHNSON P.O Box - Building and Room Number Number and Street 555 NEW JERSEY AVE NW City WASHINGTON State DC ZIP Code + 4 20001 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, 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 sig natory and is, to the best of the undersig ned individual's knowledg e and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: R honda Weing arten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURER Date: Sep 28, 2018 Telephone N umber: 202-879-4440 Date: Sep 28, 2018 Telephone N umber: 202-879-4400 Form LM-2 (Revised 2010) 000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do 1 of 235 12/11/2018, 12:17 AM
Transcript

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL 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 07/01/2017Through 06/30/2018

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 NameLORRETTA

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, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe 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 28, 2018 Telephone Number: 202-879-4440 Date: Sep 28, 2018 Telephone Number: 202-879-4400

Form LM-2 (Revised 2010)

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ITEMS 10 THROUGH 21 FILE NUMBER: 000-01210. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

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

Yes

11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?

Yes

12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/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 or recovery.)

No

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$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 pledged assecurity or encumbered in any way at the end of the reportingperiod?

Yes

17. Did the labor organization have any contingent liabilities atthe end of the reporting period?

Yes

18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

No

19. What is the date of the labor organization's next regularelection of officers?

07/2018

20. How many members did the labor organization have at the endof the reporting period?

1,677,775

21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 19.28per 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)

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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 $19,911,013 $42,198,21723. Accounts Receivable 1 $35,533,458 $25,374,45124. Loans Receivable 2 $3,283,480 $4,284,08125. U.S. Treasury Securities $2,628,027 $547,64226. Investments 5 $29,748,739 $32,580,27327. Fixed Assets 6 $20,743,506 $20,514,95828. Other Assets 7 $3,383,644 $3,771,029

29. TOTAL ASSETS $115,231,867 $129,270,651

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $15,615,849 $17,393,33731. Loans Payable 9 $0 $032. Mortgages Payable $24,119,872 $23,253,04633. Other Liabilities 10 $72,792,119 $52,969,99734. TOTAL LIABILITIES $112,527,840 $93,616,380

35. NET ASSETS $2,704,027 $35,654,271

Form LM-2 (Revised 2010)

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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $196,786,01838. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $9,86640. Interest $972,60141. Dividends $590,83142. Rents $1,735,99443. Sale of Investments and Fixed Assets 3 $9,154,15044. Loans Obtained 9 $99,036,50845. Repayments of Loans Made 2 $1,510,71446. On Behalf of Affiliates for Transmittal to Them $42,465,45947. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $11,050,97149. TOTAL RECEIPTS $363,313,112

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $76,103,71651. Political Activities and Lobbying 16 $31,180,05352. Contributions, Gifts, and Grants 17 $9,885,12653. General Overhead 18 $25,914,74554. Union Administration 19 $10,927,62155. Benefits 20 $20,249,92356. Per Capita Tax $10,177,75957. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $11,368,34661. Loans Made 2 $41,28462. Repayment of Loans Obtained 9 $99,036,50863. To Affiliates of Funds Collected on Their Behalf $41,956,37364. On Behalf of Individual Members $065. Direct Taxes $4,269,285

66. Subtotal $341,110,73967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,732,966 67b. Less Total Disbursed $15,648,135 67c. Total Withheld But Not Disbursed $84,83168. TOTAL DISBURSEMENTS $341,025,908

Form LM-2 (Revised 2010)

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

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $1,664,106 $633,645 $181,838 $0Totals from all other accounts receivable $23,710,345 $107,359 $9,664Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,374,451 $741,004 $191,502 $0

Alief AFT & School Empl $100,290 $37,609 $25,073Chartiers Valley F of T $29,563 $14,781Chicago Alliance Chrt T $55,506 $13,876Corpus Christi AFT $119,263 $47,705Council of Classified Empl $26,912 $13,456Del Rio AFT $13,901 $5,957 $1,986DeSoto F of Ts Sch Empl $14,119 $5,647Detroit Assoc of Educ $8,975 $3,846 $1,282East Chicago Ts Fed $30,917 $13,250 $4,417F of Coll Cler & Tech P $40,266 $15,808 $5,752F of Visiting Nurses $15,952 $6,381Fed of Head Start Emply $12,166 $4,471 $3,042Ft Bend Empl Fed $128,669 $32,167Galt Fed of Cert/Class $12,574 $5,027Gary Teachers Union $27,184 $10,874Houston Educ Support PE $70,224 $19,174 $31,876Jackson F of T $47,136 $11,784Jefferson Elem Sch F of Ts $27,749 $6,937Mahoning Co Ed SCEA $16,391 $6,556McAllen F of Ts $99,282 $39,713Menifee Co of Classified Empl $22,910 $11,455Pajaro Valley Fed $137,409 $68,704Rio Rancho School Empl $24,590 $9,836San Fran Archdiocesan Fed $16,395 $6,558Savannah F of Ts $43,051 $17,220St Croix F of T $66,677 $32,871United F of Coll Ts $18,306 $7,322W. Hartford F of Dorm S $13,309 $6,655Yuba College AFT $16,010 $8,005AFT Staff Union $15,631 $15,631AFL-CIO $392,779 $150,000 $92,779

Form LM-2 (Revised 2010)

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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list

all loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed aboveTotal of all lines above $5,753,511 $41,284 $1,510,714 $0 $4,284,081

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: Broward Teachers UnionPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$516,985 $0 $516,985 $0

Name: Philadelphia Federation of TeaPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$1,701,804 $189,090 $1,512,714

Name: Washington TS Union, DCPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$21,617 $21,617 $0

Name: Jefferson Fed of Ts, LAPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$322,933 $59,832 $263,101

Name: East Baton Rouge, LAPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$56,799 $24,989 $31,810

Name: Douglas County Fed, COPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$24,466 $19,879 $4,587

Name: St Tammany Fed of Ts, LAPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$96,374 $27,536 $68,838

Name: Brazosport Fed of Ts, TXPurpose: PCT AgreementSecurity: NoneTerms of Repayment: monthly

$10,000 $10,000 $0

Name: Oregon School Empl, ORPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$532,502 $532,502 $0

Name: Detroit Fed of Ts, MIPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$1,403,239 $1,403,239

Name: Newark Teachers UnionPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$1,066,792 $98,777 $968,015

Name: Greentree F of TPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$10,000 $1,686 $8,314

Name: Lemoore Fed of Class EmployeesPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly

$31,284 $7,821 $23,463

Form LM-2 (Revised 2010)

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

Description (if land or buildings g ive location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $7,630,198 $7,623,147 $9,148,150 $9,154,150

Auto $13,429 $6,378 $11,600 $11,600Corporate Bonds $2,020,410 $2,020,410 $2,007,641 $2,007,641Stocks $4,534,980 $4,534,980 $6,093,739 $6,093,739US Government Agencies $573,484 $573,484 $556,143 $562,143US Treasuries $487,895 $487,895 $479,027 $479,027

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $9,154,150

Form LM-2 (Revised 2010)

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

Description (if land or buildings, g ive location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $11,368,345 $11,368,345 $11,368,346

Corporate Bonds $859,181 $859,181 $859,181Stocks $6,910,385 $6,910,385 $6,910,385US Government Agencies $484,281 $484,281 $484,281US Treasuries $472,856 $472,856 $472,856Furniture & Equipment & Other Fixed Assets $2,641,642 $2,641,642 $2,641,643

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $11,368,346

Form LM-2 (Revised 2010)

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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $32,190,137B. Total Book Value $31,506,195C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $1,074,078E. Total Book Value $1,074,078F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.Amalgamated Investment Company $636,407ULLICO Stock $237,671State of Israel Bond $200,000G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $32,580,273

Form 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 (g ive location)Land 1 : 555 New Jersey Ave, NW, Washington DC 20001 $2,946,121 $2,946,121 $19,500,000B. Buildings (g ive location)Building 1 : 555 New Jersey Ave, NW, Washington, DC20001

$20,890,454 $20,016,922 $873,532 $36,800,000

C. Automobiles and Other Vehicles $266,125 $112,677 $153,448 $153,448D. Office Furniture and Equipment $20,388,698 $14,320,462 $6,068,236 $6,068,236

E. Other Fixed Assets $19,446,539 $8,972,918 $10,473,621 $10,473,621

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

$63,937,937 $43,422,979 $20,514,958 $72,995,305

Form LM-2 (Revised 2010)

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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)) $3,771,029

Interest Rate Swap $813,474Prepaids and Deposits $2,576,487Allowance for Bad Debt -$1,403,239Market Value Reserve $1,784,307

Form LM-2 (Revised 2010)

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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)

Liquidated AccountPayable

(E)

Total for all itemized accounts payable $1,539,107 $432,082 $18,258 $0Total from all other accounts payable $15,854,230 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$17,393,337 $432,082 $18,258 $0

AFT Great Lakes Regional Office $21,000 $20,000 $0 $0AFT Michigan #8020 $82,676 $18,984 $0 $0AFT New Mexico #8029 $40,564 $8,750 $0 $0AFT Oregon #8035 $27,032 $7,252 $0 $0AFT Washington #8045 $39,227 $6,274 $0 $0AFT West Virg inia #8046 $67,334 $12,039 $0 $0Alaska Public Employee Association #4900 $23,679 $9,959 $0 $0California Federation of Teachers #8004 $86,832 $23,125 $0 $0Education Minnesota #8021 $33,228 $13,914 $0 $0Florida Education Association #8008 $71,985 $18,311 $0 $0Illinois Federation of Teachers #8011 $105,151 $13,563 $0 $0Johns Eastern Company, Inc. $59,996 $0 $18,258 $0MEA-MFT #8024 $27,706 $6,750 $0 $0New Target, Inc. $379,452 $162,576 $0 $0New York State United Teachers #8030 $419,189 $96,460 $0 $0Texas AFT #8041 $54,056 $14,125 $0 $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 $0 $99,036,508 $99,036,508 $0 $0Totals will be automatically enteredin...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Suntrust Line of Credit $0 $99,036,508 $99,036,508 $0 $0

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)) $52,969,997

Accrued Post Retirement Benefits $33,753,020Severance & Vacation Payable $11,407,992Accrued Expenses $6,468,331Whitholdings $50,333Deferred Income $185,407Advance Per Capita Tax $104,914Insurance Reserve $1,000,000

Form LM-2 (Revised 2010)

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

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

WEINGARTEN , RHONDA PRESIDENTC

$405,793 $67,200 $41,151 $0 $514,144

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

10 %Schedule 18General Overhead

0 %Schedule 19Administration

20 %

ABC

RICKER , MARY CATHRYN EX VPC

$251,688 $67,200 $13,575 $0 $332,463

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

30 %Schedule 18General Overhead

40 %Schedule 19Administration

20 %

ABC

JOHNSON , LORRETTA SEC TREASC

$292,610 $61,675 $41,006 $0 $395,291

ISchedule 15Representational Activities

30 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

5 %Schedule 18General Overhead

15 %Schedule 19Administration

40 %

ABC

ABRAHAM , J.PHILLIPPE VICE PRESIDENTN

$0 $0 $320 $0 $320

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

ABRAMS , SHELVY YVICE PRESIDENTC

$0 $0 $755 $0 $755

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

ARMSTRONG , MARY JVICE 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

BOWEN , BARBARA 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

CAMPBELL , CHRISTINE VICE PRESIDENTC

$0 $0 $321 $0 $321

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CAPO , ZEPH DVICE PRESIDENTC

$0 $0 $600 $0 $600

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CAPUTO-PEARL , ALEX VICE PRESIDENTC

$0 $0 $875 $0 $875

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CARLISTO , DONALD VICE PRESIDENTC

$0 $0 $891 $0 $891

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CARTER JR , LARRY JOHN 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 %

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

CHAVEZ , KATHERINE AVICE PRESIDENTC

$0 $0 $2,345 $1,824 $4,169

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

CROPPER , MELISSA VICE PRESIDENTC

$0 $0 $1,554 $698 $2,252

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

DEJESUS , EVELYN VICE PRESIDENTC

$0 $0 $8,559 $1,053 $9,612

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

DIBRANGO , JOLENE VICE PRESIDENTN

$0 $0 $105 $0 $105

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

ENGLISH , MARIETTA AVICE PRESIDENTC

$0 $0 $1,432 $0 $1,432

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 $317 $0 $317

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

FLYNN , FRANCIS ` JVICE PRESIDENTC

$0 $0 $272 $0 $272

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

FORTINO , CATALINA RVICE PRESIDENTP

$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

GRAY , DAVID WVICE PRESIDENTC

$0 $0 $6,141 $0 $6,141

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 $725 $0 $725

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

HOCHADEL , JANIS VICE PRESIDENTC

$0 $0 $0 $1,886 $1,886

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

INGRAM , FEDRICK CVICE PRESIDENTC

$0 $0 $1,746 $0 $1,746

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

JORDAN , JERRY TVICE PRESIDENTC

$0 $0 $2,297 $0 $2,297

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

KIRSCH , THEODORE VICE PRESIDENTC

$0 $0 $5,957 $0 $5,957

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

KOWAL , FREDERICK EVICE PRESIDENTC

$0 $0 $948 $0 $948

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

LEWIS , KAREN GVICE PRESIDENTC

$0 $0 $0 $517 $517

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

MAGEE , KAREN EVICE PRESIDENTP

$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 $1,884 $1,419 $3,303

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

MCCALL , JOANNE MVICE PRESIDENTC

$0 $0 $2,868 $0 $2,868

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 $6,557 $403 $6,960

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

MESSNER , MARTIN VICE PRESIDENTC

$0 $0 $350 $0 $350

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

MONTGOMERY , DANIEL JVICE PRESIDENTC

$0 $0 $3,173 $0 $3,173

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 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

NEWBOLD , RUBY JVICE PRESIDENTC

$0 $0 $1,262 $0 $1,262

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 $892 $696 $1,588

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 forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

PALLOTTA , ANDREW VICE PRESIDENTC

$0 $0 $963 $0 $963

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 $1,242 $1,610 $2,852

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

PECORALE , PAUL VICE PRESIDENTC

$0 $0 $1,308 $0 $1,308

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

QUOLKE , DAVID JVICE PRESIDENTC

$0 $0 $1,708 $0 $1,708

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

ROONEY , STEPHEN E VICE PRESIDENTC

$0 $0 $2,156 $5,111 $7,267

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

SPECHT , DENISE VICE PRESIDENTC

$0 $0 $927 $0 $927

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

SPENCE , WAYNE VICE PRESIDENTC

$0 $0 $1,937 $54 $1,991

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

STOELB , GEORGE T 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

STUTMAN , RICHARD VICE PRESIDENTP

$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

TWOMEY , ANN VICE PRESIDENTC

$0 $0 $5,340 $0 $5,340

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 $657 $0 $657

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

Total Officer Disbursements $950,091 $196,075 $165,116 $15,271 $1,326,553Less Deductions $496,967Net Disbursements $829,586

Form 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 forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

ABER-TOWNS , MATTHEW SDIRECTOR OF EC ORGANIZINGNONE

$155,992 $7,475 $4,931 $0 $168,398

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ABRAHAM , JOHN DMANAGERNONE

$166,390 $3,980 $10,355 $0 $180,725

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ACKERMAN , MEGAN ESR. ASSOCIATENONE

$70,846 $3,867 $2,653 $0 $77,366

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

AGGIO , MAXIMILIANO DASST DIRECTORNONE

$118,246 $3,630 $250 $0 $122,126

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

AGUILAR , ALLISON YSR. ASSOCIATENONE

$94,848 $8,660 $7,990 $0 $111,498

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

AGUIRRE , BERNADETTE RSR. ASSOCIATENONE

$96,564 $11,350 $21,308 $0 $129,222

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

ALTIDOR , RAOUL BNATL REPRESENTATIVE IIINONE

$103,646 $5,565 $1,367 $0 $110,578

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

1 %

ABC

AMANKWAH , GODBLESS SASDESK ANALYSTNONE

$57,898 $0 $0 $0 $57,898

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

ANDERSON , RACHEL LPRODUCTION ASSISTANTNONE

$50,918 $0 $0 $0 $50,918

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

1 %

ABC

ANTUNEZ , ELIZABETH JDEPUTY DIRECTORNONE

$155,992 $3,020 $595 $0 $159,607

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ARNONE , KYLE JDEPUTY DIRECTORNONE

$20,058 $0 $0 $0 $20,058

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ASHLEY , ALISHA DNATL REPRESENTATIVE IIINONE

$89,575 $11,045 $19,329 $0 $119,949

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

AYEGBUSI , MARY INTERNNONE

$11,522 $0 $0 $0 $11,522

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

BAHRUTH , AMY JASST DIRECTORNONE

$119,433 $6,740 $8,817 $0 $134,990

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

0 %

ABC

BAILEY , LISA MREGIONAL OFFICE COORD.NONE

$94,401 $170 $320 $0 $94,891

ISchedule 15Representational Activities

68 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

27 %

ABC

BAILEY , WANDA AADMINISTRATIVE ASSISTANTNONE

$57,202 $0 $170 $0 $57,372

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

2 %Schedule 18General Overhead

65 %Schedule 19Administration

9 %

ABC

BAKER , LAURA EASSOCIATE DIRECTORNONE

$142,452 $3,480 $0 $0 $145,932

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

BAKER , LARA MACCOUNTANTNONE

$79,686 $0 $151 $0 $79,837

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BANKS , ALEXANDER RACCOUNTING CLERKNONE

$49,571 $0 $0 $0 $49,571

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BANKS-COOPER , CHRYSTAL MADMINISTRATIVE ASSISTANTNONE

$80,857 $0 $62 $0 $80,919

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

BARNETT , KATINA CREGIONAL OFFICE COORD.NONE

$98,406 $1,200 $1,348 $0 $100,954

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

20 %

ABC

BARRY , OLIVER DSASDESK ANALYSTNONE

$65,827 $0 $20 $0 $65,847

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

BARTOLOMEO , CHRISTINA MASST DIRECTORNONE

$119,433 $3,315 $313 $0 $123,061

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

BASS , JANET DEPUTY DIRECTORNONE

$127,871 $1,415 $749 $0 $130,035

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BERNEY , JENNIFER DSR. ASSOCIATENONE

$86,427 $4,320 $217 $0 $90,964

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

BIANCHI , BRANDY LNATL REPRESENTATIVE IINONE

$85,795 $19,505 $40,720 $0 $146,020

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

BIBBS , STEPHANIE MNATL REPRESENTATIVE INONE

$72,848 $18,155 $23,610 $0 $114,613

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

BOGAN , SANDRA JACCOUNTANTNONE

$80,915 $0 $0 $0 $80,915

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BOND , EDITH BDEPUTY DIRECTORNONE

$162,727 $2,300 $0 $0 $165,027

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BOOZ , KELLY CMANAGERNONE

$147,120 $4,655 $2,254 $0 $154,029

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

92 %Schedule 19Administration

0 %

ABC

BORDENAVE JR , GEORGE ESR. NATL REPRESENTATIVENONE

$151,938 $17,170 $40,378 $0 $209,486

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

3 %

ABC

BOSTIC , MARK AREGIONAL DIRECTORNONE

$172,833 $10,155 $12,151 $0 $195,139

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

13 %

ABC

BOSWELL , BRANDON SDEPUTY DIRECTORNONE

$153,999 $6,770 $14,799 $0 $175,568

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

BRACEY , REGINA JADMINISTRATIVE ASSISTANTNONE

$87,155 $935 $459 $0 $88,549

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

29 %

ABC

BRAMAN , JOANNA ISR. ASSOCIATENONE

$83,325 $11,846 $26,229 $0 $121,400

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

58 %

ABC

BROCATO , KARI AADMINISTRATIVE ASSISTANTNONE

$98,174 $850 $393 $0 $99,417

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

BROWN , MARJORIE LASST DIRECTORNONE

$119,433 $4,390 $5,549 $0 $129,372

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %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 forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

BROWN , LAURA MASST DIRECTORNONE

$103,646 $4,470 $142 $0 $108,258

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

BRYAN , YHASMINE MSR. ASSOCIATE DIRECTORNONE

$150,938 $8,050 $11,816 $0 $170,804

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

BULLOCK , KAWANTA MADMINISTRATIVE ASSISTANTNONE

$90,647 $940 $988 $0 $92,575

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

97 %Schedule 17Contributions

1 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

CADORETTE , ELIZABETH MADMINISTRATIVE ASSISTANTNONE

$77,799 $0 $20 $0 $77,819

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

98 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

CALLAHAN , ANGELA NASSOCIATE DIRECTORNONE

$139,764 $5,325 $958 $0 $146,047

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

6 %Schedule 19Administration

1 %

ABC

CALLNER , AMY JASST DIRECTORNONE

$84,633 $3,792 $3,331 $0 $91,756

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CALVO ELHAUGE , JOSE EINTERNNONE

$23,398 $0 $0 $0 $23,398

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

1 %

ABC

CANADAS , MARIA-CRISTI RADMINISTRATIVE ASSISTANTNONE

$89,783 $0 $57 $0 $89,840

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

81 %

ABC

CAPWELL , DARRELL SSR. ASSOCIATE DIRECTORNONE

$151,938 $5,575 $4,606 $0 $162,119

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

95 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

CARAVATTI , MARIE-LOUISE ASSOCIATE DIRECTORNONE

$139,764 $4,990 $5,306 $0 $150,060

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

CARROLL , YONNA DSR. NATL REPRESENTATIVENONE

$150,368 $19,040 $29,486 $0 $198,894

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

2 %

ABC

CARSON , MELISSA ASR. ASSOCIATENONE

$39,323 $2,243 $2,734 $0 $44,300

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CARTER , KATHARINE FELLOWNONE

$22,709 $0 $0 $0 $22,709

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

CASEY , LEO EEXECUTIVE DIRECTORNONE

$199,890 $6,290 $10,473 $0 $216,653

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

CERVANTES , KLARISSA IINTERNNONE

$10,930 $0 $0 $0 $10,930

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

1 %

ABC

CHAN , NING NGA ACCOUNTANTNONE

$90,429 $0 $216 $0 $90,645

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

CHANG , JENNIFER HCOMM DIRECTOR/PROD MNGRNONE

$166,390 $2,685 $878 $0 $169,953

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

1 %

ABC

CHAPMAN , CATHERINE MADMINISTRATIVE ASSISTANTNONE

$90,218 $340 $353 $0 $90,911

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

CHAVEZ , ELEANOR ASST DIRECTORNONE

$119,433 $14,820 $29,513 $0 $163,766

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

100 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CHEEK , YVONNE SMEETINGS ASSISTANTNONE

$92,150 $600 $240 $0 $92,990

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

CHOI , DAI SUNG ASST DIRECTORNONE

$113,078 $4,320 $1,518 $0 $118,916

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

CHRISTOPHE , BARBARA SADMINISTRATIVE ASSISTANTNONE

$89,012 $0 $70 $0 $89,082

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

81 %

ABC

CLAYTON , ALISON BADMINISTRATIVE ASSISTANTNONE

$79,049 $1,190 $424 $0 $80,663

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

COCHRAN , PATRICIA RADMINISTRATIVE ASSISTANTNONE

$93,108 $470 $517 $0 $94,095

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

COHEN , SARAH RASST DIRECTORNONE

$114,150 $3,610 $1,653 $0 $119,413

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

97 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

1 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

COLES , ADRIENNE ASST DIRECTORNONE

$121,730 $4,210 $473 $0 $126,413

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

COMER , TAMMY LACCOUNTANTNONE

$78,799 $0 $20 $0 $78,819

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

CONNER , JANET CDEPUTY REGIONAL DIRECTORNONE

$176,487 $12,630 $25,096 $0 $214,213

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

34 %

ABC

COOK , PATRICIA EADMINISTRATIVE ASSISTANTNONE

$65,230 $1,190 $835 $0 $67,255

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

COOPER , CHANNING MASST DIRECTORNONE

$107,403 $6,005 $3,618 $0 $117,026

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

2 %

ABC

CORDOVILLA , CONSTANCE TASSOCIATE DIRECTORNONE

$142,452 $8,680 $6,065 $0 $157,197

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

94 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CORNELL , TANYA LREGIONAL DIRECTORNONE

$163,251 $19,345 $33,433 $0 $216,029

ISchedule 15Representational Activities

63 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

10 %

ABC

CORTESE , ANTONIA MSEC-TREAS/PASTNONE

$168,444 $0 $0 $0 $168,444

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

COWAN , KRISTOR WDIR-LOBBYING & OUTREACHNONE

$183,801 $2,470 $2,567 $0 $188,838

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CROOK , ANDREW JASST DIRECTORNONE

$92,558 $8,408 $6,524 $0 $107,490

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

CROSS , KAREN LTRAVEL AGENTNONE

$90,590 $255 $34 $0 $90,879

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

CSAPLAR , ZOLTAN MNATL REPRESENTATIVE IVNONE

$127,901 $14,305 $22,802 $0 $165,008

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

CULLEN , EMMA EREGIONAL OFFICE COORD.NONE

$77,028 $1,705 $702 $0 $79,435

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

85 %Schedule 19Administration

14 %

ABC

DAILEY , EVE CSR. ASSOCIATENONE

$98,421 $3,360 $164 $0 $101,945

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

DALBY , KATHRYN LNATL REPRESENTATIVE INONE

$52,340 $11,865 $24,933 $0 $89,138

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

9 %

ABC

DANIELS , NANCY LADMINISTRATIVE ASSISTANTNONE

$81,915 $0 $20 $0 $81,935

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

DANIELS , LINDSEY KADMINISTRATIVE ASSISTANTNONE

$28,904 $595 $83 $0 $29,582

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DEAN , NATALIE BSR. ASSOCIATENONE

$96,329 $5,725 $3,845 $0 $105,899

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DEL AGUILA , CARLO SR. ASSOCIATENONE

$96,564 $4,070 $0 $0 $100,634

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

1 %

ABC

DELUGACH , SHARON ASSOCIATE DIRECTORNONE

$127,901 $6,040 $3,822 $0 $137,763

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

100 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DENNISON , JOSEPH EASSOCIATE DIRECTORNONE

$130,213 $9,325 $16,626 $0 $156,164

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DI CARLO , MATTHEW RASST DIRECTORNONE

$121,730 $3,920 $48 $0 $125,698

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

DIAGOSTINO , JENNIFER LSR. ASSOCIATENONE

$43,849 $2,460 $5,701 $0 $52,010

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

DICKINSON , ELISABETH JMANAGERNONE

$155,992 $5,975 $6,818 $0 $168,785

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DIETZ , ANNE MNATL REPRESENTATIVE IIINONE

$103,646 $20,860 $69,387 $0 $193,893

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

9 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

DIKE , DOROTHY JADMINISTRATIVE ASSISTANTNONE

$82,946 $0 $28 $0 $82,974

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

1 %

ABC

DOCKERY , WALEED FASST DIRECTORNONE

$119,433 $3,730 $25 $0 $123,188

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

DOMINGUEZ , JOHN ANATL REPRESENTATIVE IVNONE

$139,558 $19,355 $42,938 $0 $201,851

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

DOYLE , LAWRENCE GDEPUTY DIRECTORNONE

$171,617 $4,560 $1,840 $0 $178,017

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

6 %

ABC

DREWS , JESSE DNATL REPRESENTATIVE IIINONE

$107,403 $22,290 $58,247 $0 $187,940

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DUBIN , JENNIFER JASSOCIATE DIRECTORNONE

$135,384 $4,395 $1,691 $0 $141,470

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DUNCAN , ERIC SR. ASSOCIATENONE

$96,564 $2,721 $66 $0 $99,351

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

EASLEY , JODIE AREGIONAL DIRECTORNONE

$166,390 $16,635 $30,080 $0 $213,105

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

EDMONDS , LEONARD BASSOCIATE DIRECTORNONE

$142,452 $7,265 $7,099 $0 $156,816

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

8 %

ABC

EDWARDS , JASON RSR. ASSOCIATENONE

$96,564 $4,080 $801 $0 $101,445

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

EMMELL , MICHELLE DEMPLOYEE BENEFITS ASSTNONE

$103,663 $0 $246 $0 $103,909

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

EVANS-MUIR , JENNIFER ASST DIRECTORNONE

$121,730 $4,485 $602 $0 $126,817

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

FAIRBANKS , ROBERT PSR. ASSOCIATENONE

$89,668 $6,865 $5,375 $0 $101,908

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

FELLER , JANE HASSOCIATE DIRECTORNONE

$132,709 $4,080 $0 $0 $136,789

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

0 %

ABC

FERNANDEZ , CARLOS NATL REPRESENTATIVE IIINONE

$110,179 $25,240 $74,113 $0 $209,532

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

FIGURES , DERRICK DASSOCIATE DIRECTORNONE

$124,762 $5,710 $6,864 $0 $137,336

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

FIORE , RICHELLE ADIR -HIGHER ED ORGANIZINGNONE

$147,557 $8,465 $10,178 $0 $166,200

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

FORD , RICHARD EASSOCIATE DIRECTORNONE

$142,452 $3,225 $649 $0 $146,326

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

FOREMAN , RAYMOND EIT SOFTWARE MANAGERNONE

$169,228 $1,725 $0 $0 $170,953

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

94 %Schedule 19Administration

5 %

ABC

FOSTER , JESSICA ANATL REPRESENTATIVE IINONE

$96,564 $13,755 $22,498 $0 $132,817

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

5 %

ABC

FOWLER , RICHARD ASR. ASSOCIATENONE

$92,788 $4,530 $4,132 $0 $101,450

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

FOXWORTH , LAMONICA TADMINISTRATIVE ASSISTANTNONE

$24,457 $0 $110 $0 $24,567

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

10 %

ABC

FOXX-DAWODU , PAULETTE SERVICE MANAGERNONE

$158,991 $2,300 $0 $0 $161,291

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

FRANKLIN , ALVER RDEPUTY DIRECTORNONE

$150,147 $3,665 $870 $0 $154,682

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

FRIESZ , GERARD TREGIONAL DIRECTORNONE

$166,390 $11,360 $19,126 $0 $196,876

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

85 %Schedule 19Administration

14 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

GAINES-BODE , JEANNETTE LDEPUTY GENERAL MANAGERNONE

$83,414 $1,150 $258 $0 $84,822

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

89 %Schedule 19Administration

11 %

ABC

GALLAGHER , LYNN MADMINISTRATIVE ASSISTANTNONE

$87,222 $595 $627 $0 $88,444

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

20 %

ABC

GARDNER , JOSHUA JADMINISTRATIVE ASSISTANTNONE

$56,486 $170 $55 $0 $56,711

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

5 %

ABC

GATEWOOD JR , KENNETH VASST DIRECTORNONE

$117,022 $3,645 $1,186 $0 $121,853

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

GEORGE , AUDRA SR. NATL REPRESENTATIVENONE

$150,938 $24,675 $72,078 $0 $247,691

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

3 %

ABC

GETZINGER , LESLIE KASSOCIATE DIRECTORNONE

$99,772 $3,910 $2,957 $0 $106,639

ISchedule 15Representational Activities

26 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

0 %

ABC

GILL , ALICE JSR ASOC DIR ED ISSNONE

$83,899 $2,245 $2,288 $0 $88,432

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

GOFF , CHRISTOPHER JASST DIRECTORNONE

$110,179 $10,585 $15,288 $0 $136,052

ISchedule 15Representational Activities

79 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

11 %Schedule 18General Overhead

3 %Schedule 19Administration

7 %

ABC

GOLDSTEIN , GLENN RNATL REPRESENTATIVE IVNONE

$138,758 $22,615 $35,703 $0 $197,076

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

GOULD , KATHERINE ASR. ASSOCIATENONE

$28,091 $1,950 $0 $0 $30,041

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

GUPTILL , DEXTER CSR. ASSOCIATENONE

$98,421 $3,610 $125 $0 $102,156

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

GURSKY , DANIEL HINTERNAL COMM MANAGERNONE

$183,698 $1,725 $0 $0 $185,423

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

HADLEY , EARL NASSOCIATE DIRECTORNONE

$134,708 $3,690 $703 $0 $139,101

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

HAMILTON , STEPHANIE AADMINISTRATIVE ASSISTANTNONE

$66,507 $0 $598 $0 $67,105

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

97 %Schedule 17Contributions

1 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

HANDON , LISA AADMINISTRATIVE ASSISTANTNONE

$88,607 $555 $39 $0 $89,201

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

3 %Schedule 18General Overhead

2 %Schedule 19Administration

10 %

ABC

HARRIS , JASMINE LASSOCIATE DIRECTORNONE

$158,434 $21,080 $42,470 $0 $221,984

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

98 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

HAWKINS , SHAWNITRA SPRODUCTION ASSISTANTNONE

$82,462 $0 $217 $0 $82,679

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

1 %

ABC

HEENAN , MICHAEL JASST DIRECTORNONE

$125,272 $2,815 $923 $0 $129,010

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HERNANDEZ , RAMIRO NATL REPRESENTATIVE IIINONE

$119,433 $26,025 $40,189 $0 $185,647

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

HICKS , CHRISTOPHER NASSOCIATENONE

$76,196 $6,605 $5,508 $0 $88,309

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

4 %

ABC

HIGHTOWER , AMY MAMERICAN EDUCATOR EDITORNONE

$163,251 $2,300 $183 $0 $165,734

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

HIGHTOWER , JANINE LADMINISTRATIVE ASSISTANTNONE

$60,472 $0 $20 $0 $60,492

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

22 %

ABC

HINES , CLAUDIA CSR. ASSOCIATE (CONF)NONE

$96,369 $3,740 $348 $0 $100,457

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HOBBS , MELANIE AASSOCIATE DIRECTORNONE

$139,558 $5,650 $2,835 $0 $148,043

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

HOCHSPRUNG , NICOLE NSR. ASSOCIATENONE

$92,292 $7,345 $7,767 $0 $107,404

ISchedule 15Representational Activities

74 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

22 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

HOCKETT , HEATHER LADMINISTRATIVE ASSISTANTNONE

$62,097 $0 $20 $0 $62,117

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

58 %Schedule 19Administration

25 %

ABC

HOCKFIELD , REBECCA EASST DIRECTORNONE

$89,067 $1,770 $922 $0 $91,759

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

57 %Schedule 19Administration

43 %

ABC

HOFFSTEN , JULIE LDEPUTY DIRECTORNONE

$165,854 $6,465 $12,662 $0 $184,981

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HOGUE-MORGENSTER , JESSIE RSR. ASSOCIATENONE

$83,325 $6,070 $3,617 $0 $93,012

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HOUSTON , GREGORY DEPUTY DIRECTORNONE

$151,275 $900 $1,949 $0 $154,124

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

HUESGEN , ANGELA JNATL REPRESENTATIVE IIINONE

$119,433 $21,730 $55,902 $0 $197,065

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

HUEY , ASHER PACTING DIGITAL MANAGERNONE

$115,623 $12,038 $9,122 $0 $136,783

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

94 %Schedule 19Administration

6 %

ABC

HUMPHREY , JESSICA EDIRECTORNONE

$176,157 $23,100 $20,013 $0 $219,270

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

HUNTER , ROBERTA LACCOUNTANTNONE

$78,152 $0 $59 $0 $78,211

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

HUNTER , LESLEE MADMINISTRATIVE ASSISTANTNONE

$64,755 $0 $20 $0 $64,775

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

2 %Schedule 18General Overhead

65 %Schedule 19Administration

9 %

ABC

IEM , SUROSAVADEE GACCOUNTANTNONE

$81,955 $170 $52 $0 $82,177

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JACKSON , DONITA ADMINISTRATIVE ASSISTANTNONE

$101,127 $555 $67 $0 $101,749

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JENKINS , CAROLYN MADMINISTRATIVE ASSISTANTNONE

$114,658 $340 $638 $0 $115,636

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

2 %Schedule 18General Overhead

65 %Schedule 19Administration

9 %

ABC

JOHNSON , STACEY BCHIEF FINANCIAL OFFICERNONE

$199,890 $3,790 $2,022 $0 $205,702

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

70 %Schedule 19Administration

30 %

ABC

JOHNSON , CHARLES WASST DIRECTORNONE

$121,730 $12,085 $21,603 $0 $155,418

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

91 %Schedule 17Contributions

9 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

JOHNSON , CHRISTOPHER ENATL REPRESENTATIVE IIINONE

$103,646 $15,300 $23,289 $0 $142,235

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

JOHNSON , ARIKA NASSOCIATENONE

$68,483 $9,955 $17,723 $0 $96,161

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

JONES , MATTHEW AASSOCIATE DIRECTORNONE

$95,864 $3,825 $6,239 $0 $105,928

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

JONES , LATOIA AASSOC DIRECTORNONE

$30,680 $140 $25 $0 $30,845

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

90 %Schedule 18General Overhead

7 %Schedule 19Administration

2 %

ABC

JORDAN , SAMANTHA LNATL REPRESENTATIVE IIINONE

$103,646 $23,075 $73,898 $0 $200,619

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

14 %

ABC

JOSEPH , LEILAH MASST DIRECTORNONE

$94,121 $3,490 $25 $0 $97,636

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KAGAN , IGOR NATL REPRESENTATIVE IINONE

$82,885 $25,945 $51,399 $0 $160,229

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

6 %

ABC

KAMMERER , DAVID RASSOCIATE DIRECTORNONE

$138,758 $8,860 $11,730 $0 $159,348

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

KAMP , HEATHER AADMINISTRATIVE ASSISTANTNONE

$77,799 $0 $45 $0 $77,844

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

KANIEWSKI , MARY MEXECUTIVE ASSISTANTNONE

$97,164 $350 $0 $0 $97,514

ISchedule 15Representational Activities

52 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

36 %Schedule 19Administration

10 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

KASEMAN , JENNIFER ADIRECTORNONE

$176,157 $8,115 $10,625 $0 $194,897

ISchedule 15Representational Activities

77 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

21 %

ABC

KEANE , MARY EADMINISTRATIVE ASSISTANTNONE

$91,615 $1,790 $499 $0 $93,904

ISchedule 15Representational Activities

77 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

17 %

ABC

KEEFER , PATRICIA JDEPARTMENT DIRECTORNONE

$166,390 $10,751 $4,772 $0 $181,913

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

96 %

ABC

KEFFALOS , DIANA IREG'L OFFICE COORDINATORNONE

$66,071 $1,025 $554 $0 $67,650

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

KENG , PENSRI ACCOUNT/ADMIN. ASSISTANTNONE

$151,990 $0 $145 $0 $152,135

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

KIMBRUE , DONNA RASSOCIATE DIRECTOR (CONF)NONE

$145,980 $3,995 $4,332 $0 $154,307

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KING , DEBORAH LACCOUNTANTNONE

$89,305 $1,190 $927 $0 $91,422

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KITESSA , YANET ASR. ASSOCIATENONE

$88,755 $4,080 $25 $0 $92,860

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KLAYMAN , VALERIE EXECUTIVE ADMIN ASSTNONE

$106,698 $1,623 $608 $0 $108,929

ISchedule 15Representational Activities

52 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

36 %Schedule 19Administration

10 %

ABC

KNEELAND , KAREN LADMINISTRATIVE ASSISTANTNONE

$81,796 $1,830 $835 $0 $84,461

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

KOPILOW , EMILY EASST DIRECTORNONE

$91,263 $4,670 $11 $0 $95,944

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

0 %

ABC

KORIN , ORIANA MMEDIA AFFAIRS MANAGERNONE

$55,436 $1,785 $2,330 $0 $59,551

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KORINKE , MIA CASSISTANTNONE

$28,298 $0 $0 $0 $28,298

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

KRATOCHVIL , ANDREW SADMINISTRATIVE ASSISTANTNONE

$27,178 $0 $0 $0 $27,178

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

KRISHNAN , MAHENDRAN GASST DIRECTORNONE

$110,179 $4,250 $253 $0 $114,682

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

KRUSEMARK , DAWN MSR. ASSOCIATE DIRECTORNONE

$150,938 $4,005 $4,521 $0 $159,464

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

3 %

ABC

KUGLER , PHILIP ASST TO THE PRESIDENTNONE

$237,655 $6,075 $15,679 $0 $259,409

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

80 %Schedule 19Administration

18 %

ABC

KUPLINSKI , RICHARD DEPUTY DIRECTORNONE

$166,390 $10,210 $15,393 $0 $191,993

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LA ROCQUE , ROSALIND PASSOCIATE DIRECTORNONE

$141,377 $7,175 $8,658 $0 $157,210

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LABARRE , CHERYL HDEPUTY DIRECTORNONE

$155,992 $4,730 $1,115 $0 $161,837

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

LACOUR , NATHANIEL FORMER EXEC VPNONE

$168,518 $0 $0 $0 $168,518

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

LAMASTER , ESTHER CSR. ASSOCIATE (CONF)NONE

$95,178 $3,510 $264 $0 $98,952

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

LANSWORTH , THOMAS ASST DIRECTORNONE

$119,433 $6,085 $5,986 $0 $131,504

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

7 %

ABC

LARRIS , BERNICE MEMBERSHIP ASSISTANTNONE

$90,727 $685 $294 $0 $91,706

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

5 %

ABC

LAVASANY , KOMBIZ NMANAGERNONE

$59,335 $1,095 $1,083 $0 $61,513

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 forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

LAWTON , JUDITH EREGIONAL OFFICE COORD.NONE

$96,767 $1,025 $609 $0 $98,401

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

35 %

ABC

LEHTO , ERIC NATL REPRESENTATIVE IIINONE

$107,439 $22,970 $49,807 $0 $180,216

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

LEWIS , LISA AMEETINGS ASSISTANTNONE

$87,200 $425 $186 $0 $87,811

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

LEWIS , TAMARA INTERNNONE

$27,157 $0 $0 $0 $27,157

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

LIAPIS , KATHERINE ENATL REPRESENTATIVE IINONE

$96,564 $21,710 $38,853 $0 $157,127

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LICITRA , ANNETTE ASST DIRECTORNONE

$119,433 $4,445 $349 $0 $124,227

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

LIEBERMAN , SAMUEL JASSOCIATE DIRECTORNONE

$141,446 $4,530 $3,416 $0 $149,392

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

88 %Schedule 19Administration

7 %

ABC

LINGO , ZACHARY SADMINISTRATIVE ASSISTANTNONE

$48,508 $215 $328 $0 $49,051

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

LINTON , JOEL RMAILROOM ASSISTANTNONE

$53,492 $130 $117 $0 $53,739

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

LISHANSKY , SEAN SR. ASSOCIATENONE

$92,292 $3,720 $0 $0 $96,012

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LISHANSKY , LAUREN EADMINISTRATIVE ASSISTANTNONE

$45,106 $0 $0 $0 $45,106

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

LOFTON , KION ASST DIRECTORNONE

$110,633 $3,760 $275 $0 $114,668

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LOHMAN , MICHAEL ASST DIRECTORNONE

$119,433 $12,985 $19,756 $0 $152,174

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

LOHMANN , MARGARET JINTERNNONE

$15,136 $0 $0 $0 $15,136

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

81 %

ABC

LOSE , CELIA HUNT HSR WRITER TO PRESIDENTNONE

$167,890 $2,855 $916 $0 $171,661

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

LUCAS , MONICA IADMINISTRATIVE ASSISTANTNONE

$112,702 $0 $56 $0 $112,758

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

2 %Schedule 18General Overhead

65 %Schedule 19Administration

9 %

ABC

LUCHI , LAUREN MMANAGERNONE

$145,323 $3,335 $1,741 $0 $150,399

ISchedule 15Representational Activities

48 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

48 %

ABC

LUNDEEN , EVAN AASST DIRECTORNONE

$104,795 $5,610 $14,362 $0 $124,767

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

LUNDY-PONCE , GISELLE MASST TO THE EXEC VPNONE

$156,209 $3,965 $4,394 $0 $164,568

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

LYON , SANDRA ASR. ASSOCIATENONE

$36,971 $2,240 $22 $0 $39,233

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MAIORINI , MICHAEL GSR. ASSOCIATENONE

$94,187 $6,175 $3,692 $0 $104,054

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

MARKLE-ELDER , SARA KSR. ASSOCIATENONE

$95,274 $7,070 $7,962 $0 $110,306

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MASON , CATHERINE GEXECUTIVE ADMIN ASSTNONE

$115,704 $770 $3,375 $0 $119,849

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

22 %

ABC

MATTHEWS , VALENCIA RRECEPTIONISTNONE

$81,415 $0 $175 $0 $81,590

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

MATTINGLY , CHRISTOPHER LASST DIRECTORNONE

$120,811 $9,735 $20,463 $0 $151,009

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %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 forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

MCCLARY , FREDERIKA DDEPUTY DIRECTORNONE

$152,505 $11,125 $19,150 $0 $182,780

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

13 %

ABC

MCCLOUD-LEWIS , ROXANNA NATL REPRESENTATIVE INONE

$30,302 $7,400 $14,713 $0 $52,415

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

MCDUFFIE , ERICA CNATL REPRESENTATIVE IIINONE

$119,433 $14,890 $27,948 $0 $162,271

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

6 %

ABC

MCELROY , EDWARD JFORMER PRESIDENTNONE

$209,711 $0 $0 $0 $209,711

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

MCKENNA , CONSTANCE EASSOCIATE DIRECTORNONE

$132,709 $3,985 $2,057 $0 $138,751

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MCMAHON , HENRY SASSOCIATE DIRECTORNONE

$136,721 $4,565 $3,087 $0 $144,373

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

MCMAHON , LAWRENCE WADMINISTRATIVE ASSISTANTNONE

$66,980 $0 $45 $0 $67,025

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

MCNEIL , DANIEL JDIRECTORNONE

$176,157 $3,020 $0 $0 $179,177

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

2 %

ABC

MEEKS , BRIANNA NWEBSITE PRODUCTION ASSTNONE

$23,142 $0 $0 $0 $23,142

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

1 %

ABC

MERONEY , JANE ELLEN EDIR OF POLITICAL & LEGISLNONE

$176,157 $2,640 $256 $0 $179,053

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

97 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

MILLER , BENJAMIN LADMINISTRATIVE ASSISTANTNONE

$13,746 $170 $84 $0 $14,000

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

MITCHELL , ANN JASST TO PRES FOR FIELD CONONE

$213,895 $3,930 $3,551 $0 $221,376

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

16 %

ABC

MORAN , THOMAS DEPARTMENT DIRECTORNONE

$167,890 $5,405 $8,072 $0 $181,367

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

79 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

20 %

ABC

MORENO , CESAR ASSOCIATE DIRECTORNONE

$136,884 $13,115 $31,272 $0 $181,271

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

50 %Schedule 18General Overhead

41 %Schedule 19Administration

9 %

ABC

MORGENSTERN , ROBERT SREGIONAL DIRECTORNONE

$175,492 $19,235 $39,408 $0 $234,135

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

20 %

ABC

MOUTON , KAREN LADMINISTRATIVE ASSISTANTNONE

$81,415 $0 $20 $0 $81,435

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

90 %Schedule 18General Overhead

7 %Schedule 19Administration

2 %

ABC

MOYERS , DARRELL LASST DIRECTORNONE

$119,433 $4,190 $1,266 $0 $124,889

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

1 %

ABC

MROWKA , MARCUS PASST TO PRES FOR STR COMMNONE

$199,890 $6,150 $6,140 $0 $212,180

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

MUIR , EDWARD MANAGERNONE

$163,727 $2,555 $665 $0 $166,947

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MURPHY , TEAR JMANAGERNONE

$158,991 $3,180 $404 $0 $162,575

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

94 %Schedule 19Administration

6 %

ABC

MURRAY , BRADFORD CMANAGERNONE

$153,043 $3,240 $832 $0 $157,115

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MYERS , MELANIE LASSOCIATE DIRECTORNONE

$127,901 $8,205 $14,120 $0 $150,226

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MYERS , VIRGINIA DASST DIRECTORNONE

$116,098 $4,400 $1,048 $0 $121,546

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

NEDROW , DARRIN LDIR OF HEALTHCARE ORGANIZNONE

$166,390 $16,090 $46,427 $0 $228,907

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

NELSON , F HOWARD SR. ASSOCIATE DIRECTORNONE

$150,938 $5,140 $5,588 $0 $161,666

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

9 %Schedule 19Administration

5 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

NEWKIRK , MARSNITA CADMINISTRATIVE ASSISTANTNONE

$81,308 $0 $85 $0 $81,393

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

NICK , ALICIA MADMINISTRATIVE ASSISTANTNONE

$80,455 $0 $97 $0 $80,552

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

1 %

ABC

O'BRIEN , RICHARD NATL REPRESENTATIVE IINONE

$96,564 $16,345 $28,813 $0 $141,722

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

OGBUEHI , SONNY NATL REPRESENTATIVE IIINONE

$107,439 $23,020 $43,931 $0 $174,390

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

6 %

ABC

OKE , JASMINE DASST DIRECTORNONE

$103,646 $4,755 $1,874 $0 $110,275

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

7 %

ABC

OLSHEFSKI , PATRICIA SR ASST TO SECR-TREASNONE

$203,734 $5,517 $11,265 $0 $220,516

ISchedule 15Representational Activities

40 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

2 %Schedule 18General Overhead

30 %Schedule 19Administration

28 %

ABC

ONODA-NEIPERT , KAY ASSOCIATE DIRECTORNONE

$142,246 $7,490 $14,037 $0 $163,773

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

0 %

ABC

OSBORN , MIKLE ENATL REPRESENTATIVE IVNONE

$139,764 $20,045 $41,382 $0 $201,191

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

6 %

ABC

OST , JOHN MDIRECTORNONE

$184,801 $4,920 $6,399 $0 $196,120

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

88 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

12 %

ABC

OTERSEN , JEANNE MACTING DIRECTORNONE

$145,174 $6,555 $8,655 $0 $160,384

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

31 %

ABC

OWENS , KATHRYN ADEPARTMENT DIRECTORNONE

$166,390 $5,580 $5,820 $0 $177,790

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

PALLAZZO , BARBARA ADEPUTY REGIONAL DIRECTORNONE

$147,036 $5,840 $9,333 $0 $162,209

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

35 %

ABC

PARISIAN , ESTHER EASST DIRECTORNONE

$109,573 $6,395 $9,633 $0 $125,601

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

PARRAN , DOLORES LADMINISTRATIVE ASSISTANTNONE

$85,327 $1,445 $1,254 $0 $88,026

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

5 %

ABC

PASCALE , MARY TASST DIRECTORNONE

$114,150 $6,745 $8,000 $0 $128,895

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

PENSABENE , DANIEL FADMINISTRATIVE ASSISTANTNONE

$83,095 $170 $105 $0 $83,370

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

PETRILLO , THOMAS ESR. ASSOCIATE (CONF)NONE

$108,263 $11,030 $18,618 $0 $137,911

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

PETTERSEN , ELVIRA SDEPUTY REGIONAL DIRECTORNONE

$79,963 $5,215 $6,183 $0 $91,361

ISchedule 15Representational Activities

24 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

76 %

ABC

PHILLIPS , YVONNE MDEPUTY DIRECTORNONE

$158,991 $2,725 $1,493 $0 $163,209

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

PICARD , ALYSSA JDIRECTORNONE

$166,390 $2,945 $1,910 $0 $171,245

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

7 %

ABC

PICCINELLI , MICHAEL DSR. ASSOCIATENONE

$89,081 $4,460 $102 $0 $93,643

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

27 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

4 %

ABC

POLOUSKI , SUSAN MDIRECTORNONE

$163,990 $17,035 $34,418 $0 $215,443

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

POMETTO , LAURA LADMINISTRATIVE ASSISTANTNONE

$83,677 $340 $373 $0 $84,390

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

68 %Schedule 19Administration

1 %

ABC

PORCARI , JENNIFER SSR. ASSOCIATE DIRECTORNONE

$150,229 $7,535 $10,341 $0 $168,105

ISchedule 15Representational Activities

71 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

29 %

ABC

POWELL , MICHAEL SASST TO THE PRESIDENTNONE

$233,170 $4,775 $3,493 $0 $241,438

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 forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

PRASSER , MICHELLE MMEMBER BENEFITS ASSISTANTNONE

$87,703 $0 $100 $0 $87,803

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

22 %

ABC

PRAX , CHELSEA RASST DIRECTORNONE

$103,646 $6,138 $5,744 $0 $115,528

ISchedule 15Representational Activities

76 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

2 %Schedule 18General Overhead

8 %Schedule 19Administration

8 %

ABC

PROCTOR , FAITH FDIRECTORNONE

$175,492 $2,950 $994 $0 $179,436

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

QUINN , RACHEL ADEPUTY DIRECTORNONE

$158,991 $2,300 $428 $0 $161,719

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

QUINTERO , ESTHER ASST DIRECTORNONE

$119,433 $3,160 $531 $0 $123,124

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

RAMIREZ , LUIS DTRAVEL AGENTNONE

$87,550 $300 $749 $0 $88,599

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

RANDOLPH , KIMBERLY TMEETINGS ASSISTANTNONE

$96,237 $1,705 $1,640 $0 $99,582

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

REID , MARCIA KACCOUNTANTNONE

$85,448 $515 $249 $0 $86,212

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

49 %Schedule 19Administration

50 %

ABC

REUSING , ALEXANDER NNATL REPRESENTATIVE IINONE

$95,104 $11,475 $19,505 $0 $126,084

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

RHAMES-CHILDS , TAMIKA LADMINISTRATIVE ASSISTANTNONE

$92,888 $1,360 $485 $0 $94,733

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

RICHARDS , DAVID DIT SOFTWARE MANAGERNONE

$112,378 $3,770 $0 $0 $116,148

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

RINGUETTE , MICHELLE AASST TO THE PRESIDENTNONE

$213,895 $5,630 $22,803 $0 $242,328

ISchedule 15Representational Activities

26 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

11 %Schedule 18General Overhead

28 %Schedule 19Administration

5 %

ABC

RODRIGUEZ , JENNIFER DIRECTOR OF CAMPAIGNSNONE

$102,032 $575 $0 $0 $102,607

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

97 %Schedule 17Contributions

1 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

ROSE , MICHAEL RASSOCIATE DIRECTORNONE

$107,057 $1,923 $79 $0 $109,059

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

24 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

30 %

ABC

ROSE , DALE JINTERNNONE

$19,720 $555 $0 $0 $20,275

ISchedule 15Representational Activities

77 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

17 %

ABC

ROSS , TRACEY AACCOUNTANTNONE

$81,915 $0 $20 $0 $81,935

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

ROY , LAURA MMEETINGS ASSISTANTNONE

$90,516 $595 $1,300 $0 $92,411

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

RUBIN , JULIE MADMINISTRATIVE ASSISTANTNONE

$34,675 $775 $610 $0 $36,060

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

RUNGE , CHRISTIANNE YDIRECTORNONE

$166,390 $9,105 $14,654 $0 $190,149

ISchedule 15Representational Activities

82 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

6 %

ABC

RUTTER , JESSICA ASST DIRECTOR (CONF)NONE

$100,918 $3,717 $2,456 $0 $107,091

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SALM , MARYANNE ASSOCIATE DIRECTORNONE

$127,901 $4,275 $3,608 $0 $135,784

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

SAMET , LAUREN EDEPUTY DIRECTORNONE

$154,980 $5,505 $9,134 $0 $169,619

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

9 %

ABC

SAUNDERS , DELISA KDEPUTY DIRECTORNONE

$158,991 $9,250 $19,314 $0 $187,555

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

71 %Schedule 18General Overhead

26 %Schedule 19Administration

3 %

ABC

SCANTLEBURY JR , RODNEY EACCOUTANTNONE

$80,915 $0 $0 $0 $80,915

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SCOTT , LATIA ADMINISTRATIVE ASSISTANTNONE

$66,802 $2,085 $3,280 $0 $72,167

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

SCULLY , JENNIFER MASSOCIATE DIRECTORNONE

$135,384 $3,720 $1,520 $0 $140,624

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

97 %Schedule 17Contributions

1 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

SEE , JOHN RASST TO THE PRESIDENTNONE

$163,822 $1,857 $889 $0 $166,568

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SERFASS , JULIA GASST DIRECTORNONE

$107,403 $5,150 $3,562 $0 $116,115

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

SHAH , SHITAL CMANGR OF PHILANTHROPIC PPNONE

$138,369 $9,385 $12,752 $0 $160,506

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SHAH , NITESH RMEMBERSHIP ASSISTANTNONE

$88,109 $215 $22 $0 $88,346

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

5 %

ABC

SHANNON , MARY JO NATL REPRESENTATIVE IVNONE

$96,993 $10,010 $22,291 $0 $129,294

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SHEA , TIMOTHY RASSOCIATE DIRECTORNONE

$142,452 $4,920 $4,976 $0 $152,348

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SHERMAN , BRETT ASSOCIATE DIRECTORNONE

$132,150 $9,480 $16,144 $0 $157,774

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SHIEBLER , WILLIAM SASSOCIATE DIRECTORNONE

$167,564 $15,245 $37,908 $0 $220,717

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

100 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SILVA , SISSY INTERNNONE

$27,293 $0 $0 $0 $27,293

ISchedule 15Representational Activities

18 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

81 %

ABC

SIMMONS , SABRINA DADMINISTRATIVE ASSISTANTNONE

$82,014 $1,445 $714 $0 $84,173

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

29 %

ABC

SIMS , JESSICA ASR. ASSOCIATENONE

$86,081 $6,122 $3,260 $0 $95,463

ISchedule 15Representational Activities

92 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

2 %Schedule 18General Overhead

1 %Schedule 19Administration

5 %

ABC

SLOAN , MONICA AADMINISTRATIVE ASSISTANTNONE

$65,967 $0 $0 $0 $65,967

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

SMILEY , DYAN MASSOCIATE DIRECTORNONE

$124,762 $6,600 $6,879 $0 $138,241

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

5 %

ABC

SMITH , JESSICA CHIEF OF STAFFNONE

$237,655 $4,325 $5,503 $0 $247,483

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SNOW , HAILEY ADEPUTY DIRECTORNONE

$192,250 $4,260 $3,228 $0 $199,738

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

3 %

ABC

SOUTHARD , JOHN WMAILROOM ASSISTANTNONE

$82,919 $300 $291 $0 $83,510

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

SPRINGER , JANICE ISR. ASSOCIATENONE

$96,564 $3,865 $735 $0 $101,164

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

STAFF , EVERARDO SASDESK ANALYSTNONE

$69,047 $0 $20 $0 $69,067

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

STANSBERRY , KAMILLA SR. ASSOCIATENONE

$90,117 $300 $105 $0 $90,522

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

STEELE , LUKE ADMINISTRATIVE ASSISTANTNONE

$52,395 $0 $14 $0 $52,409

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

STELLY , LINDA MDEPUTY DIRECTORNONE

$155,992 $2,810 $1,107 $0 $159,909

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

STEVENS , TINA NATL REPR FELLOWNONE

$83,320 $14,995 $41,300 $0 $139,615

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

11 %

ABC

STEWART , CHRISTINA EMEMBERSHIP ASSISTANTNONE

$95,345 $2,470 $1,501 $0 $99,316

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

5 %

ABC

STOCKHAUSEN , MEGAN BASST DIRECTORNONE

$107,403 $6,215 $6,753 $0 $120,371

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

STONE , JUSTIN AASSOCIATE DIRECTORNONE

$136,884 $4,300 $1,443 $0 $142,627

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

STROM , DAVID JGENERAL COUNSELNONE

$203,734 $3,465 $3,266 $0 $210,465

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

97 %

ABC

STYLIANOU , DAVID JNATL REPRESENTATIVE IIINONE

$118,418 $11,195 $18,162 $0 $147,775

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

12 %

ABC

SULLIVAN , SHANNON LNATL REPRESENTATIVE IINONE

$96,564 $16,795 $30,144 $0 $143,503

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SUMNER , LINDSAY ASSOCIATENONE

$73,946 $4,930 $2,639 $0 $81,515

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SUN , JUNYI ASST DIRECTORNONE

$61,899 $1,557 $0 $0 $63,456

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

SUTTON , EVAN RASST TO PRES-COMMUNICATIONONE

$249,862 $5,530 $5,732 $0 $261,124

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

1 %

ABC

SWANN , RUTH HADMINISTRATIVE ASSISTANTNONE

$91,496 $260 $182 $0 $91,938

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

90 %Schedule 18General Overhead

7 %Schedule 19Administration

2 %

ABC

TAMMELLEO , SARAH ASST TO PRESIDENTNONE

$71,514 $1,708 $956 $0 $74,178

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

TANNO , DEBORAH ASST DIRECTORNONE

$120,352 $3,890 $25 $0 $124,267

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

TARRANT , NEIL ASR. ASSOCIATENONE

$91,507 $5,470 $5,381 $0 $102,358

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

TEARE , CHERYL AASST TO PRESIDENTNONE

$176,157 $5,805 $7,038 $0 $189,000

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

THARAPATLA , MURIEL PERSONNEL ASST (CONF)NONE

$96,590 $0 $69 $0 $96,659

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

THEO , LINDSAY NNATL REPRESENTATIVE IINONE

$90,977 $22,650 $52,605 $0 $166,232

ISchedule 15Representational Activities

92 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

6 %

ABC

THINDWA , JAMES ASST DIRECTORNONE

$119,433 $8,245 $9,006 $0 $136,684

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

100 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

THOMAS , REGENA LDIRECTORNONE

$163,251 $10,525 $17,865 $0 $191,641

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

99 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

THOMAS , LISA ASSOCIATE DIRECTORNONE

$139,764 $3,555 $1,311 $0 $144,630

ISchedule 15Representational Activities

89 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

11 %

ABC

THOMAS , VICTORIA PADMINISTRATIVE ASSISTANTNONE

$95,900 $0 $118 $0 $96,018

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

1 %

ABC

THOMPSON , ANGELA ASSOCIATE DIRECTOR (CONF)NONE

$141,976 $4,180 $3,399 $0 $149,555

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

76 %Schedule 19Administration

18 %

ABC

THOMPSON II , THOMAS DDEPUTY DIRECTORNONE

$155,992 $1,840 $180 $0 $158,012

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

2 %Schedule 18General Overhead

0 %Schedule 19Administration

3 %

ABC

TOBIAS , BARBARA ASSOCIATE DIRECTORNONE

$134,708 $3,815 $946 $0 $139,469

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

0 %

ABC

TOURE , MARIAME SADMINISTRATIVE ASSISTANTNONE

$94,894 $0 $25 $0 $94,919

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

58 %Schedule 19Administration

25 %

ABC

TRAUTNER , KELLY DDEPARTMENT DIRECTORNONE

$116,159 $4,660 $7,967 $0 $128,786

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

TROTTER , LAFRANCES FNATL REPRESENTATIVE IVNONE

$124,762 $19,015 $29,609 $0 $173,386

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

TURNBOE , DESTINY VNATL REPRESENTATIVE IINONE

$76,560 $13,470 $23,387 $0 $113,417

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

TURNER , LAUREN RADMINISTRATIVE ASSISTANTNONE

$119,878 $595 $1,024 $0 $121,497

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

TURNER , AMI LSR. ASSOCIATENONE

$96,329 $5,565 $3,231 $0 $105,125

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

TZUANOS , JUSTIN IASST DIRECTORNONE

$113,179 $8,725 $11,284 $0 $133,188

ISchedule 15Representational Activities

73 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

26 %

ABC

UCELLI-KASHYAP , MARLA RASST TO THE PRESIDENTNONE

$199,890 $4,445 $4,628 $0 $208,963

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

VALCARCE , TERESA ADMINISTRATIVE ASSISTANTNONE

$87,711 $0 $64 $0 $87,775

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

VITUCCI , ROBIN JSR. ASSOCIATENONE

$92,292 $4,795 $3,104 $0 $100,191

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

9 %

ABC

WARD , SUSAN CSR. ASSOCIATENONE

$92,012 $1,870 $856 $0 $94,738

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WASHINGTON , JULIE KASST DIRECTORNONE

$119,433 $13,130 $13,772 $0 $146,335

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WEBER , CATHERINE EADMINISTRATIVE ASSISTANTNONE

$55,649 $0 $58 $0 $55,707

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

WEDEMEYER , JASON PNATL REPRESENTATIVE IINONE

$92,405 $17,975 $39,880 $0 $150,260

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

WEIL , ROBERT WDIRECTOR OF FIELD PROGNONE

$166,390 $9,376 $9,009 $0 $184,775

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WHEELER , JASON CNATL REPRESENTATIVE IINONE

$88,507 $19,460 $36,141 $0 $144,108

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WILLIAMS , FELECIA PSR. ASSOCIATENONE

$96,564 $3,665 $1,291 $0 $101,520

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(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

93 %Schedule 19Administration

7 %

ABC

WILLIAMS III , WILLIAM LSR. ASSOCIATENONE

$89,668 $4,645 $1,633 $0 $95,946

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WILLIAMS JR , STEVEN MDEPUTY DIRECTORNONE

$131,033 $3,378 $3,405 $0 $137,816

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

16 %

ABC

WILLIAMSON , RYAN ENATL REPRESENTATIVE IINONE

$95,104 $14,935 $21,544 $0 $131,583

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

WILSON , DOROTHY PADMINISTRATIVE ASSISTANTNONE

$113,322 $255 $852 $0 $114,429

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

22 %

ABC

WINSTON , MARTHA KASSOCIATE DIRECTORNONE

$134,326 $6,120 $9,559 $0 $150,005

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

99 %

ABC

WOLFE , PAMELA LASST DIRECTORNONE

$122,730 $3,610 $0 $0 $126,340

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

WRIGHT , SHARON ASSOCIATE DIRECTORNONE

$142,452 $3,620 $261 $0 $146,333

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

WYCHE , MARCUS BADMINISTRATIVE ASSISTANTNONE

$85,063 $300 $276 $0 $85,639

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

YOUNG , BENJAMIN BSR. ASSOCIATENONE

$96,564 $4,425 $2,337 $0 $103,326

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

2 %

ABC

YOUSSOFI , SUSAN GSR. ASSOCIATENONE

$96,329 $3,460 $241 $0 $100,030

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ZACHARY , ERIC JDEPARTMENT DIRECTORNONE

$166,390 $8,055 $7,738 $0 $182,183

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

98 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

ZEIGLER , JESSE ENATL REPRESENTATIVE IINONE

$96,564 $19,490 $40,715 $0 $156,769

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

8 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

ZEIGLER , RASHIED ACOPY CENTER CLERKNONE

$80,915 $0 $0 $0 $80,915

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

1 %

ABC

ZEILER , MICHELLE MASST DIRECTORNONE

$78,682 $2,068 $91 $0 $80,841

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

98 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

ZOGOPOULOS , ALEXA INTERNNONE

$11,340 $0 $0 $0 $11,340

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

3 %

ABC

ZOOK , KAREN MASST DIRECTORNONE

$121,730 $5,315 $1,628 $0 $128,673

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

TOTALS RECEIVED BY EMPLOYEES MAKING$10,000 OR LESS

$99,393 $2,915 $3,911 $0 $106,219

ISchedule 15Representational Activities

39 %Schedule 16Political Activities and Lobbying

25 %Schedule 17Contributions

3 %Schedule 18General Overhead

21 %Schedule 19Administration

12 %

Total Employee Disbursements $40,952,186 $1,975,440 $2,882,061 $0 $45,809,687Less Deductions $15,235,999

Net Disbursements $30,573,688

Form LM-2 (Revised 2010)

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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership(A)

Number(B)

Voting Elig ibility(C)

Members (Total of all lines above) 1,677,775Agency Fee Payers* 85,788Total Members/Fee Payers 1,763,563*Agency Fee Payers are not considered members of the labor organization.

Full Per Capita Tax Payers 724,109 YesOne Half Per Capita Tax Payers 234,593 YesOne Quarter Per Capita Tax Payers 81,970 YesOne Eighth Per Capita Tax Payers 25,858 YesLaid Off Members and Unpaid Leave Members 1,288 YesAssociate Members 51,059 NoMerged Local and State Members 165,116 YesRetiree Members 393,782 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 $8,427,1472. Named Payer Non-itemized Receipts $1,427,8633. All Other Receipts $1,195,9614. Total Receipts $11,050,971

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $7,262,7232. Named Payee Non-itemized Disbursements $341,7073. To Officers $170,9184. To Employees $1,888,2285. All Other Disbursements $221,5506. Total Disbursements $9,885,126

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $44,609,0542. Named Payee Non-itemized Disbursements $5,917,8753. To Officers $392,2824. To Employees $23,685,2455. All Other Disbursements $1,499,2606. Total Disbursements $76,103,716

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $10,824,7122. Named Payee Non-itemized Disbursements $1,845,0503. To Officers $192,2794. To Employees $12,754,6465. All Other Disbursements $298,0586. Total Disbursements $25,914,745

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $27,295,6442. Named Payee Non-itemized Disbursements $794,7603. To Officers $158,9814. To Employees $2,825,4455. All Other Disbursements $105,2236. Total Disbursement $31,180,053

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $4,642,0342. Named Payee Non-itemized Disbursements $1,016,0653. To Officers $412,0934. To Employees $4,656,1265. All Other Disbursements $201,3036. Total Disbursements $10,927,621

Form LM-2 (Revised 2010)

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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address(A)

10 2ND AVE HOUGHTON EST

10 2ND AVE, HOUGHTON ESTATJOHANNESBURG0000241

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,163

CREDIT CARD REFUND 05/01/2018 $12,163

Name and Address(A)

ABC FEDERATION OF TEACHERS

12028 CENTRALIA ROAD,SU 20HAWAIIAN GARDENSCA90716

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,838Total of All Transactions with this Payee/Payer for This Schedule $5,838

Name and Address(A)

AFL-CIO

815 SIXTEENTH STREET, NWWASHINGTONDC20006

Type or Classification(B)

NATIONAL LABOR UNION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,361,669Total Non-Itemized Transactions with this Payee/Payer $187Total of All Transactions with this Payee/Payer for This Schedule $1,361,856

ROYALTY PAYMENTS 11/14/2017 $156,446ROYALTY PAYMENTS 10/05/2017 $149,183ROYALTY PAYMENTS 08/01/2017 $133,112ROYALTY PAYMENTS 07/03/2017 $133,004ROYALTY PAYMENTS 08/29/2017 $132,858ROYALTY PAYMENTS 03/01/2018 $83,446ROYALTY PAYMENTS 07/03/2017 $71,603ROYALTY PAYMENTS 04/06/2018 $67,988ROYALTY PAYMENTS 12/12/2017 $56,013ROYALTY PAYMENTS 12/07/2017 $52,792ROYALTY PAYMENTS 03/29/2018 $51,992ROYALTY PAYMENTS 01/09/2018 $51,899ROYALTY PAYMENTS 01/31/2018 $51,821ROYALTY PAYMENTS 03/07/2018 $51,609ROYALTY PAYMENTS 05/01/2018 $43,925ROYALTY PAYMENTS 06/11/2018 $43,265ROYALTY PAYMENTS 03/07/2018 $22,522ROYALTY PAYMENTS 03/01/2018 $8,191

Name and Address(A)

AFT BENEFIT TRUST

555 NEW JERSEY AVE, NWWASHINGTONDC20001

Type or Classification(B)

BENEFIT TRUST

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $289,919Total Non-Itemized Transactions with this Payee/Payer $2,064Total of All Transactions with this Payee/Payer for This Schedule $291,983

REIMBURSEMENT OF PROGRAM EXPENSES 01/09/2018 $218,556REIMBURSEMENT OF PROGRAM EXPENSES 11/03/2017 $71,363

Name and Address(A)

AFT COPE VOLUNTARY A/C

555 NJ AVENUE NWWASHINGTONDC20001

Type or Classification(B)

POLITICAL ACTION COMMITTEERELATED TO AFT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,215Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,215

REIMBURSEMENT OF PROGRAM EXPENSES 07/28/2017 $29,215

Name and Address(A)

AFT DISASTER RELIEF FUND

555 NEW JERSEY AVE NWWASHINGTONDC

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

REPAYMENT OF OVERPAYMENT 12/20/2017 $160,000

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20001Type or Classification

(B)CHARITABLE ORGANIZATION

Name and Address(A)

AFT GREAT LAKES REGIONAL OFFICEPO BOX 390

WESTMONTIL60559

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 $1,173Total of All Transactions with this Payee/Payer for This Schedule $21,173

REIMBURSEMENT OF PROGRAM EXPENSES 06/11/2018 $20,000

Name and Address(A)

AFT GUILD SAN DIEGO CC

1081 CAMINO DEL RIO S #217SAN DIEGOCA92108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,533Total of All Transactions with this Payee/Payer for This Schedule $15,533

Name and Address(A)

AFT KANAWHA

1615 WASHINGTON ST. EASTCHARLESTONWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,162Total of All Transactions with this Payee/Payer for This Schedule $9,162

Name and Address(A)

AFT MANAGEMENT RETIREMENT PLAN

3101 GREENHEAD DR., STE. ASPRINGFIELDIL62711

Type or Classification(B)

RETIREMENT PLAN

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,754Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,754

REIMBURSEMENT OF AUDIT EXPENSE 03/22/2018 $6,754

Name and Address(A)

AFT MARYLAND

5800 METRO DRIVE SUITE 100BALTIMOREMD21215

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $1,100Total of All Transactions with this Payee/Payer for This Schedule $41,100

B3 PROJECT CONTRIBUTION 08/30/2017 $40,000

Name and Address(A)

AFT NEW MEXICO 8029

530 JEFFERSON ST, NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,300Total Non-Itemized Transactions with this Payee/Payer $2,655Total of All Transactions with this Payee/Payer for This Schedule $25,955

REFUND OF PAYMENT 09/22/2017 $12,300REFUND OF PAYMENT 09/22/2017 $11,000

Name and Address(A)

AFT OPEIU #2 RETIREMENT PLAN

3101 GREENHEAD DR., STE. ASPRINGFIELDIL62711

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,637

REIMBURSEMENT OF AUDIT EXPENSE 03/22/2018 $5,637

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Type or Classification(B)

RETIREMENT PLANName and Address

(A)AFT OREGON

10228 SW CAPITOL HWYPORTLANDOR97219

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $211,968Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $213,168

REIMBURSEMENT OF PROGRAM EXPENSES 02/05/2018 $75,000REIMBURSEMENT OF PROGRAM EXPENSES 03/26/2018 $50,000REIMBURSEMENT OF PROGRAM EXPENSES 11/07/2017 $25,110REIMBURSEMENT OF PROGRAM EXPENSES 07/07/2017 $23,246REIMBURSEMENT OF PROGRAM EXPENSES 02/15/2018 $16,336REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $12,065REIMBURSEMENT OF PROGRAM EXPENSES 02/15/2018 $10,211

Name and Address(A)

AFT SEATTLE COMM COLLEGES

2366 EASTLAKE AVE #206SEATTLEWA98102

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,954Total of All Transactions with this Payee/Payer for This Schedule $5,954

Name and Address(A)

AFT ST. LOUIS, 420

2710 HAMPTON AVENUEST. LOUISMO63139

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,912Total of All Transactions with this Payee/Payer for This Schedule $11,912

Name and Address(A)

AFT STAFF UNION

555 NEW JERSEY AVEWASHINGTONDC20001

Type or Classification(B)

LABOR UNION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,019Total Non-Itemized Transactions with this Payee/Payer $10,420Total of All Transactions with this Payee/Payer for This Schedule $48,439

REIMBURSEMENT OF EXPENSES 02/09/2018 $29,086REIMBURSEMENT OF EXPENSES 02/21/2018 $8,933

Name and Address(A)

AFT WASHINGTON, AFL-CIO 8045

625 ANDOVER PK. WEST,TUKWILAWA98188

Type or Classification(B)

AFFILIATE

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

REIMBURSEMENT OF PROGRAM EXPENSES 07/25/2017 $10,000

Name and Address(A)

AFT WEST VIRGINIA, # 8046

1615 WASHINGTON ST E,CHARLESTONWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,539Total of All Transactions with this Payee/Payer for This Schedule $17,539

Name and Address(A)

AFT/UTAH TEACHERS AND STAFF

105 E. FT. UNION BLVD.MIDVALEUT84047

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,973Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,973

REIMBURSEMENT OF PROGRAM EXPENSES 03/22/2018 $20,973

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Type or Classification(B)

AFFILIATEName and Address

(A)AIR CANADA

1133 AVE OF THE AMERICASNEW YORKNY10036

Type or Classification(B)

AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,475Total of All Transactions with this Payee/Payer for This Schedule $6,475

Name and Address(A)

ALASKA INTERNAL ORGANIZINGPROJECTP.O. BOX 9788

SEATTLEWA98109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,455Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,455

REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $13,455

Name and Address(A)

ALASKA PUBLIC EMPLOYEES ASSN

340 N FRANKLINJUNEAUAK99801

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,751Total of All Transactions with this Payee/Payer for This Schedule $8,751

Name and Address(A)

ALBERT SHANKER INSTITUTE

555 NEW JERSEY AVE NWWASHINGTONDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,177,520Total Non-Itemized Transactions with this Payee/Payer $67Total of All Transactions with this Payee/Payer for This Schedule $1,177,587

REIMBURSEMENT OF PROGRAM EXPENSES 02/08/2018 $546,149REIMBURSEMENT OF PROGRAM EXPENSES 09/18/2017 $278,721REIMBURSEMENT OF PROGRAM EXPENSES 04/11/2018 $174,400REIMBURSEMENT OF PROGRAM EXPENSES 06/05/2018 $97,155REIMBURSEMENT OF PROGRAM EXPENSES 03/09/2018 $81,095

Name and Address(A)

ALBUQUERQUE EDUC ASSIST ASSOC

857 LOMA HERMOSA DR NWALBUQUERQUENM87105

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,799Total of All Transactions with this Payee/Payer for This Schedule $5,799

Name and Address(A)

ALBUQUERQUE TS FED

530 JEFFERSON ST NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,235Total of All Transactions with this Payee/Payer for This Schedule $32,235

Name and Address(A)

ALIEF AFT & SCHOOL EMPLOYEES

11222 RICHMOND AVEHOUSTONTX77082

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,255Total of All Transactions with this Payee/Payer for This Schedule $5,255

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Type or Classification(B)

AFFILIATEName and Address

(A)ALLIANCE OF DALLAS EDUCATORS 2260

334 CENTRE STREETDALLASTX75208

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,309Total of All Transactions with this Payee/Payer for This Schedule $36,309

Name and Address(A)

AMER ASSOC OF CLASSIFIED SCHOOLEMPLOYEES

409 N 64THSPRINGFIELDOR97478

Type or Classification(B)

MEMBERSHIP ORGANIZATION

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

REIMBURSEMENT OF EXPENSES 12/20/2017 $8,047

Name and Address(A)

AMER ASSOC OF UNIV PROFESSORS

1133 19TH STREET, NWWASHINGTONDC20036

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $103,955Total Non-Itemized Transactions with this Payee/Payer $3,752Total of All Transactions with this Payee/Payer for This Schedule $107,707

REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $27,858REIMBURSEMENT OF PROGRAM EXPENSES 03/01/2018 $22,074REIMBURSEMENT OF PROGRAM EXPENSES 03/01/2018 $16,874REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $12,686REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $12,460REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $6,201REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $5,802

Name and Address(A)

AMER FED OF TS EDUCATIONAL FDN

555 NJ AVE NWWASHINGTONDC20001

Type or Classification(B)

EDUCATIONAL ORG RELATED TO AFT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $656,460Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $658,460

REFUND OF DUPLICATE PAYMENT 11/21/2017 $200,000REIMBURSEMENT OF EXPENSES 03/01/2018 $221,612REIMBURSEMENT OF EXPENSES 08/04/2017 $200,000REIMBURSEMENT OF EXPENSES 11/01/2017 $34,848

Name and Address(A)

AMERICAN AIRLINES INCP O BOX 582820 MD766

TULSAOK74158

Type or Classification(B)

AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $64,236Total of All Transactions with this Payee/Payer for This Schedule $64,236

Name and Address(A)

BALTIMORE CO FED OF PUBLIC EMPL

25 W CHESAPEAKE AVETOWSONMD21204

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,241Total of All Transactions with this Payee/Payer for This Schedule $5,241

Name and Address(A)

BALTIMORE TEACHERS UNION

5800 METRO DRBALTIMOREMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $36,823Total of All Transactions with this Payee/Payer for This Schedule $41,823

B3 PROGRAM CONTRIBUTION 08/29/2017 $5,000

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21215Type or Classification

(B)AFFILIATE

Name and Address(A)

BD OF EDUC CITY OF PEORIA

3202 N. WISCONSINPEORIAIL61603

Type or Classification(B)

BOARD OF EDUCATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,435Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,435

REIMBURSEMENT OF PROGRAM EXPENSES 06/20/2018 $15,435

Name and Address(A)

BEST SHOT VIDEO INC.

81 PONDFIELD ROAD #152BRONXVILLENY10708

Type or Classification(B)

VIDEO SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,356Total of All Transactions with this Payee/Payer for This Schedule $19,356

Name and Address(A)

BEXAR CO F OF T

6800 PARK TEN BLVDSAN ANTONIOTX78213

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,828Total of All Transactions with this Payee/Payer for This Schedule $5,828

Name and Address(A)

BILLHIGHWAY

363 W BIG BEAVER, SUITE 40TROYMI48084

Type or Classification(B)

PROCESSING COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,937Total Non-Itemized Transactions with this Payee/Payer $4,834Total of All Transactions with this Payee/Payer for This Schedule $35,771

REBATES 05/22/2018 $24,535REBATES 10/11/2017 $6,402

Name and Address(A)

BIRMINGHAM F OF T

1901 10TH AVE SOUTHBIRMINGHAMAL35205

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,292Total of All Transactions with this Payee/Payer for This Schedule $5,292

Name and Address(A)

BOSTON TS UNION

180 MT. VERNON STDORCHESTERMA02125-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,380Total Non-Itemized Transactions with this Payee/Payer $21,069Total of All Transactions with this Payee/Payer for This Schedule $35,449

REIMBURSEMENT OF INSURANCE 06/01/2018 $6,123REIMBURSEMENT OF INSURANCE 11/21/2017 $8,257

Name and Address(A)

CA EARLY EDUCATION ORG PRJTP.O. BOX 9788

SEATTLEWA98109

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,409

REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $10,409

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Type or Classification(B)

AFFILIATEName and Address

(A)CA FED OF TEACHERS, 8004

2550 N. HOLLYWOOD WAY,SU40BURBANKCA91505

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $354,031Total Non-Itemized Transactions with this Payee/Payer $4,790Total of All Transactions with this Payee/Payer for This Schedule $358,821

REIMBURSEMENT OF PROGRAM EXPENSES 10/27/2017 $120,000REIMBURSEMENT OF PROGRAM EXPENSES 04/12/2018 $120,000REIMBURSEMENT OF PROGRAM EXPENSES 04/12/2018 $50,000REIMBURSEMENT OF PROGRAM EXPENSES 10/27/2017 $45,000REIMBURSEMENT OF PROGRAM EXPENSES 05/01/2018 $6,987REIMBURSEMENT OF PROGRAM EXPENSES 12/12/2017 $6,851REIMBURSEMENT OF PROGRAM EXPENSES 05/01/2018 $5,193

Name and Address(A)

CALCASIEU F OF TS/SCH EMPL

1515 PALERMO DRIVESULPHURLA70663

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,165Total of All Transactions with this Payee/Payer for This Schedule $10,165

Name and Address(A)

CALIFORNIA ORGANIZING PROJPO BOX 9788

SEATTLEWA98109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,918Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,918

REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $26,918

Name and Address(A)

CC TS OF SAN FRANCISCO

2940 16TH ST #323SAN 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 $5,385Total of All Transactions with this Payee/Payer for This Schedule $5,385

Name and Address(A)

CFT COPE PROP/BALLOT

2550 N HOLLYWOOD WAYBURBANKCA91505

Type or Classification(B)

COPE

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

REIMBURSEMENT OF PROGRAM EXPENSES 04/19/2018 $50,000

Name and Address(A)

CFVI, INC.P.O. BOX 11790

ST. THOMAS00

Type or Classification(B)

COMMUNITY FOUNDATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,060

REIMBURSEMENT OF PROGRAM EXPENSES 06/28/2018 $29,060

Name and Address(A)

CHICAGO METRO PROJECT

500 OAKMONT LANEWESTMONTIL60559

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,912Total Non-Itemized Transactions with this Payee/Payer $4,496Total of All Transactions with this Payee/Payer for This Schedule $51,408

REIMBURSEMENT OF PROGRAM EXPENSES 05/21/2018 $15,911REIMBURSEMENT OF PROGRAM EXPENSES 11/22/2017 $15,349REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $10,514REIMBURSEMENT OF PROGRAM EXPENSES 02/15/2018 $5,138

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Type or Classification(B)

AFFILIATEName and Address

(A)CHICAGO TEACHERS UNION, # 1

1901 W. CARROLL AVE.CHICAGOIL60612

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,359Total Non-Itemized Transactions with this Payee/Payer $3,279Total of All Transactions with this Payee/Payer for This Schedule $47,638

REIMBURSEMENT OF PROGRAM EXPENSES 08/17/2017 $44,359

Name and Address(A)

CHIPPEWA FALLS F OF T

715 VERONICA STCHIPPEWA FALLSWI54729

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,212Total of All Transactions with this Payee/Payer for This Schedule $5,212

Name and Address(A)

CINCINNATI F OF T

1520 MADISON RD STE 101CINCINNATIOH45206

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,785Total of All Transactions with this Payee/Payer for This Schedule $16,785

Name and Address(A)

CITY SCHOOL DIST OF ALBANY, NY

ACADEMY PARKALBANYNY12207

Type or Classification(B)

CITY SCHOOL DISTRICT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

REIMBURSEMENT OF PROGRAM EXPENSES 04/19/2018 $5,500

Name and Address(A)

CLEVELAND TS UNION

1370 WEST SIXTH ST 4TH FLCLEVELANDOH44113

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,373Total of All Transactions with this Payee/Payer for This Schedule $18,373

Name and Address(A)

CMG CORPORATE SERVICES, INC.P.O. BOX 105376

ATLANTAGA30348

Type or Classification(B)

ADVERTISING COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,500

REFUND CANCELLED AD 05/09/2018 $14,500

Name and Address(A)

CORPUS CHRISTI AFT

4455 S PADRE ISLAND DR,CORPUS CHRISTITX78411

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,238Total of All Transactions with this Payee/Payer for This Schedule $9,238

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AFFILIATEName and Address

(A)CRANSTON TS. ALLIANCE

176 MAYFIELD AVECRANSTONRI02920-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,439Total of All Transactions with this Payee/Payer for This Schedule $6,439

Name and Address(A)

CY-FAIR FEDERATION OFTEACHERS/TFT

17461A VILLAGE GREEN DRHOUSTONTX77040

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,716Total of All Transactions with this Payee/Payer for This Schedule $7,716

Name and Address(A)

DATAGRAVITY, INC.PO BOX 729

BOLLONMA01740-0000

Type or Classification(B)

DATA SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,833

REIMBURSE UNUSED SERVICES 02/15/2018 $7,833

Name and Address(A)

DEARBORN FED OF TEACHERS, 681

15250 MERCANTILEDEARBORNMI48120

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,014Total of All Transactions with this Payee/Payer for This Schedule $6,014

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $49,806Total of All Transactions with this Payee/Payer for This Schedule $49,806

Name and Address(A)

DENVER FED FOR PARAPROF TRI SRVEMPL

789 SHERMAN ST, STE 530DENVERCO80203

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,924Total of All Transactions with this Payee/Payer for This Schedule $5,924

Name and Address(A)

DETROIT F OF T

7451 THIRD AVEDETROITMI48202

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,250Total of All Transactions with this Payee/Payer for This Schedule $9,250

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AFFILIATEName and Address

(A)Direct Energy Business Marketing, LLC

23 Greenway Plaza,Suite 250HoustonTX77046

Type or Classification(B)

Energy Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $42,309Total of All Transactions with this Payee/Payer for This Schedule $42,309

Name and Address(A)

DOUGLAS COUNTY FEDERATION

801 S PERRY ST STE 140CASTLE ROCKCO80104

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,107Total of All Transactions with this Payee/Payer for This Schedule $6,107

Name and Address(A)

EBSCO INDUSTRIES, INCPO BOX 1943

BIRMINGHAMAL35201

Type or Classification(B)

PUBLISHER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,965Total Non-Itemized Transactions with this Payee/Payer $770Total of All Transactions with this Payee/Payer for This Schedule $56,735

COMMISSIONS AND ADVERTISER PAYMENTS 11/17/2017 $18,498COMMISSIONS AND ADVERTISER PAYMENTS 01/26/2018 $15,141COMMISSIONS AND ADVERTISER PAYMENTS 09/06/2017 $11,565COMMISSIONS AND ADVERTISER PAYMENTS 04/19/2018 $10,761

Name and Address(A)

EDITH SHANKER

330 EAST 39TH STNEW YORKNY10016

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,471Total of All Transactions with this Payee/Payer for This Schedule $19,471

Name and Address(A)

EDUCATION MINN

168 AURORA AVEST PAULMN55103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,800Total Non-Itemized Transactions with this Payee/Payer $275Total of All Transactions with this Payee/Payer for This Schedule $6,075

REIMBURSEMENT OF PROGRAM EXPENSES 07/03/2017 $5,800

Name and Address(A)

EL PASO FED OF TS, 03483

4024 TROWBRIDGEEL PASOTX79903

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,572Total of All Transactions with this Payee/Payer for This Schedule $17,572

Name and Address(A)

EMERALD BEACH HOLDINGS LI

8070 LINDBERG BAYST THOMAS00

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,235Total of All Transactions with this Payee/Payer for This Schedule $5,235

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Name and Address(A)

FAIRFAX CO F OF T

7011 CALAMO ST,STE 108SPRINGFIELDVA22150

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,007Total of All Transactions with this Payee/Payer for This Schedule $18,007

Name and Address(A)

FED OF INDIAN SERVICE EMP.

1218 LOMAS BLVD NWALBUQUERQUENM87102-1856

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,563Total of All Transactions with this Payee/Payer for This Schedule $8,563

Name and Address(A)

FED OF ROWAN COLL EDUCATORS

201 MULLICA HILL RD 206GLASSBORONJ08028-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,356Total of All Transactions with this Payee/Payer for This Schedule $5,356

Name and Address(A)

FT BEND EMPL FED

12621 W AIRPORT BLVDSUGAR LANDTX77478

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,374Total of All Transactions with this Payee/Payer for This Schedule $12,374

Name and Address(A)

GOVERNMENT OF DCAPO BOX 96166

WASHINGTONDC20090

Type or Classification(B)

CITY GOVERNMENT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,865Total Non-Itemized Transactions with this Payee/Payer $162Total of All Transactions with this Payee/Payer for This Schedule $36,027

REFUND OF TAXES 08/29/2017 $35,865

Name and Address(A)

GREAT LAKES REGION ORGANIZINGPROJP.O. BOX 390

WESTMONTIL60559

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,796Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,796

REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $13,440REIMBURSEMENT OF PROGRAM EXPENSES 01/31/2018 $8,356

Name and Address(A)

GUAM FEDERATION OF TEACHERS 1581

P O BOX 2301/153 SESEME STMANGILAOGU96932

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,591Total of All Transactions with this Payee/Payer for This Schedule $12,591

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Name and Address(A)

HARTFORD F OF T

85 BUCKINGHAM STHARTFORDCT06106-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,634Total of All Transactions with this Payee/Payer for This Schedule $10,634

Name and Address(A)

HCC LIFE INSURANCE COMPANY

225 TOWN PARK DR, STE 35KENNESAWGA30144

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $73,092Total Non-Itemized Transactions with this Payee/Payer $3Total of All Transactions with this Payee/Payer for This Schedule $73,095

INSURANCE REFUND 05/22/2018 $57,098INSURANCE REFUND 05/22/2018 $15,994

Name and Address(A)

HEIDI A. GLIDDEN

250 SOUTH AVE #400ROCHESTERNY14604

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,221Total of All Transactions with this Payee/Payer for This Schedule $5,221

Name and Address(A)

HILLSBORO CLASSIFIED UNITED

245 SOUTHEAST 4TH AVE,HILLSBOROOR97123

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,629Total of All Transactions with this Payee/Payer for This Schedule $5,629

Name and Address(A)

HILTON NEW ORLEANS

2 POYDRAS STNEW ORLEANSLA70130

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $354Total of All Transactions with this Payee/Payer for This Schedule $5,354

CREDIT CARD REFUND 10/01/2017 $5,000

Name and Address(A)

HOUSTON FED OF TS, 2415

2704 SUTHERLAND STHOUSTONTX77023

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,370Total Non-Itemized Transactions with this Payee/Payer $39,890Total of All Transactions with this Payee/Payer for This Schedule $96,260

REIMBURSEMENT OF PROGRAM EXPENSES 05/22/2018 $25,006REIMBURSEMENT OF PROGRAM EXPENSES 12/12/2017 $9,000REIMBURSEMENT OF PROGRAM EXPENSES 05/22/2018 $9,000REIMBURSEMENT OF INSURANCE 10/04/2017 $6,232REIMBURSEMENT OF INSURANCE 08/23/2017 $7,132

Name and Address(A)

HUB INTERNATIONAL NEW ENGLAND

299 BALLARDVALE STWILMINGTONMA01887

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,889Total Non-Itemized Transactions with this Payee/Payer $2,888Total of All Transactions with this Payee/Payer for This Schedule $40,777

INSURANCE REFUND 03/07/2018 $31,568INSURANCE REFUND 10/24/2017 $6,321

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Name and Address(A)

HYATT CORPORATION

151 E. WACKER DRIVECHICAGOIL60616

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,510Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,510

CREDIT CARD REFUND 11/28/2017 $18,510

Name and Address(A)

ILLINOIS FED OF TS, 8011

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $599,390Total Non-Itemized Transactions with this Payee/Payer $4,870Total of All Transactions with this Payee/Payer for This Schedule $604,260

REIMBURSEMENT OF PROGRAM EXPENSES 08/17/2017 $145,321REIMBURSEMENT OF PROGRAM EXPENSES 01/22/2018 $12,726REIMBURSEMENT OF INSURANCE 10/27/2017 $16,769REIMBURSEMENT OF INSURANCE 12/27/2017 $18,806REIMBURSEMENT OF INSURANCE 09/27/2017 $25,640REIMBURSEMENT OF INSURANCE 08/25/2017 $26,564REIMBURSEMENT OF INSURANCE 07/27/2017 $30,132REIMBURSEMENT OF INSURANCE 02/27/2018 $30,725REIMBURSEMENT OF INSURANCE 06/27/2018 $34,726REIMBURSEMENT OF INSURANCE 05/30/2018 $34,875REIMBURSEMENT OF INSURANCE 04/24/2018 $35,483REIMBURSEMENT OF INSURANCE 06/13/2018 $39,468REIMBURSEMENT OF INSURANCE 03/27/2018 $40,443REIMBURSEMENT OF INSURANCE 01/25/2018 $50,015REIMBURSEMENT OF INSURANCE 11/28/2017 $57,697

Name and Address(A)

INNOVATION FD AFT EDUC FDN

555 NEW JERSEY AVE NWWASHINGTONDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $406,330Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $406,330

REIMBURSEMENT OF EXPENSES 09/22/2017 $92,149REIMBURSEMENT OF EXPENSES 11/17/2017 $88,448REIMBURSEMENT OF EXPENSES 02/21/2018 $70,750REIMBURSEMENT OF EXPENSES 04/04/2018 $34,891REIMBURSEMENT OF EXPENSES 06/20/2018 $31,718REIMBURSEMENT OF EXPENSES 05/03/2018 $30,557REIMBURSEMENT OF EXPENSES 05/29/2018 $29,658REIMBURSEMENT OF EXPENSES 12/15/2017 $28,159

Name and Address(A)

INTERCONTINENTAL (PUERTO

5961 ISLA VERDE AVECAROLINAPR00979-0000

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,598Total Non-Itemized Transactions with this Payee/Payer $1,767Total of All Transactions with this Payee/Payer for This Schedule $72,365

CREDIT CARD REFUND 05/29/2018 $5,000CREDIT CARD REFUND 05/29/2018 $32,799CREDIT CARD REFUND 05/29/2018 $32,799

Name and Address(A)

JASON CHARLES WHEELER

671 ALTAMIRA CIR.ALTAMONTE SPGFL32701

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,904Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,904

REIMBURSEMENT OF EXPENSES 10/05/2017 $7,904

Name and Address(A)

JEANNETTE GAINES-BODE

7458 ASHMORE AVE.GLEN BURNIEMD21060

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,072Total of All Transactions with this Payee/Payer for This Schedule $12,072

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Name and Address(A)

JEFFERSON CO AFT

1900 20TH AVE SOUTHBIRMINGHAMAL35209

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,252Total of All Transactions with this Payee/Payer for This Schedule $10,252

Name and Address(A)

JEFFERSON F OF T

2540 SEVERN AVE,STE. 30METAIRIELA70002

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,175Total Non-Itemized Transactions with this Payee/Payer $15,587Total of All Transactions with this Payee/Payer for This Schedule $27,762

REIMBURSEMENT OF PROGRAM EXPENSES 05/21/2018 $12,175

Name and Address(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification(B)

AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,815Total Non-Itemized Transactions with this Payee/Payer $4,739Total of All Transactions with this Payee/Payer for This Schedule $13,554

CREDIT CARD REFUND 02/28/2018 $8,815

Name and Address(A)

JOHN O. MITCHELL II

11208 ARROWLEAF CTGERMANTOWNMD20879

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,093Total of All Transactions with this Payee/Payer for This Schedule $9,093

Name and Address(A)

JOHN R SEE

3724 ALTON PLACE NWWASHINGTONDC20016

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,612Total of All Transactions with this Payee/Payer for This Schedule $8,612

Name and Address(A)

JOHNS EASTERN COMPANY, INC.

6015 RESOURCE LANEBRADENTONFL34202

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,510Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,510

REFUND OF DUPLICATE PAYMENT 03/22/2018 $11,510

Name and Address(A)

KANSAS CITY F OF T

4601 MADISONKANSAS CITYMO64112

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,373Total of All Transactions with this Payee/Payer for This Schedule $6,373

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Name and Address(A)

KATHERINE A. KANY

3057 S. BUCHANAN ST,ARLINGTONVA22206

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,809Total of All Transactions with this Payee/Payer for This Schedule $6,809

Name and Address(A)

KATHLEEN BUZAD

1894 CASSEL RDLANSDALEPA19446

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,451Total of All Transactions with this Payee/Payer for This Schedule $11,451

Name and Address(A)

LA JOYA FED OF TEACHERS

1701 N 8TH STE. 22-AMC ALLENTX78501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,050Total of All Transactions with this Payee/Payer for This Schedule $10,050

Name and Address(A)

LAMONICA JONES FOXWORTH

6828 JADE COURTCAPITOL HEIGHTSMD20743

Type or Classification(B)

INDIVIDUAL

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

REIMBURSEMENT OF FUNDS 11/17/2017 $25,000

Name and Address(A)

LAUREN M LUCHI

1724 17TH ST, NW APT 4WASHINGTONDC20009

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,645Total of All Transactions with this Payee/Payer for This Schedule $8,645

Name and Address(A)

LAWRENCE TS UNION

15 UNION ST SUITE 402LAWRENCEMA01840-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,016Total of All Transactions with this Payee/Payer for This Schedule $5,016

Name and Address(A)

LFT PROFESSIONAL EDUCATORSGROUP-PEG

7417 JEFFERSON HWYBATON ROUGELA70806

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,147Total of All Transactions with this Payee/Payer for This Schedule $11,147

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Name and Address(A)

LOS ANGELES COLL FAC GUILD

3356 BARHAM BLVDLOS ANGELESCA90068

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,382Total of All Transactions with this Payee/Payer for This Schedule $10,382

Name and Address(A)

LOS RIOS COLL F OF T

2126 K STREETSACRAMENTOCA95816

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,604Total of All Transactions with this Payee/Payer for This Schedule $10,604

Name and Address(A)

LYNN TS UNION

679 WESTERN AVE.LYNNMA01905-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,769Total of All Transactions with this Payee/Payer for This Schedule $8,769

Name and Address(A)

LYNNE M MINGARELLI

14523 CUSTONE WAYSILVER SPRINGMD20905

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,451Total of All Transactions with this Payee/Payer for This Schedule $11,451

Name and Address(A)

MARRIOTT INTERNATIONAL AD

800 WASHINGTON AVESAINT LOUISMO63101

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,409Total Non-Itemized Transactions with this Payee/Payer $319Total of All Transactions with this Payee/Payer for This Schedule $12,728

CREDIT CARD REFUND 10/28/2017 $12,409

Name and Address(A)

MCALLEN F OF TS

1500 DOVEMCALLENTX78504

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,056Total of All Transactions with this Payee/Payer for This Schedule $7,056

Name and Address(A)

MD PROF EMPL COUNCIL

7127 RUTHERFORD RDWINDSOR MILLMD21244

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,249Total of All Transactions with this Payee/Payer for This Schedule $11,249

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Name and Address(A)

MICHAWN D BLAKENEY

2310 KENT VILLAGE DRHYATTSVILLEMD20785

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,943Total of All Transactions with this Payee/Payer for This Schedule $5,943

Name and Address(A)

MOBILIZE GLR

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,595Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,595

REIMBURSEMENT OF PROGRAM EXPENSES 06/11/2018 $8,595

Name and Address(A)

MONTANA ORGANIZING PROJECT

603 W 9TH STREETAUSTINTX78701

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,606Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,606

REIMBURSEMENT OF PROGRAM EXPENSES 08/09/2017 $14,606

Name and Address(A)

NASHUA TS UNION

7C TAGGART DRNASHUANH03060

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,062Total of All Transactions with this Payee/Payer for This Schedule $7,062

Name and Address(A)

NATIONAL RR PSGR CORP

4TH FL W, 60 MASS AVE, NEWASHINGTON DCDC20002

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,470Total of All Transactions with this Payee/Payer for This Schedule $19,470

Name and Address(A)

NEW HAVEN FED. OF TEACHERS

267 CHAPEL STNEW HAVENCT06513

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal 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)

NEW JERSEY CITY UNIV LOCAL

2039 KENNEDY BLVD,JERSEY CITYNJ07305

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,428Total of All Transactions with this Payee/Payer for This Schedule $8,428

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Name and Address(A)

NEW JERSEY HPAE GROUP

110 KINDERKAMACK RDEMERSONNJ07630

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,497Total of All Transactions with this Payee/Payer for This Schedule $12,497

Name and Address(A)

NEW VENTURE FUND

1201 CONN. AVE NW, 300WASHINGTONDC20036

Type or Classification(B)

CHARITABLE ORGANIZATION

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

REFUND OF PAYMENT 01/26/2018 $100,000

Name and Address(A)

NEW YORK STATE UNITED TS

800 TROY-SCHENECTADY RDLATHAMNY12110

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 $2,800Total of All Transactions with this Payee/Payer for This Schedule $22,800

REIMBURSEMENT OF PROGRAM EXPENSES 02/05/2018 $20,000

Name and Address(A)

NEWBURGH TS ASSOC 2867

52 PIERCES ROADNEWBURGHNY12550

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,050Total Non-Itemized Transactions with this Payee/Payer $990Total of All Transactions with this Payee/Payer for This Schedule $8,040

REIMBURSEMENT OF PROGRAM EXPENSES 05/29/2018 $7,050

Name and Address(A)

NEWPORT MESA F OF T

230 EAST 17TH ST.COSTA MESACA92627

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,848Total of All Transactions with this Payee/Payer for This Schedule $6,848

Name and Address(A)

NM EARLY CHILDHOOD ORG. PROJ.

603 W 9TH STREETAUSTINTX78701

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,618Total Non-Itemized Transactions with this Payee/Payer $2,133Total of All Transactions with this Payee/Payer for This Schedule $52,751

REIMBURSEMENT OF PROGRAM EXPENSES 02/27/2018 $50,618

Name and Address(A)

NORFOLK F OF T

3620 TIDEWATER DRIVENORFOLKVA23509

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,824Total of All Transactions with this Payee/Payer for This Schedule $11,824

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Name and Address(A)

NORTH DAKOTA UNITED, # 8082

301 NORTH 4TH STREETBISMARCKND58501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,926Total of All Transactions with this Payee/Payer for This Schedule $12,926

Name and Address(A)

NORTHEAST HOUSTON AFT

14705 WOODFOREST BLVD,HOUSTONTX77015

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,908Total of All Transactions with this Payee/Payer for This Schedule $6,908

Name and Address(A)

NORTHEAST REGION ORG PROJ

35 MARSHALL ROADROCKY HILLCT06067-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $513,657Total Non-Itemized Transactions with this Payee/Payer $4,369Total of All Transactions with this Payee/Payer for This Schedule $518,026

REIMBURSEMENT OF PROGRAM EXPENSES 07/25/2017 $288,616REIMBURSEMENT OF PROGRAM EXPENSES 02/27/2018 $180,041REIMBURSEMENT OF PROGRAM EXPENSES 05/01/2018 $45,000

Name and Address(A)

NORTHEASTERN LA (MONROE)

2809 EVANGELINE ST., STE.MONROELA71201

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,665Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,665

REIMBURSEMENT OF PROGRAM EXPENSES 06/28/2018 $21,665

Name and Address(A)

NYSUT DISASTER RELIEF &SCHOLARSHIP FUND

800 TROY-SCHENECTADY RDLALTHAMNY12110

Type or Classification(B)

RELIEF & SCHOLARSHIP FUND

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

DONATION HURRICANE HARVEY 09/28/2017 $50,000

Name and Address(A)

OFFICE & PROF EMPLOYEES INTLUNION

8555 16TH STREET, STE 55SILVER SPRINGMD20910

Type or Classification(B)

LOCAL UNION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,764Total Non-Itemized Transactions with this Payee/Payer $208Total of All Transactions with this Payee/Payer for This Schedule $5,972

REIMBURSEMENT OF EXPENSES 03/01/2018 $5,764

Name and Address(A)

OKLA CITY FED OF CLASS EMPL

1411 CLASSEN BLVD.STE 207OKLAHOMA CITYOK73106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,102Total of All Transactions with this Payee/Payer for This Schedule $5,102

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Name and Address(A)

OKLAHOMA CITY AFT

2915 N CLASSEN STE 222OKLAHOMA CITYOK73106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,266Total of All Transactions with this Payee/Payer for This Schedule $5,266

Name and Address(A)

OREGON F OF NURSES

PO BOX 1566CLACKAMASOR97015

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $119,703Total Non-Itemized Transactions with this Payee/Payer $14,710Total of All Transactions with this Payee/Payer for This Schedule $134,413

REIMBURSEMENT OF PROGRAM EXPENSES 01/31/2018 $75,000REIMBURSEMENT OF PROGRAM EXPENSES 06/15/2018 $39,470REIMBURSEMENT OF INSURANCE 05/01/2018 $5,233

Name and Address(A)

OREGON SCH EMPL ASOC OSEA

4735 LIBERTY RDSALEMOR97302

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,572Total Non-Itemized Transactions with this Payee/Payer $7,724Total of All Transactions with this Payee/Payer for This Schedule $61,296

REIMBURSEMENT OF INSURANCE 07/18/2017 $5,123REIMBURSEMENT OF INSURANCE 11/07/2017 $5,144REIMBURSEMENT OF INSURANCE 10/03/2017 $5,171REIMBURSEMENT OF INSURANCE 12/05/2017 $5,198REIMBURSEMENT OF INSURANCE 01/09/2018 $5,225REIMBURSEMENT OF INSURANCE 02/01/2018 $5,255REIMBURSEMENT OF INSURANCE 03/06/2018 $5,387REIMBURSEMENT OF INSURANCE 04/06/2018 $5,533REIMBURSEMENT OF INSURANCE 05/04/2018 $5,677REIMBURSEMENT OF INSURANCE 06/04/2018 $5,859

Name and Address(A)

OXNARD F OF TS & SCH EMPL

1757 MESA VERDE STE 215VENTURACA93003

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,332Total of All Transactions with this Payee/Payer for This Schedule $6,332

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/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,058Total of All Transactions with this Payee/Payer for This Schedule $5,058

Name and Address(A)

PALM BEACH CO CTA

715 SPENCER DRWEST PALM BEACHFL33409

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,580Total Non-Itemized Transactions with this Payee/Payer $3,779Total of All Transactions with this Payee/Payer for This Schedule $18,359

REIMBURSEMENT OF PROGRAM EXPENSES 09/14/2017 $14,580

Name and Address(A)

PALOMAR FACULTY FEDERATION

225 N RANCHO SANTA FESAN MARCOSCA92009

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,657Total of All Transactions with this Payee/Payer for This Schedule $7,657

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Type or Classification(B)

AFFILIATEName and Address

(A)PAULA GLENDINNING

103 COUNTRY VIEW CTASHTONMD20861

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,229Total of All Transactions with this Payee/Payer for This Schedule $8,229

Name and Address(A)

PEABODY FEDERATION OF TS

24 MAIN ST.PEABODYMA01960-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,242Total of All Transactions with this Payee/Payer for This Schedule $5,242

Name and Address(A)

PEORIA F OF T

400 NE JEFFERSON AVEPEORIAIL61603

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,435Total of All Transactions with this Payee/Payer for This Schedule $6,435

Name and Address(A)

PERTH AMBOY FED, #857

800 CONVERY BLVD.PERTH AMBOYNJ08861-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660

Name and Address(A)

PHILADELPHIA F OF T

1816 CHESTNUT STPHILADELPHIAPA19103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $51,999Total of All Transactions with this Payee/Payer for This Schedule $51,999

Name and Address(A)

PITNEY BOWES GLOBAL FINAN SVCS

1 ELMCROFT RDSTAMFORDCT06926

Type or Classification(B)

EQUIPMENT LEASING COMPANY

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

REFUND OF DUPLICATE PAYMENT 05/29/2018 $18,881

Name and Address(A)

PITTSBURGH F OF T

53 SOUTH TENTH STPITTSBURGHPA15203

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,894Total of All Transactions with this Payee/Payer for This Schedule $5,894

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AFFILIATEName and Address

(A)POWAY F OF T

12315 OAK KNOLL RDPOWAYCA92064

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,311Total of All Transactions with this Payee/Payer for This Schedule $11,311

Name and Address(A)

PROVIDENCE TS UNION

99 CORLISS STPROVIDENCERI02904

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,300Total of All Transactions with this Payee/Payer for This Schedule $9,300

Name and Address(A)

RED RIVER UNITED

1726 LINE AVENUESHREVEPORTLA71101

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,533Total of All Transactions with this Payee/Payer for This Schedule $20,533

Name and Address(A)

REWIMAR SA

RUE DE LAUSANNE 14GENEVE00

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,322Total Non-Itemized Transactions with this Payee/Payer $1,440Total of All Transactions with this Payee/Payer for This Schedule $9,762

CREDIT CARD REFUND 09/28/2017 $8,322

Name and Address(A)

ROBERTA BEARY

4604 COOPER LANEBETHESDAMD20816

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,366Total of All Transactions with this Payee/Payer for This Schedule $8,366

Name and Address(A)

SALINAS F OF T

546 ABBOTT ST., #6SALINASCA93901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,612Total of All Transactions with this Payee/Payer for This Schedule $8,612

Name and Address(A)

SOCORRO AFT

1810 GEORGE DIETER #104EL PASOTX79936

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,414Total of All Transactions with this Payee/Payer for This Schedule $11,414

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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Name and Address(A)

SOLVAY UNION FREE SCHL DIST, BOEPO BOX 980

SYRACUSENY13209

Type or Classification(B)

SCHOOL DISTRICT

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

REIMBURSEMENT OF PROGRAM EXPENSES 01/22/2018 $5,000

Name and Address(A)

SOUTHWEST AIRLINESPO BOX 36611

DALLASTX75235

Type or Classification(B)

AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,337Total of All Transactions with this Payee/Payer for This Schedule $13,337

Name and Address(A)

SPRINGFIELD F OF PARA-PROF

1192 BAY STSPRINGFIELDMA01109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,357Total of All Transactions with this Payee/Payer for This Schedule $5,357

Name and Address(A)

ST.TAMMANY F OF T

4011 PONTCHARTRAIN DRSLIDELLLA70458

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,288Total of All Transactions with this Payee/Payer for This Schedule $16,288

Name and Address(A)

STATE CENTER FED OF TS

546 W TERRACE AVENUEFRESNOCA93705

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,542Total of All Transactions with this Payee/Payer for This Schedule $8,542

Name and Address(A)

STATE OF CALIFORNIA

800 CAPITOL MALLSACRAMENTOCA95814

Type or Classification(B)

STATE GOVERNMENT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,376Total Non-Itemized Transactions with this Payee/Payer $436Total of All Transactions with this Payee/Payer for This Schedule $5,812

REFUND OF UNEMPLOYMENT TAXES 09/06/2017 $5,376

Name and Address(A)

STATE VOCATIONAL FED OF TS

1501 EAST MAIN ST STE.MERIDENCT06450-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,713Total of All Transactions with this Payee/Payer for This Schedule $5,713

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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Name and Address(A)

STUDENT ACHIEVEMENT PARTNERS

58E 11TH STNEW YORKNE10003

Type or Classification(B)

NON PROFIT ORGANIZATION

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

REIMBURSEMENT OF PROGRAM EXPENSES 04/06/2018 $100,000

Name and Address(A)

SUBURBAN HOUSTON ORG. PROJ.

603 W 9TH STREETAUSTINTX78701

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,551Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,551

REIMBURSEMENT OF PROGRAM EXPENSES 07/25/2017 $12,551

Name and Address(A)

SUNTRUST BANK

1445 NY AVE NWWASHINGTONDC20005

Type or Classification(B)

BANK

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,813Total Non-Itemized Transactions with this Payee/Payer $2Total of All Transactions with this Payee/Payer for This Schedule $39,815

ACH REVERSAL 06/15/2018 $7,663REBATES 06/26/2018 $32,150

Name 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/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,674Total of All Transactions with this Payee/Payer for This Schedule $6,674

Name and Address(A)

TEXAS AFT

3000 SO IH 35 STE 175AUSTINTX78704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,331Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,331

REIMBURSEMENT OF PROGRAM EXPENSES 12/08/2017 $146,331

Name and Address(A)

TEXAS FEDERATION OF TS/ PEG

3000 SOUTH IH 35,AUSTINTX78704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,495Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,495

REIMBURSEMENT OF INSURANCE 08/08/2017 $7,500REIMBURSEMENT OF INSURANCE 11/20/2017 $6,250REIMBURSEMENT OF INSURANCE 12/12/2017 $6,250REIMBURSEMENT OF INSURANCE 12/15/2017 $6,250REIMBURSEMENT OF INSURANCE 12/20/2017 $6,250REIMBURSEMENT OF INSURANCE 02/13/2018 $6,250REIMBURSEMENT OF INSURANCE 04/19/2018 $6,250REIMBURSEMENT OF INSURANCE 04/18/2018 $6,250REIMBURSEMENT OF INSURANCE 06/29/2018 $6,250REIMBURSEMENT OF INSURANCE 08/18/2017 $5,995

Name and Address(A)

TOLEDO F OF T

111 S BYRNE RDTOLEDOOH43615

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,192Total of All Transactions with this Payee/Payer for This Schedule $11,192

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Type or Classification(B)

AFFILIATEName and Address

(A)TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD SLAS VEGASNV89109

Type or Classification(B)

HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,781Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $14,781

CREDIT CARD REFUND 01/28/2018 $12,781

Name and Address(A)

UNION OF RUTGERS ADMIN-AFT

75 PATERSON STNEW BRUNSWICKNJ08901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,578Total of All Transactions with this Payee/Payer for This Schedule $8,578

Name and Address(A)

UNION PRIVILEGE

1125 15TH ST NW,STE 30WASHINGTONDC20005

Type or Classification(B)

LABOR UNION BENEFITS ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $186,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,664

REIMBURSEMENT OF PROGRAM EXPENSES 04/12/2018 $176,861REIMBURSEMENT OF PROGRAM EXPENSES 04/19/2018 $9,803

Name and Address(A)

UNITED ADJUNCT FACULTY NJ

629 AMBOY AVENUEEDISONNJ08837

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,304Total of All Transactions with this Payee/Payer for This Schedule $6,304

Name and Address(A)

UNITED AIRLINES

1200 E ALGONQUIN RDELK GROVEIL60007

Type or Classification(B)

AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $40,445Total of All Transactions with this Payee/Payer for This Schedule $40,445

Name and Address(A)

UNITED STATES TREASURY

DEPT OF TREASURYOGDENUT84201

Type or Classification(B)

FEDERAL GOVERNMENT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,250

REFUND OF TAXES 07/03/2017 $76,250

Name and Address(A)

UNITED TEACHERS OF LOWELL

26 WELLMAN STREETLOWELLMA01851-0000

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,521Total of All Transactions with this Payee/Payer for This Schedule $7,521

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AFFILIATEName and Address

(A)UNITED TS/LOS ANGELES

3303 WILSHIRE BLVD 10TH FLLOS ANGELESCA90010

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $398,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $398,000

REIMBURSEMENT OF PROGRAM EXPENSES 10/11/2017 $150,000REIMBURSEMENT OF PROGRAM EXPENSES 10/11/2017 $124,000REIMBURSEMENT OF PROGRAM EXPENSES 11/07/2017 $124,000

Name and Address(A)

UNIV OF SOUTHERN CA USC

UNIVERSITY PARKLOS ANGELESCA90089

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

REIMBURSEMENT OF PROGRAM EXPENSES 10/25/2017 $5,000

Name and Address(A)

VENTURA CO F OF T

2640 SADDLEBACKOXNARDCA93030

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,253Total Non-Itemized Transactions with this Payee/Payer $6,178Total of All Transactions with this Payee/Payer for This Schedule $14,431

REFUND OF PAYMENT 05/01/2018 $8,253

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/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,300Total of All Transactions with this Payee/Payer for This Schedule $8,300

Name and Address(A)

WA STATE NURSES ASSOCIATION, 5901

575 ANDOVER PK W S 100SEATTLEWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,827Total Non-Itemized Transactions with this Payee/Payer $275Total of All Transactions with this Payee/Payer for This Schedule $20,102

REIMBURSEMENT OF PROGRAM EXPENSES 04/24/2018 $9,972REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $9,855

Name and Address(A)

WASHINGTON TEACHERS UNION

1825 K ST., NW STE 1050WASHINGTONDC20036

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,680Total Non-Itemized Transactions with this Payee/Payer $30,978Total of All Transactions with this Payee/Payer for This Schedule $44,658

REIMBURSEMENT OF PROGRAM EXPENSES 06/15/2018 $13,680

Name and Address(A)

WAYNE ST UNIV AAUP/AFT

5057 WOODWARD AVEDETROITMI48202

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,368Total of All Transactions with this Payee/Payer for This Schedule $6,368

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Name and Address(A)

WILLIAM A PRITCHETT

5150 BOBCAT COURTWOODBRIDGEVA22193

Type or Classification(B)

INDIVIDUAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,440Total of All Transactions with this Payee/Payer for This Schedule $8,440

Name and Address(A)

WISCONSIN FNHP LOCAL 5000

3559 E NORPORT DRIVEPT WASHINGTONWI53074

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,062Total of All Transactions with this Payee/Payer for This Schedule $5,062

Name and Address(A)

ZURICH AMERICAN INS COPO BOX 195008

CHARLOTTENC28219

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,367Total Non-Itemized Transactions with this Payee/Payer $734Total of All Transactions with this Payee/Payer for This Schedule $19,101

REFUND OF INSURANCE 07/24/2017 $18,367

Form LM-2 (Revised 2010)

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address(A)

52 BROADWAY REALTY

52 BROADWAY - 11TH FLOORNEW YORKNY10004

Type or Classification(B)

CATERING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,258Total Non-Itemized Transactions with this Payee/Payer $3,717Total of All Transactions with this Payee/Payer for This Schedule $19,975

CATERING FOR CONFERENCE 04/30/2018 $16,258

Name and Address(A)

603 WEST NINTH, LP.2414 EXPOSITION BLVD.STE #DAUSTINTX78703

Type or Classification(B)

RENTAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,599Total Non-Itemized Transactions with this Payee/Payer $3,925Total of All Transactions with this Payee/Payer for This Schedule $74,524

REGIONAL OFFICE RENTAL 01/12/2018 $6,435REGIONAL OFFICE RENTAL 06/29/2018 $5,947REGIONAL OFFICE RENTAL 04/27/2018 $5,850REGIONAL OFFICE RENTAL 03/28/2018 $5,850REGIONAL OFFICE RENTAL 02/26/2018 $5,850REGIONAL OFFICE RENTAL 01/26/2018 $5,850REGIONAL OFFICE RENTAL 12/01/2017 $5,817REGIONAL OFFICE RENTAL 09/29/2017 $5,817REGIONAL OFFICE RENTAL 08/28/2017 $5,817REGIONAL OFFICE RENTAL 07/31/2017 $5,817REGIONAL OFFICE RENTAL 07/03/2017 $5,817REGIONAL OFFICE RENTAL 11/01/2017 $5,732

Name and Address(A)

ACCOUNTING PRINCIPALS, INC.

DEPT. CH 14031PALATINEIL60055

Type or Classification(B)

TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,107Total of All Transactions with this Payee/Payer for This Schedule $6,107

Name and Address(A)

ADMINISTRATIVE & RESIDUALEMPLOYEES UNION #4200

805 BROOK STREETROCKY HILLCT06067-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal 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)

ADVOMATIC, LLC

30 VESEY SREET, SUITE 900NEW YORKNY10007

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $35,750Total of All Transactions with this Payee/Payer for This Schedule $47,750

INFORMATION TECHNOLOGY 06/25/2018 $12,000

Name and Address(A)

AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.WASHINGTONDC20006

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $58,100Total of All Transactions with this Payee/Payer for This Schedule $58,100

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Name and Address(A)

AFT ALABAMA PEG

1900 20TH AVENUEBIRMINGHAMAL35209

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,480Total Non-Itemized Transactions with this Payee/Payer $1,141Total of All Transactions with this Payee/Payer for This Schedule $61,621

ASSISTANCE 06/29/2018 $16,524ASSISTANCE 03/09/2018 $8,670ASSISTANCE 06/08/2018 $6,500ASSISTANCE 05/07/2018 $6,500ASSISTANCE 08/09/2017 $6,338ASSISTANCE 01/24/2018 $5,316ASSISTANCE 12/13/2017 $5,316ASSISTANCE 04/09/2018 $5,316

Name and Address(A)

AFT COLORADO #8005

304 INVERNESS WAY S STE 310CENTENNIALCO80112

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,167Total of All Transactions with this Payee/Payer for This Schedule $8,167

Name and Address(A)

AFT CONNECTICUT #8006

35 MARSHALL ROADROCKY HILLCT06067-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $145,786Total Non-Itemized Transactions with this Payee/Payer $6,926Total of All Transactions with this Payee/Payer for This Schedule $152,712

MEMBERSHIP REBATE 03/20/2018 $25,067MEMBERSHIP REBATE 07/18/2017 $17,723MEMBERSHIP REBATE 01/23/2018 $16,619MEMBERSHIP REBATE 05/30/2018 $16,200MEMBERSHIP REBATE 04/19/2018 $15,463MEMBERSHIP REBATE 12/19/2017 $14,040MEMBERSHIP REBATE 10/20/2017 $13,674MEMBERSHIP REBATE 12/08/2017 $8,640MEMBERSHIP REBATE 01/22/2018 $7,560MEMBERSHIP REBATE 06/29/2018 $5,400MEMBERSHIP REBATE 02/23/2018 $5,400

Name and Address(A)

AFT GREAT LAKES REGIONAL OFFICEP O BOX 390

WESTMONTIL60559

Type or Classification(B)

AFT REGIONAL OFFICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $333,992Total Non-Itemized Transactions with this Payee/Payer $6,924Total of All Transactions with this Payee/Payer for This Schedule $340,916

REGIONAL OFFICE RENT 02/23/2018 $5,000REGIONAL OFFICE RENT 07/03/2017 $5,000REGIONAL OFFICE RENT 07/31/2017 $5,000REGIONAL OFFICE RENT 08/28/2017 $5,000REGIONAL OFFICE RENT 11/01/2017 $5,000REGIONAL OFFICE RENT 12/01/2017 $5,000REGIONAL OFFICE RENT 01/08/2018 $5,000REGIONAL OFFICE RENT 01/16/2018 $5,000REGIONAL OFFICE RENT 09/29/2017 $5,000REGIONAL OFFICE RENT 02/07/2018 $5,000REGIONAL OFFICE RENT 08/04/2017 $170,849REGIONAL OFFICE RENT 03/29/2018 $5,000REGIONAL OFFICE RENT 05/11/2018 $5,000REGIONAL OFFICE RENT 06/01/2018 $5,000REGIONAL OFFICE RENT 06/29/2018 $9,554REGIONAL OFFICE RENT 10/11/2017 $20,000REGIONAL OFFICE RENT 12/08/2017 $20,000REGIONAL OFFICE RENT 04/06/2018 $20,000REGIONAL OFFICE RENT 06/22/2018 $23,589REGIONAL OFFICE RENT 02/02/2018 $5,000

Name and Address(A)

AFT INDIANA LOCAL 8012

445 N PENNSYLVANIA SUITE 51INDIANAPOLISIN46204

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,277Total of All Transactions with this Payee/Payer for This Schedule $22,277

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Name and Address(A)

AFT KANSAS 8039

1300 SW TOPEKA BLVDTOPEKAKS66612

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $60,524Total of All Transactions with this Payee/Payer for This Schedule $60,524

Name and Address(A)

AFT MARYLAND 8018

5800 METRO DRIVE SUITE 100BALTIMOREMD21215

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,744Total Non-Itemized Transactions with this Payee/Payer $10,080Total of All Transactions with this Payee/Payer for This Schedule $73,824

DUES REBATE 07/18/2017 $15,234DUES REBATE 04/19/2018 $9,676DUES REBATE 10/20/2017 $9,530DUES REBATE 01/23/2018 $9,144DUES REBATE 05/30/2018 $7,560DUES REBATE 12/19/2017 $7,560DUES REBATE 12/08/2017 $5,040

Name and Address(A)

AFT MASSACHUSETTS LOCAL #8019

38 CHAUNCY STREET #402BOSTONMA02111-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,595Total Non-Itemized Transactions with this Payee/Payer $10,440Total of All Transactions with this Payee/Payer for This Schedule $109,035

DUES REBATE 06/22/2018 $32,100DUES REBATE 04/19/2018 $12,640DUES REBATE 01/23/2018 $12,283DUES REBATE 07/18/2017 $11,612DUES REBATE 10/20/2017 $9,080DUES REBATE 05/30/2018 $7,560DUES REBATE 12/19/2017 $7,560DUES REBATE 12/08/2017 $5,760

Name and Address(A)

AFT MCDOWELL COUNTY PROJECTPO BOX 390

WESTMONTIL60559

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $324,363Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $328,863

PROJECT EXPENSE REIMBURSEMENT 10/10/2017 $28,667PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 03/29/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 02/28/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $28,667PROJECT EXPENSE REIMBURSEMENT 11/03/2017 $28,667PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $22,120PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $22,120PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $22,120

Name and Address(A)

AFT MICHIGAN #8020

2661 E JEFFERSON AVENUEDETROITMI48207

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $385,170Total Non-Itemized Transactions with this Payee/Payer $15,858Total of All Transactions with this Payee/Payer for This Schedule $401,028

PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $10,334PROJECT EXPENSE REIMBURSEMENT 08/21/2017 $5,972PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $6,544PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $7,306PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $7,920PROJECT EXPENSE REIMBURSEMENT 04/19/2018 $8,374PROJECT EXPENSE REIMBURSEMENT 07/18/2017 $8,385PROJECT EXPENSE REIMBURSEMENT 01/29/2018 $8,804PROJECT EXPENSE REIMBURSEMENT 01/23/2018 $9,060PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $9,219PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $9,720PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $5,671PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $10,252PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $37,080PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $10,800PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $11,571PROJECT EXPENSE REIMBURSEMENT 08/31/2017 $12,371

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $385,170Total Non-Itemized Transactions with this Payee/Payer $15,858Total of All Transactions with this Payee/Payer for This Schedule $401,028

PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $13,137PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $14,856PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $25,914PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $26,460PROJECT EXPENSE REIMBURSEMENT 03/28/2018 $26,993PROJECT EXPENSE REIMBURSEMENT 10/27/2017 $27,327PROJECT EXPENSE REIMBURSEMENT 06/05/2018 $29,569PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $31,659PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $9,872

Name and Address(A)

AFT MISSISSIPPI #8022

11975 SEAWAY RD STE B140GULFPORTMS39503

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,668Total Non-Itemized Transactions with this Payee/Payer $9,904Total of All Transactions with this Payee/Payer for This Schedule $82,572

PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $18,186PROJECT EXPENSE REIMBURSEMENT 10/23/2017 $16,879PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $11,247PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $9,730PROJECT EXPENSE REIMBURSEMENT 11/13/2017 $5,626PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $5,500PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $5,500

Name and Address(A)

AFT MISSOURI #8023

1103 SOUTHWEST BLVD STE AJEFFERSON CITYMO65109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,721Total of All Transactions with this Payee/Payer for This Schedule $10,721

Name and Address(A)

AFT NEW HAMPSHIRE, #8027

785 ROUTE 3A, UNIT 102BOWNH03304-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,209Total of All Transactions with this Payee/Payer for This Schedule $15,209

Name and Address(A)

AFT NEW JERSEY STATE FEDERATION

629 AMBOY AVENUE 3RD FLOOREDISONNJ08837

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,685Total Non-Itemized Transactions with this Payee/Payer $9,360Total of All Transactions with this Payee/Payer for This Schedule $85,045

DUES REBATE 04/19/2018 $27,997DUES REBATE 07/18/2017 $9,740DUES REBATE 01/23/2018 $9,619DUES REBATE 10/20/2017 $9,609DUES REBATE 05/30/2018 $6,480DUES REBATE 12/19/2017 $6,480DUES REBATE 12/08/2017 $5,760

Name and Address(A)

AFT NEW MEXICO #8029

530 JEFFERSON STREET NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,467Total Non-Itemized Transactions with this Payee/Payer $109,992Total of All Transactions with this Payee/Payer for This Schedule $165,459

REIMBURSE EXPENSES 03/28/2018 $12,909REIMBURSE EXPENSES 07/10/2017 $9,739REIMBURSE EXPENSES 09/08/2017 $9,000REIMBURSE EXPENSES 04/16/2018 $7,127REIMBURSE EXPENSES 01/12/2018 $6,000REIMBURSE EXPENSES 09/27/2017 $5,373REIMBURSE EXPENSES 10/20/2017 $5,319

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $68,233PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $34,116

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AFT NEW ORLEANS CHARTERORGANIZING PROJECT

4714 PARIS AVENUENEW ORLEANSLA70122

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

PROJECT EXPENSE REIMBURSEMENT 12/06/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 09/13/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $33,221PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $33,221PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $33,221PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $32,221Total Itemized Transactions with this Payee/Payer $370,697Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $370,697

Name and Address(A)

AFT NORTHEAST REGIONAL OFFICE

433 SOUTH MAIN ST STE 322WEST HARTFORDCT06110

Type or Classification(B)

AFT REGIONAL OFFICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $3,614Total of All Transactions with this Payee/Payer for This Schedule $123,614

PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $50,000PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $25,000PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $5,000

Name and Address(A)

AFT OKLAHOMA 8034

2915 N CLASSEN SUITE 420OKLAHOMA CITYOK73106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,433Total of All Transactions with this Payee/Payer for This Schedule $7,433

Name and Address(A)

AFT OREGON #8035

10228 SW CAPITOL HIGHWAYPORTLANDOR97219

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,856Total Non-Itemized Transactions with this Payee/Payer $10,800Total of All Transactions with this Payee/Payer for This Schedule $46,656

DUES REBATE 07/18/2017 $7,794DUES REBATE 01/23/2018 $6,779DUES REBATE 05/30/2018 $5,400DUES REBATE 12/19/2017 $5,400DUES REBATE 04/19/2018 $5,316DUES REBATE 10/20/2017 $5,167

Name and Address(A)

AFT PENNSYLVANIA, 8036

1816 CHESTNUT STREETPHILADELPHIAPA19103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,881Total Non-Itemized Transactions with this Payee/Payer $18,240Total of All Transactions with this Payee/Payer for This Schedule $91,121

DUES REBATE 01/23/2018 $14,432DUES REBATE 04/19/2018 $14,199DUES REBATE 07/18/2017 $12,966DUES REBATE 10/20/2017 $10,404DUES REBATE 05/30/2018 $7,560DUES REBATE 12/19/2017 $7,560DUES REBATE 12/08/2017 $5,760

Name and Address(A)

AFT SOUTHWEST & MOUNTAINSTATES REGION

1717 W 6TH ST STE 330AUSTINTX78703

Type or Classification(B)

AFT REGIONAL OFFICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,301Total Non-Itemized Transactions with this Payee/Payer $7,456Total of All Transactions with this Payee/Payer for This Schedule $12,757

REIMBURSE EXPENSES 05/18/2018 $5,301

Name and Address(A)

AFT ST LOUIS #420

2710 HAMPTON AVENUEST. LOUISMO

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,150Total Non-Itemized Transactions with this Payee/Payer $13,310Total of All Transactions with this Payee/Payer for This Schedule $20,460

CONTRIBUTION 10/27/2017 $7,150

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63139Type or Classification

(B)AFFILIATE

Name and Address(A)

AFT VERMONT LOCAL 8043

121 PARK AVE., STE. 10WILLISTONVT05495

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,641Total of All Transactions with this Payee/Payer for This Schedule $15,641

Name and Address(A)

AFT WASHINGTON AFL-CIO #8045

625 ANDOVER PARK WEST STE 1TUKWILAWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,634Total Non-Itemized Transactions with this Payee/Payer $31,823Total of All Transactions with this Payee/Payer for This Schedule $39,457

REIMBURSE EXPENSES 01/26/2018 $7,634

Name and Address(A)

AFT WEST VIRGINIA #8046

1615 WASHINGTON ST. EASTCHARLESTONWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $601,041Total Non-Itemized Transactions with this Payee/Payer $31,295Total of All Transactions with this Payee/Payer for This Schedule $632,336

PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $34,484PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $6,480PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $6,480PROJECT EXPENSE REIMBURSEMENT 05/18/2018 $8,420PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $11,688PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $25,454PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $26,195PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $27,270PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $33,789PROJECT EXPENSE REIMBURSEMENT 08/31/2017 $5,729PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $34,450PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $53,960PROJECT EXPENSE REIMBURSEMENT 02/28/2018 $34,683PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $34,816PROJECT EXPENSE REIMBURSEMENT 04/30/2018 $35,442PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $35,457PROJECT EXPENSE REIMBURSEMENT 03/22/2018 $37,174PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $37,503PROJECT EXPENSE REIMBURSEMENT 11/27/2017 $38,382PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $39,356PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $33,829

Name and Address(A)

AFT WEST VIRGINIA KANAWHAPROJECT

1615 WASHINGTON ST E STE 20CHARLESTONWV25311

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,500Total Non-Itemized Transactions with this Payee/Payer $118Total of All Transactions with this Payee/Payer for This Schedule $80,618

PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $7,050

Name and Address(A)

AFT WESTERN REGIONAL OFFICEP O BOX 9788

SEATTLEWA98109

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $77,557Total Non-Itemized Transactions with this Payee/Payer $13,009Total of All Transactions with this Payee/Payer for This Schedule $90,566

PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $23,335PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $18,828PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $12,174

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Type or Classification(B)

AFT REGIONAL OFFICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $77,557Total Non-Itemized Transactions with this Payee/Payer $13,009Total of All Transactions with this Payee/Payer for This Schedule $90,566

PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $11,789PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $11,431

Name and Address(A)

AFT WISCONSIN LOCAL 8047

1602 S. PARK ST., RM 227MADISONWI53715

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 $14,812Total of All Transactions with this Payee/Payer for This Schedule $19,812

PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $5,000

Name and Address(A)

AIRPORT METRO CONNECTI

4016 MEADOW TRAIL LN240-832-5700MD20784

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,100Total of All Transactions with this Payee/Payer for This Schedule $6,100

Name and Address(A)

Alpine Wordlwide Chauff

58 Pine StreetNew CanaanCT06840-0000

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,257Total of All Transactions with this Payee/Payer for This Schedule $12,257

Name and Address(A)

AL MEDIA LLC

222 WEST ONTARIO ST #600CHICAGOIL60610

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $362,400Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $366,900

ADVERTISEMENT EXPENSE 04/23/2018 $182,500ADVERTISEMENT EXPENSE 04/10/2018 $83,000ADVERTISEMENT EXPENSE 04/30/2018 $63,100ADVERTISEMENT EXPENSE 03/13/2018 $33,800

Name and Address(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $90,841Total of All Transactions with this Payee/Payer for This Schedule $90,841

Name and Address(A)

ALASKA INTERNAL ORGANIZINGPROJECT

P O BOX 9788SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,335Total Non-Itemized Transactions with this Payee/Payer $1,981Total of All Transactions with this Payee/Payer for This Schedule $23,316

PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $10,158PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $5,988PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $5,189

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,411Total Non-Itemized Transactions with this Payee/Payer $2,858Total of All Transactions with this Payee/Payer for This Schedule $10,269

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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ALASKA NURSES ASSOCIATION 1953

3701 E TUDOR RD STE 208ANCHORAGEAK99507

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,411Total Non-Itemized Transactions with this Payee/Payer $2,858Total of All Transactions with this Payee/Payer for This Schedule $10,269

PROJECT EXPENSE REIMBURSEMENT 01/19/2018 $7,411

Name and Address(A)

ALASKA PUBLIC EMPLOYEESASSOCIATION #4900

211 4TH STREET, SUITE 306JUNEAUAK99811

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,183Total Non-Itemized Transactions with this Payee/Payer $1,080Total of All Transactions with this Payee/Payer for This Schedule $35,263

REIMBURSE EXPENSES 06/05/2018 $25,607REIMBURSE EXPENSES 03/20/2018 $8,576

Name and Address(A)

ALASKA PUBLIC EMPLOYEESASSOCIATION/AFT #8050

211 4TH ST SUITE 306JUNEAUAK99811

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,058Total of All Transactions with this Payee/Payer for This Schedule $23,058

Name and Address(A)

ALBERT SHANKER INSTITUTE

555 NJ AVE NWWASHINGTONDC20001

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 $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

CONTRIBUTIONS 08/16/2017 $9,000CONTRIBUTIONS 08/18/2017 $6,000

Name and Address(A)

ALBUQUERQUE TEACHERSFEDERATION LOCAL #1420

530 JEFFERSON ST NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address(A)

ALLIANCE AFT #2260

334 CENTRE STREETDALLASTX75208

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,960Total of All Transactions with this Payee/Payer for This Schedule $12,960

Name and Address(A)

AMERICAN AIRLINES INC

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $668,797Total of All Transactions with this Payee/Payer for This Schedule $668,797

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Name and Address(A)

ANDERSON, THOMAS

33825 COWAN ROADWESTLANDMI48185

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,500Total of All Transactions with this Payee/Payer for This Schedule $18,500

Name and Address(A)

AP-RAD VENTURE L P

220 S 17TH STREETPHILADELPHIAPA19103

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,133Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,133

MEETING EXPENSES 08/09/2017 $40,817MEETING EXPENSES 07/10/2017 $8,316

Name and Address(A)

ARIZONA FEDERATION OF TEACHERSLOCAL 8002

10875 N 85TH AVE, STE 7PEORIAAZ85345

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,482Total Non-Itemized Transactions with this Payee/Payer $377Total of All Transactions with this Payee/Payer for This Schedule $12,859

LEGAL FEES AND EXPS 08/25/2017 $12,482

Name and Address(A)

ASANA STRATEGY, INC.

1328 FLORIDA AVE NWWASHINGTONDC20009

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,571Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,571

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

12/18/2017 $20,000

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

01/26/2018 $14,462

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

11/29/2017 $10,000

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

11/01/2017 $10,000

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

10/16/2017 $8,586

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

09/15/2017 $8,222

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

09/01/2017 $7,966

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

08/04/2017 $6,902

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

09/29/2017 $6,503

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

07/21/2017 $6,287

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

08/14/2017 $5,470

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

11/15/2017 $5,173

Name and Address(A)

ASHLOCK, JERRY

2 SCHOOL STREET PLACEAUGUSTAME04330-0000

Type or Classification(B)

ORGANIZING AND MEMBER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,067Total of All Transactions with this Payee/Payer for This Schedule $9,067

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,500

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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ATTIC CHILD PRESS, INC.

310 EAST 23RD ST #11JNEW YORKNY10010

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address(A)

AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,555Total of All Transactions with this Payee/Payer for This Schedule $31,555

Name and Address(A)

B&H PHOTO MOTO

420 9TH AVE800-606-6969NY10001

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,787Total of All Transactions with this Payee/Payer for This Schedule $6,787

Name and Address(A)

BAILEY, MARIA P

8195 DORR STREETTOLEDOOH43617

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,376Total of All Transactions with this Payee/Payer for This Schedule $8,376

Name and Address(A)

BALTIMORE HOTEL CORP

401 W PRATT STBALTIMOREMD21201

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,794Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,794

MEETING EVENT 06/06/2018 $11,794

Name and Address(A)

BALTIMORE TEACHERS UNION #340

5800 METRO DRIVEBALTIMOREMD21215

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,800Total Non-Itemized Transactions with this Payee/Payer $14,249Total of All Transactions with this Payee/Payer for This Schedule $25,049

PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $5,400PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $5,400

Name and Address(A)

BASS, JANET

9302 WILDOAK LANEBETHESDAMD20814

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,815Total Non-Itemized Transactions with this Payee/Payer $16,242Total of All Transactions with this Payee/Payer for This Schedule $28,057

CONSULTING WORK 05/14/2018 $11,815

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,800LEGAL FEES 04/04/2018 $16,800

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BEARDSLEY, AUDREY

4517 E. WHITE FEATHER LANECAVE CREEKAZ85331

Type or Classification(B)

PROFESSIONAL SERVICES

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 $16,800

Name and Address(A)

BENITEZ, NANCY MORALES

4545 WOODLANDS VILLAGE DR.ORLANDOFL32835

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,851Total Non-Itemized Transactions with this Payee/Payer $34,210Total of All Transactions with this Payee/Payer for This Schedule $98,061

PROFESSIONAL COLLECTIVE BARGAININGSERVICES

01/10/2018 $14,369

PROFESSIONAL COLLECTIVE BARGAININGSERVICES

08/16/2017 $11,344

PROFESSIONAL COLLECTIVE BARGAININGSERVICES

06/06/2018 $10,890

PROFESSIONAL COLLECTIVE BARGAININGSERVICES

07/10/2017 $10,739

PROFESSIONAL COLLECTIVE BARGAININGSERVICES

03/14/2018 $8,848

PROFESSIONAL COLLECTIVE BARGAININGSERVICES

10/25/2017 $7,661

Name and Address(A)

BFWD, LLC

404 CONSTITUTION AVE #1601SAN JUANPR00901-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,030Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $18,030

CONSULTING SERVICES 04/13/2018 $9,450CONSULTING SERVICES 06/08/2018 $5,580

Name and Address(A)

BILLTECH *MELTWATER

209 10TH AVE ST, STE 144NASHVILLETN37203

Type or Classification(B)

WEB HOSTING

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

PREMIUM SOCIAL PACKAGE 07/24/2017 $10,000

Name and Address(A)

BILTMORE PROVIDENCE LESSE

11 DORRANCE STPROVIDENCERI02903

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,115Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,115

MEETING EVENT 06/06/2018 $9,115

Name and Address(A)

BIRD, JANET L

14889 DEXTER FALLSPERRYSBURGOH43551

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,004Total of All Transactions with this Payee/Payer for This Schedule $6,004

Name and Address(A)

BIRMINGHAM FEDERATION OFTEACHERS #2115

1900 20TH AVENUE SBIRMINGHAMAL35209

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,463Total Non-Itemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $80,886

PROJECT EXPENSE REIMBURSEMENT 06/05/2018 $7,863PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,550

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Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,463Total Non-Itemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $80,886

PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,550

Name and Address(A)

BIRMINGHAM ORGANIZING PROJECTAFT

1901 10TH AVE SOUTH #107BIRMINGHAMAL35205

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $128,407Total Non-Itemized Transactions with this Payee/Payer $8,265Total of All Transactions with this Payee/Payer for This Schedule $136,672

PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $32,348PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $20,000PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $16,174PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $11,977PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $11,977PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $11,977PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $11,977PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $11,977

Name and Address(A)

BLACKBAUD, INC.P.O. BOX 930256

ATLANTAGA31193

Type or Classification(B)

WEB DESIGN & INTERACTIVESERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,562Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,562

TECHNOLOGY SERVICES 01/08/2018 $6,562

Name and Address(A)

BLOOMBERG BNAP O BOX 17009

BALTIMOREMD21297

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,687Total of All Transactions with this Payee/Payer for This Schedule $16,687

Name and Address(A)

BNA 3

1801 S BELL ST800-3721033VA22202

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,482Total of All Transactions with this Payee/Payer for This Schedule $5,482

Name and Address(A)

BOSTON 1927 LESSEE, LLC

50 PARK PLAZA ARLINGTON SBOSTONMA02116

Type or Classification(B)

RENTAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,887Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,887

MEETING EVENT 09/08/2017 $22,792MEETING EVENT 09/08/2017 $11,095

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $115,212Total Non-Itemized Transactions with this Payee/Payer $12,383Total of All Transactions with this Payee/Payer for This Schedule $127,595

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BOSTON TEACHERS UNION LOCAL#66

180 MT VERNON STREETBOSTONMA02125

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $115,212Total Non-Itemized Transactions with this Payee/Payer $12,383Total of All Transactions with this Payee/Payer for This Schedule $127,595

REIMBURSE EXPENSES 03/20/2018 $104,412REIMBURSE EXPENSES 05/30/2018 $5,400REIMBURSE EXPENSES 12/19/2017 $5,400

Name and Address(A)

BRIGHT KEY, INC.

9050 JUNCTION DR, SUITE AANNAPOLIS JUNCTIONMD20701

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,310Total of All Transactions with this Payee/Payer for This Schedule $32,310

Name and Address(A)

BROUSSARD, RAECHEL

526 WOOD MIST DR.HOUSTONTX77013

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,069Total of All Transactions with this Payee/Payer for This Schedule $5,069

Name and Address(A)

BROWN, ROBERT L.

401 CAMPBELLS CREEK DR.CHALRESTONWV25306

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,576Total Non-Itemized Transactions with this Payee/Payer $24,974Total of All Transactions with this Payee/Payer for This Schedule $82,550

PROFESSIONAL ORGANIZING CONSULTANT 03/22/2018 $15,426PROFESSIONAL ORGANIZING CONSULTANT 02/23/2018 $12,294PROFESSIONAL ORGANIZING CONSULTANT 07/14/2017 $10,078PROFESSIONAL ORGANIZING CONSULTANT 09/22/2017 $7,479PROFESSIONAL ORGANIZING CONSULTANT 04/20/2018 $6,936PROFESSIONAL ORGANIZING CONSULTANT 08/18/2017 $5,363

Name and Address(A)

BUDGET RENT A CAR SYSTEM INC

14297 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $60,552Total of All Transactions with this Payee/Payer for This Schedule $60,552

Name and Address(A)

BUZAD, KATHLEEN C.

724 NORTH LINCOLN AVESCRANTONPA18504

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,375Total Non-Itemized Transactions with this Payee/Payer $12,375Total of All Transactions with this Payee/Payer for This Schedule $51,750

PROFESSIONAL ORGANIZING CONSULTANT 06/08/2018 $7,500PROFESSIONAL ORGANIZING CONSULTANT 02/16/2018 $7,500PROFESSIONAL ORGANIZING CONSULTANT 09/18/2017 $7,500PROFESSIONAL ORGANIZING CONSULTANT 12/15/2017 $6,875PROFESSIONAL ORGANIZING CONSULTANT 10/13/2017 $5,000PROFESSIONAL ORGANIZING CONSULTANT 07/17/2017 $5,000

Name and Address(A)

CALCASIEU FED OF TS SCHOOL EMPL6047P.O. BOX 16678

LAKE CHARLESLA70616

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $243,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $243,061

PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,897

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $243,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $243,061

PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $28,717PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $14,358PROJECT EXPENSE REIMBURSEMENT 11/13/2017 $14,358PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $28,716PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $28,716PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,897

Name and Address(A)

CALIFORNIA FEDERATION OFTEACHERS, 8004

2550 NORTH HOLLYWOOD WAYBURBANKCA91505

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $495,763Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $495,763

PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $161,621PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $40,000PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 10/23/2017 $30,865PROJECT EXPENSE REIMBURSEMENT 07/18/2017 $29,788PROJECT EXPENSE REIMBURSEMENT 01/23/2018 $29,106PROJECT EXPENSE REIMBURSEMENT 04/19/2018 $28,573PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $28,080PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $28,080PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $25,650PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $17,280PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $9,360PROJECT EXPENSE REIMBURSEMENT 02/23/2018 $9,360PROJECT EXPENSE REIMBURSEMENT 01/22/2018 $9,360PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $8,640

Name and Address(A)

CALIFORNIA ORGANIZING PROJECTP O BOX 9788

SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $526,110Total Non-Itemized Transactions with this Payee/Payer $18,952Total of All Transactions with this Payee/Payer for This Schedule $545,062

PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $75,000PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $75,000PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $42,234PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $41,920PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $41,256PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $40,913PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $40,038PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $38,407PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $38,407PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $27,657PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $21,974PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $20,647PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $11,083PROJECT EXPENSE REIMBURSEMENT 08/14/2017 $6,269PROJECT EXPENSE REIMBURSEMENT 11/13/2017 $5,305

Name and Address(A)

CAMPBELL, MICHAEL

2919 17TH ROAD SOUTHARLINGTONVA22204

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $5,459

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,591Total Non-Itemized Transactions with this Payee/Payer $94,029Total of All Transactions with this Payee/Payer for This Schedule $100,620

HOTEL ROOMS 08/09/2017 $6,591

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CAMPUS REALTY PROPERTIES

4109 WALNUT STPHILADELPHIAPA19104

Type or Classification(B)

MEETING - CONF/HOTELName and Address

(A)CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515

Type or Classification(B)

CATERING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,574Total of All Transactions with this Payee/Payer for This Schedule $5,574

Name and Address(A)

CARAMBOLA NORTHWEST LLC

ESTATE DAVIS BAYST CROIXVI

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,280Total of All Transactions with this Payee/Payer for This Schedule $10,280

Name and Address(A)

CERTICA SOLUTIONS, INC.

P.O. BOX 123369DALLASTX75312

Type or Classification(B)

PROFESSIONAL SERVICES

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

ENRICHMENT OF ED DATA & CONTENT 06/13/2018 $40,000ENRICHMENT OF ED DATA & CONTENT 01/26/2018 $40,000

Name and Address(A)

CHAPEL HOTEL LLC

58 WEYBOSSET STPROVIDENCERI02903-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,633Total of All Transactions with this Payee/Payer for This Schedule $10,633

Name and Address(A)

CHARLES STOPAK PRODUCTIONS,INC.

715 HORTON DRIVESILVER SPRINGMD20902

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,952Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,952

PROFESSIONAL MEDIA AND TECHNOLOGYCONSULTANTS

08/04/2017 $6,952

Name and Address(A)

CHICAGO METRO PROJECT

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $439,647Total Non-Itemized Transactions with this Payee/Payer $41,236Total of All Transactions with this Payee/Payer for This Schedule $480,883

PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $69,000PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $68,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $65,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $66,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $55,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $57,470PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $39,227PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $14,950PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $5,000

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Name and Address(A)

CHICAGO TEACHERS UNION LOCAL#1

222 MERCHANDISE MART PLAZACHICAGOIL60654

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $222,896Total Non-Itemized Transactions with this Payee/Payer $691Total of All Transactions with this Payee/Payer for This Schedule $223,587

AFFILIATE ASSISTANCE 03/20/2018 $46,474AFFILIATE ASSISTANCE 06/05/2018 $34,840AFFILIATE ASSISTANCE 12/19/2017 $34,200AFFILIATE ASSISTANCE 11/06/2017 $33,610AFFILIATE ASSISTANCE 08/31/2017 $25,892AFFILIATE ASSISTANCE 05/30/2018 $20,520AFFILIATE ASSISTANCE 06/29/2018 $13,680AFFILIATE ASSISTANCE 02/23/2018 $6,840AFFILIATE ASSISTANCE 08/02/2017 $6,840

Name and Address(A)

CINCINNATI FEDERATION OFTEACHERS #1520

2055 READING RD STE 120CINCINNATIOH45202

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $86,109Total Non-Itemized Transactions with this Payee/Payer $8,984Total of All Transactions with this Payee/Payer for This Schedule $95,093

CONTRIBUTION 06/29/2018 $66,667CONTRIBUTION 05/30/2018 $19,442

Name and Address(A)

CISION US INC.P O BOX 417215

BOSTONMA02241

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,826Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,826

PROFESSIONAL COMMUNICATION SERVICES 06/29/2018 $27,413PROFESSIONAL COMMUNICATION SERVICES 08/04/2017 $27,413

Name and Address(A)

CLEVELAND HEIGHTS TEACHERSUNION #795

ROCKEFELLER POINTE BUILDINGCLEVELAND HEIGHTSOH44118

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,685Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,685

LEGAL FEES AND EXPENSES 03/20/2018 $6,685

Name and Address(A)

CLOWDER CONSULTING, LLCP.O. BOX 78314

WASHINGTONDC20013

Type or Classification(B)

CONSULTING SERVICES

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

CONSULTING 06/08/2018 $8,000

Name and Address(A)

CLUB COMANCHE INC

1 STRAND STREETST. CROIXVI

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,090Total of All Transactions with this Payee/Payer for This Schedule $6,090

Name and Address(A)

COLORADO CLASSIFIED SCHOOLEMPLOYEES ASSOC., 6186

274 S. 3RD AVE.BRIGHTONCO

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,938Total Non-Itemized Transactions with this Payee/Payer $27,762Total of All Transactions with this Payee/Payer for This Schedule $35,700

PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $7,938

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80601Type or Classification

(B)AFFILIATE

Name and Address(A)

COLORADO ORGANIZING PROJECT

606 W 9TH STAUSTINTX78701

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,000Total Non-Itemized Transactions with this Payee/Payer $17,520Total of All Transactions with this Payee/Payer for This Schedule $55,520

PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $6,500PROJECT EXPENSE REIMBURSEMENT 10/27/2017 $6,500PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $5,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $5,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $5,000

Name and Address(A)

COLORADO WINS

2525 WEST ALAMEDA AVENUEDENVERCO80219

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $165,073Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $165,073

AFFILIATE ASSISTANCE 11/27/2017 $55,720AFFILIATE ASSISTANCE 11/17/2017 $32,919AFFILIATE ASSISTANCE 08/18/2017 $32,542AFFILIATE ASSISTANCE 07/05/2017 $21,946AFFILIATE ASSISTANCE 07/03/2017 $21,946

Name and Address(A)

COMMONWEALTH FOREIGN EXHANGE,INC

1776 I STREET NW STE 900WASHINGTONDC20006

Type or Classification(B)

BANK INTERNATIONAL TRANS SVCS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,229Total Non-Itemized Transactions with this Payee/Payer $5,730Total of All Transactions with this Payee/Payer for This Schedule $55,959

DATA RENEWAL 06/15/2018 $34,246PROJECT EXPENSE REIMBURSEMENT 07/19/2017 $10,412LEGAL SERVICES 05/24/2018 $5,571

Name and Address(A)

COMMUNITY COLLEGE OF ALLEGHENYCOUNTY FED. OF TEAC

808 RIDGE AVE.PITTSBURGHPA15212

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,021Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,021

LEGAL FEES AND EXPENSES 03/28/2018 $7,021

Name and Address(A)

COMMUNITY JUSTICE FOR YOUTHINSTITUTE

2929 S. WABASH #203CHICAGOIL60616

Type or Classification(B)

ADVOCACY

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

CONSULTANT FEES 08/18/2017 $10,000

Name and Address(A)

COMMUNITY RESPONSIVEEDUCATION CORP.

4800 61ST STREETSACRAMENTOCA95820

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $338Total of All Transactions with this Payee/Payer for This Schedule $5,338

HONOR TEACHER 07/14/2017 $5,000

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Name and Address(A)

CONCORD ASSOCIATES, LLC

127 HIGHLAND ST.ARLINGTONVA22204

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,127Total Non-Itemized Transactions with this Payee/Payer $4,938Total of All Transactions with this Payee/Payer for This Schedule $20,065

EVENT SPONSORSHIP 12/08/2017 $8,925EVENT SPONSORSHIP 05/21/2018 $6,202

Name and Address(A)

CONDADO LAGOON HOTEL LLC

1 CALLE MARIANO RAMIREZSAN JUANPR00907-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,032Total of All Transactions with this Payee/Payer for This Schedule $7,032

Name and Address(A)

CONNOR & ASSOCIATES

111 MONUMENT CIRCLE #4350INDIANAPOLISIN46204

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,853Total of All Transactions with this Payee/Payer for This Schedule $5,853

Name and Address(A)

CONVERGENCE TECHNOLOGYCONSULTING, LLC

6750 ALEXANDER BELL DRCOLUMBIAMD21046

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,615Total Non-Itemized Transactions with this Payee/Payer $1,480Total of All Transactions with this Payee/Payer for This Schedule $17,095

PROFESSIONAL TECHNOLOGY SERVICES 08/18/2017 $8,400PROFESSIONAL TECHNOLOGY SERVICES 02/09/2018 $7,215

Name and Address(A)

COOK CO COLLEGE FED. OFTEACHERS #1600

208 WEST KINZIECHICAGOIL60610

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address(A)

CORNELL UNIVERSITY ILR SCHOOL

PO BOX 6838ITHACANY14851

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $139,673Total Non-Itemized Transactions with this Payee/Payer $6,216Total of All Transactions with this Payee/Payer for This Schedule $145,889

PROFESSIONAL TECHNOLOGY SERVICES 06/01/2018 $59,555PROFESSIONAL TECHNOLOGY SERVICES 03/26/2018 $47,349PROFESSIONAL TECHNOLOGY SERVICES 02/07/2018 $13,185PROFESSIONAL TECHNOLOGY SERVICES 06/29/2018 $10,690PROFESSIONAL TECHNOLOGY SERVICES 08/30/2017 $8,894

Name and Address(A)

CORPUS CHRISTI AFT #3456

4455 S PADRE ISLAND DR STECORPUS CHRISTITX78411

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,553Total Non-Itemized Transactions with this Payee/Payer $3,960Total of All Transactions with this Payee/Payer for This Schedule $79,513

PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $29,240PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $14,620PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $9,763PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $7,310PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $7,310

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,553Total Non-Itemized Transactions with this Payee/Payer $3,960Total of All Transactions with this Payee/Payer for This Schedule $79,513

PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $7,310

Name and Address(A)

CORVALLIS HOSPITALITY, LL

2500 SW WESTERN BLVDCORVALLISOR97333

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,927Total of All Transactions with this Payee/Payer for This Schedule $7,927

Name and Address(A)

CORVALLIS RIVER RUN LLC

400 SW 1ST STREETCORVALLISOR97333

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,846Total of All Transactions with this Payee/Payer for This Schedule $22,846

Name and Address(A)

COUNCIL FOR THE ACCREDITATIONOF EDUCATOR PREP

1140 19TH STREET NW #400WASHINGTONDC20036

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,410Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,410

MEMBERSHIP DUES 01/17/2018 $35,705MEMBERSHIP DUES 08/25/2017 $35,705

Name and Address(A)

COUNCIL OF INSTITUTIONALINVESTORS

1717 PENNSYLVANIA AVE NW #3WASHINGTONDC20006

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 01/05/2018 $5,000

Name and Address(A)

COUNCIL OF NEW JERSEY STATECOLLEGE 9997

1435 MORRIS AVE. #3AUNIONNJ07083

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,800Total Non-Itemized Transactions with this Payee/Payer $9,720Total of All Transactions with this Payee/Payer for This Schedule $20,520

PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $5,400PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $5,400

Name and Address(A)

COURTYARD BY MARRIOTT

400 SW 1ST ST.CORVALLISOR97333

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,781Total of All Transactions with this Payee/Payer for This Schedule $11,781

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,629CONSULTING FEES 08/18/2017 $8,629

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COVELL, ERIN

524 MAY RD.POTSDAMNY13676

Type or Classification(B)

MEMBERSHIP SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $21,495Total of All Transactions with this Payee/Payer for This Schedule $30,124

Name and Address(A)

COX ENTERPRISES, INC.P.O. BOX 645433

CINCINNATIOH45264

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,500

ADVERTISEMENT EXPENSE 04/03/2018 $14,500

Name and Address(A)

CQ ROLL CALL, INC.

1626 I STREET NW #200WASHINGTONDC20006

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $94,983Total Non-Itemized Transactions with this Payee/Payer $1,603Total of All Transactions with this Payee/Payer for This Schedule $96,586

BUDGET TRACKER 10/16/2017 $74,263BUDGET TRACKER 07/07/2017 $20,720

Name and Address(A)

CUESTA COLLEGE FED OF TEACHERS#4909

1696 5TH STREETLOS OSOSCA93402

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,074Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,074

LEGAL SERVICES AND FEES 03/20/2018 $16,074

Name and Address(A)

CY-FAIR FEDERATION OF TEACHERS

17461A VILLAGE GREEN DRIVEHOUSTONTX77040

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,500

AFFILIATE ASSISTANCE 11/15/2017 $43,000AFFILIATE ASSISTANCE 01/12/2018 $42,500AFFILIATE ASSISTANCE 04/30/2018 $40,000

Name and Address(A)

D J*PUBLICATIONS

4300 US HIGHWAY 1MONMOUTHNJ08852

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,677

SUBSCRIPTION 01/08/2018 $7,677

Name and Address(A)

D'ALFONSO, PATRICIA

289 WICKFORD POINT RDNORTH KINGSTOWNRI02852-0000

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,913Total of All Transactions with this Payee/Payer for This Schedule $9,913

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Name and Address(A)

DALLAS ORGANIZING PROJECT

334 CENTRE STREETDALLASTX75208

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $322,571Total Non-Itemized Transactions with this Payee/Payer $10,563Total of All Transactions with this Payee/Payer for This Schedule $333,134

PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $32,000PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $31,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $28,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $27,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $27,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $25,000PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $25,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $23,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $21,071PROJECT EXPENSE REIMBURSEMENT 05/09/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $12,000PROJECT EXPENSE REIMBURSEMENT 05/23/2018 $9,500PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $7,000

Name and Address(A)

DAUGHTRY, LEAH

700 SEVENTH STREET, SW STEWASHINGTONDC20024

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $6,051Total of All Transactions with this Payee/Payer for This Schedule $186,051

PROFESSIONAL PROJECT CONSULTANT 02/09/2018 $45,000PROFESSIONAL PROJECT CONSULTANT 11/17/2017 $30,000PROFESSIONAL PROJECT CONSULTANT 06/11/2018 $15,000PROFESSIONAL PROJECT CONSULTANT 10/02/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 08/25/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 08/02/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 07/14/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 04/20/2018 $15,000PROFESSIONAL PROJECT CONSULTANT 03/29/2018 $15,000

Name and Address(A)

DC TREASURERP O BOX 96020

WASHINGTONDC20090

Type or Classification(B)

TAXES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,422Total Non-Itemized Transactions with this Payee/Payer $13,794Total of All Transactions with this Payee/Payer for This Schedule $56,216

USE TAX ON VARIOUS ITEMS 11/22/2017 $9,960USE TAX ON VARIOUS ITEMS 08/21/2017 $9,712USE TAX ON VARIOUS ITEMS 07/21/2017 $8,779USE TAX ON VARIOUS ITEMS 09/22/2017 $8,441USE TAX ON VARIOUS ITEMS 10/23/2017 $5,530

Name and Address(A)

DC WEST LLC

211 SOUTH 7TH ST.GOSHENIN46528

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,700Total Non-Itemized Transactions with this Payee/Payer $28,330Total of All Transactions with this Payee/Payer for This Schedule $53,030

VIDEO EDITING SERVICES 03/28/2018 $13,706VIDEO EDITING SERVICES 05/18/2018 $5,779VIDEO EDITING SERVICES 09/22/2017 $5,215

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $539,688Total of All Transactions with this Payee/Payer for This Schedule $539,688

Name and Address(A)

DENVER CONVENTION CENTER

650 15TH ST.DENVERCO80202

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,075Total Non-Itemized Transactions with this Payee/Payer $3,642Total of All Transactions with this Payee/Payer for This Schedule $39,717

MEETING EXPENSES 03/07/2018 $36,075

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MEETING/CONF EVENTSName and Address

(A)DENVER FED FOR PARAPROF &NUTRIT SERV EMPL, 4463

789 SHERMAN STREET, SUITEDENVERCO80203

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,996

PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $6,833

Name and Address(A)

DISBURSING OFFICER - USPS

P O BOX 21666EAGANMN55121

Type or Classification(B)

MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,917Total Non-Itemized Transactions with this Payee/Payer $2,828Total of All Transactions with this Payee/Payer for This Schedule $21,745

MAILING SERVICES 08/21/2017 $7,961MAILING SERVICES 05/18/2018 $5,482MAILING SERVICES 02/14/2018 $5,474

Name and Address(A)

DOUBLETREE BATON ROU

4964 CONSTITUTION AVE.BATON ROUGELA70808

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,344Total of All Transactions with this Payee/Payer for This Schedule $12,344

Name and Address(A)

DOUGLAS COUNTY FEDERATIONLOCAL 2265

304 INVERNESS WAY SOUTH STEENGLEWOODCO80112

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $153,116Total Non-Itemized Transactions with this Payee/Payer $16,067Total of All Transactions with this Payee/Payer for This Schedule $169,183

PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 04/18/2018 $6,820PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $6,072PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $17,351PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 07/03/2017 $7,925PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $11,920PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $15,536PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,291

Name and Address(A)

DOWD BLOCH BENNETT CERVONEAUERBACH & YOKICH

8 S. MICHIGAN AVE - 19TH FLCHICAGOIL60603

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,539Total Non-Itemized Transactions with this Payee/Payer $7,190Total of All Transactions with this Payee/Payer for This Schedule $52,729

LEGAL FEES AND EXPENSES 09/14/2017 $40,257LEGAL FEES AND EXPENSES 01/19/2018 $5,282

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Name and Address(A)

DOYLE PRINTING & OFFSET

5206 46TH AVERIVERDALE PARKMD20781

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,871Total Non-Itemized Transactions with this Payee/Payer $69,133Total of All Transactions with this Payee/Payer for This Schedule $144,004

PRINTED MATERIALS 07/24/2017 $25,573PRINTED MATERIALS 07/07/2017 $11,305PRINTED MATERIALS 07/07/2017 $8,793PRINTED MATERIALS 06/25/2018 $8,635PRINTED MATERIALS 08/23/2017 $8,016PRINTED MATERIALS 08/23/2017 $7,048PRINTED MATERIALS 07/24/2017 $5,501

Name and Address(A)

E-SQUARED COMMUNICATIONS, INC.

300 NEW JERSEY NW #900WASHINGTONDC20001

Type or Classification(B)

COMMUNICATION

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

EDUCATION 10/06/2017 $5,000

Name and Address(A)

EAN SERVICES LLC

P.O. BOX 402334ATLANTAGA30384

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,741Total Non-Itemized Transactions with this Payee/Payer $18,798Total of All Transactions with this Payee/Payer for This Schedule $32,539

CAR RENTALS 09/18/2017 $7,631CAR RENTALS 08/25/2017 $6,110

Name and Address(A)

EARLY CHILDHOOD FEDERATION#1475

2550 N HOLLYWOOD WAY SUITEBURBANKCA91505

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,720Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,720

PROJECT EXPENSE REIMBURSEMENT 09/18/2017 $12,720

Name and Address(A)

EAST BATON ROUGE FEDERATION OFTEACHERS

11823 MARKET PLACE AVENUEBATON ROUGELA70816

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $140,872Total Non-Itemized Transactions with this Payee/Payer $2,737Total of All Transactions with this Payee/Payer for This Schedule $143,609

PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $19,551PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $19,551PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $18,200PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $17,500PROJECT EXPENSE REIMBURSEMENT 03/12/2018 $16,600PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $14,051PROJECT EXPENSE REIMBURSEMENT 02/27/2018 $8,083PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $6,834PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $6,834PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $6,834PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $6,834

Name and Address(A)

ECONOMIC POLICY INSTITUTE

1225 EYE ST. NW #600WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

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

PROJECT SUPPORT 05/30/2018 $50,000PROJECT SUPPORT 01/08/2018 $50,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,200PROJECT SUPPORT 06/08/2018 $25,200

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ECORNELL

950 CANBY RD. #150ITHACANY14850

Type or Classification(B)

PROFESSIONAL SERVICES

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 $25,200

Name and Address(A)

EDGE LEGAL STRATEGIES, PSC

252 PONCE DE LEON AVE.SAN JUANPR00918-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,081Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,081

LEGAL FEES 01/12/2018 $16,500LEGAL FEES 08/18/2017 $5,528LEGAL FEES 07/12/2017 $5,528LEGAL FEES 03/09/2018 $5,525LEGAL FEES 04/11/2018 $5,500LEGAL FEES 02/12/2018 $5,500LEGAL FEES 10/27/2017 $5,500LEGAL FEES 09/13/2017 $5,500

Name and Address(A)

EDUCATION AUSTIN LOCAL #2048

316 W 12TH STREET #202AUSTINTX78701

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,618Total Non-Itemized Transactions with this Payee/Payer $24,996Total of All Transactions with this Payee/Payer for This Schedule $136,614

AFFILIATE ASSISTANCE 11/15/2017 $30,000AFFILIATE ASSISTANCE 04/30/2018 $28,000AFFILIATE ASSISTANCE 06/29/2018 $27,418AFFILIATE ASSISTANCE 03/05/2018 $26,200

Name and Address(A)

EDUCATION LAW CENTER, INC.

60 PARK PL. #300NEWARKNJ07102

Type or Classification(B)

EDUCATIONAL INSTITUTION

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

LEGAL FEES 01/31/2018 $50,000LEGAL FEES 08/01/2017 $50,000

Name and Address(A)

EDUCATION MINNESOTA LOCAL#8021

41 SHERBURNE AVENUEST PAULMN55103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $241,927Total Non-Itemized Transactions with this Payee/Payer $1,273Total of All Transactions with this Payee/Payer for This Schedule $243,200

AFFILIATE ASSISTANCE 03/20/2018 $76,426AFFILIATE ASSISTANCE 01/17/2018 $59,447AFFILIATE ASSISTANCE 02/16/2018 $25,000AFFILIATE ASSISTANCE 09/29/2017 $16,254AFFILIATE ASSISTANCE 05/30/2018 $16,200AFFILIATE ASSISTANCE 12/19/2017 $16,200AFFILIATE ASSISTANCE 12/08/2017 $10,800AFFILIATE ASSISTANCE 06/29/2018 $5,400AFFILIATE ASSISTANCE 02/23/2018 $5,400AFFILIATE ASSISTANCE 01/22/2018 $5,400AFFILIATE ASSISTANCE 08/02/2017 $5,400

Name and Address(A)

EDUCATION MINNESOTA RETIREDCHAPTER

41 SHERBURNE AVENUEST. PAULMN55103

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

PROJECT SUPPORT 08/09/2017 $5,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,250Total Non-Itemized Transactions with this Payee/Payer $13,894Total of All Transactions with this Payee/Payer for This Schedule $116,144

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EL PASO FEDERATION OF TEACHERS,#3483

4024 TROWBRIDGEEL PASOTX79903

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,250Total Non-Itemized Transactions with this Payee/Payer $13,894Total of All Transactions with this Payee/Payer for This Schedule $116,144

AFFILIATE ASSISTANCE 11/08/2017 $17,725AFFILIATE ASSISTANCE 09/08/2017 $17,725AFFILIATE ASSISTANCE 05/07/2018 $17,000AFFILIATE ASSISTANCE 03/12/2018 $16,600AFFILIATE ASSISTANCE 07/26/2017 $16,600AFFILIATE ASSISTANCE 01/08/2018 $8,300AFFILIATE ASSISTANCE 01/05/2018 $8,300

Name and Address(A)

EMBASSY ROW HOTEL

2015 MASSACHUSETTS AVE. NWWASHINGTONDC20036

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,529Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,529

LAWYERS CONFERENCE 05/18/2018 $31,529

Name and Address(A)

EMBASSY SUITES DWNTWN

300 S CONGRESS AVEAUSTINTX78704

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,090Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,090

ORGANIZING MEETING 09/25/2017 $23,090

Name and Address(A)

EMBASSY SUITES HOTEL -CHARLESTON

300 COURT ST.CHARLESTONWV25301

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,039Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,039

MEETING RE: MCDOWELL 02/09/2018 $19,039

Name and Address(A)

EMERALD BEACH HOLDINGS LI

8070 LINDBERG BAYST THOMASPR00802-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,817Total of All Transactions with this Payee/Payer for This Schedule $19,817

Name and Address(A)

EVANSTON ORRINGTON HOTEL

1710 ORRINGTON AVEEVANSTONIL60201

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,644Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $13,944

ORGANIZING MEETING 02/05/2018 $7,296ORGANIZING MEETING 02/05/2018 $6,348

Name and Address(A)

FACEBK *2DTN4ANF52

1 HACKER WAYMENLO PARKCA94025

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,467Total of All Transactions with this Payee/Payer for This Schedule $21,467

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Name and Address(A)

FAIRFAX COUNTY FED OFTEACHERS,#2401

7011 CALAMO STREET, SUITESPRINGFIELDVA22150

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,760Total Non-Itemized Transactions with this Payee/Payer $720Total of All Transactions with this Payee/Payer for This Schedule $6,480

AFFILIATE ASSISTANCE 05/30/2018 $5,760

Name and Address(A)

FANCY FLIER

6606 REDD LNELKRIDGEMD21075

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,325Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $6,625

TRANSPORTATION FOR EVENT 06/25/2018 $6,325

Name and Address(A)

FEDERAL FUNDS INFORMATION FORSTATES

444 N CAPITOL STREET, NWWASHINGTONDC20001

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,475Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,475

SUBSCRIPTION 06/15/2018 $13,875SUBSCRIPTION 07/07/2017 $13,600

Name and Address(A)

FIRST BOOK

1319 F STREET NW #1000WASHINGTONDC20004

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 $725Total of All Transactions with this Payee/Payer for This Schedule $50,725

BOOKS FOR DISTRIBUTION 10/02/2017 $50,000

Name and Address(A)

FITZGERALD, ROSS

4430 POLK ST.HOUSTONTX77023

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,495Total Non-Itemized Transactions with this Payee/Payer $9,895Total of All Transactions with this Payee/Payer for This Schedule $46,390

PROFESSIONAL CONSULTANT 07/28/2017 $14,964PROFESSIONAL CONSULTANT 01/24/2018 $9,592PROFESSIONAL CONSULTANT 08/25/2017 $6,333PROFESSIONAL CONSULTANT 10/23/2017 $5,606

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION#8008

213 S. ADAMS STREETTALLAHASSEEFL32301

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $630,879Total Non-Itemized Transactions with this Payee/Payer $7,444Total of All Transactions with this Payee/Payer for This Schedule $638,323

DUES REBATE 08/23/2017 $15,355DUES REBATE 05/18/2018 $9,256DUES REBATE 09/13/2017 $9,353DUES REBATE 04/25/2018 $10,228FEA GRANT 07/07/2017 $12,722DUES REBATE 04/04/2018 $13,430AFFILIATE ASSISTANCE 01/22/2018 $13,680AFFILIATE ASSISTANCE 02/23/2018 $13,680AFFILIATE ASSISTANCE 06/29/2018 $13,680DUES REBATE 10/16/2017 $6,694AFFILIATE ASSISTANCE 04/06/2018 $15,013LEGAL FEES AND EXPENSES 11/06/2017 $212,701LEGAL FEES AND EXPENSES 08/31/2017 $17,181DUES REBATE 02/16/2018 $17,876DUES REBATE 01/17/2018 $22,729LEGAL FEES AND EXPENSES 03/28/2018 $25,529

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $630,879Total Non-Itemized Transactions with this Payee/Payer $7,444Total of All Transactions with this Payee/Payer for This Schedule $638,323

AFFILIATE ASSISTANCE 12/08/2017 $28,080AFFILIATE ASSISTANCE 06/29/2018 $38,115LEGAL FEES AND EXPENSES 06/05/2018 $39,457AFFILIATE ASSISTANCE 12/19/2017 $41,040AFFILIATE ASSISTANCE 05/30/2018 $41,040AFFILIATE ASSISTANCE 08/02/2017 $14,040

Name and Address(A)

FLORIDA JOINT ORGANIZINGPROJECT; ARE THESE THE SA

213 S ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

ORGANIZING SERVICES

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

REIMB FOR ORGANIZING EXPENSES 12/15/2017 $25,000

Name and Address(A)

FOOTE, S FRANCENE

13144 BROOKTREE LANELAURELMD20707

Type or Classification(B)

TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,166Total Non-Itemized Transactions with this Payee/Payer $35,141Total of All Transactions with this Payee/Payer for This Schedule $41,307

CONSULTING FEES AND EXPENSES 05/25/2018 $6,166

Name and Address(A)

FORMAN, HONEY D

7418 LIGHT HOUSE POINTPITTSBURGHPA15221

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,205Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,205

CONSULTING EXPENSES 08/04/2017 $5,205

Name and Address(A)

FORT BEND EMPLOYEE FEDERATION#6198

12621 WEST AIRPORT BLVD STESUGAR LANDTX77478

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,585Total of All Transactions with this Payee/Payer for This Schedule $5,585

Name and Address(A)

FRED HYDE & ASSOCIATES, INC.

57 MAIN STREETRIDGEFIELDCT06877-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,500Total Non-Itemized Transactions with this Payee/Payer $3,938Total of All Transactions with this Payee/Payer for This Schedule $41,438

PROFESSIONAL CONSULTANT 11/03/2017 $15,000PROFESSIONAL CONSULTANT 12/08/2017 $7,500PROFESSIONAL CONSULTANT 09/06/2017 $7,500PROFESSIONAL CONSULTANT 07/21/2017 $7,500

Name and Address(A)

GANO HOLDINGS LLC

220 INDIA STPROVIDENCERI02903-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,656Total of All Transactions with this Payee/Payer for This Schedule $7,656

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Name and Address(A)

GENERAL LEAD LLC

13109 RAMBLEWOOD TRAILLAKEWOOD RANCHFL34211

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,320Total Non-Itemized Transactions with this Payee/Payer $968Total of All Transactions with this Payee/Payer for This Schedule $134,288

PROFESSIONAL CONSULTING 01/26/2018 $31,196PROFESSIONAL CONSULTING 07/05/2017 $29,920PROFESSIONAL CONSULTING 05/04/2018 $18,304PROFESSIONAL CONSULTING 09/01/2017 $14,344PROFESSIONAL CONSULTING 10/27/2017 $13,376PROFESSIONAL CONSULTING 08/09/2017 $13,156PROFESSIONAL CONSULTING 10/13/2017 $13,024

Name and Address(A)

GEORGETOWN UNIVERSITY

BOX 571444WASHINGTONDC20057

Type or Classification(B)

EDUCATIONAL INSTITUTION

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

2018 PROGRAM SUPPORT 03/14/2018 $25,000RETIREMENT INITIATIVES PROJECT 06/30/2018 $25,000

Name and Address(A)

GEORGETOWN WASHINGTON DC

1310 WISCONSIN AVE NWWASHINGTONDC20007

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,041Total of All Transactions with this Payee/Payer for This Schedule $6,041

Name and Address(A)

GETZINGER, LESLIE

121 STATE STREETPETOSKEYMI49770

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $1,028Total of All Transactions with this Payee/Payer for This Schedule $36,028

PROFESSIONAL PROJECT CONSULTANT 10/27/2017 $18,500PROFESSIONAL PROJECT CONSULTANT 08/02/2017 $8,500PROFESSIONAL PROJECT CONSULTANT 10/11/2017 $8,000

Name and Address(A)

GILL, ALICE

456- WASHINGTON BLVD. #620ARLINGTONVA22201

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,560

PROFESSIONAL CONSULTANT 11/27/2017 $10,480PROFESSIONAL CONSULTANT 01/19/2018 $5,080

Name and Address(A)

GLIDDEN, HEIDI A.

250 SOUTH AVENUE #400ROCHESTERNY14604

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,786

PROFESSIONAL CONSULTANT 07/21/2017 $8,786

Name and Address(A)

GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,597Total of All Transactions with this Payee/Payer for This Schedule $15,597

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Name and Address(A)

GOULD, JEWELL C.

9709 WALTHORNE COURTBURKEVA22015

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,750Total of All Transactions with this Payee/Payer for This Schedule $18,750

Name and Address(A)

GREAT LAKES REGION ORGANIZINGPROJECTP O BOX 390

WESTMONTIL60559

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $337,462Total Non-Itemized Transactions with this Payee/Payer $6,411Total of All Transactions with this Payee/Payer for This Schedule $343,873

PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $66,860PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $50,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $50,000PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $45,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $45,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $7,161PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $6,916PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $6,860PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $6,860PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $6,805PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $6,000

Name and Address(A)

GUAM FEDERATION OF TEACHERS#1581P.O. BOX 2301

HAGATNAGU96932

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,677Total of All Transactions with this Payee/Payer for This Schedule $10,677

Name and Address(A)

GUTHRIE, DARLISHA

778 HAMMERSMITH CIRCLEHOLLANDOH43528

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,836Total of All Transactions with this Payee/Payer for This Schedule $5,836

Name and Address(A)

HAMPTON INNS

6530 AVENIDA ISLA VERDECAROLINAPR00979-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,714Total of All Transactions with this Payee/Payer for This Schedule $6,714

Name and Address(A)

HARGROVE, INC.

ONE HARGROVE DR.LANHAMMD20706

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,536Total Non-Itemized Transactions with this Payee/Payer $4,124Total of All Transactions with this Payee/Payer for This Schedule $41,660

PROFESSIONAL CONSULTANT 08/16/2017 $37,536

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

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HARVARD UNIVERSITYP.O. BOX 4999

BOSTONMA02212

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

LICENSE FEE 06/01/2018 $55,000

Name and Address(A)

HARVARD UNIVERSITY

79 JOHN F. KENNEDY ST.CAMBRIDGEMA02138

Type or Classification(B)

UNIVERSITY CORS 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

EVENT SPONSORSHIP 06/01/2018 $10,000

Name and Address(A)

HAUSER, JOSEPH

4184 SAVANNAH GROVE LANECOLUMBUSOH43221

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,250Total Non-Itemized Transactions with this Payee/Payer $12,550Total of All Transactions with this Payee/Payer for This Schedule $17,800

PROFESSIONAL CONSULTANT 07/05/2017 $5,250

Name and Address(A)

HEALTH PROFESSIONALS & ALLIEDEMPLOYEES

110 KINDERKAMACK ROADEMERSONNJ07630-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $186,648Total Non-Itemized Transactions with this Payee/Payer $16,465Total of All Transactions with this Payee/Payer for This Schedule $203,113

LEGAL FEES AND EXPS 06/05/2018 $154,095AFFILIATE ASSISTANCE 05/30/2018 $7,560AFFILIATE ASSISTANCE 12/19/2017 $7,560DUES REBATE 04/19/2018 $7,223DUES REBATE 10/20/2017 $5,172DUES REBATE 07/18/2017 $5,038

Name and Address(A)

HENDON, JERELLE A

120 ALDEN AVE. #E-3ATLANTAGA30309

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,025Total of All Transactions with this Payee/Payer for This Schedule $6,025

Name and Address(A)

HG SOLUTIONS, LLC

250 SOUTH AVE. #400ROCHESTERNY14604

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,075Total Non-Itemized Transactions with this Payee/Payer $8,310Total of All Transactions with this Payee/Payer for This Schedule $33,385

PROFESSIONAL CONSULTANT 01/22/2018 $9,350PROFESSIONAL CONSULTANT 01/08/2018 $9,350PROFESSIONAL CONSULTANT 12/01/2017 $6,375

Name and Address(A)

HILTON COLUMBUS/POLARIS

8700 LYRA DRIVECOLUMBUSOH43240

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,877Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,877

REGIONAL MEETING 03/26/2018 $20,877

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Name and Address(A)

HILTON GARDEN INN TULSA M

4518 E SKELLY DRTULSAOK74135

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,925Total of All Transactions with this Payee/Payer for This Schedule $9,925

Name and Address(A)

HILTON HOTEL MILLENIUM

55 CHURCH STNEW YORKNY10007

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,421Total Non-Itemized Transactions with this Payee/Payer $2,286Total of All Transactions with this Payee/Payer for This Schedule $17,707

ORGANIZING MEETING 06/06/2018 $15,421

Name and Address(A)

HILTON ROSEMONT/CHICAGO O'HARE

5550 NORTH RIVER RD.ROSEMONTIL60018

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $95,181Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,181

AFT COLLECTIVE BARG CONF 11/17/2017 $95,181

Name and Address(A)

HIP TV, LLC

10425 OAKHILL CTADELPHIMD20783

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,436Total Non-Itemized Transactions with this Payee/Payer $26,157Total of All Transactions with this Payee/Payer for This Schedule $36,593

VIDEOGRAPHY AT CONFERENCE 08/18/2017 $5,320VIDEOGRAPHY AT CONFERENCE 10/20/2017 $5,116

Name and Address(A)

HOLIDAY INN HOLYOKE

245 WHITING FARMS RDHOLYOKEMA01040-0000

Type or Classification(B)

MEETING - CONF/HOTEL

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

HOTEL/MEETING ROOMS 08/09/2017 $30,000

Name and Address(A)

HOME2 SUITES BALTIMORE

8 E PLEASANT STBALTIMOREMD21202

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,417Total of All Transactions with this Payee/Payer for This Schedule $7,417

Name and Address(A)

HOME2 SUITES BY HILTON

3906 30TH STLONG ISLANDNY11101

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,441Total of All Transactions with this Payee/Payer for This Schedule $7,441

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Name and Address(A)

HOME2 SUITES EUGENE

102 W 11TH AVEEUGENEOR97401

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,059Total of All Transactions with this Payee/Payer for This Schedule $6,059

Name and Address(A)

HOMEWOOD SUITES

8320 BENSON DR.COLUMBIAMD21045

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,312Total of All Transactions with this Payee/Payer for This Schedule $6,312

Name and Address(A)

HOMEWOOD SUITES

853 CENTRE ST.RIDGELANDMS39157

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,604Total of All Transactions with this Payee/Payer for This Schedule $7,604

Name and Address(A)

HOMEWOOD SUITES BY HILTON NEWORLEANS

901 POYDRAS ST.NEW ORLEANSLA70112

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,765Total Non-Itemized Transactions with this Payee/Payer $4,716Total of All Transactions with this Payee/Payer for This Schedule $12,481

HOTEL ROOMS 09/01/2017 $7,765

Name and Address(A)

HOMEWOOD SUITES MELVLL

1585 ROUND SWAMP RDPLAINVIEWNY11803

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,553Total of All Transactions with this Payee/Payer for This Schedule $7,553

Name and Address(A)

HOUSTON FEDERATION OFTEACHERS, #2415

3100 WESLAYAN #255HOUSTONTX77027

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,950Total Non-Itemized Transactions with this Payee/Payer $10,896Total of All Transactions with this Payee/Payer for This Schedule $30,846

PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $7,200PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $6,990PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $5,760

Name and Address(A)

HOUSTON ORGANIZING PROJECT

1717 W 6TH ST STE 330AUSTINTX78703

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $465,620Total Non-Itemized Transactions with this Payee/Payer $27,690Total of All Transactions with this Payee/Payer for This Schedule $493,310

PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $28,000PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $7,200PROJECT EXPENSE REIMBURSEMENT 02/21/2018 $7,200PROJECT EXPENSE REIMBURSEMENT 05/09/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 04/27/2018 $14,150

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $465,620Total Non-Itemized Transactions with this Payee/Payer $27,690Total of All Transactions with this Payee/Payer for This Schedule $493,310

PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $18,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $20,000PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $5,570PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $22,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $56,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $28,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $36,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $37,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $42,000PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $53,500PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $56,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $22,000

Name and Address(A)

HOWARD C. EDELMAN ADR, INC.

1175 YORK AVE. PHA8NEW YORKNY10065

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,135Total Non-Itemized Transactions with this Payee/Payer $1,400Total of All Transactions with this Payee/Payer for This Schedule $15,535

ARBITRATORS FEES 06/15/2018 $7,700ARBITRATORS FEES 07/07/2017 $6,435

Name and Address(A)

HUSTLE, INC.

251 KEARNY ST. #300SAN FRANCISCOCA94108

Type or Classification(B)

PROFESSIONAL SERVICES

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

COMMUNICATIONS SUPPORT 11/13/2017 $100,000

Name and Address(A)

HYATT CORPORATION, AAF WE

2 FOUNTAIN PLZBUFFALONY14202

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,577Total Non-Itemized Transactions with this Payee/Payer $2,697Total of All Transactions with this Payee/Payer for This Schedule $33,274

ORGANIZING MEETING 04/06/2018 $30,577

Name and Address(A)

HYATT REGENCY WASHINGTONLOCK BOX 6012

WASHINGTONDC20042

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,372Total of All Transactions with this Payee/Payer for This Schedule $9,372

Name and Address(A)

IBM CORP.P.O. BOX 643600

PITTSBURGHPA15264

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,335Total Non-Itemized Transactions with this Payee/Payer $1,837Total of All Transactions with this Payee/Payer for This Schedule $8,172

MARKETING AND MAILING TO MEMBERS 07/28/2017 $6,335

Name and Address(A)

ICWUC CENTER FOR WORKERHEALTH & SAFETY

329 RACE ST.

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,408Total of All Transactions with this Payee/Payer for This Schedule $11,408

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CINCINNATIOH45202

Type or Classification(B)

PROFESSIONAL SERVICESName and Address

(A)IL PANINO, INC.

60 VILLA LOUISA RD.BOLTONCT06043-0000

Type or Classification(B)

CATERER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,483Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,483

FOOD FOR MEETING 08/18/2017 $6,483

Name and Address(A)

ILLINOIS FEDERATION OF TEACHERS,#8011P.O. BOX 390

WESTMONTIL60559

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $458,625Total Non-Itemized Transactions with this Payee/Payer $11,942Total of All Transactions with this Payee/Payer for This Schedule $470,567

DUES REBATE 09/05/2017 $16,106LEGAL FEES AND EXPENSES 06/05/2018 $6,284DUES REBATE 03/05/2018 $8,437LEGAL FEES AND EXPENSES 11/06/2017 $9,418AFFILIATE ASSISTANCE 08/02/2017 $12,960AFFILIATE ASSISTANCE 01/22/2018 $12,960AFFILIATE ASSISTANCE 02/23/2018 $12,960AFFILIATE ASSISTANCE 06/29/2018 $12,960DUES REBATE 05/21/2018 $6,002DUES REBATE 06/29/2018 $15,000DUES REBATE 04/19/2018 $49,580LEGAL FEES AND EXPENSES 03/20/2018 $21,478AFFILIATE ASSISTANCE 12/08/2017 $25,920REBATE 10/20/2017 $30,016DUES REBATE 06/27/2018 $38,014AFFILIATE ASSISTANCE 12/19/2017 $38,880AFFILIATE ASSISTANCE 05/30/2018 $38,880REBATE 01/23/2018 $40,730DUES REBATE 07/18/2017 $48,111DUES REBATE 07/28/2017 $13,929

Name and Address(A)

IMPACT OFFICE PRODUCTSP.O. BOX 403846

ALANTAGA30384

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,326Total Non-Itemized Transactions with this Payee/Payer $15,038Total of All Transactions with this Payee/Payer for This Schedule $21,364

OFFICE SUPPLIES 11/06/2017 $6,326

Name and Address(A)

INTERACTIVE STRATEGIES, LLC

1140 CONNECTICUT AVE. NW #1WASHINGTONDC20036

Type or Classification(B)

PROFESSIONAL SERVICES

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 TECHNOLOGY SERVICES 07/14/2017 $5,000

Name and Address(A)

INTERCONTINENTAL (PUERTO

5961 ISLA VERDE AVECAROLINAPR00979-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,020Total of All Transactions with this Payee/Payer for This Schedule $36,020

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Name and Address(A)

IVC WHH NEWARK LLC

1048 RAYMOND BLVDNEWARKNJ07102

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,424Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $66,924

ORGANIZING MEETING 03/07/2018 $64,424

Name and Address(A)

JACKSON FEDERATION OFTEACHERS/PSRP, 4402P O BOX 23694

JACKSONMS39225

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $273,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $273,370

PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $15,437PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $6,211PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $15,833PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $15,437PROJECT EXPENSE REIMBURSEMENT 08/14/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,506

Name and Address(A)

JAMIE RICHARDS LLC

1323 NALLEY TERRACEHYATTSVILLEMD20785

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $78,518Total Non-Itemized Transactions with this Payee/Payer $789Total of All Transactions with this Payee/Payer for This Schedule $79,307

PROFESSIONAL MANAGEMENT CONSULTANT 01/31/2018 $27,520PROFESSIONAL MANAGEMENT CONSULTANT 03/09/2018 $7,360PROFESSIONAL MANAGEMENT CONSULTANT 09/20/2017 $7,360PROFESSIONAL MANAGEMENT CONSULTANT 06/22/2018 $6,838PROFESSIONAL MANAGEMENT CONSULTANT 09/08/2017 $6,400PROFESSIONAL MANAGEMENT CONSULTANT 05/11/2018 $6,080PROFESSIONAL MANAGEMENT CONSULTANT 04/18/2018 $6,080PROFESSIONAL MANAGEMENT CONSULTANT 03/22/2018 $5,440PROFESSIONAL MANAGEMENT CONSULTANT 08/07/2017 $5,440

Name and Address(A)

JEFFERSON COUNTY AFT, LOCAL#2143

1900 20TH AVENUE SOUTH STEBIRMINGHAMAL35209

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,488Total Non-Itemized Transactions with this Payee/Payer $7,039Total of All Transactions with this Payee/Payer for This Schedule $96,527

PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $10,627PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $10,510PROJECT EXPENSE REIMBURSEMENT 07/28/2017 $10,510PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $8,849PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $6,956PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $5,255PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $5,255PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $5,255PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $5,255PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $5,254PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $5,254PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $5,254PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,254

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Name and Address(A)

JEFFERSON FEDERATION OFTEACHERS #1559

2540 SEVERN AVENUE, SUITEMETAIRIELA70002

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,054Total of All Transactions with this Payee/Payer for This Schedule $6,054

Name and Address(A)

JEFFERSON PARISH LIC ORGANIZINGPROJECT

NEW ORLEANSLA99999

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $190,121Total Non-Itemized Transactions with this Payee/Payer $9,715Total of All Transactions with this Payee/Payer for This Schedule $199,836

PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $37,659PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $30,723PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $30,000PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 09/27/2017 $19,079PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $18,830PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $18,830PROJECT EXPENSE REIMBURSEMENT 07/03/2017 $5,000

Name and Address(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $46,805Total of All Transactions with this Payee/Payer for This Schedule $46,805

Name and Address(A)

JOHNS EASTERN CO INC OBO AFTLEGAL ACTIONP.O. BOX 110259

LAKEWOOD RANCHFL34211

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $429,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $429,004

INSURANCE CLAIMS 09/22/2017 $25,570INSURANCE CLAIMS 05/18/2018 $7,611INSURANCE CLAIMS 01/19/2018 $10,920INSURANCE CLAIMS 02/07/2018 $14,876INSURANCE CLAIMS 12/15/2017 $15,078INSURANCE CLAIMS 05/14/2018 $15,206INSURANCE CLAIMS 04/25/2018 $7,320INSURANCE CLAIMS 04/09/2018 $23,947INSURANCE CLAIMS 07/28/2017 $57,040INSURANCE CLAIMS 10/16/2017 $26,530INSURANCE CLAIMS 11/08/2017 $26,953INSURANCE CLAIMS 03/16/2018 $40,676INSURANCE CLAIMS 09/06/2017 $41,756INSURANCE CLAIMS 02/16/2018 $42,627INSURANCE CLAIMS 06/11/2018 $49,126INSURANCE CLAIMS 01/17/2018 $23,768

Name and Address(A)

JOHNS EASTERN CO. INC. OBO AFTOCC. LIABILITYP.O. BOX 110259

LAKEWOOD RANCHFL34211

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,840Total Non-Itemized Transactions with this Payee/Payer $9,942Total of All Transactions with this Payee/Payer for This Schedule $92,782

INSURANCE CLAIMS 02/16/2018 $22,697INSURANCE CLAIMS 05/14/2018 $17,660INSURANCE CLAIMS 04/09/2018 $14,653INSURANCE CLAIMS 01/17/2018 $9,737INSURANCE CLAIMS 06/11/2018 $6,456INSURANCE CLAIMS 11/08/2017 $6,375INSURANCE CLAIMS 01/10/2018 $5,262

Name and Address(A)

JOHNS EASTERN CO. INC. OBO AFTUNION OFFICALS PLANP.O. BOX 110259

LAKEWOOD RANCH

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $489,889Total Non-Itemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $490,214

INSURANCE CLAIMS 04/02/2018 $20,089INSURANCE CLAIMS 04/06/2018 $6,602

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FL34211

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $489,889Total Non-Itemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $490,214

INSURANCE CLAIMS 02/16/2018 $8,536INSURANCE CLAIMS 05/18/2018 $11,140INSURANCE CLAIMS 03/22/2018 $14,429INSURANCE CLAIMS 01/19/2018 $15,625INSURANCE CLAIMS 06/11/2018 $15,735INSURANCE CLAIMS 10/16/2017 $5,359INSURANCE CLAIMS 11/03/2017 $19,128INSURANCE CLAIMS 11/08/2017 $77,347INSURANCE CLAIMS 10/11/2017 $29,947INSURANCE CLAIMS 01/17/2018 $30,214INSURANCE CLAIMS 07/19/2017 $31,562INSURANCE CLAIMS 03/16/2018 $34,209INSURANCE CLAIMS 05/14/2018 $41,816INSURANCE CLAIMS 12/15/2017 $44,016INSURANCE CLAIMS 07/28/2017 $67,792INSURANCE CLAIMS 04/13/2018 $16,343

Name and Address(A)

JOHNS EASTERN COMPANY, INC.P.O. BOX 110259

LAKEWOOD RANCHFL34211

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $169,550Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $169,550

INSURANCE FEES 05/30/2018 $29,860INSURANCE FEES 07/28/2017 $25,705INSURANCE FEES 12/15/2017 $21,494INSURANCE FEES 03/22/2018 $21,402INSURANCE FEES 10/02/2017 $21,353INSURANCE FEES 09/06/2017 $19,067INSURANCE FEES 02/02/2018 $11,510INSURANCE FEES 04/25/2018 $10,260INSURANCE FEES 10/16/2017 $8,899

Name and Address(A)

JONES DYKSTRA AND ASSOCIATESINC

8775 CENTRE PARK DRIVE #710COLUMBIAMD21045

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,597Total Non-Itemized Transactions with this Payee/Payer $9,210Total of All Transactions with this Payee/Payer for This Schedule $45,807

LEGAL FEES 11/08/2017 $18,500LEGAL FEES 10/16/2017 $10,514LEGAL FEES 12/13/2017 $7,583

Name and Address(A)

K & R INDUSTRIES INCP.O. BOX 220690

CHANTILLYVA20153

Type or Classification(B)

SUPPLY VENDOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,162,418Total Non-Itemized Transactions with this Payee/Payer $16,196Total of All Transactions with this Payee/Payer for This Schedule $1,178,614

MATERIALS FOR MEMBERS 11/06/2017 $21,650MATERIALS FOR MEMBERS 09/01/2017 $6,650MATERIALS FOR MEMBERS 12/08/2017 $6,931MATERIALS FOR MEMBERS 11/21/2017 $7,957MATERIALS FOR MEMBERS 07/28/2017 $10,308MATERIALS FOR MEMBERS 10/13/2017 $10,510MATERIALS FOR MEMBERS 08/25/2017 $11,490MATERIALS FOR MEMBERS 09/08/2017 $11,567MATERIALS FOR MEMBERS 08/04/2017 $12,462MATERIALS FOR MEMBERS 09/22/2017 $5,530MATERIALS FOR MEMBERS 10/30/2017 $21,358MATERIALS FOR MEMBERS 06/29/2018 $202,203MATERIALS FOR MEMBERS 10/02/2017 $33,394MATERIALS FOR MEMBERS 07/17/2017 $51,213MATERIALS FOR MEMBERS 07/21/2017 $55,857MATERIALS FOR MEMBERS 08/14/2017 $87,062MATERIALS FOR MEMBERS 07/14/2017 $89,861MATERIALS FOR MEMBERS 07/07/2017 $119,890MATERIALS FOR MEMBERS 06/22/2018 $181,897MATERIALS FOR MEMBERS 05/25/2018 $195,459MATERIALS FOR MEMBERS 09/15/2017 $19,169

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Name and Address(A)

KANSAS CITY F OF TS & SRP LOCAL#691

3901 MAIN STREET SUITE 201KANSAS CITYMO64111

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,412Total Non-Itemized Transactions with this Payee/Payer $3,822Total of All Transactions with this Payee/Payer for This Schedule $33,234

LEGAL FEES REIMBURSEMENT 08/31/2017 $14,344LEGAL FEES REIMBURSEMENT 06/05/2018 $9,538LEGAL FEES REIMBURSEMENT 03/20/2018 $5,530

Name and Address(A)

KANSAS ORGANIZATION OF STATEEMPLOYEES

701 SW JACKSON STE 200TOPEKAKS66603

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,698Total of All Transactions with this Payee/Payer for This Schedule $9,698

Name and Address(A)

KEAN COLLEGE FEDERATION OFTEACHERS

1000 MORRIS AVEUNIONNJ07083

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,591Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,591

LEGAL FEES AND EXPENSES 08/31/2017 $5,591

Name and Address(A)

KELLY PRESS, INC.

1701 CABIN BRANCH ROADCHEVERLYMD20785

Type or Classification(B)

PRINTING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $144,169Total Non-Itemized Transactions with this Payee/Payer $3,445Total of All Transactions with this Payee/Payer for This Schedule $147,614

PUBLICATION 07/14/2017 $144,169

Name and Address(A)

KNACK.COM

160 W 71ST ST APT 11NLITITZPA17543

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,169Total of All Transactions with this Payee/Payer for This Schedule $5,169

Name and Address(A)

KUJAT, JANET K.

14401 ATRIUM WAY #127MINNETONKAMN55345

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,137Total of All Transactions with this Payee/Payer for This Schedule $9,137

Name and Address(A)

LA JOYA FEDERATION OF TEACHERS#4632

1500 DOVE AVENUEMCALLENTX78504

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,030Total of All Transactions with this Payee/Payer for This Schedule $31,030

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Type or Classification(B)

AFFILIATEName and Address

(A)LAKEWOOD MEDIA GROU

27020 NOBLE RD.EXCELSIORMN55331

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,365Total of All Transactions with this Payee/Payer for This Schedule $8,365

Name and Address(A)

LAZBRO, INC.

1729 MOUNT VERNON RD. #110ATLANTAGA30338

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,465Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $102,465

SOFTWARE SUPPORT AND DEVELOPMENT 09/01/2017 $98,465

Name and Address(A)

LEE, LEONARD G

6205 WILMETT RD.BETHESDAMD20817

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,312Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,312

PROFESSIONAL CONSULTANT 03/16/2018 $7,312

Name and Address(A)

LEI-AG EMBASSY ROW LLC

2015 MASSACHUSETTS AVE NWWASHINGTONDC20036

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

MEETING/EVENT EXPENSE 02/05/2018 $9,000

Name and Address(A)

LERNER, STEPHEN K

7400 12TH ST NWWASHINGTONDC20012

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,700Total Non-Itemized Transactions with this Payee/Payer $6,415Total of All Transactions with this Payee/Payer for This Schedule $95,115

PROFESSIONAL CONSULTANT 06/22/2018 $8,393PROFESSIONAL CONSULTANT 04/06/2018 $8,307PROFESSIONAL CONSULTANT 05/04/2018 $8,000PROFESSIONAL CONSULTANT 03/07/2018 $8,000PROFESSIONAL CONSULTANT 02/07/2018 $8,000PROFESSIONAL CONSULTANT 01/08/2018 $8,000PROFESSIONAL CONSULTANT 12/08/2017 $8,000PROFESSIONAL CONSULTANT 11/08/2017 $8,000PROFESSIONAL CONSULTANT 10/13/2017 $8,000PROFESSIONAL CONSULTANT 09/08/2017 $8,000PROFESSIONAL CONSULTANT 08/04/2017 $8,000

Name and Address(A)

LEVEL 3 COMMUNICATIONS, LLCP.O. BOX 910182

DENVERCO80291

Type or Classification(B)

COMMUNICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,473Total Non-Itemized Transactions with this Payee/Payer $2,117Total of All Transactions with this Payee/Payer for This Schedule $19,590

COMMUNICATIONS SERVICES 05/25/2018 $11,849COMMUNICATIONS SERVICES 09/27/2017 $5,624

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

RESEARCH SOFTWARE 06/06/2018 $7,658RESEARCH SOFTWARE 05/07/2018 $7,365

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LEXIS-NEXIS

9393 SPRINGBORO PIKEMIAMISBURGOH45342

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

RESEARCH SOFTWARE 01/08/2018 $7,363RESEARCH SOFTWARE 04/23/2018 $7,363RESEARCH SOFTWARE 07/07/2017 $7,363RESEARCH SOFTWARE 12/07/2017 $7,363RESEARCH SOFTWARE 11/06/2017 $7,363RESEARCH SOFTWARE 10/23/2017 $7,363RESEARCH SOFTWARE 03/23/2018 $7,363RESEARCH SOFTWARE 02/06/2018 $7,363RESEARCH SOFTWARE 09/25/2017 $7,363RESEARCH SOFTWARE 08/07/2017 $7,363Total Itemized Transactions with this Payee/Payer $88,653Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,653

Name and Address(A)

LIGHTCREST LLC

12424 WILSHIRE BLVD #1055LOS ANGELESCA90025

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,450

SERVER HOSTING SERVICES 11/06/2017 $10,150SERVER HOSTING SERVICES 12/08/2017 $5,075SERVER HOSTING SERVICES 09/18/2017 $5,075SERVER HOSTING SERVICES 08/25/2017 $5,075SERVER HOSTING SERVICES 07/17/2017 $5,075

Name and Address(A)

LINDENMEYR CENTRAL

P.O. BOX 100431ATLANTAGA30384

Type or Classification(B)

SUPPLY VENDOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $434,260Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $434,260

PUBLICATION EXPENSES 12/01/2017 $118,944PUBLICATION EXPENSES 04/18/2018 $118,923PUBLICATION EXPENSES 06/20/2018 $108,430PUBLICATION EXPENSES 09/27/2017 $87,963

Name and Address(A)

LIVINGSTON ADLER PULDAMEIKLEJOHN AND KELLY, PC

557 PROSPECT AVENUEHARTFORDCT06105

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,066Total Non-Itemized Transactions with this Payee/Payer $2,178Total of All Transactions with this Payee/Payer for This Schedule $8,244

LEGAL FEES AND EXPENSES 09/13/2017 $6,066

Name and Address(A)

LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREETNEW ORLEANSLA70130

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,424Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,424

COORD NETWORK MTG 02/09/2018 $26,424

Name and Address(A)

LOS ANGELES CHARTER SCHOOL

P O BOX 9788SEATTLEWA98109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $567,751Total Non-Itemized Transactions with this Payee/Payer $16,721Total of All Transactions with this Payee/Payer for This Schedule $584,472

PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $91,722PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $76,858PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $66,073PROJECT EXPENSE REIMBURSEMENT 10/16/2017 $52,051PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $44,157PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $38,260PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $36,757PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $36,757PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $36,012PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $34,435PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $30,494PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $24,175

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Name and Address(A)

LOS ANGELES COLLEGE FACULTYGUILD 1521

3356 BARHAM BOULEVARDLOS ANGELESCA90068

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address(A)

LOUISIANA F OF T/AFT PEG

9623 BROOKLINE AVENUEBATON ROUGELA70809

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $321,608Total Non-Itemized Transactions with this Payee/Payer $13,230Total of All Transactions with this Payee/Payer for This Schedule $334,838

PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $66,192PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $33,096PROJECT EXPENSE REIMBURSEMENT 03/12/2018 $33,096PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $33,096PROJECT EXPENSE REIMBURSEMENT 12/20/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 02/26/2018 $6,128

Name and Address(A)

LOUISIANA FEDERATION OFTEACHERS #8016

9623 BROOKLINE AVENUEBATON ROUGELA70809

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,008Total Non-Itemized Transactions with this Payee/Payer $11,000Total of All Transactions with this Payee/Payer for This Schedule $50,008

DUES REBATE 07/18/2017 $9,037DUES REBATE 04/19/2018 $7,412DUES REBATE 01/23/2018 $6,259DUES REBATE 10/20/2017 $5,500AFFILIATE ASSISTANCE 05/30/2018 $5,400AFFILIATE ASSISTANCE 12/19/2017 $5,400

Name and Address(A)

LUXURY INN HELENA LLC

22 N LAST CHANCE GULCHHELENAMT59601

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,326Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,326

MEETING/EVENT EXPENSE 06/06/2018 $5,326

Name and Address(A)

M H I HOSPITALITY TRS LLC

1201 RIVERPLACE BLVDJACKSONVILLEFL32207

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,027Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,027

MEETING/EVENT EXPENSE 03/07/2018 $11,027

Name and Address(A)

M K CATERING INC5724 LAFAYETTE PLACE

HYATTSVILLEMD20781

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,654Total of All Transactions with this Payee/Payer for This Schedule $10,654

Name and Address(A)

M M & P MATES PROGRAM

692 MARITIME BLVDLINTHICUM HEIGHTS

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

MEETING/EVENT FOOD 02/05/2018 $65,000

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MD21090

Type or Classification(B)

MEETING - CONF/HOTEL

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

MEETING/HOTEL ROOMS 10/11/2017 $15,500MEETING/HOTEL ROOMS 12/08/2017 $15,500

Name and Address(A)

MACKEY, RAYMOND M

10834 DONNA LANEORLAND PARKIL60467

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,617Total Non-Itemized Transactions with this Payee/Payer $9,709Total of All Transactions with this Payee/Payer for This Schedule $32,326

PROFESSIONAL CONSULTANT 11/13/2017 $8,085PROFESSIONAL CONSULTANT 10/06/2017 $7,575PROFESSIONAL CONSULTANT 02/16/2018 $6,957

Name and Address(A)

MAIL MASTERS INC.

4300 FESSENDEN STREET, NWWASHINGTONDC20016

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,331Total of All Transactions with this Payee/Payer for This Schedule $7,331

Name and Address(A)

MARLENA AGENCY, INC.

278 HAMILTON AVENUEPRINCETONNJ08540-0000

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $7,150Total of All Transactions with this Payee/Payer for This Schedule $13,450

ADVERTISING 07/05/2017 $6,300

Name and Address(A)

MARRIOTT BUSINESS SERVICESP.O. BOX 402841

ATLANTAGA30384

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $415,169Total Non-Itemized Transactions with this Payee/Payer $1,066Total of All Transactions with this Payee/Payer for This Schedule $416,235

CONFERENCE EXPENSES 06/29/2018 $137,170LEADERSHIP CONFERENCE 06/15/2018 $114,042TEACHERS CONFERENCE 09/29/2017 $87,972REGIONAL MEETING 04/09/2018 $75,985

Name and Address(A)

MARRIOTT INTERNATIONAL AD

1 PENN SQ E, STE 3PHILADELPHIAPA19107

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,844Total of All Transactions with this Payee/Payer for This Schedule $12,844

Name and Address(A)

MARRIOTT INTL ADMIN SRVCS

1001 BROADWAYOAKLANDCA94607

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $5,729Total of All Transactions with this Payee/Payer for This Schedule $35,729

MEETING/EVENT EXPENSES 03/07/2018 $30,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,492Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,492

MEETING/EVENT EXPENSES 03/07/2018 $34,492

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MARRIOTT INTL ADMIN SRVCS

1777 WALKER STREETHOUSTONTX77010

Type or Classification(B)

MEETING - CONF/HOTELName and Address

(A)MARRIOTT KEY BRIDGE

1401 LEE HIGHWAYARLINGTONVA22209

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,195Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,195

MEETING ATTENDEE ROOMS 11/24/2017 $7,195

Name and Address(A)

MARRIOTT WARDMAN PARK HOTEL

2660 WOODLEY ROAD, NWWASHINGTONDC20008

Type or Classification(B)

MEETING - CONF/HOTEL

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

TEACHERS CONFERENCE 08/30/2017 $500,000

Name and Address(A)

MASSENA CENTRAL SCHOOLDISTRICT

84 NIGHTENGALE AVE.MASSENANY13662

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,900

PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $30,900

Name and Address(A)

MCALLEN FEDERATION OF TEACHERS#6329

1500 W DOVE AVENUEMCALLENTX78504

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $35,004Total of All Transactions with this Payee/Payer for This Schedule $35,004

Name and Address(A)

MCKINNEY, JENNIFER

8143 RARITANSAN ANTONIOTX78254

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,662Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,662

PROFESSIONAL CONSULTANT 04/18/2018 $9,662PROFESSIONAL CONSULTANT 06/01/2018 $6,000

Name and Address(A)

MEA-MFT #8024

1232 EAST 6TH AVENUEHELENAMT59601

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,888Total Non-Itemized Transactions with this Payee/Payer $72,567Total of All Transactions with this Payee/Payer for This Schedule $80,455

REGIONAL MEETING 02/16/2018 $7,888

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Name and Address(A)

MEDLEY STRATEGY GROUP, INC.

3517 STERLING AVE.ALEXANDRIAVA22304

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,664

PRINTING 09/22/2017 $56,664

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 $7,235Total Non-Itemized Transactions with this Payee/Payer $7,469Total of All Transactions with this Payee/Payer for This Schedule $14,704

MAILING 01/26/2018 $7,235

Name and Address(A)

METRO ATLANTA ORGANIZINGPROJECT

555 NEW JERSEY AVE NWWASHINGTONDC20001

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,322Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,322

PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $53,667PROJECT EXPENSE REIMBURSEMENT 04/13/2018 $29,655

Name and Address(A)

MEYERS, ELLEN

148 BOND STREETNEW YORKNY11217

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,432Total of All Transactions with this Payee/Payer for This Schedule $10,432

MEETING HONORARIUM 05/09/2018 $5,000

Name and Address(A)

MICHIGAN HEALTHCARE PROJECT

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,000

PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $30,000PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $22,000

Name and Address(A)

MICROSEARCH CORP., INC.

5 BROADWAY - BUILDING 1 FLOSAUGUSMA01906-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,000Total Non-Itemized Transactions with this Payee/Payer $8,935Total of All Transactions with this Payee/Payer for This Schedule $60,935

DATABASE MAINTENANCE 01/24/2018 $19,200DATABASE MAINTENANCE 06/29/2018 $16,400DATABASE MAINTENANCE 07/14/2017 $16,400

Name and Address(A)

MID CITY PLAZA LLC

733 W MADISON STCHICAGOIL60661

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $224,571Total Non-Itemized Transactions with this Payee/Payer $8,905Total of All Transactions with this Payee/Payer for This Schedule $233,476

MEETING/EVENT EXPENSE 11/13/2017 $146,952MEETING/EVENT EXPENSE 08/09/2017 $77,619

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Name and Address(A)

MIDDLESEX COUNTY COLLEGEFACULTY FEDERATION, LOCA

MIDDLESEX COUNTY COLLEGEEDISONNJ08818

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,736Total of All Transactions with this Payee/Payer for This Schedule $6,736

Name and Address(A)

MIDWEST ORGANIZING PROJECT

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $271,971Total Non-Itemized Transactions with this Payee/Payer $3,961Total of All Transactions with this Payee/Payer for This Schedule $275,932

PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $44,429PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $27,385PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $26,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $26,000PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $26,000PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $24,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $24,000PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $20,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $19,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $13,157PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $8,000PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $6,500

Name and Address(A)

MILLENIUM HILTON

55 CHURCH STREETNEW YORKNY10007

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,267Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,267

MEETING/HOTEL ROOMS 02/23/2018 $65,867MEETING/HOTEL ROOMS 04/23/2018 $15,400

Name and Address(A)

MILLER, COHEN, P.L.C.

600 WEST LAFAYETTE BLVD 4THDETROITMI48226

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,400Total Non-Itemized Transactions with this Payee/Payer $18,166Total of All Transactions with this Payee/Payer for This Schedule $27,566

LEGAL FEES 06/29/2018 $9,400

Name and Address(A)

MINNEAPOLIS FED OF TS/EASRPLOCAL 59

67-8TH AVENUE NEMINNEAPOLISMN55413

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address(A)

MOBILIZE GREAT LAKES PROJECT

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,538Total Non-Itemized Transactions with this Payee/Payer $2,948Total of All Transactions with this Payee/Payer for This Schedule $63,486

PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $16,000PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $14,000PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $9,538PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $6,000

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Name and Address(A)

MONTANA NURSES ASSOCIATION#5902

20 OLD MONTANA STATE HIGHWACLANCYMT59634

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,499Total of All Transactions with this Payee/Payer for This Schedule $7,499

Name and Address(A)

MONTANA ORGANIZING PROJECT

1717 W 6TH ST STE 330AUSTINTX78703

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,500Total Non-Itemized Transactions with this Payee/Payer $13,962Total of All Transactions with this Payee/Payer for This Schedule $46,462

PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $7,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $5,500PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,000

Name and Address(A)

MOODY'S ANALYTICS, INC.P.O. BOX 116714

ATLANTAGA30368

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,687Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,687

SUBSCRIPTION 04/06/2018 $61,543SUBSCRIPTION 06/18/2018 $36,072SUBSCRIPTION 09/29/2017 $36,072

Name and Address(A)

MOSAIC

4801 VIEWPOINT PLACECHEVERLYMD20781

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $454,573Total Non-Itemized Transactions with this Payee/Payer $6,192Total of All Transactions with this Payee/Payer for This Schedule $460,765

PRINTING 07/17/2017 $174,636PRINTING 06/29/2018 $96,745PRINTING 04/30/2018 $61,512PRINTING 03/07/2018 $59,127PRINTING 12/27/2017 $56,418PRINTING 10/04/2017 $6,135

Name and Address(A)

MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVE.DETROITMI48201

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $139,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $139,644

HIGHER EDUC CONFERENCE 07/21/2017 $139,644

Name and Address(A)

MOUNT VERNON PRINTING COMPANY

13201 MD ATLANTIC BLVD. #10LAURELMD20708

Type or Classification(B)

PRINTING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,741Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,741

PRINTING 07/14/2017 $110,741

Name and Address(A)

MURPHY, DENNAK

1806 YOSEMITE RDBERKELEYCA94707

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,200Total Non-Itemized Transactions with this Payee/Payer $5,626Total of All Transactions with this Payee/Payer for This Schedule $15,826

PROFESSIONAL CONSULTANT 07/05/2017 $10,200

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Name and Address(A)

MUSURACA, MIKE

60-28 83 STREETMIDDLE VILLAGENY11379

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000

Name and Address(A)

NATIONAL CONFERENCE OF STATELEGISLATORS

7700 EAST FIRST PLACEDENVERCO80230

Type or Classification(B)

MEETING SCHOLARSHIPS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,175Total of All Transactions with this Payee/Payer for This Schedule $13,175

Name and Address(A)

NATIONAL INDIAN EDUCATIONASSOCIATION

1514 P STREET #BWASHINGTONDC20005

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

EVENT SPONSORSHIP 08/18/2017 $10,000

Name and Address(A)

NATIONAL JOURNAL GROUP INCP O BOX 64408

BALTIMOREMD21264

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000

MEMBERSHP FEES 01/22/2018 $21,000

Name and Address(A)

NATIONAL PUBLIC PENSIONCOALITION

1900 L STREET, NW SUITE 900WASHINGTONDC20036

Type or Classification(B)

MEMBERSHIP ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $307,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $307,500

MEMBERSHIP FEES 06/30/2018 $160,000MEMBERSHIP FEES 06/29/2018 $80,000MEMBERSHIP FEES 12/01/2017 $33,750MEMBERSHIP FEES 09/01/2017 $33,750

Name and Address(A)

NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,381Total Non-Itemized Transactions with this Payee/Payer $98,443Total of All Transactions with this Payee/Payer for This Schedule $111,824

RAILROAD TRAVEL 01/26/2018 $13,381

Name and Address(A)

NATL ALLIANCE PUBLIC

1101 15TH ST NW STE 1010202-2892700DC20005

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,805Total of All Transactions with this Payee/Payer for This Schedule $5,805

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MEETING - CONF/HOTELName and Address

(A)NAYMAN, LOUIS M

2734 CASSEDY STREETSILVER SPRINGMD20910

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,850Total Non-Itemized Transactions with this Payee/Payer $2,850Total of All Transactions with this Payee/Payer for This Schedule $20,700

PROFESSIONAL CONSULTANT 07/07/2017 $9,532PROFESSIONAL CONSULTANT 08/21/2017 $8,318

Name and Address(A)

NEVADA CLASSIFIED SCHOOLEMPLOYEES AND

501 RUE DE LA BLANCSPARKSNV89434

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,064Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,064

LEGAL FEES AND EXPENSES 08/31/2017 $15,397LEGAL FEES AND EXPENSES 03/20/2018 $9,667

Name and Address(A)

NEW MEXICO EARLY CHILDHOOD ORGPROJECT

1717 W 6TH ST SUITE 330AUSTINTX78703

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $114,055Total Non-Itemized Transactions with this Payee/Payer $4,918Total of All Transactions with this Payee/Payer for This Schedule $118,973

PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $70,210PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $8,823PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $5,022

Name and Address(A)

NEW MEXICO HIGHER EDUCATION

603 W. 9TH ST.AUSTINTX78701

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,000Total Non-Itemized Transactions with this Payee/Payer $7,961Total of All Transactions with this Payee/Payer for This Schedule $124,961

PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $13,000PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $11,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $10,000PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $10,000PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $10,000PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $5,000

Name and Address(A)

NEW YORK STATE UNITEDTEACHERS, 8030

800 TROY-SCHENECTADY ROADLATHAMNY12110

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,813,197Total Non-Itemized Transactions with this Payee/Payer $2,581Total of All Transactions with this Payee/Payer for This Schedule $6,815,778

DUES REBATE 08/04/2017 $158,457DUES REBATE 09/22/2017 $62,969DUES REBATE 07/17/2017 $63,421DUES REBATE 04/11/2018 $63,933DUES REBATE 02/16/2018 $64,036DUES REBATE 05/18/2018 $64,131DUES REBATE 06/13/2018 $64,307DUES REBATE 04/04/2018 $64,495DUES REBATE 10/18/2017 $92,757DUES REBATE 01/08/2018 $93,834DUES REBATE 09/13/2017 $94,454DUES REBATE 07/07/2017 $95,131AFFILIATE ASSISTANCE 05/21/2018 $96,196DUES REBATE 10/16/2017 $61,923DUES REBATE 11/08/2017 $153,283MEMBER ORGANIZING 06/08/2018 $1,000,000AFFILIATE ASSISTANCE 04/13/2018 $192,642DUES REBATE 01/17/2018 $220,833DEFENSE FUND GRANT 06/28/2018 $398,658DEFENSE FUND GRANT 09/27/2017 $398,658

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,813,197Total Non-Itemized Transactions with this Payee/Payer $2,581Total of All Transactions with this Payee/Payer for This Schedule $6,815,778

DEFENSE FUND GRANT 10/19/2017 $398,658DEFENSE FUND GRANT 11/17/2017 $398,658DEFENSE FUND GRANT 01/08/2018 $398,658DEFENSE FUND GRANT 01/26/2018 $398,658DEFENSE FUND GRANT 02/28/2018 $398,658DEFENSE FUND GRANT 04/03/2018 $398,658DEFENSE FUND GRANT 04/27/2018 $398,658DEFENSE FUND GRANT 05/18/2018 $398,658AFFILIATE ASSISTANCE 02/21/2018 $119,815

Name and Address(A)

NORTH DAKOTA UNITED 8082

301 N 4TH STREETBISMARCKND58501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $153,120Total Non-Itemized Transactions with this Payee/Payer $6,072Total of All Transactions with this Payee/Payer for This Schedule $159,192

PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $15,120PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 03/23/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 12/18/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $10,500PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 09/13/2017 $7,500

Name and Address(A)

NORTHEAST REGION ORGANIZINGPROJECT

35 MARSHALL RD 2ND FLROCKY HILLCT06067-0000

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,729,380Total Non-Itemized Transactions with this Payee/Payer $16,564Total of All Transactions with this Payee/Payer for This Schedule $3,745,944

PROJECT EXPENSE REIMBURSEMENT 12/06/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 11/21/2017 $23,953PROJECT EXPENSE REIMBURSEMENT 03/16/2018 $23,456PROJECT EXPENSE REIMBURSEMENT 07/28/2017 $23,351PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $22,482PROJECT EXPENSE REIMBURSEMENT 09/27/2017 $22,430PROJECT EXPENSE REIMBURSEMENT 02/28/2018 $5,582PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $16,105PROJECT EXPENSE REIMBURSEMENT 01/26/2018 $27,266PROJECT EXPENSE REIMBURSEMENT 02/16/2018 $14,198PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $12,700PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $10,350PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $6,932PROJECT EXPENSE REIMBURSEMENT 04/25/2018 $6,932PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $6,400PROJECT EXPENSE REIMBURSEMENT 05/16/2018 $18,828PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $110,520PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $534,000PROJECT EXPENSE REIMBURSEMENT 11/27/2017 $386,000PROJECT EXPENSE REIMBURSEMENT 10/18/2017 $359,000PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $335,820PROJECT EXPENSE REIMBURSEMENT 05/11/2018 $329,282PROJECT EXPENSE REIMBURSEMENT 09/18/2017 $222,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $24,130PROJECT EXPENSE REIMBURSEMENT 04/02/2018 $126,318PROJECT EXPENSE REIMBURSEMENT 09/20/2017 $25,970PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $82,119PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $81,011PROJECT EXPENSE REIMBURSEMENT 04/30/2018 $40,000PROJECT EXPENSE REIMBURSEMENT 10/16/2017 $39,078PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $29,601PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $559,947PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $188,619

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Name and Address(A)

NORTHEASTERN OHIO AFT 279R

1228 EUCLID AVE #600CLEVELANDOH44115

Type or Classification(B)

AFFILIATE

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

ORGANIZING GRANT 08/09/2017 $10,000

Name and Address(A)

NORTHWEST NURSES ORGANIZINGPROJECTP.O. BOX 9788

SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,251Total Non-Itemized Transactions with this Payee/Payer $6,253Total of All Transactions with this Payee/Payer for This Schedule $72,504

PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $19,029PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $7,808PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $7,808PROJECT EXPENSE REIMBURSEMENT 10/16/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $6,809PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $6,078PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $5,858PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,361

Name and Address(A)

NP CONSULTING, INC.

1250 EYE ST. NW #200WASHINGTONDC20005

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,636Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,636

PROFESSIONAL COMMUNICATIONSCONSULTANT

05/18/2018 $5,636

Name and Address(A)

NYSUT BUILDING CORPORATION

800 TROY-SCHENECTADY ROADLATHEMNY12110

Type or Classification(B)

RENTAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,789Total of All Transactions with this Payee/Payer for This Schedule $8,789

Name and Address(A)

NYT*ADV BILLING

229 W 43RD STNEW YORKNY10036

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $393,835Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $393,835

ADVERTISING EXPENSES 01/23/2018 $34,000ADVERTISING EXPENSES 12/26/2017 $34,000ADVERTISING EXPENSES 11/24/2017 $34,000ADVERTISING EXPENSES 10/23/2017 $34,000ADVERTISING EXPENSES 09/25/2017 $34,000ADVERTISING EXPENSES 08/23/2017 $34,000ADVERTISING EXPENSES 07/24/2017 $34,000ADVERTISING EXPENSES 04/23/2018 $31,167ADVERTISING EXPENSES 03/23/2018 $31,167ADVERTISING EXPENSES 02/23/2018 $31,167ADVERTISING EXPENSES 06/25/2018 $31,167ADVERTISING EXPENSES 05/07/2018 $31,167

Name and Address(A)

OGDEN SCHOOL DISTRICT

1950 MONROE BLVDOGDENUT84401

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,973Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,973

PROJECT EXPENSE REIMBURSEMENT 03/26/2018 $75,730PROJECT EXPENSE REIMBURSEMENT 05/23/2018 $25,243

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Name and Address(A)

OHIO FEDERATION OF TEACHERSLOCAL 8033

1251 E BROAD STREETCOLUMBUSOH43205

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $87,774Total Non-Itemized Transactions with this Payee/Payer $16,363Total of All Transactions with this Payee/Payer for This Schedule $104,137

PROJECT EXPENSE REIMBURSEMENT 01/26/2018 $18,255PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $16,698AFFILIATE ASSISTANCE 05/30/2018 $8,640AFFILIATE ASSISTANCE 12/19/2017 $8,640DUES REBATE 10/20/2017 $8,439DUES REBATE 01/23/2018 $8,344DUES REBATE 07/18/2017 $7,239DUES REBATE 04/19/2018 $6,479AFFILIATE ASSISTANCE 12/08/2017 $5,040

Name and Address(A)

OHIO NURSES ASSOCIATION 5903

4000 EAST MAIN ST.COLUMBUSOH43213

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $84,728Total Non-Itemized Transactions with this Payee/Payer $36,910Total of All Transactions with this Payee/Payer for This Schedule $121,638

PROJECT EXPENSE REIMBURSEMENT 08/31/2017 $27,995PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $16,615PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $13,704PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $12,029DUES REBATE 04/27/2018 $8,370PROJECT EXPENSE REIMBURSEMENT 09/13/2017 $6,015

Name and Address(A)

OHIO ORGANIZING PROJECT

500 OAKMONT LANEWESTMONTIL60559

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,609Total Non-Itemized Transactions with this Payee/Payer $13,207Total of All Transactions with this Payee/Payer for This Schedule $188,816

PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $28,000PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $26,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $26,000PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $14,000PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $13,348PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $6,061PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $6,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $5,200

Name and Address(A)

OKLAHOMA CITY AFTLOCAL #2309

2915 N. CLASSEN BLVD. , 420OKLAHOMA CITYOK73106

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 $3,165Total of All Transactions with this Payee/Payer for This Schedule $23,165

PROJECT EXPENSE REIMBURSEMENT 01/17/2018 $12,500PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $7,500

Name and Address(A)

OKLAHOMA CITY FEDERATION OFCLASSIFIED

2915 N CLASSEN BLVDOKLAHOMA CITYOK73106

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,917Total Non-Itemized Transactions with this Payee/Payer $86,083Total of All Transactions with this Payee/Payer for This Schedule $94,000

PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $7,917

Name and Address(A)

ON24, INC.P.O. BOX 49038

SAN JOSECA95161

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,138Total Non-Itemized Transactions with this Payee/Payer $2,019Total of All Transactions with this Payee/Payer for This Schedule $31,157

PROFESSIONAL TECHNOLOGY CONSULTANT 08/16/2017 $9,782PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $9,678PROFESSIONAL TECHNOLOGY CONSULTANT 02/09/2018 $9,678

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Name and Address(A)

OREGON FNHP LOCAL 5017

1500 NE IRVING ST SUITE 575PORTLANDOR97232

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,698Total of All Transactions with this Payee/Payer for This Schedule $9,698

Name and Address(A)

OREGON HIGHER EDUCATIONPROJECT

P O BOX 9788SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $673,764Total Non-Itemized Transactions with this Payee/Payer $29,699Total of All Transactions with this Payee/Payer for This Schedule $703,463

PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $61,658PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $61,658PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $61,411PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $60,676PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $60,561PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $58,983PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $58,643PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $55,549PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $55,453PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $50,429PROJECT EXPENSE REIMBURSEMENT 07/19/2017 $45,122PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $36,149PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $7,472

Name and Address(A)

OREGON INTERNAL ORGANIZINGPROJECT

PO BOX 9788SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,937Total Non-Itemized Transactions with this Payee/Payer $12,430Total of All Transactions with this Payee/Payer for This Schedule $46,367

PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $5,871PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $5,636PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $5,636PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,618PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $5,593PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $5,583

Name and Address(A)

OREGON NURSES ASSOCIATION 5905

18765 SW BOONES FERRY RD.SWTUALATINOR97062

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,751Total Non-Itemized Transactions with this Payee/Payer $37,856Total of All Transactions with this Payee/Payer for This Schedule $81,607

PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $17,552PROJECT EXPENSE REIMBURSEMENT 04/27/2018 $11,591PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $8,608PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $6,000

Name and Address(A)

OREGON SCHOOL EMPLOYEESASSOCIATION #6732

4735 LIBERTY ROAD S.SALEMOR97302

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,637Total Non-Itemized Transactions with this Payee/Payer $17,326Total of All Transactions with this Payee/Payer for This Schedule $63,963

PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $46,637

Name and Address(A)

ORTH, SANDY

28173 BLUE GRASS DRIVEWALBRIDGEOH43465

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,979Total of All Transactions with this Payee/Payer for This Schedule $6,979

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Name and Address(A)

OSEA ORGANIZING PROJECT

P O BOX 9788SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,446Total Non-Itemized Transactions with this Payee/Payer $13,164Total of All Transactions with this Payee/Payer for This Schedule $93,610

PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $29,386PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $12,046PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $9,570PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $9,570PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $7,920PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $5,977PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $5,977

Name and Address(A)

P H HOTEL INC

1717 N BAYSHORE DRMIAMIFL33132

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,464Total of All Transactions with this Payee/Payer for This Schedule $14,464

Name and Address(A)

PALOMBO, MARIELLE

32 COLEMAN RD.ARLINGTONMA02476-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,327Total of All Transactions with this Payee/Payer for This Schedule $8,327

Name and Address(A)

PANTHEON SYSTEMS, INC.

717 CALIFORNIA ST. 3RD FL.SAN FRANCISCOCA94108

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,421Total Non-Itemized Transactions with this Payee/Payer $621Total of All Transactions with this Payee/Payer for This Schedule $12,042

PROFESSIONAL TECHNOLOGY CONSULTANT 05/18/2018 $11,421

Name and Address(A)

PARK HOSPITALITY LLC

8 E PLEASANT STBALTIMOREMD21202

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,621Total of All Transactions with this Payee/Payer for This Schedule $10,621

Name and Address(A)

PARK US LESSEE HOLDINGS I

1250 22ND ST NWWASHINGTONDC20037

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,341Total of All Transactions with this Payee/Payer for This Schedule $12,341

Name and Address(A)

PARK US LESSEE HOLDINGS I

55 CYRIL MAGNIN ST.SAN FRANCISCOCA94102

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,422Total of All Transactions with this Payee/Payer for This Schedule $9,422

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Name and Address(A)

PARTNERS VII SA AUSTIN HOTEL

6505 N INTERSTATE 35AUSTINTX78752

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,769Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,769

ORGANIZING MEETING 11/13/2017 $8,769

Name and Address(A)

PHILADELPHIA FEDERATION OFTEACHERS #3

1816 CHESTNUT STPHILADELPHIAPA19103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,134Total Non-Itemized Transactions with this Payee/Payer $19,445Total of All Transactions with this Payee/Payer for This Schedule $62,579

LEGAL FEE REIMBURSEMENT 08/31/2017 $17,934LEGAL FEE REIMBURSEMENT 05/30/2018 $9,720LEGAL FEE REIMBURSEMENT 12/19/2017 $9,720LEGAL FEE REIMBURSEMENT 12/08/2017 $5,760

Name and Address(A)

PHILADELPHIA INSURANCECOMPANIESP.O. BOX 70251

PHILADELPHIAPA19176

Type or Classification(B)

INSURANCE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $129,486Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,486

INSURANCE PREMIUMS 04/18/2018 $73,994INSURANCE PREMIUMS 04/11/2018 $55,492

Name and Address(A)

PHILLIPS, DONNA

3701 E TUDOR ROAD #208ANCORAGEAK99507

Type or Classification(B)

MEETING EXPENSES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,086Total Non-Itemized Transactions with this Payee/Payer $1,341Total of All Transactions with this Payee/Payer for This Schedule $6,427

PROFESSIONAL SERVICES 08/16/2017 $5,086

Name and Address(A)

PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND STREET, STE 2MIAMIFL33173

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,297Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $181,297

LEGAL FEES 08/31/2017 $27,381LEGAL FEES 11/06/2017 $24,959LEGAL FEES 11/08/2017 $16,328LEGAL FEES 03/14/2018 $12,698LEGAL FEES 01/19/2018 $10,353LEGAL FEES 12/12/2017 $9,777LEGAL FEES 05/10/2018 $9,622LEGAL FEES 01/03/2018 $9,112LEGAL FEES 03/28/2018 $8,854LEGAL FEES 05/02/2018 $8,604LEGAL FEES 06/29/2018 $8,548LEGAL FEES 05/31/2018 $7,902LEGAL FEES 03/07/2018 $7,161LEGAL FEES 03/19/2018 $7,090LEGAL FEES 05/11/2018 $6,908

Name and Address(A)

PICNET

1605 CONNECTICUT AVE NW STEWASHINGTONDC20009

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,588Total of All Transactions with this Payee/Payer for This Schedule $6,588

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Name and Address(A)

PINELLAS CLASSROOM TEACHERSASSOC.

650 SEMINOLE BLVDLARGOFL33770

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

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

PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $6,586

Name and Address(A)

PITTSBURGH FEDERATION OFTEACHERS #400

10 S 19TH ST AT THE RIVERPITTSBURGHPA15203

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,128Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $51,768

PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $43,128

Name and Address(A)

POLITICO

1100 WILSON BLVD 6TH FLARLINGTONVA22209

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,084Total Non-Itemized Transactions with this Payee/Payer $2,327Total of All Transactions with this Payee/Payer for This Schedule $138,411

PROFESSIONAL RESEARCH CONSULTANT 09/27/2017 $119,253PROFESSIONAL RESEARCH CONSULTANT 08/07/2017 $16,831

Name and Address(A)

POWAY FEDERATION OF TEACHERS#2357

11031 VIA FRONTERA STE ASAN DIEGOCA92127

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,084Total Non-Itemized Transactions with this Payee/Payer $4,320Total of All Transactions with this Payee/Payer for This Schedule $23,404

LEGAL FEES 08/31/2017 $19,084

Name and Address(A)

POWELL'S BOOKS, INC.

7 NW 9TH AVE.PORTLANDOR97209

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,891Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,891

BOOKS 08/09/2017 $7,891

Name and Address(A)

PREQIN LTD.P.O. BOX 200918

PITTSBURGHPA15251

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,025Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,025

DATA FOR ALTERNATIVE ASSETS 07/03/2017 $33,025

Name and Address(A)

PROFESSIONAL STAFF CONGRESS

61 BROADWAY SUITE 1500NEW YORKNY10006

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $277,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,732

PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $50,884PROJECT EXPENSE REIMBURSEMENT 03/23/2018 $48,235PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $48,235PROJECT EXPENSE REIMBURSEMENT 04/25/2018 $48,030

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AFFILIATE Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $277,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,732

PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $20,515PROJECT EXPENSE REIMBURSEMENT 03/14/2018 $11,333PROJECT EXPENSE REIMBURSEMENT 09/01/2017 $11,167PROJECT EXPENSE REIMBURSEMENT 06/06/2018 $5,667PROJECT EXPENSE REIMBURSEMENT 04/23/2018 $5,667PROJECT EXPENSE REIMBURSEMENT 01/26/2018 $5,667PROJECT EXPENSE REIMBURSEMENT 12/27/2017 $5,583PROJECT EXPENSE REIMBURSEMENT 11/27/2017 $5,583PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,583PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,583

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 $330,711Total Non-Itemized Transactions with this Payee/Payer $378Total of All Transactions with this Payee/Payer for This Schedule $331,089

AFFILIATION ASSISTANCE 03/20/2018 $118,060AFFILIATION ASSISTANCE 06/22/2018 $113,492AFFILIATION ASSISTANCE 07/31/2017 $99,159

Name and Address(A)

QUINN EMANUEL URQUHART &SULLIVAN, LLP

365 S. FIGUEROA ST. 10TH FLLOS ANGELESCA90017

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,496

LEGAL FEES 07/19/2017 $5,496

Name and Address(A)

RBVH VANCOUVER LLC

701 SE COLUMBIA SHORES BLVANCOUVERWA98661

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,538Total of All Transactions with this Payee/Payer for This Schedule $9,538

Name and Address(A)

RED RIVER ORGANIZING PROJECT

1726 LINE AVENUESHREVEPORTLA71101

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $289,159Total Non-Itemized Transactions with this Payee/Payer $6,511Total of All Transactions with this Payee/Payer for This Schedule $295,670

PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $50,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $50,000PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $36,484PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $35,667PROJECT EXPENSE REIMBURSEMENT 12/20/2017 $35,667PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $35,667PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $23,639PROJECT EXPENSE REIMBURSEMENT 07/03/2017 $14,820PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $7,215

Name and Address(A)

RED RIVER UNITED 4995

1726 LINE AVENUESHREVEPORTLA71101

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,252Total Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $71,711

PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,521

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,252Total Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $71,711

PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,521

Name and Address(A)

REH, RACHEL

8429 NW 78TH CT.TAMARACFL33321

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,257Total of All Transactions with this Payee/Payer for This Schedule $14,257

Name and Address(A)

REMOTE-LEARNER.US, INC..

DEPT. CH 19723PALATINEIL60055

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $13,350Total of All Transactions with this Payee/Payer for This Schedule $22,350

PROFESSIONAL TECHNOLOGY CONSULTANT 09/20/2017 $9,000

Name and Address(A)

RESEARCH FOUNDATION OF CUNY

230 WEST 41ST STNEW YORKNY10036

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,350

PROFESSIONAL RESEARCH FEE 07/21/2017 $17,350

Name and Address(A)

RESIDENCE INNS

7 COURT HOUSE DRCENTRAL ISLIPNY11722

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,629Total of All Transactions with this Payee/Payer for This Schedule $7,629

Name and Address(A)

RESIDENCE INNS BRGHAM/

50 STATE FARM PKWYBIRMINGHAMAL35209

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,290Total Non-Itemized Transactions with this Payee/Payer $14,040Total of All Transactions with this Payee/Payer for This Schedule $20,330

ROOMS BACK TO SCHOOL EXPENSE 08/23/2017 $6,290

Name and Address(A)

REVOLUTION MESSAGING, LLC

1730 RHODE ISLAND AVE NW #3WASHINGTONDC20036

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,000Total Non-Itemized Transactions with this Payee/Payer $5,206Total of All Transactions with this Payee/Payer for This Schedule $84,206

PROFESSIONAL COMMUNICATIONSCONSULTANT

05/16/2018 $69,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

08/04/2017 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

AFFILIATION ASSISTANCE 05/30/2018 $7,560AFFILIATION ASSISTANCE 12/19/2017 $7,560

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RHODE ISLAND F OF TS & HEALTHPROF

356 SMITH STREETPROVIDENCERI02908-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

AFFILIATION ASSISTANCE 01/23/2018 $5,286AFFILIATION ASSISTANCE 12/08/2017 $5,040Total Itemized Transactions with this Payee/Payer $25,446Total Non-Itemized Transactions with this Payee/Payer $24,526Total of All Transactions with this Payee/Payer for This Schedule $49,972

Name and Address(A)

RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREETNEWPORTNH03773-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,512Total of All Transactions with this Payee/Payer for This Schedule $22,512

Name and Address(A)

RITTENBERG, SAMUEL & PHILLIPS LLC

715 GIROD STREET, SUITE 100NEW ORLEANSLA70130

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,166Total of All Transactions with this Payee/Payer for This Schedule $10,166

Name and Address(A)

RIVERFRONT CAFE & CATERIN

111 RIVERSIDE AVEJACKSONVILLEFL32202

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,078Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,078

ORGANIZING MEETING 03/07/2018 $10,078

Name and Address(A)

RLJ LODGING II REIT SUB I

4533 SOUTH 1H35AUSTINTX78744

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,502Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,502

MEETING EXPENSE 06/06/2018 $9,649MEETING EXPENSE 03/07/2018 $7,552MEETING EXPENSE 08/09/2017 $6,301

Name and Address(A)

ROBEIN, URANN, SPENCER, PICARD& CANGEMI

2540 SEVERN AVE. #400METAIRIELA70002

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,750

LEGAL DEFENSE FUND EXPENSE 02/16/2018 $34,592LEGAL DEFENSE FUND EXPENSE 12/11/2017 $12,525LEGAL DEFENSE FUND EXPENSE 07/28/2017 $8,633

Name and Address(A)

RUBIN, JULIE

26 BRITTANY WOODS RD.CHARLESTONWV25314

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,051Total Non-Itemized Transactions with this Payee/Payer $5,063Total of All Transactions with this Payee/Payer for This Schedule $11,114

PROFESSIONAL CONSULTANT 06/22/2018 $6,051

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Name and Address(A)

SAMUEL, LARRY

715 GIROD STREET, SUITE 20NEW ORLEANSLA70130

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,354Total Non-Itemized Transactions with this Payee/Payer $142Total of All Transactions with this Payee/Payer for This Schedule $7,496

LEGAL FEES AND EXPS 06/05/2018 $7,354

Name and Address(A)

SAN ANTONIO ALLIANCE OFTEACHERS 67

120 ADAMS STREETSAN ANTONIOTX78210

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $153,417Total Non-Itemized Transactions with this Payee/Payer $49,500Total of All Transactions with this Payee/Payer for This Schedule $202,917

PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $36,479PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $36,479PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $36,479PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $24,320PROJECT EXPENSE REIMBURSEMENT 06/06/2018 $12,160PROJECT EXPENSE REIMBURSEMENT 12/06/2017 $7,500

Name and Address(A)

SAN MATEO COMMUNITY COLLEGEFEDERATION

1700 W. HILLSDALE BOULEVARDSAN MATEOCA94402

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,613Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,613

LEGAL FEES AND EXPENSES 03/20/2018 $32,613

Name and Address(A)

SCHNURE, ERIC

7006 DELAWARE ST.CHEVY CHASEMD20815

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

PROFESSIONAL CONSULTANT 02/21/2018 $8,500

Name and Address(A)

SCHOOL HEALTH CORP

865 MUIRFIELD DRHANOVER PARKIL60133

Type or Classification(B)

EQUIPMENT PURCHASES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,640Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,640

HEARING SCREENERS 04/23/2018 $11,640

Name and Address(A)

SELIG FAMILY HOLDINGS, LLC

1000 SECOND AVE SUITE 1800SEATTLEWA98104

Type or Classification(B)

RENTAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,489Total Non-Itemized Transactions with this Payee/Payer $34,571Total of All Transactions with this Payee/Payer for This Schedule $41,060

REGIONAL OFFICE RENT 02/02/2018 $6,489

Name and Address(A)

SERVICE EMPLOYEES INTERNATIONALUNION

1800 MASSACHUESETTS AVE NWWASHINGTONDC20036

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,808

PROFESSIONAL CONSULTANT FEES 12/20/2017 $9,808

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LABOR ORGANIZATIONName and Address

(A)SHOW ME YOUR STETHOSCOPEFOUNDATION

290 QUARRY STREET #406QUINCYMA02169-0000

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 04/18/2018 $5,000

Name and Address(A)

SIERRA ORLANDO PROPERTIES

8101 WORLD CENTER DRORLANDOFL32821

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,842Total of All Transactions with this Payee/Payer for This Schedule $7,842

Name and Address(A)

SMARTSOURCE RENTALSP.O. BOX 289

LAURELNY11948

Type or Classification(B)

EQUIPMENT RENTALS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,549Total Non-Itemized Transactions with this Payee/Payer $9,973Total of All Transactions with this Payee/Payer for This Schedule $47,522

COMPUTER EQUIPMENT RENTAL 07/28/2017 $37,549

Name and Address(A)

SOCORRO AFT LOCAL 6427

1810 GEORGE DIETER DR. #107EL PASOTX79936

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,620Total of All Transactions with this Payee/Payer for This Schedule $7,620

Name and Address(A)

SOCORRO AFT ORGANIZING PROJECT

1810 GEORGE DIETER DR. #107EL PASOTX79936

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $144,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,840

PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $40,000PROJECT EXPENSE REIMBURSEMENT 10/27/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 09/01/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 04/18/2018 $24,840

Name and Address(A)

SOUTHERN HOTEL

428 E BOSTON STCOVINGTONLA70433

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,791Total of All Transactions with this Payee/Payer for This Schedule $9,791

Name and Address(A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $292,342Total of All Transactions with this Payee/Payer for This Schedule $292,342

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Name and Address(A)

SPIRIT OF BALTIMORE-EC

561 LIGHT STBALTIMOREMD21202

Type or Classification(B)

TRANSPORTATION SERVICES

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

EDUCATIONAL MEETING 07/07/2017 $6,008

Name and Address(A)

SPRING BRANCH AFT #6532

10801 HAMMERLY BLVD STE 212HOUSTONTX77043

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $37,236Total of All Transactions with this Payee/Payer for This Schedule $37,236

Name and Address(A)

SQ *JUDITH MARTIN TOWNSEN

8851 W. PARKWAY ST.REDFORDMI48239

Type or Classification(B)

CATERING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,282Total of All Transactions with this Payee/Payer for This Schedule $5,282

Name and Address(A)

ST. CROIX FEDERATION OFTEACHERS #1826P O BOX 1530 KINGSHILL

ST CROIX00

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,006Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,006

LEGAL FEES AND EXPENSES 11/06/2017 $11,006

Name and Address(A)

ST. PAUL FEDERATION OF TEACHERSLOCAL 28

23 EMPIRE DRIVE SUITE N100ST. PAULMN55103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,590Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $120,230

PROGRAM SUPPORT 01/12/2018 $80,000PROGRAM SUPPORT 06/13/2018 $31,590

Name and Address(A)

STERN, JULIE

1118 CHALLEDON RD.GREAT FALLSVA22066

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,200Total Non-Itemized Transactions with this Payee/Payer $975Total of All Transactions with this Payee/Payer for This Schedule $32,175

PROFESSIONAL CONSULTANT 06/22/2018 $8,450PROFESSIONAL CONSULTANT 05/11/2018 $7,800PROFESSIONAL CONSULTANT 04/13/2018 $7,800PROFESSIONAL CONSULTANT 03/12/2018 $7,150

Name and Address(A)

STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANENEW YORKNY10038

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $556,838Total Non-Itemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $560,588

LEGAL FEES 01/02/2018 $336,838LEGAL FEES 04/06/2018 $165,000LEGAL FEES 05/10/2018 $55,000

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Name and Address(A)

SUBURBAN HOUSTON ORGANIZINGPROJECT

603 W 9TH STREETAUSTINTX78701

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $218,000Total Non-Itemized Transactions with this Payee/Payer $29,625Total of All Transactions with this Payee/Payer for This Schedule $247,625

PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $60,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $33,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $33,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $23,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $20,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $19,000PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $5,000

Name and Address(A)

SUN-SENTINEL COMPANY

2501 S STATE HIGHWAY 121 BULEWISVILLETX75067

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,200

ADVERTISING EXPENSES 03/09/2018 $7,200

Name and Address(A)

SUNY-POTSDAM

44 PIERREPONT AVEPOTSDAMNY13676

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,783Total of All Transactions with this Payee/Payer for This Schedule $6,783

Name and Address(A)

TAG1 CONSULTING, INC.

2637 E. ATLANTIC BLVD. #218POMPANO BEACHFL33062

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $518,249Total Non-Itemized Transactions with this Payee/Payer $4,529Total of All Transactions with this Payee/Payer for This Schedule $522,778

BUILD MEMBERSHIP PROGRAM 06/29/2018 $151,027BUILD MEMBERSHIP PROGRAM 06/22/2018 $60,433BUILD MEMBERSHIP PROGRAM 05/25/2018 $53,585BUILD MEMBERSHIP PROGRAM 07/21/2017 $52,211BUILD MEMBERSHIP PROGRAM 04/09/2018 $34,106BUILD MEMBERSHIP PROGRAM 05/04/2018 $26,966BUILD MEMBERSHIP PROGRAM 08/04/2017 $25,946BUILD MEMBERSHIP PROGRAM 12/01/2017 $23,333BUILD MEMBERSHIP PROGRAM 02/28/2018 $20,910BUILD MEMBERSHIP PROGRAM 05/09/2018 $18,998BUILD MEMBERSHIP PROGRAM 05/16/2018 $15,173BUILD MEMBERSHIP PROGRAM 11/29/2017 $13,706BUILD MEMBERSHIP PROGRAM 12/20/2017 $11,603BUILD MEMBERSHIP PROGRAM 02/26/2018 $10,252

Name and Address(A)

TANGIPAHOA F OF TS PAYROLLPO BOX 1665132 S 6TH STPONCHATOULALA70454

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $87,288Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,288

PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $7,274

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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TELEVICENTRO OF PUERTO RICO, LLC

P.O. BOX 362050SAN JUANPR00936-0000

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500

ADVERTISING EXPENSES 04/13/2018 $22,500

Name and Address(A)

TEMPLE UNIVERSITY HOUSINGP.O. BOX 829625

PHILADELPHIAPA19182

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,530Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,530

LODGING 06/06/2018 $8,530

Name and Address(A)

TESOL INTERNATIONAL ASSOCIATION

1925 BALLENGER AVE. #550ALEXANDRIAVA22314

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 $2,300Total of All Transactions with this Payee/Payer for This Schedule $27,300

EVENT SPONSORSHIP 10/18/2017 $25,000

Name and Address(A)

TEXAS AFT #8041

3000 S IH 35 SUITE 175AUSTINTX78704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $502,693Total Non-Itemized Transactions with this Payee/Payer $27,994Total of All Transactions with this Payee/Payer for This Schedule $530,687

PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $149,107PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $86,513PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $75,741PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $61,923DUES REBATE 07/18/2017 $17,486DUES REBATE 04/19/2018 $17,213DUES REBATE 01/23/2018 $16,521DUES REBATE 10/20/2017 $13,557PROJECT EXPENSE REIMBURSEMENT 03/28/2018 $13,151AFFILIATION ASSISTANCE 05/30/2018 $11,880AFFILIATION ASSISTANCE 12/19/2017 $11,880AFFILIATION ASSISTANCE 12/08/2017 $8,640PROJECT EXPENSE REIMBURSEMENT 06/05/2018 $6,981PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $6,583PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $5,517

Name and Address(A)

TEXAS AFT/PEG

1717 W 6TH ST STE 330AUSTINTX78703

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,822,368Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,822,368

PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $242,400PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $6,061PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $6,712PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,623PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $7,699PROJECT EXPENSE REIMBURSEMENT 04/18/2018 $17,655PROJECT EXPENSE REIMBURSEMENT 02/16/2018 $22,177PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $88,000PROJECT EXPENSE REIMBURSEMENT 10/18/2017 $5,220PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $192,400PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $345,321PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $242,400PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $242,400PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $244,300PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 05/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $160,000

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Name and Address(A)

THE CONFERENCE CENTER AT THEMARITIME INST

692 MARITIME BLVD.LINTHICUM HEIGHTSMD21090

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $368,479Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $368,479

MEETING/HOTEL ROOMS 09/06/2017 $207,411MEETING/HOTEL ROOMS 06/15/2018 $75,111MEETING/HOTEL ROOMS 08/23/2017 $37,492MEETING/HOTEL ROOMS 10/27/2017 $29,677MEETING/HOTEL ROOMS 08/25/2017 $18,788

Name and Address(A)

THE LIAISON CAPITOL HILL DC

415 NEW JERSEY AVENUE NWWASHINGTONDC20001

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,554Total Non-Itemized Transactions with this Payee/Payer $3,017Total of All Transactions with this Payee/Payer for This Schedule $109,571

MEETING/HOTEL ROOMS 06/29/2018 $79,023MEETING/HOTEL ROOMS 02/23/2018 $27,531

Name and Address(A)

THE SCRANTON TIMES

149 PENN AVENUESCRANTONPA18503

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,641Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,641

ADVERTISING EXPENSES 05/07/2018 $8,641

Name and Address(A)

TODESCO LAW GROUP

12780 SE STARK ST.PORTLANDOR97233

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,559Total Non-Itemized Transactions with this Payee/Payer $3,859Total of All Transactions with this Payee/Payer for This Schedule $59,418

LEGAL FEES 07/07/2017 $19,903LEGAL FEES 08/09/2017 $15,225LEGAL FEES 09/14/2017 $14,467LEGAL FEES 01/17/2018 $5,964

Name and Address(A)

TRANSPERFECT GLOBAL, INC.

3 PARK AVE. - 39TH FL.NEW YORKNY10016

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,948Total of All Transactions with this Payee/Payer for This Schedule $14,948

Name and Address(A)

TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD SLAS VEGASNV89109

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,216Total Non-Itemized Transactions with this Payee/Payer $7,857Total of All Transactions with this Payee/Payer for This Schedule $42,073

MEETING EXPENSE 02/05/2018 $21,435MEETING EXPENSE 11/13/2017 $12,781

Name and Address(A)

TYSON.ORG

1351 MISTLETOE DR.FT. WORTHTX76110

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,611Total Non-Itemized Transactions with this Payee/Payer $6,928Total of All Transactions with this Payee/Payer for This Schedule $14,539

COMMUNICATION TO MEMBERS 05/11/2018 $7,611

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Name and Address(A)

UNION OF RUTGERSADMINISTRATORS LOCAL #1766

57 PATERSON ST. 2ND FL.NEW BRUNSWICKNJ08901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,179Total of All Transactions with this Payee/Payer for This Schedule $12,179

Name and Address(A)

UNITED AIRLINES

1200 E ALGONQUIN RDELK GROVEIL60007

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $316,831Total of All Transactions with this Payee/Payer for This Schedule $316,831

Name and Address(A)

UNITED EDUCATORS OF SANFRANCISCO #61

2310 MASON STREETSAN FRANCISCOCA94133

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,480

PROJECT EXPENSE REIMBURSEMENT 04/25/2018 $62,480

Name and Address(A)

UNITED FEDERATION OF TEACHERSLOCAL 2

52 BROADWAYNEW YORKNY10004

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $114,738Total Non-Itemized Transactions with this Payee/Payer $1,960Total of All Transactions with this Payee/Payer for This Schedule $116,698

LEGAL FEES REIMBURSEMENT 09/28/2017 $114,738

Name and Address(A)

UNITED TEACHERS LOS ANGELES#1021

3303 WILSHIRE BOULEVARD, 10LOS ANGELESCA90010

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $435,733Total Non-Itemized Transactions with this Payee/Payer $6,402Total of All Transactions with this Payee/Payer for This Schedule $442,135

AFFILIATION ASSISTANCE 09/29/2017 $222,285AFFILIATION ASSISTANCE 03/22/2018 $66,495AFFILIATION ASSISTANCE 06/27/2018 $44,246AFFILIATION ASSISTANCE 11/13/2017 $42,684AFFILIATION ASSISTANCE 04/04/2018 $20,027AFFILIATION ASSISTANCE 03/07/2018 $20,001AFFILIATION ASSISTANCE 05/04/2018 $19,995

Name and Address(A)

UNITED TEACHERS OF NEW ORLEANS#527

4714 PARIS AVENUENEW ORLEANSLA70122

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,190Total Non-Itemized Transactions with this Payee/Payer $7,438Total of All Transactions with this Payee/Payer for This Schedule $44,628

PROJECT EXPENSE REIMBURSEMENT 03/23/2018 $29,752PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $7,438

Name and Address(A)

UPS

P.O. BOX 7247-0244PHILADELPHIAPA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,551Total Non-Itemized Transactions with this Payee/Payer $244,120Total of All Transactions with this Payee/Payer for This Schedule $293,671

POSTAGE AND SHIPPING 05/30/2018 $18,265POSTAGE AND SHIPPING 06/20/2018 $9,967

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19170Type or Classification

(B)OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,551Total Non-Itemized Transactions with this Payee/Payer $244,120Total of All Transactions with this Payee/Payer for This Schedule $293,671

POSTAGE AND SHIPPING 06/15/2018 $8,510POSTAGE AND SHIPPING 06/11/2018 $7,499POSTAGE AND SHIPPING 05/25/2018 $5,310

Name and Address(A)

US POSTAL SERVICE CAP ACCOUNT

2700 CAMPUS DRIVESAN MATEOCA94497

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $610,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $610,000

POSTAGE AND SHIPPING PUBLICATIONS 05/07/2018 $160,000POSTAGE AND SHIPPING PUBLICATIONS 12/01/2017 $160,000POSTAGE AND SHIPPING PUBLICATIONS 01/30/2018 $150,000POSTAGE AND SHIPPING PUBLICATIONS 09/07/2017 $140,000

Name and Address(A)

VINAYAKA HOSPITALITY OAKB

1909 SPRING RDOAKBROOKIL60526

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,236Total of All Transactions with this Payee/Payer for This Schedule $5,236

Name and Address(A)

VIRGIN AMERICA INC

555 AIRPORT BLVD, STE 400BURLINGAMECA94010

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,190Total of All Transactions with this Payee/Payer for This Schedule $5,190

Name and Address(A)

W. MILLAR & CO

1335 14TH STREET, N.W.WASHINGTONDC20005

Type or Classification(B)

CATERING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,016Total of All Transactions with this Payee/Payer for This Schedule $7,016

Name and Address(A)

WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.WWASHINGTONDC20001

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $176,724Total Non-Itemized Transactions with this Payee/Payer $13,147Total of All Transactions with this Payee/Payer for This Schedule $189,871

MEETING/HOTEL ROOMS 05/18/2018 $75,940MEETING/HOTEL ROOMS 01/19/2018 $74,239MEETING/HOTEL ROOMS 04/20/2018 $11,117MEETING/HOTEL ROOMS 10/30/2017 $8,224MEETING/HOTEL ROOMS 01/17/2018 $7,204

Name and Address(A)

WASHINGTON EDUCATIONASSOCIATIONP O BOX 9100

FEDERAL WAYWA98063

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $122,819Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $122,819

PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $98,925PROJECT EXPENSE REIMBURSEMENT 07/28/2017 $23,894

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $32,502PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $13,717

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WASHINGTON EXEMPT ORGANIZING

P O BOX 9788SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $10,504PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $6,306PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $5,687PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,587PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $5,560PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $5,555PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $5,322Total Itemized Transactions with this Payee/Payer $90,740Total Non-Itemized Transactions with this Payee/Payer $2,517Total of All Transactions with this Payee/Payer for This Schedule $93,257

Name and Address(A)

WASHINGTON STATE NURSES ASSOC.#5901

575 ANDOVER PARK WEST, SUISEATTLEWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,799Total Non-Itemized Transactions with this Payee/Payer $684Total of All Transactions with this Payee/Payer for This Schedule $42,483

PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $25,051PROJECT EXPENSE REIMBURSEMENT 04/27/2018 $16,748

Name and Address(A)

WASHINGTON STATE NURSESORGANIZINGP O BOX 9788

SEATTLEWA98109

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $545,030Total Non-Itemized Transactions with this Payee/Payer $16,971Total of All Transactions with this Payee/Payer for This Schedule $562,001

PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $59,897PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $55,021PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $49,460PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $46,297PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $44,178PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $43,889PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $43,071PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $43,071PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $40,862PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $34,765PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $30,660PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $20,397PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $8,462

Name and Address(A)

WASHINGTON TEACHERS UNION #6

1239 PENNSYLVANIA AVE SEWASHINGTONDC20003

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,178Total Non-Itemized Transactions with this Payee/Payer $16,200Total of All Transactions with this Payee/Payer for This Schedule $127,378

LEGAL FEES REIMBURSEMENT 06/05/2018 $41,215LEGAL FEES REIMBURSEMENT 08/31/2017 $24,637LEGAL FEES REIMBURSEMENT 11/06/2017 $23,349LEGAL FEES REIMBURSEMENT 03/20/2018 $21,977

Name and Address(A)

WAVE CORPORATION

8701 MAITLAND SUMMIT BLVD.ORLANDOFL32810

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,100Total Non-Itemized Transactions with this Payee/Payer $5,175Total of All Transactions with this Payee/Payer for This Schedule $13,275

COMMUNICATIONS 07/19/2017 $8,100

Name and Address(A)

WAYNE STATE UNIVERSITY

5401 CASS AVENUEDETROITMI48202

Type or Classification(B)

EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $103,982Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,982

PROFESSIONAL ARCHIVIST FEES 11/06/2017 $103,982

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Name and Address(A)

WEISSMAN & MINTZ, LLC

ONE EXECUTIVE DR. #200SOMERSETNJ08873-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,241Total Non-Itemized Transactions with this Payee/Payer $9,840Total of All Transactions with this Payee/Payer for This Schedule $29,081

LEGAL FEES 07/19/2017 $9,683LEGAL FEES 01/02/2018 $9,558

Name and Address(A)

WEST PAYMENT CENTER

P O BOX 6292CAROL STREAMIL60197

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,877Total Non-Itemized Transactions with this Payee/Payer $15,238Total of All Transactions with this Payee/Payer for This Schedule $105,115

RESEARCH TOOL 10/13/2017 $15,739RESEARCH TOOL 05/04/2018 $10,362RESEARCH TOOL 10/20/2017 $9,103RESEARCH TOOL 12/01/2017 $9,103RESEARCH TOOL 01/08/2018 $8,774RESEARCH TOOL 07/28/2017 $8,442RESEARCH TOOL 01/26/2018 $7,450RESEARCH TOOL 06/08/2018 $6,968RESEARCH TOOL 03/09/2018 $6,968RESEARCH TOOL 04/02/2018 $6,968

Name and Address(A)

WEST VIRGINIA PEG

1615 WASHINGTON ST E STE 30CHARLESTONWV25301

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $460,099Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,099

PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $70,787PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $49,123PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $40,914PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $40,914PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $40,914PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $31,371PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $31,371PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $13,133

Name and Address(A)

WEST WING WRITERS

1150 CONNECTICUT AVE, 505WASHINGTONDC20036

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,529Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,529

PROFESSIONAL SPEECH WRITERS 01/19/2018 $30,529

Name and Address(A)

WESTERN DATA ORGANIZINGPROJECT

200 WEST THOMAS STREET #130SEATTLEWA98119

Type or Classification(B)

ORGANIZING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,723Total Non-Itemized Transactions with this Payee/Payer $2,238Total of All Transactions with this Payee/Payer for This Schedule $87,961

PROJECT EXPENSE REIMBURSEMENT 11/15/2017 $28,018PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $13,990PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $8,334PROJECT EXPENSE REIMBURSEMENT 02/27/2018 $7,479PROJECT EXPENSE REIMBURSEMENT 05/21/2018 $7,057PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $7,009PROJECT EXPENSE REIMBURSEMENT 05/18/2018 $7,007PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $6,829

Name and Address(A)

WILD-OX CONSULTING INC

15508 WILLISTON ROADSILVER SPRINGMD20905

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,955Total Non-Itemized Transactions with this Payee/Payer $4,345Total of All Transactions with this Payee/Payer for This Schedule $10,300

DATABASE UPDATE 08/16/2017 $5,955

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Type or Classification(B)

PROFESSIONAL SERVICESName and Address

(A)WILLIAM PATERSON FEDERATION OFCOLLEGE

100 HUNZIKER HALLWAYNENJ07470-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,615Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,615

BUS FOR CONFERENCE 04/20/2018 $6,615

Name and Address(A)

WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET 24TH FLPHILADELPHIAPA19103

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,351Total Non-Itemized Transactions with this Payee/Payer $4,735Total of All Transactions with this Payee/Payer for This Schedule $126,086

LEGAL FEES AND EXPENSES 07/28/2017 $90,595LEGAL FEES AND EXPENSES 08/21/2017 $30,756

Name and Address(A)

WILLINGHAM, DANIEL T

1418 SUNDERLAND LANEKESWICKVA22947

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $5,200

Name and Address(A)

WOODS, DEANNA GAEL

608 N MORGAN STPORTLANDOR97217

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,008Total of All Transactions with this Payee/Payer for This Schedule $6,008

Name and Address(A)

WWW.ISTOCK.COM

605 - 5 AVE S STE 400SEATTLEWA98104

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,556Total of All Transactions with this Payee/Payer for This Schedule $7,556

Name and Address(A)

YANG, JAMES

465 E. 7TH STREET #2FBROOKLYNNY11218

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address(A)

ZEN1210, LLC

1729 MT. VERNON RD. #110DUNWOODYGA30338

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500

PROFESSIONAL CONSULTANT 06/08/2018 $22,500

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Type or Classification(B)

PUBLICATIONS

Form LM-2 (Revised 2010)

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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address(A)

AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.WASHINGTONDC20006

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $398,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $398,000

STATE UNITY FUND 08/21/2017 $193,000STATE UNITY FUND 05/25/2018 $205,000

Name and Address(A)

AFT COLLEGE STAFF GUILD LOSANGELES #1521A

3356 BARHAM BOULEVARDLOS ANGELESCA90068

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,575Total Non-Itemized Transactions with this Payee/Payer $7,154Total of All Transactions with this Payee/Payer for This Schedule $22,729

COPE GRANT 03/28/2018 $15,575

Name and Address(A)

AFT COLORADO #8005

304 INVERNESS WAY S STE 310CENTENNIALCO80112

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,334Total Non-Itemized Transactions with this Payee/Payer $16,944Total of All Transactions with this Payee/Payer for This Schedule $51,278

SOLIDARITY GRANT 04/19/2018 $7,416SOLIDARITY GRANT 01/23/2018 $7,905SOLIDARITY GRANT 07/18/2017 $8,265SOLIDARITY GRANT 10/23/2017 $10,748

Name and Address(A)

AFT CONNECTICUT SOLIDARITY FUND

35 MARSHALL ROADROCKY HILLCT06067-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $301,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $301,060

SOLIDARITY GRANT 10/23/2017 $64,279SOLIDARITY GRANT 04/19/2018 $74,208SOLIDARITY GRANT 01/23/2018 $79,268SOLIDARITY GRANT 07/18/2017 $83,305

Name and Address(A)

AFT LOCAL 2121

311 MIRAMAR AVENUESAN FRANCISCOCA94112

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,594Total Non-Itemized Transactions with this Payee/Payer $2,333Total of All Transactions with this Payee/Payer for This Schedule $40,927

COPE GRANT 03/28/2018 $10,594COPE GRANT 11/06/2017 $28,000

Name and Address(A)

AFT MARYLAND SOLIDARITY FUND

5800 METRO DRIVE SUITE 100BALTIMOREMD21215

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $206,406Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $206,406

SOLIDARITY GRANT 01/23/2018 $43,819SOLIDARITY GRANT 10/23/2017 $44,674SOLIDARITY GRANT 04/19/2018 $46,361SOLIDARITY GRANT 07/18/2017 $71,552

Name and Address(A)

AFT MICHIGAN #8020

2661 E JEFFERSON AVENUEDETROITMI48207

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,109Total Non-Itemized Transactions with this Payee/Payer $263Total of All Transactions with this Payee/Payer for This Schedule $59,372

COPE GRANT 01/24/2018 $18,984COPE GRANT 12/01/2017 $19,842COPE GRANT 08/14/2017 $20,283

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AFFILIATEName and Address

(A)AFT MICHIGAN SOLIDARITY FUND

2661 E JEFFERSON AVEDETROITMI48207

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $149,310Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,310

SOLIDARITY GRANT 10/23/2017 $26,657SOLIDARITY GRANT 07/18/2017 $39,418SOLIDARITY GRANT 04/19/2018 $40,101SOLIDARITY GRANT 01/23/2018 $43,134

Name and Address(A)

AFT NEW JERSEY ST FED SOLIDARITYFD HC

629 AMBOY AVE STE 301EDISONNJ08837

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $269,525Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $269,525

SOLIDARITY GRANT 10/23/2017 $45,244SOLIDARITY GRANT 07/18/2017 $45,896SOLIDARITY GRANT 01/23/2018 $45,936SOLIDARITY GRANT 04/19/2018 $132,449

Name and Address(A)

AFT NEW JERSEY STATE FEDERATION

629 AMBOY AVENUE 3RD FLOOREDISONNJ08837

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,267Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,267

DUES REBATE 08/14/2017 $13,889DUES REBATE 01/24/2018 $13,889DUES REBATE 12/01/2017 $26,489

Name and Address(A)

AFT NEW MEXICO #8029

530 JEFFERSON STREET NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,250

SAPO GRANT 08/14/2017 $8,750SAPO GRANT 12/01/2017 $8,750SAPO GRANT 01/24/2018 $8,750

Name and Address(A)

AFT OREGON #8035

10228 SW CAPITOL HIGHWAYPORTLANDOR97219

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

DUES REBATE 08/14/2017 $7,252DUES REBATE 12/01/2017 $7,252DUES REBATE 01/24/2018 $7,252

Name and Address(A)

AFT OREGON SOLIDARITY ACCOUNT

10228 SW CAPITOL HIGHWAYPORTLANDOR97219

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $124,008Total Non-Itemized Transactions with this Payee/Payer $27,257Total of All Transactions with this Payee/Payer for This Schedule $151,265

SOLIDARITY GRANT 01/22/2018 $5,915SOLIDARITY GRANT 10/23/2017 $23,997SOLIDARITY GRANT 04/19/2018 $25,403SOLIDARITY GRANT 01/23/2018 $32,159SOLIDARITY GRANT 07/18/2017 $36,534

Name and Address(A)

AFT PENNSYLVANIA SOLIDARITY FUND

1816 CHESTNUT STREETPHILADELPHIAPA19103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $247,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $247,040

SOLIDARITY GRANT 10/23/2017 $48,870SOLIDARITY GRANT 07/18/2017 $60,958SOLIDARITY GRANT 04/19/2018 $68,058SOLIDARITY GRANT 01/23/2018 $69,154

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Name and Address(A)

AFT VERMONT SOLIDARITY FUND

308 PINE STREETBURLINGTONVT05401

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,280

CONTRIBUTION 10/23/2017 $7,257CONTRIBUTION 07/18/2017 $7,632CONTRIBUTION 01/23/2018 $9,184CONTRIBUTION 04/19/2018 $9,207

Name and Address(A)

AFT WASHINGTON AFL-CIO #8045

625 ANDOVER PARK WEST STE 1TUKWILAWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,800

SAPO GRANT 08/14/2017 $6,274SAPO GRANT 12/01/2017 $6,274SAPO GRANT 01/24/2018 $6,274MEMBER PROGRAM 07/26/2017 $64,978

Name and Address(A)

AFT WASHINGTON COPE STATE-LOCALACCOUNT

625 ANDOVER PARK WEST SUITETUKWILAWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,717Total Non-Itemized Transactions with this Payee/Payer $17,051Total of All Transactions with this Payee/Payer for This Schedule $23,768

COPE GRANT 06/07/2018 $6,717

Name and Address(A)

AFT WASHINGTON SOLIDARITY FUND

625 ANDOVER PARK WEST STE11TUKWILAWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,410Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,410

SOLIDARITY GRANT 10/23/2017 $11,781SOLIDARITY GRANT 04/19/2018 $12,419SOLIDARITY GRANT 07/18/2017 $14,642SOLIDARITY GRANT 01/23/2018 $15,568

Name and Address(A)

AFT WEST VIRGINIA #8046

1615 WASHINGTON ST. EASTCHARLESTONWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,078Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,078

SAPO GRANT 08/14/2017 $12,039SAPO GRANT 12/01/2017 $12,039

Name and Address(A)

AFT WISCONSIN NATIONAL SOLIDARITYFUND

1602 S. PARK ST., RM 227MADISONWI53719

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,251Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,251

SOLIDARITY GRANT 04/19/2018 $5,999SOLIDARITY GRANT 07/18/2017 $7,313SOLIDARITY GRANT 10/23/2017 $7,752SOLIDARITY GRANT 01/23/2018 $8,187

Name and Address(A)

ALASKA PUBLIC EMPLOYEESASSOCIATION/AFT #8050

211 4TH ST SUITE 306JUNEAUAK99811

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,959Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,959

SAPO GRANT 08/14/2017 $9,959

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AFFILIATEName and Address

(A)ALBUQUERQUE TEACHERSFEDERATION #1420

530 JEFFERSON ST NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,156Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,156

COPE GRANT 10/10/2017 $5,418COPE GRANT 12/18/2017 $7,649COPE GRANT 05/08/2018 $9,359COPE GRANT 02/28/2018 $10,730

Name and Address(A)

ALLIANCE FOR YOUTH ACTION

333 2ND AVENUEPORTLANDOR97214

Type or Classification(B)

ADVOCACY

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

2017 PROGRAM SUPPORT 12/01/2017 $5,000

Name and Address(A)

AMERICA VOTES

1155 CONNECTICUT AVE NW #60WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $304,500

CONTRIBUTION 08/16/2017 $150,000CONTRIBUTION 05/25/2018 $150,000

Name and Address(A)

AMERICAN AIRLINES INC

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $49,542Total of All Transactions with this Payee/Payer for This Schedule $49,542

Name and Address(A)

AMERICANS AGAINST DOUBLETAXATION, INC.

660 N. CAPITOL ST. NW #400WASHINGTONDC20001

Type or Classification(B)

ADVOCACY

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 11/09/2017 $100,000

Name and Address(A)

ANZALONE LISZT GROVE RESEARCH,INC.

260 COMMERCE ST. - 4TH FL.MONTGOMERYAL36104

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,900

POLLING 09/27/2017 $27,900

Name and Address(A)

APPLIED ACOUSTICAL SCIENCES, INC.

7601 BRANDON WOODS BLVD.BALTIMOREMD21226

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,932Total of All Transactions with this Payee/Payer for This Schedule $6,932

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Type or Classification(B)

EVENT SUPPORT SERVICESName and Address

(A)AT & TP O BOX 5019

CAROL STREAMIL60197

Type or Classification(B)

COMMUNICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,775Total of All Transactions with this Payee/Payer for This Schedule $6,775

Name and Address(A)

BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL RD NW SUITEWASHINGTONDC20009

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000

LABOR INITIATIVE ACTIVITIES 08/21/2017 $180,000

Name and Address(A)

BERKELEY FEDERATION OF TEACHERS,#1078

1432 UNIVERSITY AVENUEBERKELEYCA94702

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,234Total Non-Itemized Transactions with this Payee/Payer $7,421Total of All Transactions with this Payee/Payer for This Schedule $26,655

COPE GRANT 06/07/2018 $9,239COPE GRANT 02/28/2018 $9,995

Name and Address(A)

BTU - COPE - PIPE

180 MOUNT VERNON STBOSTONMA02125

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,788Total Non-Itemized Transactions with this Payee/Payer $4,400Total of All Transactions with this Payee/Payer for This Schedule $56,188

COPE GRANT 01/22/2018 $14,000COPE GRANT 05/08/2018 $15,828COPE GRANT 09/07/2017 $21,960

Name and Address(A)

BUDGET RENT A CAR SYSTEM INC

14297 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,814Total of All Transactions with this Payee/Payer for This Schedule $7,814

Name and Address(A)

CABRILLO COLLEGE FEDERATION OFTEACHERS

6500 SOQUEL DRIVEAPTOSCA95003

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,162Total of All Transactions with this Payee/Payer for This Schedule $6,162

Name and Address(A)

CALIFORNIA FEDERATION OFTEACHERS SOLIDARITY ACCOU

1107 9TH ST SUITE 460SACRAMENTOCA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $535,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $535,675

SOLIDARITY GRANT 10/23/2017 $120,229SOLIDARITY GRANT 04/19/2018 $136,742SOLIDARITY GRANT 01/23/2018 $138,611

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95814Type or Classification

(B)AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $535,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $535,675

SOLIDARITY GRANT 07/18/2017 $140,093

Name and Address(A)

CALIFORNIA FEDERATION OFTEACHERS, 8004

2550 NORTH HOLLYWOOD WAYBURBANKCA91505

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,375

SAPO GRANT 08/14/2017 $23,125SAPO GRANT 12/01/2017 $23,125SAPO GRANT 01/24/2018 $23,125

Name and Address(A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515

Type or Classification(B)

CATERING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,528Total of All Transactions with this Payee/Payer for This Schedule $5,528

Name and Address(A)

CASA IN ACTION

8151 15TH AVE.HYATTSVILLEMD20783

Type or Classification(B)

ADVOCACY

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 12/15/2017 $10,000

Name and Address(A)

CENTER FOR POPULAR DEMOCRACYACTION FUND INC

449 TROUTMAN ST. #ABROOKLYNNY11237

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

CONTRIBUTION 03/12/2018 $55,000

Name and Address(A)

CHICAGO TEACHERS UNION PAC

222 MERCHANDISE MART PL 400CHICAGOIL60654

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $272,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,400

COPE GRANT 11/09/2017 $23,000COPE GRANT 01/02/2018 $24,000COPE GRANT 07/19/2017 $25,000COPE GRANT 11/30/2017 $25,000COPE GRANT 01/12/2018 $26,000COPE GRANT 03/05/2018 $26,000COPE GRANT 03/15/2018 $30,000COPE GRANT 05/21/2018 $30,400COPE GRANT 04/23/2018 $31,000COPE GRANT 06/21/2018 $32,000

Name and Address(A)

CINCINNATI FEDERATION OF TEACHERSCOPE

2055 READING RD STE 120CINCINNATIOH45202

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,875Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $17,875

COPE GRANT 03/08/2018 $7,000COPE GRANT 09/07/2017 $8,875

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AFFILIATEName and Address

(A)CITIZENS FOR TAX JUSTICE

1616 P STREET, NW #200WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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 06/30/2018 $25,000

Name and Address(A)

CLEVELAND TEACHERS UNION PCE

1228 EUCLID AVENUE STE 600CLEVELANDOH44115

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,098

COPE GRANT 12/12/2017 $8,009COPE GRANT 06/07/2018 $8,095COPE GRANT 07/14/2017 $8,230COPE GRANT 01/22/2018 $16,455COPE GRANT 03/28/2018 $24,309

Name and Address(A)

COMMITTEE FOR A FAIR PROGRESSIVEATLANTA

1266 WEST PACES FERRY RD. #ATLANTAGA30327

Type or Classification(B)

ADVOCACY

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 10/27/2017 $5,000CONTRIBUTION 10/04/2017 $10,000

Name and Address(A)

COMMITTEE FOR EDUCATION FUNDING

1800 M STREET NW #500SWASHINGTONDC20036

Type or Classification(B)

MEMBERSHIP ORGANIZATION

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

2018 MEMBERSHIP 02/09/2018 $7,500EVENT SPONSORSHIP 07/28/2017 $10,000

Name and Address(A)

COMMITTEE ON POLITICAL EDUCATION

11 EAST ADAMSCHICAGOIL60603

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,689Total of All Transactions with this Payee/Payer for This Schedule $7,689

Name and Address(A)

COMMITTEE ON STATES

1575 I STREET, NW #425WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

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

MEMBERSHIP DUES 10/11/2017 $25,000

Name and Address(A)

CONCORD HOTEL INVESTORS

515 SOUTH STBOWNH03304-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,302Total of All Transactions with this Payee/Payer for This Schedule $21,302

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Name and Address(A)

CONGRESSIONAL BLACK CAUCUSFOUNDATION

1720 MASSACHUSETTS AVENUEWASHINGTONDC20036

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,000

EVENT SPONSORSHIP 07/12/2017 $5,000MEMBERSHIP 03/12/2018 $25,000EVENT SPONSORSHIP 06/30/2018 $30,000ANNUAL LEGISLATIVE CONF 07/10/2017 $80,000SCHOLARSHIP FUNDS 06/30/2018 $80,000

Name and Address(A)

CONGRESSIONAL HISPANIC CAUCUSINST. INC.

1128 16TH ST. NWWASHINGTONDC20036

Type or Classification(B)

MEMBERSHIP 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

EVENT SPONSORSHIP 07/12/2017 $30,000EVENT SPONSORSHIP 06/30/2018 $30,000

Name and Address(A)

COOK COUNTY COLLEGE TEACHERSUNION COPE

208 W KINZIE STCHICAGOIL60610

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $140,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,000

COPE GRANT 08/15/2017 $55,000COPE GRANT 02/28/2018 $85,000

Name and Address(A)

COUNCIL OF NJS COLLEGE LOCALSCOPE

1435 MORRIS AVE. #3AUNIONNJ07083

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,375Total Non-Itemized Transactions with this Payee/Payer $27,543Total of All Transactions with this Payee/Payer for This Schedule $32,918

COPE GRANT 02/28/2018 $5,375

Name and Address(A)

DAKOTA COUNTY UNITED EDUCATORS2006

7373 WEST 147TH #107APPLE VALLEYMN55124

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,747Total of All Transactions with this Payee/Payer for This Schedule $12,747

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,279Total of All Transactions with this Payee/Payer for This Schedule $14,279

Name and Address(A)

DEMOCRACY ALLIANCE

1401 K STREET NW #700WASHINGTONDC20005

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

MEMBERSHIP DUES 07/10/2017 $70,000

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Type or Classification(B)

ADVOCACYName and Address

(A)DEMOCRACY CORPS

1875 CONNECTICUT AVE. NW FWASHINGTONDC20009

Type or Classification(B)

PROFESSIONAL SERVICES

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

RESEARCH PROGRAM 05/09/2018 $50,000RESEARCH PROGRAM 06/22/2018 $50,000

Name and Address(A)

DOUGLAS SCHOOL FOR DOUGLAS KIDS

1567 SOUTH UNIVERSITY BLVD.DENVERCO80210

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $1,900Total of All Transactions with this Payee/Payer for This Schedule $301,900

SUPPORT DOUGLAS KIDS 10/04/2017 $300,000

Name and Address(A)

EDUCATION MINNESOTA

41 SHERBURNE AVESAINT PAULMN55103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $266,131Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $266,131

SOLIDARITY GRANT 10/23/2017 $21,869SOLIDARITY GRANT 07/18/2017 $65,775SOLIDARITY GRANT 01/23/2018 $88,024SOLIDARITY GRANT 04/19/2018 $90,463

Name and Address(A)

EDUCATION MINNESOTA LOCAL #8021

41 SHERBURNE AVENUEST PAULMN55103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,742Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,742

SAPO GRANT 08/14/2017 $13,914SAPO GRANT 12/01/2017 $13,914SAPO GRANT 01/24/2018 $13,914

Name and Address(A)

EMBASSY ALBUQUERQUE

1000 WOODWARD PL NEALBUQUERQUENM87102

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,428

POLITICAL MEETING 06/06/2018 $20,624POLITICAL MEETING 06/06/2018 $24,804

Name and Address(A)

EMK INSTITUTE FOR THE US SENATE

210 MORRISSEY BLVD.BOSTONMA02125

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 11/03/2017 $5,000

Name and Address(A)

EMPLOYEES POLITICAL INFORMATION

211 FOURTH ST SUITE 306JUNEAUAK99801

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,091Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,091

SOLIDARITY GRANT 10/23/2017 $11,161SOLIDARITY GRANT 07/18/2017 $11,312SOLIDARITY GRANT 04/19/2018 $12,033SOLIDARITY GRANT 01/23/2018 $15,585

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ADVOCACYName and Address

(A)FACEBK *2DTN4ANF52

1 HACKER WAYMENLO PARKCA94025

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $71,530Total of All Transactions with this Payee/Payer for This Schedule $71,530

Name and Address(A)

FEA SOLIDARITY FUND INC

213 SOUTH ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $396,328Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $396,328

SOLIDARITY GRANT 04/19/2018 $82,324SOLIDARITY GRANT 07/18/2017 $86,726SOLIDARITY GRANT 10/23/2017 $100,343SOLIDARITY GRANT 01/23/2018 $126,935

Name and Address(A)

FLORIDA DEMOCRATIC LEGISLATIVECAMPAIGN

2618 CENTENNIAL PLACETALLAHASSEEFL32309

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 09/11/2017 $50,000

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION#8008

213 S. ADAMS STREETTALLAHASSEEFL32301

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,933Total Non-Itemized Transactions with this Payee/Payer $205Total of All Transactions with this Payee/Payer for This Schedule $55,138

SAPO GRANT 08/14/2017 $18,311SAPO GRANT 12/01/2017 $18,311SAPO GRANT 01/24/2018 $18,311

Name and Address(A)

FOR OUR FUTURE C4P.O. BOX 65279

WASHINGTONDC20035

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,250,000

PROGRAM SUPPORT 08/23/2017 $750,000PROGRAM SUPPORT 02/02/2018 $2,500,000

Name and Address(A)

FRIENDS OF JOSH NEWMAN OPPOSEDTO THE RECALL

3605 LONG BEACH BLVD. #426LONG BEACHCA90807

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 03/19/2018 $10,000

Name and Address(A)

FUTURE NET CORPORATION

933 A RUSSELL AVENUEGAITHERSBURGMD20879

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,589Total Non-Itemized Transactions with this Payee/Payer $232Total of All Transactions with this Payee/Payer for This Schedule $5,821

COMPUTER EQUIPMENT 07/28/2017 $5,589

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Type or Classification(B)

COMPUTER EQUIPMENTName and Address

(A)GASTON, JAMES H

600 NE 8TH ST.MARATHONTX79842

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,257Total of All Transactions with this Payee/Payer for This Schedule $9,257

Name and Address(A)

GEORGIA FEDERATION OF TEACHERSCOPE

4 EXECUTIVE PARK EAST STE 1ATLANTAGA30329

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,414Total of All Transactions with this Payee/Payer for This Schedule $16,414

Name and Address(A)

GLAZE, MARK

922 P STREET NWWASHINGTONDC20001

Type or Classification(B)

PROFESSIONAL SERVICES

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 CONSULTANT 07/21/2017 $5,000PROFESSIONAL CONSULTANT 08/09/2017 $5,000PROFESSIONAL CONSULTANT 09/06/2017 $5,000PROFESSIONAL CONSULTANT 10/13/2017 $5,000PROFESSIONAL CONSULTANT 11/08/2017 $5,000PROFESSIONAL CONSULTANT 12/06/2017 $5,000

Name and Address(A)

GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,944Total of All Transactions with this Payee/Payer for This Schedule $7,944

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 $31,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,300

RESEARCH SERVICES 11/03/2017 $31,300

Name and Address(A)

HG STRATEGY LLCP.O. BOX 270385

SAN JUANPR00928-0000

Type or Classification(B)

PROFESSIONAL SERVICES

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 CONSULTANT 05/14/2018 $30,000

Name and Address(A)

HISPANIC FEDERATION, INC.

55 EXCHANGE PLACE, 5TH FL.NEW YORKNY10005

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 04/06/2018 $25,000

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Type or Classification(B)

ADVOCACYName and Address

(A)HOUSE MAJORITY PAC

700 16TH STREET, NW #600WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $600,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $600,000

CONTRIBUTION 01/10/2018 $600,000

Name and Address(A)

HOUSTON UNITED FOR STRONGPUBLIC SCHOOLS

2605 SUTHERLAND ST.HOUSTONTX77023

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $205,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,000

PROGRAM SUPPORT 10/27/2017 $50,000PROGRAM SUPPORT 11/17/2017 $55,000PROGRAM SUPPORT 10/06/2017 $100,000

Name and Address(A)

HPAE COPE

110 KINDERKAMACK RDEMERSONNJ07630

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,498Total Non-Itemized Transactions with this Payee/Payer $19,590Total of All Transactions with this Payee/Payer for This Schedule $56,088

COPE GRANT 11/03/2017 $6,750COPE GRANT 09/28/2017 $7,050COPE GRANT 04/16/2018 $7,150COPE GRANT 09/07/2017 $7,239COPE GRANT 06/21/2018 $8,309

Name and Address(A)

IFT COPE

700 S COLLEGESPRINGFIELDIL62704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,371Total of All Transactions with this Payee/Payer for This Schedule $11,371

Name and Address(A)

ILLINOIS FEDERATION OF TEACHERSPO BOX 390

WESTMONTIL60559

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $798,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $798,540

SOLIDARITY GRANT 10/23/2017 $141,156SOLIDARITY GRANT 01/23/2018 $193,222SOLIDARITY GRANT 07/18/2017 $226,200SOLIDARITY GRANT 04/19/2018 $237,962

Name and Address(A)

ILLINOIS FEDERATION OF TEACHERS,#8011P.O. BOX 390

WESTMONTIL60559

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,689Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,689

SAPO GRANT 08/14/2017 $13,563SAPO GRANT 01/24/2018 $13,563SAPO GRANT 01/01/2018 $13,563

Name and Address(A)

INDIANA FEDERATION OF TEACHERS

6021 W 71ST STREETINDIANAPOLISIN46278

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,127Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,127

SOLIDARITY GRANT 04/19/2018 $9,936SOLIDARITY GRANT 10/23/2017 $10,030SOLIDARITY GRANT 01/23/2018 $11,776

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Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,127Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,127

SOLIDARITY GRANT 07/18/2017 $12,385

Name and Address(A)

INFINITE VOICE BROADCAST LLC

219 T. STREET, NE # 101WASHINGTONDC20002

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,881Total Non-Itemized Transactions with this Payee/Payer $4,042Total of All Transactions with this Payee/Payer for This Schedule $121,923

COMMUNICATIONS SUPPORT 12/06/2017 $7,139COMMUNICATIONS SUPPORT 08/23/2017 $9,108COMMUNICATIONS SUPPORT 09/15/2017 $12,801COMMUNICATIONS SUPPORT 11/08/2017 $14,753COMMUNICATIONS SUPPORT 12/20/2017 $35,019COMMUNICATIONS SUPPORT 06/27/2018 $39,061

Name and Address(A)

JEFFERSON ELEMENTARY SCHOOLFEDERATION

6 WILSHIRE AVE.DALY CITYCA94015

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,074Total of All Transactions with this Payee/Payer for This Schedule $7,074

Name and Address(A)

KANSAS CITY F OF TS & SRP #691

3901 MAIN STREET SUITE 201KANSAS CITYMO64111

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,618Total of All Transactions with this Payee/Payer for This Schedule $6,618

Name and Address(A)

KAPE SOLIDARITY

1300 S TOPEKA BLVDTOPEKAKS66612

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,468Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,468

SAPO GRANT 10/23/2017 $5,373SAPO GRANT 04/19/2018 $7,293SAPO GRANT 01/23/2018 $8,305SAPO GRANT 07/18/2017 $8,497

Name and Address(A)

LCFT-COPE

248 AMBROGIO DRIVEGURNEEIL60031

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,149

COPE GRANT 04/16/2018 $19,149

Name and Address(A)

LFT-PAC HOLDING ACCOUNT

9623 BROOKLINE AVEBATON ROUGELA70809

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $131,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $131,590

SOLIDARITY GRANT 10/23/2017 $25,872SOLIDARITY GRANT 01/23/2018 $29,738SOLIDARITY GRANT 04/19/2018 $35,501SOLIDARITY GRANT 07/18/2017 $40,479

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,000

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LOCAL 420 CONTRIBUTION FUND

2710 HAMPTON AVENUEST LOUISMO63139

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,000

COPE GRANT 07/14/2017 $19,000

Name and Address(A)

LOS ANGELES COLLEGE FACULTY GUILD1521

3356 BARHAM BOULEVARDLOS ANGELESCA90068

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,141Total Non-Itemized Transactions with this Payee/Payer $18,098Total of All Transactions with this Payee/Payer for This Schedule $41,239

COPE GRANT 02/28/2018 $6,914COPE GRANT 06/07/2018 $7,296COPE GRANT 09/07/2017 $8,931

Name and Address(A)

LOS RIOS COLLEGE FED. OF TEACHERS#2279

2126 K STREETSACRAMENTOCA95816

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $5,720

Name and Address(A)

MACK SUMNER COMMUNICATIONS, LLC

2001 N. BEAUREGARD ST. #420ALEXANDRIAVA22311

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $94,015Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,015

COMMUNICATION TO MEMBERS 09/22/2017 $7,723COMMUNICATION TO MEMBERS 12/06/2017 $31,451COMMUNICATION TO MEMBERS 11/08/2017 $54,841

Name and Address(A)

MAESTROCONFERENCE

1025 3RD STOAKLANDCA94607

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $5,964Total of All Transactions with this Payee/Payer for This Schedule $11,464

CONFERENCE EXPENSES 06/06/2018 $5,500

Name and Address(A)

MAGEE, KAREN

800 TROY SCHENETADY RDLATHAMNY12110

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,243Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,243

PROFESSIONAL CONSULTANT 04/02/2018 $50,243

Name and Address(A)

MEA-MFT #8024

1232 EAST 6TH AVENUEHELENAMT59601

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $320,250Total Non-Itemized Transactions with this Payee/Payer $7,973Total of All Transactions with this Payee/Payer for This Schedule $328,223

SAPO GRANT 08/14/2017 $6,750SAPO GRANT 12/01/2017 $6,750SAPO GRANT 01/24/2018 $6,750BALLOT INITIATIVE 03/08/2018 $300,000

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Name and Address(A)

MEA-MFT BALLOT ISSUES FUND

1232 EAST SIXTH AVEHELENAMT59601

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,737Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,737

SOLIDARITY GRANT 01/23/2018 $7,788SOLIDARITY GRANT 10/23/2017 $11,568SOLIDARITY GRANT 07/18/2017 $11,585SOLIDARITY GRANT 04/19/2018 $15,796

Name and Address(A)

MEMBER ENGAGEMENT NORTHEAST

555 NEW JERSEY AVE. NWWASHINGTONDC20001

Type or Classification(B)

ORGANIZING SERVICES

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

SAPO GRANT 08/14/2017 $40,000SAPO GRANT 12/15/2017 $40,000SAPO GRANT 03/28/2018 $40,000SAPO GRANT 06/20/2018 $40,000

Name and Address(A)

MFT SOLIDARITY FUND

38 CHAUNCY ST SUITE 402BOSTONMA02111

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $216,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $216,576

SOLIDARITY GRANT 10/23/2017 $42,667SOLIDARITY GRANT 07/18/2017 $54,577SOLIDARITY GRANT 01/23/2018 $58,682SOLIDARITY GRANT 04/19/2018 $60,650

Name and Address(A)

MINNEAPOLIS FEDERATION OFTEACHERS

67-8TH AVENUE NEMINNEAPOLISMN55413

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,332Total Non-Itemized Transactions with this Payee/Payer $11,208Total of All Transactions with this Payee/Payer for This Schedule $60,540

COPE GRANT 11/03/2017 $7,551COPE GRANT 04/16/2018 $7,551COPE GRANT 03/08/2018 $7,624COPE GRANT 06/21/2018 $11,237COPE GRANT 01/22/2018 $15,369

Name and Address(A)

MISSISSIPPI AFT PSRP POLITICALCOMMITTEE

11975-M SEAWAY RD STE B140GULFPORTMS39503

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,837Total of All Transactions with this Payee/Payer for This Schedule $6,837

Name and Address(A)

MISSOURI FEDERATION OF TEACHERSSRP

1103 SOUTHWEST BLVD SUITE AJEFFERSON CITYMO65109

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,655Total Non-Itemized Transactions with this Payee/Payer $3,628Total of All Transactions with this Payee/Payer for This Schedule $30,283

SOLIDARITY GRANT 10/23/2017 $6,436SOLIDARITY GRANT 07/18/2017 $9,857SOLIDARITY GRANT 01/23/2018 $10,362

Name and Address(A)

MONTANA NURSES ASSOCIATION #5902

20 OLD MONTANA STATE HIGHWACLANCYMT59634

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,822Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,822

SOLIDARITY GRANT 04/19/2018 $13,822

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AFFILIATEName and Address

(A)NATIONAL BLACK CAUCUS OF STATELEGISLATORS

444 NORTH CAPITOL STREET,NWASHINGTONDC20001

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

EVENT SPONSORSHIP 11/29/2017 $10,000

Name and Address(A)

NATIONAL CONFERENCE OF STATELEGISLATORS

7700 EAST FIRST PLACEDENVERCO80230

Type or Classification(B)

MEETING SCHOLARSHIPS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $620Total of All Transactions with this Payee/Payer for This Schedule $8,120

EVENT SPONSORSHIP 06/13/2018 $7,500

Name and Address(A)

NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,938Total of All Transactions with this Payee/Payer for This Schedule $5,938

Name and Address(A)

NCSL FOUNDATION FOR STATELEGISLATURES

7700 EAST FIRST PLACEDENVERCO80230

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

EVENT SPONSORSHIP 12/13/2017 $12,500

Name and Address(A)

NEW JERSEY STATE AFL-CIO

629 AMBOY AVE. #301EDISONNJ08837

Type or Classification(B)

AFFILIATE

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

SUPPORT ELECTION PROGRAM 11/15/2017 $14,000SUPPORT ELECTION PROGRAM 09/15/2017 $30,000

Name and Address(A)

NEW YORK STATE DEMOCRATICCOMMITTEE

420 LEXINGTON AVE. #845NEW YORKNY10170

Type or Classification(B)

ADVOCACY

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

SUPPORT STATE POLITICAL ACTIVITY 07/14/2017 $100,000

Name and Address(A)

NEW YORK STATE UNITED TEACHERS,8030

800 TROY-SCHENECTADY ROADLATHAMNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,430Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,430

REIMB FOR POLLING RESEARCH 08/11/2017 $6,430

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12110Type or Classification

(B)AFFILIATE

Name and Address(A)

NEWPORT-MESA FEDERATION OFTEACHERS

2900 BRISTOL STREET, STE CCOSTA MESACA92626

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,066Total of All Transactions with this Payee/Payer for This Schedule $10,066

Name and Address(A)

NH FEDERATION OF TEACHERSSOLIDARITY

553 ROUTE 3A RUGGLES IVBOWNH03304

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,187

SOLIDARITY GRANT 04/19/2018 $7,137SOLIDARITY GRANT 10/23/2017 $7,196SOLIDARITY GRANT 01/23/2018 $8,043SOLIDARITY GRANT 07/18/2017 $8,811

Name and Address(A)

NMFEE SOLIDARITY FUND HOLDINGACCOUNT

530 JEFFERSON ST NEALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,797Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,797

SOLIDARITY GRANT 01/23/2018 $11,430SOLIDARITY GRANT 07/18/2017 $12,001SOLIDARITY GRANT 04/19/2018 $18,358SOLIDARITY GRANT 10/23/2017 $25,008

Name and Address(A)

NORFOLK FEDERATION OF TEACHERS#4261

3620 TIDEWATER DRIVENORFOLKVA23509

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,670

SUPPORT ELECTION PROGRAM 12/27/2017 $10,670

Name and Address(A)

NORTH DAKOTA UNITED SOLIDARITYFUND

301 NORTH 4TH STBISMARCKND58501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,583Total of All Transactions with this Payee/Payer for This Schedule $6,583

Name and Address(A)

NP CONSULTING, INC.

1250 EYE ST. NW #200WASHINGTONDC20005

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,111Total Non-Itemized Transactions with this Payee/Payer $9,999Total of All Transactions with this Payee/Payer for This Schedule $32,110

PROFESSIONAL COMMUNICATIONSCONSULTANT

01/26/2018 $22,111

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,240COPE GRANT 12/18/2017 $17,240

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NSTU COPE N V

9933 N LAWLER AVE SUITE 222SKOKIEIL60077

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 $17,240

Name and Address(A)

NYSUT ADVOCACY FUND

800 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,419,085Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,419,085

COPE GRANT 03/08/2018 $11,953COPE GRANT 01/22/2018 $16,319COPE GRANT 09/28/2017 $23,776COPE GRANT 05/08/2018 $26,253COPE GRANT 12/12/2017 $32,946COPE GRANT 08/03/2017 $78,976COPE GRANT 09/08/2017 $79,288COPE GRANT 12/12/2017 $81,251COPE GRANT 02/06/2018 $81,290COPE GRANT 01/22/2018 $81,331COPE GRANT 03/08/2018 $81,435COPE GRANT 03/28/2018 $82,988COPE GRANT 05/08/2018 $83,007COPE GRANT 07/14/2017 $100,000COPE GRANT 10/10/2017 $100,000COPE GRANT 09/08/2017 $200,000COPE GRANT 06/21/2018 $200,000COPE GRANT 08/08/2017 $200,000COPE GRANT 08/15/2017 $200,000COPE GRANT 11/03/2017 $200,000COPE GRANT 10/30/2017 $200,000COPE GRANT 12/12/2017 $263,988COPE GRANT 08/03/2017 $266,534COPE GRANT 09/08/2017 $269,789COPE GRANT 01/22/2018 $271,989COPE GRANT 02/06/2018 $275,176COPE GRANT 03/28/2018 $279,679COPE GRANT 03/08/2018 $280,426COPE GRANT 05/08/2018 $283,237COPE GRANT 10/10/2017 $349,317COPE GRANT 11/03/2017 $349,689COPE GRANT 06/21/2018 $368,448COPE GRANT 06/28/2018 $1,000,000

Name and Address(A)

NYSUT HOLDING ACCOUNT

800 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,126,308Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,126,308

BALLOT INITIATIVE 10/16/2017 $200,000BALLOT INITIATIVE 08/30/2017 $300,000SOLIDARITY GRANT 10/23/2017 $893,629SOLIDARITY GRANT 07/18/2017 $899,460SOLIDARITY GRANT 01/23/2018 $900,595SOLIDARITY GRANT 04/19/2018 $932,624

Name and Address(A)

OHIO FEDERATION OF TEACHERSPOLITICAL

1251 E BROAD STCOLUMBUSOH43205

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,600Total Non-Itemized Transactions with this Payee/Payer $17,100Total of All Transactions with this Payee/Payer for This Schedule $67,700

COPE GRANT 11/14/2017 $6,200COPE GRANT 05/08/2018 $8,500COPE GRANT 03/08/2018 $10,000COPE GRANT 06/21/2018 $25,900

Name and Address(A)

OHIO FEDERATION OF TEACHERSSOLIDARITY

1251 E BROAD ST

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $144,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,722

SOLIDARITY GRANT 04/19/2018 $31,094

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COLUMBUSOH43205

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $144,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,722

SOLIDARITY GRANT 07/18/2017 $34,044SOLIDARITY GRANT 10/23/2017 $39,682SOLIDARITY GRANT 01/23/2018 $39,902

Name and Address(A)

OHIO NURSES ASSOCIATION 5903

4000 EAST MAIN ST.COLUMBUSOH43213

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,759Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,759

SOLIDARITY GRANT 04/19/2018 $39,759

Name and Address(A)

OKLAHOMA: OKLAHOMA FEDERATIONOF

5601 NW 72ND SUITE 300WARR ACRESOK73132

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,673Total of All Transactions with this Payee/Payer for This Schedule $14,673

Name and Address(A)

OREGON NURSES ASSOCIATION 5905

18765 SW BOONES FERRY RD.SWTUALATINOR97062

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,092Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,092

SOLIDARITY GRANT 04/19/2018 $55,092

Name and Address(A)

OREGON SCHOOL EMPLOYEESASSOCIATION #6732

4735 LIBERTY ROAD S.SALEMOR97302

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,468Total Non-Itemized Transactions with this Payee/Payer $25,281Total of All Transactions with this Payee/Payer for This Schedule $31,749

COPE GRANT 06/21/2018 $6,468

Name and Address(A)

OXNARD FEDERATION OF TEACHERS &SCHOOL EMPLOYEES

2775 N VENTURA RD #202OXNARDCA93036

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,364Total Non-Itemized Transactions with this Payee/Payer $16,006Total of All Transactions with this Payee/Payer for This Schedule $23,370

COPE GRANT 09/07/2017 $7,364

Name and Address(A)

PAJARO VALLEY FEDERATION OFTEACHERS

734 EAST LAKE AVENUE, SUITWATSONVILLECA95076

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,908Total Non-Itemized Transactions with this Payee/Payer $6,725Total of All Transactions with this Payee/Payer for This Schedule $22,633

COPE GRANT 03/28/2018 $6,785COPE GRANT 12/18/2017 $9,123

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Name and Address(A)

PARK US LESSEE HOLDINGS I

16TH & K ST NWWASHINGTONDC20036

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,096Total Non-Itemized Transactions with this Payee/Payer $687Total of All Transactions with this Payee/Payer for This Schedule $11,783

POLITICAL MEETING 07/10/2017 $11,096

Name and Address(A)

PEF STATE AFFL

1168-70 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $286,093Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $286,093

SOLIDARITY GRANT 07/18/2017 $70,829SOLIDARITY GRANT 10/23/2017 $71,129SOLIDARITY GRANT 01/23/2018 $71,843SOLIDARITY GRANT 04/19/2018 $72,292

Name and Address(A)

PENN HILL GROUP

777 6TH STREET, NW #500WASHINGTONDC20001

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,000

PROFESSIONAL SERVICES 09/22/2017 $11,000PROFESSIONAL SERVICES 10/13/2017 $11,000PROFESSIONAL SERVICES 11/06/2017 $11,000PROFESSIONAL SERVICES 12/08/2017 $11,000PROFESSIONAL SERVICES 01/17/2018 $11,000PROFESSIONAL SERVICES 02/23/2018 $11,000PROFESSIONAL SERVICES 03/29/2018 $11,000PROFESSIONAL SERVICES 04/30/2018 $11,000PROFESSIONAL SERVICES 05/25/2018 $11,000PROFESSIONAL SERVICES 06/29/2018 $11,000PROFESSIONAL SERVICES 09/08/2017 $22,000

Name and Address(A)

PERALTA COLLEGE FEDERATION OFTEACHERS

500 EAST 8TH STREETOAKLANDCA94606

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,326Total of All Transactions with this Payee/Payer for This Schedule $17,326

Name and Address(A)

POLITICO

1100 WILSON BLVD 6TH FLARLINGTONVA22209

Type or Classification(B)

PUBLICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,900

PROFESSIONAL RESEARCH CONSULTANT 01/23/2018 $15,200PROFESSIONAL RESEARCH CONSULTANT 05/07/2018 $23,700

Name and Address(A)

PRIORITIES USA

1150 18TH ST. NW #750WASHINGTONDC20036

Type or Classification(B)

POLITICAL ENTITY

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

SUPPORT FOR POLITICAL CAMPAIGN 09/19/2017 $250,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,701Total Non-Itemized Transactions with this Payee/Payer $32,185Total of All Transactions with this Payee/Payer for This Schedule $54,886

COPE GRANT 04/16/2018 $5,120

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PUBLIC EMPLOYEES FEDERATIONPOLITICAL

1168-70 TROY-SCHENECTADY RDALBANYNY12212

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,701Total Non-Itemized Transactions with this Payee/Payer $32,185Total of All Transactions with this Payee/Payer for This Schedule $54,886

COPE GRANT 05/08/2018 $5,168COPE GRANT 01/22/2018 $6,052COPE GRANT 10/10/2017 $6,361

Name and Address(A)

REBUILD AMERICA'S SCHOOLS

1440 N STREET, NW #1016WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000

MEMBERSHIP DUES 05/04/2018 $27,000

Name and Address(A)

RECHT & KORNFELD, P.C.

1600 STOUT STREET, SUITE 1DENVERCO80202

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,266Total Non-Itemized Transactions with this Payee/Payer $2,610Total of All Transactions with this Payee/Payer for This Schedule $16,876

LEGAL FEES AND SERVICES 03/26/2018 $6,221LEGAL FEES AND SERVICES 12/20/2017 $8,045

Name and Address(A)

RIFTHP SOLIDARITY FUND

356 SMITH STREETPROVIDENCERI02908-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,633

SOLIDARITY GRANT 07/18/2017 $22,553SOLIDARITY GRANT 10/23/2017 $22,846SOLIDARITY GRANT 04/19/2018 $22,928SOLIDARITY GRANT 01/23/2018 $25,306

Name and Address(A)

RUN FOR SOMETHING PACP.O. BOX 697CANAL STNEW YORKNY10013

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 05/25/2018 $5,000

Name and Address(A)

RUTGERS AAUP-AFT 6323

11 STONE STREETNEW BRUNSWICKNJ08901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,295Total of All Transactions with this Payee/Payer for This Schedule $9,295

Name and Address(A)

SCHOOLS AND COMMUNITIES FIRST

777 S. FIGUEROA STLOS ANGELESCA90017

Type or Classification(B)

ADVOCACY

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

SUPPORT FOR BALLOT INITIATIVE 06/13/2018 $100,000

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Name and Address(A)

SENATE MAJORITY PAC

700 13TH ST. NW #600WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,250,000

CONTRIBUTIONS 06/20/2018 $500,000CONTRIBUTIONS 01/09/2018 $750,000

Name and Address(A)

SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE. NWWASHINGTONDC20036

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $13,000

CONTRIBUTIONS 12/06/2017 $10,000

Name and Address(A)

SOLIDARITY FUND HOLDING ACCOUNT

110 KINDERKAMACK RDEMERSONNJ07630

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,219Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,219

SOLIDARITY GRANT 01/23/2018 $16,494SOLIDARITY GRANT 07/18/2017 $23,712SOLIDARITY GRANT 10/23/2017 $24,341SOLIDARITY GRANT 04/19/2018 $34,672

Name and Address(A)

SOUTHWEST AIRLINESPO BOX 36611

DALLASTX75235

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,413Total of All Transactions with this Payee/Payer for This Schedule $7,413

Name and Address(A)

ST PAUL FEDERATION OF TEACHERSLOCAL 28

23 EMPIRE DR., STE N100ST PAULMN55103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,779Total Non-Itemized Transactions with this Payee/Payer $5,197Total of All Transactions with this Payee/Payer for This Schedule $76,976

COPE GRANT 11/03/2017 $7,104COPE GRANT 12/18/2017 $7,793COPE GRANT 04/16/2018 $8,107COPE GRANT 03/28/2018 $8,111COPE GRANT 06/07/2018 $8,155COPE GRANT 02/28/2018 $8,160COPE GRANT 06/21/2018 $8,277COPE GRANT 01/22/2018 $16,072

Name and Address(A)

STATE VICTORY FUND LLCP.O. BOX 1614

RALEIGHNC27602

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 12/18/2017 $200,000

Name and Address(A)

TEXAS AFT #8041

3000 S IH 35 SUITE 175AUSTINTX78704

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $142,375Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $157,375

SAPO GRANT 08/14/2017 $14,125SAPO GRANT 12/01/2017 $14,125SAPO GRANT 01/24/2018 $14,125MEMBER ENGAGEMENT 01/12/2018 $100,000

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AFFILIATEName and Address

(A)TEXAS AFT SOLIDARITY FUND

3000 SO IH 35 SUITE 175AUSTINTX78704

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $306,668Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $306,668

SOLIDARITY GRANT 10/23/2017 $63,706SOLIDARITY GRANT 01/23/2018 $78,283SOLIDARITY GRANT 07/18/2017 $82,196SOLIDARITY GRANT 04/19/2018 $82,483

Name and Address(A)

THE ADVOCACY FUND

1014 TORNEY AVENUESAN FRANCISCOCA94129

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 04/16/2018 $10,000

Name and Address(A)

THE CAMPAIGN WORKSHOP, INC.

1660 L STREET, NW #506WASHINGTONDC20036

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,712

COMMUNICATION TO MEMBERS 04/18/2018 $14,712

Name and Address(A)

THE ICKES AND ENRIGHT GROUP

1300 CONNECTICUT AVE., NWWASHINGTONDC20036

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,046Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,046

LEGAL FEES RETAINER 07/21/2017 $7,500LEGAL FEES RETAINER 08/11/2017 $7,500LEGAL FEES RETAINER 10/13/2017 $7,500LEGAL FEES RETAINER 11/15/2017 $7,500LEGAL FEES RETAINER 12/15/2017 $7,500LEGAL FEES RETAINER 01/29/2018 $7,500LEGAL FEES RETAINER 03/09/2018 $7,500LEGAL FEES RETAINER 03/16/2018 $7,500LEGAL FEES RETAINER 06/15/2018 $7,500LEGAL FEES RETAINER 09/08/2017 $7,546LEGAL FEES RETAINER 05/30/2018 $15,000

Name and Address(A)

TWO PENINSULAS RESEARCH GROUP

215 SOUTH WASHINGTON SQUARELANSINGMI48933

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,995Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,995

FOCUS GROUPS/SURVEY 11/08/2017 $11,995

Name and Address(A)

TYSON.ORG

1351 MISTLETOE DR.FT. WORTHTX76110

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $78,877Total Non-Itemized Transactions with this Payee/Payer $5,497Total of All Transactions with this Payee/Payer for This Schedule $84,374

COMMUNICATION TO MEMBERS 01/08/2018 $5,535COMMUNICATION TO MEMBERS 11/08/2017 $12,348COMMUNICATION TO MEMBERS 08/11/2017 $13,576COMMUNICATION TO MEMBERS 07/21/2017 $23,586COMMUNICATION TO MEMBERS 01/26/2018 $23,832

Name and Address(A) Purpose

(C)Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,888Total of All Transactions with this Payee/Payer for This Schedule $11,888

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UNITED AIRLINES

1200 E ALGONQUIN RDELK GROVEIL60007

Type or Classification(B)

TRANSPORTATION SERVICESName and Address

(A)UNITED EDUCATORS OF SANFRANCISCO #61

2310 MASON STREETSAN FRANCISCOCA94133

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,202Total Non-Itemized Transactions with this Payee/Payer $41,706Total of All Transactions with this Payee/Payer for This Schedule $69,908

COPE GRANT 09/28/2017 $28,202

Name and Address(A)

UPSP.O. BOX 7247-0244

PHILADELPHIAPA19170

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,927Total of All Transactions with this Payee/Payer for This Schedule $9,927

Name and Address(A)

UTD TIGERCOPE

2200 BISCAYNE BLVDMIAMIFL33137

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $38,173Total of All Transactions with this Payee/Payer for This Schedule $38,173

Name and Address(A)

WASHINGTON STATE NURSES ASSOC.#5901

575 ANDOVER PARK WESTSEATTLEWA98188

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,493Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,493

SOLIDARITY GRANT 04/19/2018 $79,493

Name and Address(A)

WEST VIRGINIA FEDERATION OFTEACHERS

1615 WASHINGTON ST, STE 30CHARLESTONWV25311

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,988Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,988

SOLIDARITY GRANT 01/23/2018 $16,892SOLIDARITY GRANT 04/19/2018 $21,809SOLIDARITY GRANT 10/23/2017 $21,921SOLIDARITY GRANT 07/18/2017 $22,366

Name and Address(A)

WISCONSIN FEDERATION OF NURSESAND

9620 W GREENFIELD AVENUEMADISONWI53214

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,624Total of All Transactions with this Payee/Payer for This Schedule $10,624

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Name and Address(A)

WOMEN'S POLICY, INC.

409 12TH STREET, SW STE 31WASHINGTONDC20024

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 01/29/2018 $5,000

Name and Address(A)

WORKING AMERICA

815 16TH ST NWWASHINGTONDC20006

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 10/18/2017 $300,000

Name and Address(A)

YES FOR HEALTHCAREPO BOX 42307

PORTLANDOR97242

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $95,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,000

BALLOT MEASURE 01/08/2018 $95,000

Form LM-2 (Revised 2010)

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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address(A)

482FORWARD

1211 TRUMBULDETROITMI48216

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

CONTRIBUTION 01/08/2018 $30,000

Name and Address(A)

A. PHILIP RANDOLPH INSTITUTE

815 16TH ST NW 3RD FL.WASHINGTONDC20006

Type or Classification(B)

CONSTITUENCY GROUP

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $7,050

CONTRIBUTION FOR CONFERENCE 07/10/2017 $5,000

Name and Address(A)

ACTBLUE*LIVINGLIBERALLYPO BOX 441146

SOMERVILLEMA02144

Type or Classification(B)

NON PROFIT TECHNOLOGYORGANIZATIN

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 06/25/2018 $5,000

Name and Address(A)

ACTION CENTER ON RACE AND THEECONOMY

1901 WEST CARROLL AVE 3RD FCHICAGOIL60612

Type or Classification(B)

SOCIAL WELFARE 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 11/29/2017 $75,000

Name and Address(A)

AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.WASHINGTONDC20006

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 $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

UVC CONTRIBUTION 08/04/2017 $15,000

Name and Address(A)

AFT DISASTER RELIEF FUND

555 NEW JERSEY AVENUE NWWASHINGTONDC20001

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $241,000Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $241,250

HURRICANE MARIA RELIEF 10/04/2017 $30,000HURRICANE ASSISTANCE 09/28/2017 $51,000CONTRIBUTIONS 09/26/2017 $160,000

Name and Address(A)

AFT EDUCATIONAL FOUNDATION

555 NJ AVE NWWASHINGTONDC20001

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,871,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,871,533

GRANT PAYMENT 05/10/2018 $100,000CONTRIBUTION 03/09/2018 $113,000PCT ALLOCATION 11/29/2017 $125,779

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

173 of 235 12/11/2018, 12:17 AM

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,871,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,871,533

PCT ALLOCATION 02/06/2018 $125,796PCT ALLOCATION 09/08/2017 $126,412PCT ALLOCATION 05/02/2018 $130,546GRANT PAYMENT 11/20/2017 $200,000GRANT PAYMENT 03/08/2018 $200,000CONTRIBUTION 06/29/2018 $750,000

Name and Address(A)

ALBERT SHANKER INSTITUTE

555 NJ AVE NWWASHINGTONDC20001

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $972,066Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $972,066

CONTRIBUTIONS 09/15/2017 $75,000CONTRIBUTIONS 11/09/2017 $175,000CONTRIBUTIONS 04/09/2018 $175,000PCT ALLOCATION 08/04/2017 $45,794PCT ALLOCATION 09/08/2017 $45,406PCT ALLOCATION 10/06/2017 $44,987PCT ALLOCATION 11/03/2017 $44,134PCT ALLOCATION 12/06/2017 $44,211PCT ALLOCATION 01/26/2018 $44,842PCT ALLOCATION 02/07/2018 $45,514PCT ALLOCATION 03/14/2018 $46,380PCT ALLOCATION 04/11/2018 $46,632PCT ALLOCATION 05/04/2018 $46,369PCT ALLOCATION 06/11/2018 $46,285PCT ALLOCATION 06/29/2018 $46,512

Name and Address(A)

ALLIANCE FOR GLOBAL JUSTICE

1155 CONNECTICUT AVE NW #50WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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

HEDGE CLIPPERS CAMPAIGN 2017 01/19/2018 $10,000

Name and Address(A)

ALLIANCE FOR RETIRED AMERICANSEDUCATIONAL FUND

815 16TH ST NW 4 FL NORTHWASHINGTONDC20006

Type or Classification(B)

ADVOCACY

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

2017 NATL LEADERSHIP CONF 10/02/2017 $7,500

Name and Address(A)

AMERICAN AIRLINES INC

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $110,386Total of All Transactions with this Payee/Payer for This Schedule $110,386

Name and Address(A)

AMERICAN CONSTITUTION SOCIETYFOR LAW & SOCIETY

1333 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

CONFERENCE SPONSORSHIP 04/16/2018 $5,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

174 of 235 12/11/2018, 12:17 AM

Name and Address(A)

AMERICAN LABOR STUDIES CENTER

974 ALBANY SHAKER ROADALBANYNY12110

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

ADVERTISEMENT EXPENSE 11/17/2017 $5,000

Name and Address(A)

ARISE CHICAGO

1436 W RANDOLPH STREET, SUCHICAGOIL60607

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

BREAKFAST SPONSORSHIP 10/27/2017 $5,000

Name and Address(A)

ASIAN PACIFIC AMERICAN LABORALLIANCE, AFL-CIO

815 16TH STREET, NW 2ND FWASHINGTONDC20006

Type or Classification(B)

MEMBERSHIP ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal 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)

BAD ASS TEACHERS ASSOCIATION, INC.

1989 BERGEN ST.BELLMORENY11710

Type or Classification(B)

ADVOCACY

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

PROJECT EXPENSE REIMBURSEMENT 03/28/2018 $10,000

Name and Address(A)

BALTIMORE CITY FOUNDATION, INC.

7 E REDWOOD ST. 9TH FLBALTIMOREMD21202

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 $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

2018 FUN RUN & WINTER SOLSTICE 03/05/2018 $5,000

Name and Address(A)

BILL PRESS PARTNERS, LLC

217 8TH ST. SEWASHINGTONDC20003

Type or Classification(B)

SPONSORSHIP

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

SPONSOR OF BILL PRESS SHOW 08/23/2017 $5,000SPONSOR OF BILL PRESS SHOW 09/22/2017 $5,000SPONSOR OF BILL PRESS SHOW 08/09/2017 $10,000SPONSOR OF BILL PRESS SHOW 02/09/2018 $30,000

Name and Address(A)

BLUE GREEN ALLIANCE

1300 GODWARD ST, NEMINNEAPOLISMN55413

Type or Classification(B)

ENVIRONMENTAL ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000

MEMBERSHIP DUES 03/12/2018 $16,250MEMBERSHIP DUES 04/13/2018 $16,250MEMBERSHIP DUES 07/28/2017 $20,000MEMBERSHIP DUES 11/01/2017 $20,000MEMBERSHIP DUES 06/30/2018 $62,500

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

175 of 235 12/11/2018, 12:17 AM

Name and Address(A)

BOARD OF HISPANIC CAUCUS CHAIRS

815A BRAZOS #65AUSTINTX78701

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

SPONSOR OF CONFERENCE 11/17/2017 $5,000

Name and Address(A)

BRIDGE CORSSING JUBILEE, INC.P.O. BOX 1582

SELMAAL36702

Type or Classification(B)

ADVOCACY

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

2018 EDUCATION SUMMIT 03/23/2018 $5,000

Name and Address(A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515

Type or Classification(B)

CATERING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,023Total Non-Itemized Transactions with this Payee/Payer $2,714Total of All Transactions with this Payee/Payer for This Schedule $11,737

MEETING FOOD 04/06/2018 $9,023

Name and Address(A)

CARNEGIE FOUNDATION FOR THEADVANCEMENT OF TEACHIN

51 VISTA LANESTANFORDCA94305

Type or Classification(B)

CHARITABLE ORGANIZATION

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

EVENT SPONSORSHIP 10/20/2017 $6,500

Name and Address(A)

CENTER FOR AMERICAN PROGRESS

1333 H STREET, NW, 10TH FLWASHINGTONDC20005

Type or Classification(B)

ADVOCACY

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 04/16/2018 $75,000

Name and Address(A)

CENTER FOR MEDIA & DEMOCRACY

122 W. WASHINGTON AVE. #555MADISONWI53703

Type or Classification(B)

ADVOCACY

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 05/30/2018 $20,000

Name and Address(A)

CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN ST. #ABROOKLYNNY11237

Type or Classification(B)

ADVOCACY

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 TO PROJECT EXPENSES 01/12/2018 $25,000CONTRIBUTION TO PROJECT EXPENSES 10/06/2017 $50,000CONTRIBUTION TO PROJECT EXPENSES 03/12/2018 $200,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

176 of 235 12/11/2018, 12:17 AM

Name and Address(A)

CENTER FOR THE STUDY OF SOCIALPOLICY

1575 EYE STREET NW #500WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 10/18/2017 $25,000

Name and Address(A)

CHICAGO TEACHERS UNION LOCAL #1

222 MERCHANDISE MART PLAZACHICAGOIL60654

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

AFFILIATE ASSISTANCE 10/16/2017 $50,000

Name and Address(A)

CHILD LABOR COALITION/NCL

1701 K STREET NW #1200WASHINGTONDC20006

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 09/22/2017 $5,000

Name and Address(A)

CINCINNATI FEDERATION OF TEACHERS

2055 READING RD STE 120CINCINNATIOH45202

Type or Classification(B)

AFFILIATE

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 03/12/2018 $25,000

Name and Address(A)

CLASS SIZE MATTERS

124 WAVERLY PLACENEW YORKNY10011

Type or Classification(B)

ADVOCACY

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

PROJECT EXPENSE REIMBURSEMENT 04/26/2018 $10,000

Name and Address(A)

COALITION OF BLACK TRADEUNIONISTSP.O. BOX 1304

WASHINGTONDC20013

Type or Classification(B)

MEMBERSHIP ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $1,095Total of All Transactions with this Payee/Payer for This Schedule $18,595

SPONSORTHIP 05/18/2018 $7,500CONVENTION SUPPORT 03/12/2018 $10,000

Name and Address(A)

COALITION OF LABOR UNION WOMEN

815 16TH ST. NW 2ND FL. SWASHINGTONDC20006

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 $35Total of All Transactions with this Payee/Payer for This Schedule $5,035

CONVENTION SUPPORT 07/28/2017 $5,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

177 of 235 12/11/2018, 12:17 AM

Name and Address(A)

COMMUNITY LABOR UNITED/BOSTONYOURTH ORG PJT

9 BEACON STREET #910BOSTONMA02108

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 11/17/2017 $50,000

Name and Address(A)

COMMUNITY PARTNERS

1000 N. ALAMEDA ST. #240LOS ANGELESCA90012

Type or Classification(B)

ADVOCACY

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

CONFERENCE SUPPORT 01/19/2018 $150,000

Name and Address(A)

COUNCIL ON COMPETITIVENESS

900 17TH ST NW #700WASHINGTONDC20006

Type or Classification(B)

ADVOCACY

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 RENEWAL 01/08/2018 $5,000

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,754Total of All Transactions with this Payee/Payer for This Schedule $25,754

Name and Address(A)

DOLORES HUERTA FOUNDATIONP.O. BOX 9189

BAKERSFIELDCA93389

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

EVENT SPONSORSHIP 09/22/2017 $5,000

Name and Address(A)

DOYLE PRINTING & OFFSET

5206 46TH AVERIVERDALE PARKMD20781

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,753Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,753

PRINTED MATERIALS 06/06/2018 $5,753

Name and Address(A)

DRAKE UNIVERSITYP.O. BOX 1848

DES MOINESIA50305

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 12/11/2017 $25,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

178 of 235 12/11/2018, 12:17 AM

Name and Address(A)

ECONOMIC POLICY INSTITUTE

1225 EYE ST. NW #600WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000

PROGRAM SUPPORT 02/09/2018 $43,750PROGRAM SUPPORT 05/04/2018 $43,750PROGRAM SUPPORT 08/18/2017 $62,500PROGRAM SUPPORT 06/30/2018 $250,000

Name and Address(A)

EDUCATION WRITERS ASSOCIATION

3516 CONNECTICUT AVE. NWWASHINGTONDC20008

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

EVENT SPONSORSHIP 05/02/2018 $35,000

Name and Address(A)

ESSENTIAL INFORMATIONP.O. BOX 19405

WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 11/13/2017 $5,000

Name and Address(A)

FACEBK *2DTN4ANF52

1 HACKER WAYMENLO PARKCA94025

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,270Total of All Transactions with this Payee/Payer for This Schedule $5,270

Name and Address(A)

FAITH & POLITICS INSTITUTE AFL-CIO

110 MARYLAND AVE NE SUITE 5WASHINGTONDC20002

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 03/22/2018 $25,000

Name and Address(A)

FIRST BOOK

1319 F STREET NW #1000WASHINGTONDC20004

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,707Total Non-Itemized Transactions with this Payee/Payer $20,753Total of All Transactions with this Payee/Payer for This Schedule $191,460

BOOKS FOR DISTRIBUTION 03/05/2018 $6,661BOOKS FOR DISTRIBUTION 12/27/2017 $7,677BOOKS FOR DISTRIBUTION 11/15/2017 $25,506BOOKS FOR DISTRIBUTION 12/18/2017 $55,863BOOKS FOR DISTRIBUTION 09/06/2017 $75,000

Name and Address(A)

FOUNDANT TECHNOLOGIES, INC.P.O. BOX 11888

BOZEMANMT59719

Type or Classification(B)

PUBLICATIONS 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

SUBSCRIPTION 11/21/2017 $7,500

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

179 of 235 12/11/2018, 12:17 AM

Name and Address(A)

GRASSROOTS ILLINOIS ACTION

637 S. DEARBORN -- THIRD FLCHICAGOIL60605

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 11/03/2017 $30,000

Name and Address(A)

GROW YOUR OWN ILLINOIS

2150 S. CANALPORT AVE. #2A-CHICAGOIL60608

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 12/13/2017 $25,000

Name and Address(A)

HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREETNEW ORLEANSLA70140

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,847Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,847

HUMAN RIGHTS CONFERENCE 07/17/2017 $10,805HUMAN RIGHTS CONFERENCE 11/17/2017 $90,042

Name and Address(A)

HISPANIC ASSOCIATION OF COLLEGES &UNIVERSITIES

8415 DATAPOINT DR. #400SAN ANTONIOTX78229

Type or Classification(B)

MEMBERSHIP ORGANIZATION

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

EVENT SPONSORSHIP 01/08/2018 $6,500

Name and Address(A)

HISPANIC HERITAGE FOUNDATION

9675 MAIN STREET #DFAIRFAXVA22031

Type or Classification(B)

ADVOCACY

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 12/06/2017 $5,000

Name and Address(A)

HYATT REGENCY WASHINGTONLOCK BOX 6012

WASHINGTONDC20042

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,335Total Non-Itemized Transactions with this Payee/Payer $984Total of All Transactions with this Payee/Payer for This Schedule $13,319

ROOM FOR MEETING ATTENDEES 12/15/2017 $12,335

Name and Address(A)

IN THE PUBLIC INTERESTC/O PARTNERSHIP FOR WORKING1939 HARRISON ST. #150OAKLANDCA94612

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 06/30/2018 $50,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

180 of 235 12/11/2018, 12:17 AM

Name and Address(A)

INICIATIVA ACCION PUERTORRIQUENA

4545 WOODLANDS VILLAGE DR.ORLANDOFL32835

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 01/17/2018 $25,000

Name and Address(A)

INSTITUTE FOR ASIAN PACIFICLEADERSHIP & ADVANCEME

815 16TH STREET NWWASHINGTONDC20006

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

EVENT SPONSORSHIP 07/10/2017 $5,000PROGRAM SUPPORT 04/16/2018 $10,000

Name and Address(A)

INSTITUTE FOR EDUCATIONALLEADERSHIP

4301 CONNECTICUT AVE, NW #WASHINGTONDC20008

Type or Classification(B)

MEETING SCHOLARSHIPS

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

PROGRAM SUPPORT 03/14/2018 $20,000

Name and Address(A)

INSTITUTE FOR WOMEN'S POLICYRESEARCH

1200 18TH STREET NW #301WASHINGTONDC20036

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

PROGRAM SUPPORT 04/06/2018 $10,000

Name and Address(A)

INTERNATIONAL LABOR RIGHTS FORUM

1634 I STREET, NW #1001WASHINGTONDC20036

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

EVENT SPONSORSHIP 04/13/2018 $5,000

Name and Address(A)

JEFF SANTOS COMMUNICATIONS, LLC

151 TREMONT STREETBOSTONMA02111

Type or Classification(B)

COMMUNICATION COMPANY

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

EVENT SPONSORSHIP 09/11/2017 $10,000

Name and Address(A)

JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW #150WASHINGTONDC20036

Type or Classification(B)

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 05/30/2018 $5,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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CHARITABLE ORGANIZATIONName and Address

(A)K & R INDUSTRIES INCP.O. BOX 220690

CHANTILLYVA20153

Type or Classification(B)

SUPPLY VENDOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,520Total Non-Itemized Transactions with this Payee/Payer $4,987Total of All Transactions with this Payee/Payer for This Schedule $76,507

MATERIALS FOR PROGRAM SUPPORT 05/04/2018 $11,063MATERIALS FOR PROGRAM SUPPORT 05/18/2018 $27,230MATERIALS FOR PROGRAM SUPPORT 08/18/2017 $33,227

Name and Address(A)

KEM CONSULTING

1 MILL ROAD #5LATHAMNY12110

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,803Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,803

PROFESSIONAL CONSULTANT 06/29/2018 $10,025PROFESSIONAL CONSULTANT 06/01/2018 $10,753PROFESSIONAL CONSULTANT 06/27/2018 $20,025

Name and Address(A)

KENWOOD OAKLAND COMMUNITYORGANIZATION

4242 S, COTTAGE GROVECHICAGOIL60653

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $120,500

PROGRAM SUPPORT 03/28/2018 $15,000PROGRAM SUPPORT 05/04/2018 $50,000PROGRAM SUPPORT 10/20/2017 $55,000

Name and Address(A)

LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT

815 16TH ST NW 3RD FLWASHINGTONDC20006

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 $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

EVENT SPONSORSHIP 01/05/2018 $5,000

Name and Address(A)

LCBV MEMPHIS OPERATING LL

929 RIDGE LAKE BLVDMEMPHISTN38120

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,001Total Non-Itemized Transactions with this Payee/Payer $2,319Total of All Transactions with this Payee/Payer for This Schedule $16,320

MEETING/EVENT EXPENSE 05/09/2018 $5,322MEETING/EVENT EXPENSE 05/09/2018 $8,679

Name and Address(A)

LEADERSHIP CONFERENCE ON CIVILAND HUMAN RIGHTS

1620 L STREET NWWASHINGTONDC20036

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 $1,500Total of All Transactions with this Payee/Payer for This Schedule $26,500

EVENT SPONSORSHIP 04/16/2018 $25,000

Name and Address(A)

LEAGUE OF UNITED LATIN AMERICANCITIZENS

1133 19TH STREET, NW STE.WASHINGTONDC20036

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

EVENT SPONSORSHIP 06/22/2018 $15,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

MEMBERSHIP ORGANIZATIONName and Address

(A)LEARNING FIRST ALLIANCE

1615 DUKE STREETALEXANDRIAVA22314

Type or Classification(B)

MEMBERSHIP ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,928Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,928

MEMBERSHIP DUES 08/25/2017 $13,491MEMBERSHIP DUES 11/08/2017 $13,491MEMBERSHIP DUES 01/19/2018 $13,491MEMBERSHIP DUES 05/04/2018 $13,491MEMBERSHIP DUES 06/30/2018 $53,964

Name and Address(A)

MEDICARE RIGHTS CENTER, INC.

266 WEST 37TH STREET 3RD FNEW YORKNY10018

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,750Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $16,750

MEMBERSHP FEES 10/06/2017 $15,750

Name and Address(A)

MOBILE SCHOOL PANTRY, INC. SOUTHFLORIDAP.O. BOX 223126

HOLLYWOODFL33020

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,100

BUS FOR PROGRAM 07/10/2017 $7,100

Name and Address(A)

NAACP

4805 MT. HOPE DRIVEBALTIMOREMD21215

Type or Classification(B)

MEMBERSHIP ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $190,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $190,000

CONTRIBUTION 02/09/2018 $5,000CONTRIBUTION 05/14/2018 $5,000CONTRIBUTION 05/18/2018 $90,000CONTRIBUTION 06/30/2018 $90,000

Name and Address(A)

NALEO EDUCATIONAL FUND

1122 W WASHINGTON BLVD 3RDLOS 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 $3,900Total of All Transactions with this Payee/Payer for This Schedule $8,900

PROGRAM SUPPORT 06/22/2018 $5,000

Name and Address(A)

NATIONAL ACTION NETWORK INC

106 WEST 145TH STNEW 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

EVENT SPONSORSHIP 11/20/2017 $10,000EVENT SPONSORSHIP 01/08/2018 $15,000

Name and Address(A)

NATIONAL ALLIANCE OF BLACK SCHOOLEDUCATORS

310 PENNSYLVANIA AVENUE SEWASHINGTONDC20003

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

EVENT SPONSORSHIP 09/08/2017 $25,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

MEMBERSHIP ORGANIZATIONName and Address

(A)NATIONAL ASSOCIATION FOR BILINGUALEDUCATION

11006 VEIRS MILL ROAD #L-1WHEATONMD20902

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

EVENT SPONSORSHIP 11/17/2017 $25,000

Name and Address(A)

NATIONAL ASSOCIATION FOR EQUALOPPORTUNITY IN HIGH

209 THIRD ST. SEWASHINGTONDC20003

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

PROGRAM SUPPORT 06/22/2018 $5,000

Name and Address(A)

NATIONAL BAPTIST CONVENTIONILOCAL HOST COMMITTEEBOX 36188

OKLAHOMA CITYOK73136

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

EVENT SPONSORSHIP 03/14/2018 $10,000

Name and Address(A)

NATIONAL COALITION ON BLACK CIVICPARTICIPATION,

1050 CONNECTICUT AVE NW 10TWASHINGTONDC20036

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/EVENT SPONSORSHIP 11/17/2017 $5,000

Name and Address(A)

NATIONAL COUNCIL OF NEGRO WOMEN,INC.

633 PENNSYLVANIA AVENUE, NWASHINGTONDC20004

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

EVENT SPONSORSHIP 10/16/2017 $5,000

Name and Address(A)

NATIONAL HISPANIC CAUCUS OF STATELEGISLATORS

444 N. CAPITOL ST. NW #404WASHINGTONDC20001

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 11/08/2017 $7,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000PROGRAM SUPPORT 08/11/2017 $5,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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NATIONAL IMMIGRATION FORUM

50 F STREET, NW #300WASHINGTONDC20001

Type or Classification(B)

CHARITABLE 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 $5,000

Name and Address(A)

NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD. #2850LOS 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

PROGRAM SUPPORT 08/11/2017 $5,000

Name and Address(A)

NATIONAL INDIAN EDUCATIONASSOCIATION

1514 P STREET #BWASHINGTONDC20005

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600

EVENT SPONSORSHIP 09/29/2017 $5,600

Name and Address(A)

NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,606Total of All Transactions with this Payee/Payer for This Schedule $16,606

Name and Address(A)

NETROOTS NATION

4741 CENTRAL ST. #377KANSAS CITYMO64112

Type or Classification(B)

TRANSPORTATION SERVICES

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

EVENT SPONSORSHIP 06/13/2018 $25,000

Name and Address(A)

NETWORK EDUCATION PROGRAM

25 E STREET NW #200WASHINGTONDC20001

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 10/13/2017 $10,000

Name and Address(A)

NETWORK FOR PUBLIC EDUCATIONACTION

117-01 PARK LANE SOUTH #C2ARICHMOND HILLNY11418

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 01/08/2018 $35,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

185 of 235 12/11/2018, 12:17 AM

Name and Address(A)

NEW JERSEY COMMUNITIES UNITEDP.O. BOX 200201

NEWARKNJ07102

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

PROGRAM SUPPORT 03/14/2018 $15,000

Name and Address(A)

NEW VENTURE FUND

1201 CONNECTICUT AVE NW #30WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 11/20/2017 $100,000

Name and Address(A)

NEW YORK COMMUNITIES FORCHANGE

1 METROTECH CENTER NORTH 11BROOKLYNNY11210

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

PROGRAM SUPPORT 12/06/2017 $5,000

Name and Address(A)

NORTH CAROLINA NAACP

1001 WADE AVE. MAILBOX 7RALEIGHNC27506

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 02/21/2018 $10,000

Name and Address(A)

ORGANIZE PENNYSLVANIA

1414 BRIGHT RD. 2ND FL.PITTSBURGHPA15217

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,900

PROGRAM SUPPORT 06/25/2018 $7,900

Name and Address(A)

PARENT TEACHER HOME VISITPROJECT, INC.

2411 15TH ST. #ASACRAMENTOCA95818

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 $223Total of All Transactions with this Payee/Payer for This Schedule $30,223

PROGRAM SUPPORT 09/29/2017 $30,000

Name and Address(A)

PARTNERSHIP FOR 21ST CENTURYSKILLS

1 MASSACHUSETTS AVE NW #700WASHINGTONDC20001

Type or Classification(B)

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

MEMBERSHIP DUES 09/29/2017 $25,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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MEMBERSHIP ORGANIZATIONName and Address

(A)PARTNERSHIP FOR WORKING FAMILIES

1939 HARRIOSN ST. #150OAKLANDCA94612

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

CONTRIBUTION 03/12/2018 $50,000

Name and Address(A)

PEOPLE FOR THE AMERICAN WAYFOUNDATION

1101 15TH ST, NW, SUITE 600WASHINGTONDC20005

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 06/22/2018 $10,000

Name and Address(A)

PRIDE AT WORK

815 16TH STREET NWWASHINGTONDC20006

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

EVENT SPONSORSHIP 12/06/2017 $5,000

Name and Address(A)

PUBLIC ACCOUNTABILITY INITIATIVE, INC(PAI)

89 RHODE ISLAND STREETBUFFALONY14213

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 12/06/2017 $100,000

Name and Address(A)

RAINBOW PUSH COALITION

930 EAST 50TH STREETCHICAGOIL60615

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

EVENT SPONSORSHIP 06/14/2018 $10,000

Name and Address(A)

REPAIRERS OF THE BREACH, INC.

1206 EAST ASH ST.GOLDSBORONC27530

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 06/29/2018 $100,000

Name and Address(A)

RUTGERS AAUP-AFT 6323

11 STONE STREETNEW BRUNSWICKNJ08901

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

PROGRAM SUPPORT 03/12/2018 $10,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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AFFILIATEName and Address

(A)SAINT-CILIEN, JOEL

2035 108TH AVE.OAKLANDCA94603

Type or Classification(B)

CONTRIBUTION

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

PROJECT SUPPORT 05/16/2018 $10,000

Name and Address(A)

SAMUEL DEWITT PROCTORCONFERENCE, INC.

4533 S. LAKE PARK AVENUECHICAGOIL60653

Type or Classification(B)

MEETING 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

EVENT SPONSORSHIP 11/17/2017 $5,000

Name and Address(A)

SOUTHWEST AIRLINESPO BOX 36611

DALLASTX75235

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $83,630Total of All Transactions with this Payee/Payer for This Schedule $83,630

Name and Address(A)

STATE INNOVATION EXCHANGE SIX1920 NORTH CAMERCON STREET

ARLINGTONVA22207

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 06/25/2018 $50,000

Name and Address(A)

STRONGER ECONOMY FOR ALLCOALITION

52 BROADWAY 14TH FL.NEW YORKNY10004

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $3,995Total of All Transactions with this Payee/Payer for This Schedule $103,995

PROGRAM SUPPORT 10/30/2017 $100,000

Name and Address(A)

TAKEACTION MINNESOTA

705 RAYMOND AVE. #100ST. PAULMN55114

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 11/17/2017 $50,000

Name and Address(A)

THE AMERICAN PROSPECT

1225 EYE ST NW STE 600WASHINGTONDC20005

Type or Classification(B)

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

PROGRAM SUPPORT 06/30/2018 $50,000PROGRAM SUPPORT 07/28/2017 $50,000PROGRAM SUPPORT 01/26/2018 $50,000

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CHARITABLE ORGANIZATIONName and Address

(A)THE CONFERENCE CENTER AT THEMARITIME INST

692 MARITIME BLVD.LINTHICUM HEIGHTSMD21090

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,004

MEETING/HOTEL ROOMS 08/23/2017 $11,004

Name and Address(A)

THI VI DIPLOMAT HOTEL LES

3555 S OCEAN DRHOLLYWOODFL33019

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $8,309

Name and Address(A)

UNIDOSUS

1126 16TH ST. NW #600WASHINGTONDC20026

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 06/22/2018 $15,000

Name and Address(A)

UNITED AIRLINES

1200 E ALGONQUIN RDELK GROVEIL60007

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,708Total of All Transactions with this Payee/Payer for This Schedule $9,708

Name and Address(A)

UNITED TEACHERS LOS ANGELES #1021

3303 WILSHIRE BOULEVARDLOS ANGELESCA90010

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

AFFILIATION ASSISTANCE 10/16/2017 $50,000

Name and Address(A)

UNITED WE DREAM NETWORK, INC.

1900 L STREET NW #900WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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

PROGRAM SUPPORT 08/11/2017 $5,000

Name and Address(A)

UNIVERSITY OF COLORADOFOUNDATION

124 EDUCATIONBOULDERCO80309

Type or Classification(B)

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

PROGRAM SUPPORT 11/08/2017 $25,000PROGRAM SUPPORT 12/11/2017 $25,000PROGRAM SUPPORT 06/30/2018 $40,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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CHARITABLE ORGANIZATIONName and Address

(A)UPSP.O. BOX 7247-0244

PHILADELPHIAPA19170

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,137Total of All Transactions with this Payee/Payer for This Schedule $18,137

Name and Address(A)

UPS / UPS SCS DALLASP.O. BOX 650690

DALLASTX75265

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,130Total Non-Itemized Transactions with this Payee/Payer $97Total of All Transactions with this Payee/Payer for This Schedule $18,227

POSTAGE AND SHIPPING 11/20/2017 $7,681POSTAGE AND SHIPPING 02/02/2018 $10,449

Name and Address(A)

US HISPANIC LEADERSHIP INSTITUTE

431 S DEARBORN ST #1203CHICAGOIL60605

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 $660Total of All Transactions with this Payee/Payer for This Schedule $10,660

PROGRAM SUPPORT 08/11/2017 $5,000EVENT SPONSORSHIP 01/08/2018 $5,000

Name and Address(A)

WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.WWASHINGTONDC20001

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,370

MEETING/HOTEL ROOMS 04/13/2018 $7,370

Name and Address(A)

WASHPOST *ADVERTISI

1301 K ST NWWASHINGTONDC20071

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,353Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,353

ADVERTISING 05/23/2018 $14,353

Name and Address(A)

WETA

3939 CAMPBELL AVENUEARLINGTONVA22206

Type or Classification(B)

CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000

PROJECT EXPENSE REIMBURSEMENT 08/30/2017 $180,000

Name and Address(A)

WOMEN'S MARCH, INC.

394 BROADWAY, 4TH FL.NEW YORKNY10013

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 01/18/2018 $25,000

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Name and Address(A)

WORKMEN'S CIRCLE/ARBETER RING,INC.

247 WEST 37TH STREET, FIFTNEW YORKNY10018

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Form LM-2 (Revised 2010)

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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address(A)

ACCOUNTEMPS

12400 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,643Total of All Transactions with this Payee/Payer for This Schedule $9,643

Name and Address(A)

ACCOUNTING PRINCIPALS, INC.

DEPT. CH 14031PALATINEIL60055

Type or Classification(B)

TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,631Total Non-Itemized Transactions with this Payee/Payer $69,877Total of All Transactions with this Payee/Payer for This Schedule $96,508

TEMPORARY SERVICES 08/14/2017 $10,853TEMPORARY SERVICES 12/20/2017 $10,144TEMPORARY SERVICES 06/27/2018 $5,634

Name and Address(A)

AFT BENEFIT TRUST

C/O 555 NEW JERSEY AVE NWWASHINGTONDC20001

Type or Classification(B)

INSURANCE TRUST

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $2,613Total of All Transactions with this Payee/Payer for This Schedule $77,613

REIMBURSE EXPENSES 02/02/2018 $75,000

Name and Address(A)

AFT EDUCATIONAL FOUNDATION

555 NJ AVE NWWASHINGTONDC20001

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/PayerTotal of All Transactions with this Payee/Payer for This Schedule $200,000

WIRE TRANSFER DONE BY MISTAKE &REIMBURSED

11/20/2017 $200,000

Name and Address(A)

AFT NEW MEXICO #8029

530 JEFFERSON STREETALBUQUERQUENM87108

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,300Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $23,300

REIMBURSED EXPENSES LATER REFUNDED 07/07/2017 $12,300REIMBURSED EXPENSES LATER REFUNDED 08/09/2017 $11,000

Name and Address(A)

AFT VERMONT LOCAL 8043

121 PARK AVE., STE. 10WILLISTONVT05495-9999

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,010Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,010

REIMB. LOCAL PAID AFT IN ERROR 01/10/2018 $5,010

Name and Address(A)

ALICE TRAINING INSTITUTE, LLC

3593 MEDINA ROAD #320MEDINAOH44256

Type or Classification(B)

TRAINING ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,041Total of All Transactions with this Payee/Payer for This Schedule $6,041

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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Name and Address(A)

ALIEN VAULT, INC.

1875 S. GRANT ST. #200SAN MATEOCA94402

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $4,998Total of All Transactions with this Payee/Payer for This Schedule $9,998

EQUIPMENT REPAIR/MAINTENANCE &SUPPLIES

01/01/2018 $5,000

Name and Address(A)

ALPINE LIMOUSINE SERVICE INC

9 BROOK AVENUEMAYWOODNJ07607-9999

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,191Total Non-Itemized Transactions with this Payee/Payer $20,775Total of All Transactions with this Payee/Payer for This Schedule $57,966

TRANSPORTATION 10/30/2017 $8,405TRANSPORTATION 07/21/2017 $7,975TRANSPORTATION 12/27/2017 $7,960TRANSPORTATION 03/28/2018 $7,124TRANSPORTATION 04/27/2018 $5,727

Name and Address(A)

ALPINE WORLDWIDE CHAUFF

58 PINE STREEETNEW CANAANCT06840

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $26,682Total of All Transactions with this Payee/Payer for This Schedule $26,682

Name and Address(A)

AMAZON MKTPLACE PMTS

440 TERRY AVE NAMAZON MARKETPLACEWA98109

Type or Classification(B)

PUBLICATION MATERIALS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,960Total Non-Itemized Transactions with this Payee/Payer $62,648Total of All Transactions with this Payee/Payer for This Schedule $121,608

WEB SERVICES 01/23/2018 $9,295WEB SERVICES 02/23/2018 $7,559WEB SERVICES 12/26/2017 $7,026WEB SERVICES 03/23/2018 $6,666WEB SERVICES 11/24/2017 $5,929WEB SERVICES 06/25/2018 $5,888WEB SERVICES 10/23/2017 $5,734WEB SERVICES 09/25/2017 $5,443WEB SERVICES 08/23/2017 $5,420

Name and Address(A)

AMERICAN AIRLINES INC

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $42,619Total of All Transactions with this Payee/Payer for This Schedule $42,619

Name and Address(A)

AMERICAN FED OF GOV EMPLOYEES

80 F STREET NWWASHINGTONDC20001

Type or Classification(B)

RENTAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $246,433Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $246,433

OFFICE RENT 09/08/2017 $61,609OFFICE RENT 10/02/2017 $20,536OFFICE RENT 11/01/2017 $20,536OFFICE RENT 12/01/2017 $20,536OFFICE RENT 12/27/2017 $20,536OFFICE RENT 01/31/2018 $20,536OFFICE RENT 02/28/2018 $20,536OFFICE RENT 03/29/2018 $20,536OFFICE RENT 04/30/2018 $20,536OFFICE RENT 05/30/2018 $20,536

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,907CHAIRS 04/06/2018 $14,907

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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ARBEE ASSOCIATESP O BOX 57001

NEWARKNJ07101

Type or Classification(B)

FURNITURE

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $175Total of All Transactions with this Payee/Payer for This Schedule $15,082

Name and Address(A)

ARTISYS CORP, INC.P O BOX 720477

ATLANTAGA30358

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,162Total Non-Itemized Transactions with this Payee/Payer $23,247Total of All Transactions with this Payee/Payer for This Schedule $88,409

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

03/16/2018 $8,196

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

11/06/2017 $15,288

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

10/02/2017 $11,011

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

01/08/2018 $10,556

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

08/18/2017 $7,371

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

09/08/2017 $7,280

INFORMATION TECHNOLOGY SYSTEMS PROSERVICES

11/20/2017 $5,460

Name and Address(A)

ASCENTIS CORPORATION

11040 MAIN ST SUITE 101BELLEVUEWA98004

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,448Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,448

HUMAN RESOURCE COMPUTER SERVICES 03/05/2018 $20,469HUMAN RESOURCE COMPUTER SERVICES 05/25/2018 $20,469HUMAN RESOURCE COMPUTER SERVICES 01/25/2018 $18,510

Name and Address(A)

ASSURANT TECHNOLOGIES, LLCPO BOX 190

WEST FRIENDSHIPMD21794

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $55,200Total of All Transactions with this Payee/Payer for This Schedule $55,200

Name and Address(A)

AT & TP O BOX 5019

CAROL STREAMIL60197

Type or Classification(B)

COMMUNICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,603Total Non-Itemized Transactions with this Payee/Payer $122,729Total of All Transactions with this Payee/Payer for This Schedule $147,332

COMMUNICATION SERVICES 07/17/2017 $6,922COMMUNICATION SERVICES 05/07/2018 $6,318COMMUNICATION SERVICES 03/22/2018 $5,917COMMUNICATION SERVICES 06/06/2018 $5,446

Name and Address(A)

ATU TRAINING & EDUCATION

10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,044Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,044

TRAINING EXPENSES 03/07/2018 $5,044

Name and Address(A)

BLUE JEANS NETWORK, INC.

516 CLYDE AVE.MOUNTAIN VIEWCA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,088

COMMUNICATION SERVICES 04/20/2018 $5,088

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94043Type or Classification

(B)COMPUTER SERVICES

Name and Address(A)

BMS REALTY SERVICES LLC

4201 CONN AVE NWWASHINGTONDC20008

Type or Classification(B)

REALTY COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $302,627Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $302,627

BUILDING MANAGEMENT SERVICES 07/17/2017 $33,194BUILDING MANAGEMENT SERVICES 09/05/2017 $29,903BUILDING MANAGEMENT SERVICES 10/11/2017 $31,523BUILDING MANAGEMENT SERVICES 10/17/2017 $29,265BUILDING MANAGEMENT SERVICES 11/29/2017 $29,827BUILDING MANAGEMENT SERVICES 01/10/2018 $30,035BUILDING MANAGEMENT SERVICES 01/23/2018 $29,097BUILDING MANAGEMENT SERVICES 02/21/2018 $31,830BUILDING MANAGEMENT SERVICES 04/24/2018 $57,953

Name and Address(A)

BOLAND TRANE SERVICES, INC.PO BOX 223862

CHANTILLYVA20153

Type or Classification(B)

HVAC CONTRACTOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,683Total Non-Itemized Transactions with this Payee/Payer $29,956Total of All Transactions with this Payee/Payer for This Schedule $45,639

HVAC REPAIRS & MAINTENANCE 11/08/2017 $8,430HVAC REPAIRS & MAINTENANCE 03/07/2018 $7,253

Name and Address(A)

BRAVO! FACILITY SERVICE INC

29 KING GEORGE ROADGREEN BROOKNJ08812-9999

Type or Classification(B)

CLEANING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $529,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $529,450

CLEANING SERVICES FOR BLDG 07/17/2017 $42,955CLEANING SERVICES FOR BLDG 08/15/2017 $42,955CLEANING SERVICES FOR BLDG 10/11/2017 $85,909CLEANING SERVICES FOR BLDG 12/14/2017 $85,909CLEANING SERVICES FOR BLDG 01/19/2018 $45,287CLEANING SERVICES FOR BLDG 02/12/2018 $45,287CLEANING SERVICES FOR BLDG 03/13/2018 $45,287CLEANING SERVICES FOR BLDG 04/13/2018 $45,287CLEANING SERVICES FOR BLDG 05/03/2018 $45,287CLEANING SERVICES FOR BLDG 06/06/2018 $45,287

Name and Address(A)

BRIGHT KEY, INC.

9050 JUNCTION DRIVE, STE AANNAPOLIS JUNCTIONMD20701

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,477Total of All Transactions with this Payee/Payer for This Schedule $18,477

Name and Address(A)

BUCH CONSTRUCTION, INC.

11292 BUCH WAYLAURELMD20723

Type or Classification(B)

CONSTRUCTION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,158Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,158

BUILDING REPAIRS 07/27/2017 $6,105BUILDING REPAIRS 12/20/2017 $16,053

Name and Address(A)

CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE STE 1BETHESDAMD20814

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,207Total Non-Itemized Transactions with this Payee/Payer $12,568Total of All Transactions with this Payee/Payer for This Schedule $362,775

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

10/20/2017 $85,384

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

08/25/2017 $61,000

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

11/21/2017 $43,800

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,207Total Non-Itemized Transactions with this Payee/Payer $12,568Total of All Transactions with this Payee/Payer for This Schedule $362,775

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

10/13/2017 $29,000

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

09/05/2017 $25,403

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

12/08/2017 $24,500

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

01/19/2018 $22,200

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

03/08/2018 $13,500

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

10/11/2017 $9,230

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

07/03/2017 $7,690

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

04/13/2018 $6,500

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

08/11/2017 $5,000

PROFESSIONAL ACCOUNTING AND AUDITSERVICES

10/11/2017 $17,000

Name and Address(A)

CAN-CANONBUSSOL CBS

300 COMMERCE SQUAREBURLINGTONNJ08016

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,874Total Non-Itemized Transactions with this Payee/Payer $18,913Total of All Transactions with this Payee/Payer for This Schedule $57,787

OFFICE EQUIPMENT MAINTENANCE 07/07/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 08/07/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 09/06/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 10/10/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 11/06/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 12/07/2017 $6,479

Name and Address(A)

CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $177,418Total Non-Itemized Transactions with this Payee/Payer $80,501Total of All Transactions with this Payee/Payer for This Schedule $257,919

COPIER LEASES 10/23/2017 $15,660COPIER LEASES 07/24/2017 $13,504COPIER LEASES 08/23/2017 $13,504COPIER LEASES 09/25/2017 $13,504COPIER LEASES 04/23/2018 $13,504COPIER LEASES 05/23/2018 $13,504COPIER LEASES 06/25/2018 $13,504COPIER LEASES 02/23/2018 $13,504COPIER LEASES 03/23/2018 $13,504COPIER LEASES 11/24/2017 $13,504COPIER LEASES 12/26/2017 $13,504COPIER LEASES 01/23/2018 $13,504COPIER LEASES 10/23/2017 $6,792COPIER LEASES 10/23/2017 $6,422

Name and Address(A)

CANON SOLUTIONS AMER INC

300 COMMERCE SQUARE BLVD.BURLINGTONNJ08016-9999

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,874Total Non-Itemized Transactions with this Payee/Payer $10,955Total of All Transactions with this Payee/Payer for This Schedule $49,829

COPYING SERVICES 04/06/2018 $6,479COPYING SERVICES 05/07/2018 $6,479COPYING SERVICES 06/06/2018 $6,479COPYING SERVICES 02/06/2018 $6,479COPYING SERVICES 03/09/2018 $6,479COPYING SERVICES 01/08/2018 $6,479

Name and Address(A)

CANON SOLUTIONS AMERICA, INC.

12379 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,080Total Non-Itemized Transactions with this Payee/Payer $60,775Total of All Transactions with this Payee/Payer for This Schedule $65,855

COPYING SERVICES 08/11/2017 $5,080

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Name and Address(A)

CDW DIRECT LLC

200 N MILWAUKEE AVE800-800-4239IL60061

Type or Classification(B)

EQUIPMENT REPAIRS/MAINT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,329Total of All Transactions with this Payee/Payer for This Schedule $32,329

Name and Address(A)

CHERWELL SOFTWARE, LLC

10125 FEDERAL DR. #100COLORADO SPRINGSCO80908

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,815Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,815

SOFTWARE MAINTENANCE 05/25/2018 $20,815

Name and Address(A)

CHIPPEWA FALLS FEDERATION OFTEACHERS, 1907

18336 67TH AVE. NCHIPPEWA FALLSWI54729

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,212Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,212

REFUND OVERPAYMENT 04/16/2018 $5,212

Name and Address(A)

CHUBB AND SON

DEPT. 10394PALATINEIL60055

Type or Classification(B)

INSURANCE SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $113,225Total Non-Itemized Transactions with this Payee/Payer $1,034Total of All Transactions with this Payee/Payer for This Schedule $114,259

INSURANCE 10/20/2017 $113,225

Name and Address(A)

CITRIX SYSTEMS, INC.P.O. BOX 931686

ATLANTAGA31193

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,078Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,078

COMPUTER SYSTEM MAINTENANCE 07/14/2017 $28,078

Name and Address(A)

CLASSIC FIRST AID, LLC

3101 HAWTHORNE DR. NEWASHINGTONDC20017

Type or Classification(B)

OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,234Total of All Transactions with this Payee/Payer for This Schedule $14,234

Name and Address(A)

COMPLETE SOFTWARE SOLUTIONS LLCP.O. BOX 190

WEST FRIENDSHIPMD21784

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,039Total Non-Itemized Transactions with this Payee/Payer $15,225Total of All Transactions with this Payee/Payer for This Schedule $86,264

PROFESSIONAL TECHNOLOGY CONSULTANT 11/01/2017 $14,988PROFESSIONAL TECHNOLOGY CONSULTANT 03/26/2018 $13,838PROFESSIONAL TECHNOLOGY CONSULTANT 12/13/2017 $10,000PROFESSIONAL TECHNOLOGY CONSULTANT 08/25/2017 $9,131PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $9,069PROFESSIONAL TECHNOLOGY CONSULTANT 10/11/2017 $8,688

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,039Total Non-Itemized Transactions with this Payee/Payer $15,225Total of All Transactions with this Payee/Payer for This Schedule $86,264

PROFESSIONAL TECHNOLOGY CONSULTANT 04/18/2018 $5,325

Name and Address(A)

COMPUTER WORD PROCESSINGSYSTEMS, INC.P.O. BOX 37567

BALTIMOREMD21297

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $84,384Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,384

TECHNOLOGY SERVICES 07/26/2017 $7,032TECHNOLOGY SERVICES 08/18/2017 $7,032TECHNOLOGY SERVICES 09/29/2017 $7,032TECHNOLOGY SERVICES 10/13/2017 $7,032TECHNOLOGY SERVICES 12/01/2017 $7,032TECHNOLOGY SERVICES 12/20/2017 $7,032TECHNOLOGY SERVICES 01/26/2018 $7,032TECHNOLOGY SERVICES 02/14/2018 $7,032TECHNOLOGY SERVICES 03/28/2018 $7,032TECHNOLOGY SERVICES 04/27/2018 $7,032TECHNOLOGY SERVICES 05/18/2018 $7,032TECHNOLOGY SERVICES 06/29/2018 $7,032

Name and Address(A)

CONCUR TECHNOLOGIES

62157 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

COMPUTER SOFTWARE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,536Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,536

PROFESSIONAL CONSULTANT 06/29/2018 $10,227PROFESSIONAL CONSULTANT 04/20/2018 $7,309

Name and Address(A)

CONTINENTAL RESOURCES, INC.P.O. BOX 4196

BOSTONMA02211

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,907Total Non-Itemized Transactions with this Payee/Payer $7,207Total of All Transactions with this Payee/Payer for This Schedule $26,114

CLOUD MANAGED APP 11/20/2017 $18,907

Name and Address(A)

CONVERGENCE TECHNOLOGYCONSULTING, LLC

6750 ALEXANDER BELL DR, STECOLUMBIAMD21046

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,648Total Non-Itemized Transactions with this Payee/Payer $2,268Total of All Transactions with this Payee/Payer for This Schedule $30,916

PROFESSIONAL TECHNOLOGY SERVICES 05/21/2018 $28,648

Name and Address(A)

CORBIN CREATIVE DATABASES LLC

350 HART ROADGAITHERSBURGMD20878

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,294Total of All Transactions with this Payee/Payer for This Schedule $16,294

Name and Address(A)

CORE BTS, INC.

201 WEST 103RD ST SUITE 240INDIANAPOLISIN46290

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,921Total Non-Itemized Transactions with this Payee/Payer $17,386Total of All Transactions with this Payee/Payer for This Schedule $89,307

PROFESSIONAL TECHNOLOGY SERVICES 11/21/2017 $22,123PROFESSIONAL TECHNOLOGY SERVICES 12/01/2017 $15,995PROFESSIONAL TECHNOLOGY SERVICES 12/06/2017 $13,848PROFESSIONAL TECHNOLOGY SERVICES 10/06/2017 $8,782PROFESSIONAL TECHNOLOGY SERVICES 11/13/2017 $5,800

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COMPUTER SERVICES Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,921Total Non-Itemized Transactions with this Payee/Payer $17,386Total of All Transactions with this Payee/Payer for This Schedule $89,307

PROFESSIONAL TECHNOLOGY SERVICES 07/31/2017 $5,373

Name and Address(A)

CRC INSURANCE SERVICES, INC.

ONE METROPLEX DRIVE #400BIRMINGHAMAL35209

Type or Classification(B)

INSURANCE SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,043,561Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,043,561

INSURANCE 06/28/2018 $676,167INSURANCE 06/28/2018 $367,394

Name and Address(A)

DA VINCI GROUP, LLC

40 EAST MAIN ST. #250NEWARKDE19711

Type or Classification(B)

EQUIPMENT REPAIRS/MAINT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,085Total Non-Itemized Transactions with this Payee/Payer $810Total of All Transactions with this Payee/Payer for This Schedule $6,895

EQUIPMENT LICENSE 09/29/2017 $6,085

Name and Address(A)

DATAWATCH SYSTEMS, INCPO BOX 79845

BALTIMOREMD21279

Type or Classification(B)

BUILDING SECURITY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $94,581Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,581

BUILDING SECURITY SYSTEM 07/17/2017 $8,505BUILDING SECURITY SYSTEM 08/10/2017 $8,505BUILDING SECURITY SYSTEM 09/08/2017 $8,505BUILDING SECURITY SYSTEM 10/11/2017 $8,505BUILDING SECURITY SYSTEM 11/08/2017 $8,505BUILDING SECURITY SYSTEM 12/14/2017 $8,646BUILDING SECURITY SYSTEM 01/23/2018 $8,646BUILDING SECURITY SYSTEM 03/05/2018 $8,646BUILDING SECURITY SYSTEM 03/26/2018 $8,646BUILDING SECURITY SYSTEM 04/24/2018 $8,646BUILDING SECURITY SYSTEM 05/29/2018 $8,826

Name and Address(A)

DC TREASURER; OFFC TAX/REVP O BOX 96020

WASHINGTONDC20090

Type or Classification(B)

TAXES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,122Total Non-Itemized Transactions with this Payee/Payer $21,861Total of All Transactions with this Payee/Payer for This Schedule $46,983

USE TAX ON VARIOUS ITEMS 07/21/2017 $13,053USE TAX ON VARIOUS ITEMS 08/21/2017 $12,069

Name and Address(A)

DC WATER AND SEWER AUTHORITYPO BOX 97200

WASHINGTONDC20090

Type or Classification(B)

WATER & SEWER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,497Total Non-Itemized Transactions with this Payee/Payer $699Total of All Transactions with this Payee/Payer for This Schedule $75,196

WATER & SEWER SERVICES 07/17/2017 $6,102WATER & SEWER SERVICES 08/15/2017 $7,421WATER & SEWER SERVICES 10/11/2017 $14,781WATER & SEWER SERVICES 01/10/2018 $5,566WATER & SEWER SERVICES 01/19/2018 $5,221WATER & SEWER SERVICES 02/21/2018 $6,011WATER & SEWER SERVICES 03/13/2018 $11,002WATER & SEWER SERVICES 04/24/2018 $5,886WATER & SEWER SERVICES 05/09/2018 $6,129WATER & SEWER SERVICES 06/14/2018 $6,378

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,162Total of All Transactions with this Payee/Payer for This Schedule $25,162

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30354Type or Classification

(B)TRANSPORTATION SERVICES

Name and Address(A)

DIRECT ENERGY BUSINESSPO BOX 70220

PHILADELPHIAPA19176

Type or Classification(B)

UTILITIES COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $293,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $293,409

ELECTRICITY SERVICES 07/27/2017 $22,702ELECTRICITY SERVICES 09/05/2017 $49,807ELECTRICITY SERVICES 10/11/2017 $27,270ELECTRICITY SERVICES 11/01/2017 $23,060ELECTRICITY SERVICES 12/14/2017 $23,746ELECTRICITY SERVICES 01/10/2018 $25,289ELECTRICITY SERVICES 03/07/2018 $26,843ELECTRICITY SERVICES 03/26/2018 $25,730ELECTRICITY SERVICES 04/13/2018 $22,438ELECTRICITY SERVICES 05/09/2018 $25,394ELECTRICITY SERVICES 06/06/2018 $21,130

Name and Address(A)

DOYLE PRINTING & OFFSET

5206 46TH AVERIVERDALE PARKMD20781

Type or Classification(B)

PUBLICATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,009Total of All Transactions with this Payee/Payer for This Schedule $11,009

Name and Address(A)

E. C. ERNST, INC

132 LOG CANOE CIRSTEVENSVILLEMD21666

Type or Classification(B)

ELECTRICAL CONTRACTING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,368Total of All Transactions with this Payee/Payer for This Schedule $16,368

Name and Address(A)

EASTERN FIRE PROTECTION SERVICES,INC

2135 ESPEY COURT, SUITE 6CROFTONMD21114

Type or Classification(B)

FIRE PROTECTION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,091Total of All Transactions with this Payee/Payer for This Schedule $7,091

Name and Address(A)

ENABLING TECHNOLOGIES CORPP.O. BOX 34745

PHILADELPHIAPA19101

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,381Total Non-Itemized Transactions with this Payee/Payer $2,778Total of All Transactions with this Payee/Payer for This Schedule $15,159

SOFTWARE MAINTENANCE 06/15/2018 $12,381

Name and Address(A)

EVENLYODD, INC.

43 COKESBURY CALIFON ROADLEBANONNJ08833-9999

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,699Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $21,199

SERVER ANNUAL RENEWAL 02/27/2018 $19,699

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Name and Address(A)

FALL RIVER FED. OFPARAPROFESSIONALS

6 CLIFF PLACEFALL RIVERMA02720-9999

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,650

REIMBURSE OVERPAYMENT 05/23/2018 $5,650

Name and Address(A)

FANCY FLIER

6606 REDD LNELKRIDGEMD21075

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,565Total of All Transactions with this Payee/Payer for This Schedule $5,565

Name and Address(A)

FCM TRAVEL SOLUTIONS

467 WASHINGTON STREETBOSTONMA02111

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,346Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,346

TRAVEL ADMINISTRATIVE FEE 08/04/2017 $27,369TRAVEL ADMINISTRATIVE FEE 05/14/2018 $22,917TRAVEL ADMINISTRATIVE FEE 11/20/2017 $18,514TRAVEL ADMINISTRATIVE FEE 02/09/2018 $13,546

Name and Address(A)

FEDERAL PAINTING, INC

45915 MARIES ROAD, SUITE 1DULLESVA20166

Type or Classification(B)

PAINTING COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,425Total of All Transactions with this Payee/Payer for This Schedule $5,425

Name and Address(A)

FOOTE, S FRANCENE

13144 BROOKTREE LANELAURELMD20707

Type or Classification(B)

TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,913Total of All Transactions with this Payee/Payer for This Schedule $8,913

Name and Address(A)

FRANK PARSONS PAPER COMPANY INC.P.O. BOX 791416

BALTIMOREMD21279

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,109Total Non-Itemized Transactions with this Payee/Payer $6,018Total of All Transactions with this Payee/Payer for This Schedule $11,127

OFFICE EQUIPMENT 10/13/2017 $5,109

Name and Address(A)

FUTURE NET CORPORATION

933 A RUSSELL AVENUEGAITHERSBURGMD20879

Type or Classification(B)

COMPUTER EQUIPMENT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,919Total Non-Itemized Transactions with this Payee/Payer $9,855Total of All Transactions with this Payee/Payer for This Schedule $46,774

COMPUTER EQUIPMENT 04/09/2018 $15,402COMPUTER EQUIPMENT 11/08/2017 $10,471COMPUTER EQUIPMENT 01/19/2018 $5,605COMPUTER EQUIPMENT 09/29/2017 $5,441

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Name and Address(A)

GENERAL LEAD LLC

13109 RAMBLEWOOD TRAILLAKEWOOD RANCHFL34211

Type or Classification(B)

COM

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,972Total Non-Itemized Transactions with this Payee/Payer $3,872Total of All Transactions with this Payee/Payer for This Schedule $30,844

PROFESSIONAL CONSULTING 06/08/2018 $12,848PROFESSIONAL CONSULTING 01/26/2018 $8,140PROFESSIONAL CONSULTING 05/04/2018 $5,984

Name and Address(A)

HASTINGS STRATEGIES LLC

875 10TH STREET NW, SUITEWASHINGTONDC20001

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $105,192Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,192

PROFESSIONAL TECHNOLOGY SERVICES 01/12/2018 $96,624PROFESSIONAL TECHNOLOGY SERVICES 02/09/2018 $8,568

Name and Address(A)

HEALTHY BUILDINGS INTERNATIONALINC

3251 OLD LEE HIGHWAYFAIRFAXVA22030

Type or Classification(B)

BUILDING CONSUTLANT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,606Total of All Transactions with this Payee/Payer for This Schedule $7,606

Name and Address(A)

HOUSTON, QUINCY

9613 WOODBERRY STREETLANHAMMD20706

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,129Total of All Transactions with this Payee/Payer for This Schedule $20,129

Name and Address(A)

HUB INTERNATIONAL NEW ENGLANDLLCP O BOX 415284

BOSTONMA02241

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $675,406Total Non-Itemized Transactions with this Payee/Payer $2,719Total of All Transactions with this Payee/Payer for This Schedule $678,125

INSURANCE PREMIUMS 07/21/2017 $162,243INSURANCE PREMIUMS 12/15/2017 $123,390INSURANCE PREMIUMS 08/09/2017 $90,766INSURANCE PREMIUMS 02/27/2018 $70,190INSURANCE PREMIUMS 11/21/2017 $53,223INSURANCE PREMIUMS 03/26/2018 $35,214INSURANCE PREMIUMS 08/25/2017 $35,095INSURANCE PREMIUMS 09/27/2017 $35,095INSURANCE PREMIUMS 10/27/2017 $35,095INSURANCE PREMIUMS 01/26/2018 $35,095

Name and Address(A)

HYATT REGENCY WASHINGTON

LOCK BOX 6012WASHINGTONDC20042

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,994Total Non-Itemized Transactions with this Payee/Payer $662Total of All Transactions with this Payee/Payer for This Schedule $10,656

ROOM FOR MEETING ATTENDEES 09/05/2017 $9,994

Name and Address(A)

IL OCCUP & ENVIRONMENTAL HLTH &SAFETY

1603 W. TAYLOR ST.CHICAGO

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 CONSULTANT 04/10/2018 $5,000

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IL60612

Type or Classification(B)

PROFESSIONAL SERVICESName and Address

(A)IMPACT OFFICE PRODUCTSP.O. BOX 403846

ALANTAGA30384

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,773Total Non-Itemized Transactions with this Payee/Payer $24,060Total of All Transactions with this Payee/Payer for This Schedule $113,833

OFFICE SUPPLIES 03/23/2018 $10,040OFFICE SUPPLIES 10/10/2017 $9,468OFFICE SUPPLIES 11/24/2017 $9,397OFFICE SUPPLIES 07/24/2017 $8,838OFFICE SUPPLIES 02/23/2018 $8,720OFFICE SUPPLIES 10/23/2017 $8,713OFFICE SUPPLIES 04/23/2018 $7,960OFFICE SUPPLIES 01/23/2018 $7,727OFFICE SUPPLIES 09/25/2017 $7,414OFFICE SUPPLIES 12/26/2017 $5,796OFFICE SUPPLIES 05/23/2018 $5,700

Name and Address(A)

International Conference Management

13505 Flowerfield Dr.PotomacMD20854

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,983Total Non-Itemized Transactions with this Payee/Payer $875Total of All Transactions with this Payee/Payer for This Schedule $23,858

SOFTWARE SUPPORT AND DEVELOPMENT 01/17/2018 $22,983

Name and Address(A)

IN *UNION JOBS CLEARINGHO

21215 BURBANK BLVD707-5382701CA95409

Type or Classification(B)

ADVERTISING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,700Total of All Transactions with this Payee/Payer for This Schedule $5,700

Name and Address(A)

INTERIOR PLANTSCAPES, INC

8750-14 CHERRY LANELAURELMD20707

Type or Classification(B)

INTERIOR LANDSCAPING SERV

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,150Total of All Transactions with this Payee/Payer for This Schedule $9,150

Name and Address(A)

IPFS CORPORATION

175 FEDERAL ST SUITE 920BOSTONMA02110

Type or Classification(B)

INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $630,476Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $630,476

INSURANCE PREMIUMS 07/26/2017 $57,316INSURANCE PREMIUMS 08/25/2017 $57,316INSURANCE PREMIUMS 09/27/2017 $57,316INSURANCE PREMIUMS 10/27/2017 $57,316INSURANCE PREMIUMS 11/20/2017 $57,316INSURANCE PREMIUMS 12/27/2017 $57,316INSURANCE PREMIUMS 01/26/2018 $57,316INSURANCE PREMIUMS 02/28/2018 $57,316INSURANCE PREMIUMS 03/28/2018 $57,316INSURANCE PREMIUMS 04/30/2018 $57,316INSURANCE PREMIUMS 05/30/2018 $57,316

Name and Address(A)

J. E. RICHARDS, INC

10401 TUCKER STBELTSVILLEMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,215Total of All Transactions with this Payee/Payer for This Schedule $6,215

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20705Type or Classification

(B)ELECTRICAL CONTRACTING

Name and Address(A)

J2 EFAX SERVICES

6922 HOLLYWOOD BLVD #800LOS ANGELESCA90028

Type or Classification(B)

TELEPHONE SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,364Total of All Transactions with this Payee/Payer for This Schedule $8,364

Name and Address(A)

JAMES J. MADDEN, INC

6872 DISTRIBUTION DRBELTSVILLEMD20705

Type or Classification(B)

PLUMBING COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,582Total of All Transactions with this Payee/Payer for This Schedule $18,582

Name and Address(A)

JOHNSON, MAYRA

5603 MERIDIAN HILL PLACEBURKEVA22015

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address(A)

K & R INDUSTRIES INCP.O. BOX 220690

CHANTILLYVA20153

Type or Classification(B)

SUPPLY VENDOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,059Total of All Transactions with this Payee/Payer for This Schedule $7,059

Name and Address(A)

KALAMAZOO VALLEY COMMUNITYCOLLEGE FED. OF TEACHER

3107 EAST U AVE.VICKSBURGMI49097

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,443Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,443

PER CAPITA TAX REFUND 07/07/2017 $7,443

Name and Address(A)

KELLY PRESS, INC.

1701 CABIN BRANCH ROADCHEVERLYMD20785

Type or Classification(B)

PRINTING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,220Total of All Transactions with this Payee/Payer for This Schedule $13,220

Name and Address(A)

KERBER ECK & BRAECKEL LLP

1 WEST OLD STATE CAPITOL PLSPRINGFIELDIL62701

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,711Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,711

AUDIT FEES 03/16/2018 $25,711AUDIT FEES 08/18/2017 $23,000

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Type or Classification(B)

PROFESSIONAL SERVICESName and Address

(A)KNACK.COM

160 W 71ST ST APT 11NLITITZPA17543

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,263Total of All Transactions with this Payee/Payer for This Schedule $10,263

Name and Address(A)

KTL SOLUTIONS, INC.

5119 PEGASUS COURT #TFREDERICKMD21704

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,226Total Non-Itemized Transactions with this Payee/Payer $9,375Total of All Transactions with this Payee/Payer for This Schedule $70,601

PROFESSIONAL TECHNOLOGY SERVICES 01/19/2018 $13,966PROFESSIONAL TECHNOLOGY SERVICES 07/21/2017 $13,015PROFESSIONAL TECHNOLOGY SERVICES 04/25/2018 $8,969PROFESSIONAL TECHNOLOGY SERVICES 08/23/2017 $8,426PROFESSIONAL TECHNOLOGY SERVICES 02/21/2018 $6,025PROFESSIONAL TECHNOLOGY SERVICES 10/06/2017 $5,487PROFESSIONAL TECHNOLOGY SERVICES 05/04/2018 $5,338

Name and Address(A)

LASSITER, KAREN

883 MCKENZIE ROADLAKE HELENFL32744

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,058Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,058

HONORARIA 08/14/2017 $11,058

Name and Address(A)

LAVASANY, KOMBIZ

3 JACKSON AVEBOSTONMA02113

Type or Classification(B)

COMMUNICATIONS COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $158,182Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $158,182

PROFESSIONAL CONSULTANT 06/15/2018 $36,300PROFESSIONAL CONSULTANT 04/06/2018 $35,475PROFESSIONAL CONSULTANT 12/08/2017 $35,475PROFESSIONAL CONSULTANT 01/26/2018 $32,782PROFESSIONAL CONSULTANT 04/25/2018 $18,150

Name and Address(A)

LEVEL 3 COMMUNICATIONS, LLCP.O. BOX 910182

DENVERCO80291

Type or Classification(B)

COMMUNICATIONS COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,357Total Non-Itemized Transactions with this Payee/Payer $8,693Total of All Transactions with this Payee/Payer for This Schedule $37,050

COMMUNICATIONS SERVICES 05/25/2018 $22,951COMMUNICATIONS SERVICES 07/21/2017 $5,406

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 $39,490Total Non-Itemized Transactions with this Payee/Payer $23,057Total of All Transactions with this Payee/Payer for This Schedule $62,547

OFFICE SUPPLIES 06/06/2018 $13,411OFFICE SUPPLIES 08/25/2017 $13,396OFFICE SUPPLIES 05/30/2018 $6,375OFFICE SUPPLIES 06/29/2018 $6,308

Name and Address(A)

LOGAN COUNTY FEDERATION OFTEACHERS, 4721

1615 WASHINGTON ST. E, STECHARLESTONWV

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,756

REFUND PAYMENT 04/16/2018 $12,756

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25311Type or Classification

(B)AFFILIATE

Name and Address(A)

MACMEDICS

4421 NICOLE DRLANHAMMD20706

Type or Classification(B)

SOFTWARE MAINTENANCE AND REPAIR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,801Total Non-Itemized Transactions with this Payee/Payer $8,379Total of All Transactions with this Payee/Payer for This Schedule $61,180

EQUIPMENT REPAIR 09/25/2017 $12,917EQUIPMENT REPAIR 06/25/2018 $11,844EQUIPMENT REPAIR 01/23/2018 $11,844EQUIPMENT REPAIR 06/06/2018 $9,547EQUIPMENT REPAIR 08/23/2017 $6,649

Name and Address(A)

MANAGED HEALTH NETWORK, INC.

2370 KERNER BLVD.SAN RAFAELCA94901

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,171Total of All Transactions with this Payee/Payer for This Schedule $17,171

Name and Address(A)

MATRIX GROUP INTERNATIONAL, INC.

2711 JEFFERSON DAVIS HWY.ARLINGTONVA22202

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,238Total of All Transactions with this Payee/Payer for This Schedule $5,238

Name and Address(A)

MCCARTHY STRATEGIES

5747 SHERIER PLACE NWWASHINGTONDC20016

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address(A)

MELISSA DATA CORP.

22382 AVENIDA EMPRESARANCHO SANTA MARGARITACA92688

Type or Classification(B)

COMPUTER SERVICES

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

SOFTWARE LICENSE 03/16/2018 $8,000

Name and Address(A)

Morgan Stanley

1775 I Street, NW Suite 200WashingtonDC20006

Type or Classification(B)

Investment Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $132,280Total of All Transactions with this Payee/Payer for This Schedule $132,280

Name and Address(A)

MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVE.DETROITMI48201

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,997Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,997

HIGHER EDUC CONFERENCE 07/21/2017 $5,997

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Type or Classification(B)

MEETING - CONF/HOTELName and Address

(A)MRW CONSULTING GROUPINTERNATIONAL, LLC

7004 BOULEVARD EAST #5FGUTTENBERGNJ07093-9999

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,432Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,432

PROFESSIONAL STAFF RECRUITER 06/29/2018 $24,432

Name and Address(A)

NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,060Total of All Transactions with this Payee/Payer for This Schedule $9,060

Name and Address(A)

NEW TARGET, INC.

815 N. ROYAL ST. # 100ALEXANDRIAVA22314

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $272,138Total Non-Itemized Transactions with this Payee/Payer $6,035Total of All Transactions with this Payee/Payer for This Schedule $278,173

PROFESSIONAL TECHNOLOGY CONSULTANT 04/30/2018 $14,960PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $15,130PROFESSIONAL TECHNOLOGY CONSULTANT 11/29/2017 $23,466PROFESSIONAL TECHNOLOGY CONSULTANT 11/13/2017 $33,143PROFESSIONAL TECHNOLOGY CONSULTANT 02/21/2018 $11,030PROFESSIONAL TECHNOLOGY CONSULTANT 01/26/2018 $12,835PROFESSIONAL TECHNOLOGY CONSULTANT 01/01/2018 $5,780PROFESSIONAL TECHNOLOGY CONSULTANT 08/25/2017 $6,715PROFESSIONAL TECHNOLOGY CONSULTANT 11/15/2017 $6,800PROFESSIONAL TECHNOLOGY CONSULTANT 01/31/2018 $7,210PROFESSIONAL TECHNOLOGY CONSULTANT 07/14/2017 $7,480PROFESSIONAL TECHNOLOGY CONSULTANT 07/21/2017 $7,480PROFESSIONAL TECHNOLOGY CONSULTANT 09/08/2017 $7,480PROFESSIONAL TECHNOLOGY CONSULTANT 08/11/2017 $5,610PROFESSIONAL TECHNOLOGY CONSULTANT 03/29/2018 $12,770PROFESSIONAL TECHNOLOGY CONSULTANT 07/28/2017 $52,301PROFESSIONAL TECHNOLOGY CONSULTANT 08/18/2017 $13,303PROFESSIONAL TECHNOLOGY CONSULTANT 01/12/2018 $14,195PROFESSIONAL TECHNOLOGY CONSULTANT 10/13/2017 $14,450

Name and Address(A)

NEW YORK STATE UNITED TEACHERS,8030

800 TROY-SCHENECTADY ROADLATHAMNY12110

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,480

IT SERVICES 10/06/2017 $64,110IT SERVICES 04/25/2018 $21,370

Name and Address(A)

NEWCONNECT, LLC

3705 CURTIS COURTCHEVY CHASEMD20815

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,152Total of All Transactions with this Payee/Payer for This Schedule $25,152

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,863

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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NYT*NY TIMES SUBS

620 EIGHTH AVE, 22ND FLNEW YORKNY10018

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $5,863

Name and Address(A)

OKTA, INC.

301 BRANNAN ST. #100SAN FRANCISCOCA94107

Type or Classification(B)

EQUIPMENT REPAIRS/MAINT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,946Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,946

PROFESSIONAL TECHNOLOGY CONSULTANT 03/05/2018 $18,946

Name and Address(A)

ORAM & MOSS CHARTERED

4600 NORTH PARK AVE PLAZA SCHEVY CHASEMD20815

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,814Total of All Transactions with this Payee/Payer for This Schedule $16,814

Name and Address(A)

PC CONNECTION SALES CORPORATIONP.O. BOX 7236

PHILADELPHIAPA19101

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,644Total Non-Itemized Transactions with this Payee/Payer $2,098Total of All Transactions with this Payee/Payer for This Schedule $172,742

SOFTWARE LICENSES 06/11/2018 $116,138SOFTWARE LICENSES 09/29/2017 $54,506

Name and Address(A)

PEPCOPO BOX 13608

PHILADELPHIAPA19101

Type or Classification(B)

UTILITIES COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $201,489Total Non-Itemized Transactions with this Payee/Payer $5,504Total of All Transactions with this Payee/Payer for This Schedule $206,993

ELECTRICITY 07/27/2017 $17,055ELECTRICITY 09/05/2017 $14,977ELECTRICITY 09/27/2017 $18,942ELECTRICITY 11/01/2017 $16,780ELECTRICITY 11/29/2017 $17,204ELECTRICITY 01/10/2018 $19,514ELECTRICITY 02/01/2018 $19,332ELECTRICITY 03/07/2018 $21,528ELECTRICITY 04/04/2018 $19,240ELECTRICITY 05/02/2018 $20,553ELECTRICITY 05/29/2018 $16,364

Name and Address(A)

PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND STREET, STE 2MIAMIFL33173

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,176

LEGAL FEES 08/25/2017 $9,492LEGAL FEES 09/05/2017 $8,221LEGAL FEES 09/11/2017 $7,463

Name and Address(A)

PITNEY BOWES GLOBAL FINANCIALSERVICESP.O. BOX 371887

PITTSBURGHPA15250

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,108Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,108

EQUIPMENT LEASE 09/22/2017 $9,413EQUIPMENT LEASE 10/30/2017 $8,773EQUIPMENT LEASE 11/01/2017 $8,756EQUIPMENT LEASE 12/27/2017 $8,723

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Type or Classification(B)

EQUIPMENT LEASE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,108Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,108

EQUIPMENT LEASE 04/20/2018 $8,722EQUIPMENT LEASE 06/27/2018 $8,721

Name and Address(A)

PITNEY BOWES PURCHASE POWERP.O. BOX 856042

LOUISVILLEKY40285

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $13,049Total of All Transactions with this Payee/Payer for This Schedule $38,049

POSTAGE 07/19/2017 $5,000POSTAGE 12/04/2017 $5,000POSTAGE 02/26/2018 $5,000POSTAGE 03/08/2018 $5,000POSTAGE 05/09/2018 $5,000

Name and Address(A)

PLANTS ALIVE, INC

15710 LAYHILL ROADSILVER SPRINGMD20906

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,114Total of All Transactions with this Payee/Payer for This Schedule $7,114

Name and Address(A)

PROGRESSIVE CITIES, LLC

6803 FORT HAMILTON PARKWAYBROOKLYNNY11219

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,000

PROFESSIONAL CONSULTANT 12/08/2017 $21,000PROFESSIONAL CONSULTANT 01/29/2018 $7,000PROFESSIONAL CONSULTANT 02/09/2018 $7,000PROFESSIONAL CONSULTANT 03/23/2018 $7,000PROFESSIONAL CONSULTANT 04/06/2018 $7,000PROFESSIONAL CONSULTANT 06/15/2018 $7,000

Name and Address(A)

PULLES, REBECCA KRANTZ

3618 BRANDYWINE STREET, NWWASHINGTONDC20008

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,531Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,531

PROFESSIONAL CONVENTION CONSULTANT 08/18/2017 $6,097PROFESSIONAL CONVENTION CONSULTANT 06/25/2018 $5,261PROFESSIONAL CONVENTION CONSULTANT 07/12/2017 $5,173

Name and Address(A)

QUORUM CONSULTING GROUP

3101 GREENHEAD DRIVE STE ASPRINGFIELDIL62707

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,621Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,621

ADMINISTRATION FEES 12/15/2017 $32,476ADMINISTRATION FEES 04/16/2018 $17,152ADMINISTRATION FEES 08/18/2017 $16,993

Name and Address(A)

RACKSPACE US INC

1 FANATICAL PLWINDCRESTTX78218

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,666Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,666

SERVER HOSTING SERVICES 04/27/2018 $7,148SERVER HOSTING SERVICES 05/21/2018 $7,148SERVER HOSTING SERVICES 06/29/2018 $7,148SERVER HOSTING SERVICES 11/27/2017 $7,136SERVER HOSTING SERVICES 12/18/2017 $7,136SERVER HOSTING SERVICES 01/31/2018 $7,136SERVER HOSTING SERVICES 03/05/2018 $7,136SERVER HOSTING SERVICES 03/26/2018 $7,136SERVER HOSTING SERVICES 07/24/2017 $7,136SERVER HOSTING SERVICES 08/23/2017 $7,136

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,666Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,666

SERVER HOSTING SERVICES 10/10/2017 $7,135SERVER HOSTING SERVICES 10/20/2017 $7,135

Name and Address(A)

RESEARCH FOUNDATION OF SUNYP.O. BOX 9

ALBANYNY12201

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

PROFESSIONAL RESEARCH FEE 12/08/2017 $15,000

Name and Address(A)

RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREETNEWPORTNH03773

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,508Total of All Transactions with this Payee/Payer for This Schedule $7,508

Name and Address(A)

S & K SECURITY CONSULTANTS, INC

7917 ESTHER DRIVEOXON HILLMD20745

Type or Classification(B)

SECURITY COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $459,682Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $459,682

SECURITY SERVICES 12/01/2017 $41,536SECURITY SERVICES 07/27/2017 $41,536SECURITY SERVICES 08/24/2017 $41,536SECURITY SERVICES 09/22/2017 $41,536SECURITY SERVICES 10/24/2017 $41,536SECURITY SERVICES 01/03/2018 $41,536SECURITY SERVICES 01/31/2018 $41,536SECURITY SERVICES 03/12/2018 $42,179SECURITY SERVICES 03/20/2018 $41,536SECURITY SERVICES 04/27/2018 $41,536SECURITY SERVICES 05/25/2018 $43,679

Name and Address(A)

SEGAL MARCO ADVISORS, INC.

CHURCH ST. STATIONNEW YORKNY10261

Type or Classification(B)

CONSULTANT ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,000

PROFESSIONAL INVESTMENT CONSULTANT 07/21/2017 $15,750PROFESSIONAL INVESTMENT CONSULTANT 10/18/2017 $15,750PROFESSIONAL INVESTMENT CONSULTANT 01/26/2018 $15,750PROFESSIONAL INVESTMENT CONSULTANT 04/25/2018 $15,750

Name and Address(A)

SOUTHWEST AIRLINESPO BOX 36611

DALLASTX75235

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,580Total of All Transactions with this Payee/Payer for This Schedule $19,580

Name and Address(A)

SPRINTPO BOX 4191

CAROL STREAMIL60197

Type or Classification(B)

TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,333Total of All Transactions with this Payee/Payer for This Schedule $6,333

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Name and Address(A)

STILLWATER SOLUTIONS 23 LLC

5045 FRANKLIN AVEWACOTX76710

Type or Classification(B)

ADVOCACY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $450,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,000

MEMBER SERVICES 11/06/2017 $450,000

Name and Address(A)

STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANENEW YORKNY10038

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $33,750Total of All Transactions with this Payee/Payer for This Schedule $33,750

Name and Address(A)

STUART DEAN CO., INCPO BOX 10369

NEWARKNJ07193

Type or Classification(B)

CLEANING COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,389Total of All Transactions with this Payee/Payer for This Schedule $8,389

Name and Address(A)

SUNTRUST BANKP O BOX 79079

BALTIMOREMD21279

Type or Classification(B)

BANK

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,918Total Non-Itemized Transactions with this Payee/Payer $35,192Total of All Transactions with this Payee/Payer for This Schedule $124,110

INTEREST AND BANK FEES 01/22/2018 $41,111INTEREST AND BANK FEES 12/01/2017 $13,391INTEREST AND BANK FEES 01/02/2018 $10,213INTEREST AND BANK FEES 11/01/2017 $9,432INTEREST AND BANK FEES 02/01/2018 $7,771INTEREST AND BANK FEES 09/12/2017 $7,000

Name and Address(A)

SUNTRUST BANK - MORTGAGEPO BOX 79079

BALTIMOREMD21279

Type or Classification(B)

BANK

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,550,556Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,550,556

MORTGAGE PAYMENT 07/20/2017 $129,213MORTGAGE PAYMENT 08/20/2017 $129,213MORTGAGE PAYMENT 09/20/2017 $129,213MORTGAGE PAYMENT 10/20/2017 $129,213MORTGAGE PAYMENT 11/20/2017 $129,213MORTGAGE PAYMENT 12/20/2017 $129,213MORTGAGE PAYMENT 01/20/2018 $129,213MORTGAGE PAYMENT 02/20/2018 $129,213MORTGAGE PAYMENT 03/20/2018 $129,213MORTGAGE PAYMENT 04/20/2018 $129,213MORTGAGE PAYMENT 05/20/2018 $129,213MORTGAGE PAYMENT 06/20/2018 $129,213

Name and Address(A)

TAG1 CONSULTING, INC.

2637 E. ATLANTIC BLVD. #218POMPANO BEACHFL33062

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,495Total Non-Itemized Transactions with this Payee/Payer $3,570Total of All Transactions with this Payee/Payer for This Schedule $16,065

COMPUTER SOFTWARE SERVICE (MBMRSHPPROGRAM)

07/21/2017 $12,495

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $156,493Total Non-Itemized Transactions with this Payee/Payer $98,516Total of All Transactions with this Payee/Payer for This Schedule $255,009

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TEK SYSTEMS, INC.P.O. BOX 198568

ATLANTAGA30384

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $156,493Total Non-Itemized Transactions with this Payee/Payer $98,516Total of All Transactions with this Payee/Payer for This Schedule $255,009

BUILD MEMBERSHIP PROGRAM 09/06/2017 $39,713BUILD MEMBERSHIP PROGRAM 02/08/2018 $13,940BUILD MEMBERSHIP PROGRAM 10/04/2017 $11,040BUILD MEMBERSHIP PROGRAM 11/15/2017 $10,634BUILD MEMBERSHIP PROGRAM 06/29/2018 $9,733BUILD MEMBERSHIP PROGRAM 09/15/2017 $8,883BUILD MEMBERSHIP PROGRAM 12/27/2017 $7,741BUILD MEMBERSHIP PROGRAM 11/06/2017 $7,741BUILD MEMBERSHIP PROGRAM 10/30/2017 $7,741BUILD MEMBERSHIP PROGRAM 10/23/2017 $7,741BUILD MEMBERSHIP PROGRAM 08/04/2017 $7,741BUILD MEMBERSHIP PROGRAM 06/22/2018 $6,599BUILD MEMBERSHIP PROGRAM 10/13/2017 $6,193BUILD MEMBERSHIP PROGRAM 12/08/2017 $5,939BUILD MEMBERSHIP PROGRAM 02/21/2018 $5,114

Name and Address(A)

TEMPLE ASSN OF UNIV PROF #4531

1301 CECIL B. MOORE AVE. #0PHILADELPHIAPA19122

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,040

REFUND LOCAL OVER PAYMENT 10/04/2017 $15,040

Name and Address(A)

THE ELECTRICINTRNTL LP

6922 HOLLYWOOD BLVD STE 500LOS ANGELESCA90028

Type or Classification(B)

EQUIPMENT REPAIRS/MAINT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,366Total of All Transactions with this Payee/Payer for This Schedule $15,366

Name and Address(A)

THE MANAGEMENT CENTER

1710 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $4,438Total of All Transactions with this Payee/Payer for This Schedule $13,938

IN-HOUSE MGT TRAINING 08/11/2017 $9,500

Name and Address(A)

TOKO CREATIVE, INC

5836 N KENMORE AVENUECHICAGOIL60660

Type or Classification(B)

CONSULTANT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,700Total of All Transactions with this Payee/Payer for This Schedule $7,700

Name and Address(A)

UNITED AIRLINES

1200 E ALGONQUIN RDELK GROVEIL60007

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,439Total of All Transactions with this Payee/Payer for This Schedule $15,439

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Name and Address(A)

UNIZO REAL ESTATE DC TWO, LLCPO BOX 826969

PHILADELPHIAPA19182

Type or Classification(B)

TRASH COLLECTION CO.

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,645Total of All Transactions with this Payee/Payer for This Schedule $13,645

Name and Address(A)

UPSP.O. BOX 7247-0244

PHILADELPHIAPA19170

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $34,097Total of All Transactions with this Payee/Payer for This Schedule $34,097

Name and Address(A)

US POSTAL SERVICEP.O. BOX 92200

WASHINGTONDC20090

Type or Classification(B)

OFFICE SERVICES 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

POSTAGE AND SHIPPING 12/08/2017 $5,000

Name and Address(A)

VARCOMAC ELECTRICALCONSTRUCTION COMPANY

1360 BLAIR DRIVE, SUITE AODENTONMD21113

Type or Classification(B)

ELECTRICAL CONTRACTING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,528Total of All Transactions with this Payee/Payer for This Schedule $5,528

Name and Address(A)

VENTURA COUNTY FED OF COLL TS,1828

816 CAMARILLO SPRINGS RD.,CAMARILLOCA93012

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,253Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,253

REFUND OF PER CAPITA 05/04/2018 $8,253

Name and Address(A)

VERIZONPO BOX 660720

DALLASTX75266

Type or Classification(B)

TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,585Total of All Transactions with this Payee/Payer for This Schedule $8,585

Name and Address(A)

VERIZON*ONETIMEPAYMENT

899 HEATHROW PARK LN800-VERIZONFL32746

Type or Classification(B)

COMMUNICATION COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,259Total Non-Itemized Transactions with this Payee/Payer $48,858Total of All Transactions with this Payee/Payer for This Schedule $57,117

COMMUNICATIONS 06/25/2018 $8,259

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Name and Address(A)

VERTICAL TRANSPORTATIONSPECIALISTS, LLC

4946 A EISENHOWER AVEALEXANDRIAVA22304

Type or Classification(B)

ELEVATOR SERVICE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,710Total Non-Itemized Transactions with this Payee/Payer $22,187Total of All Transactions with this Payee/Payer for This Schedule $37,897

ELEVATOR SERVICES 03/26/2018 $15,710

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/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,393Total of All Transactions with this Payee/Payer for This Schedule $7,393

Name and Address(A)

VIRGINIA DR SOLUTIONS, LLC

7272 WISCONSIN AVE.BETHESDAMD20814

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,030Total of All Transactions with this Payee/Payer for This Schedule $15,030

Name and Address(A)

W.E. BOWERS, INC

12401 KILN COURTBELTSVILLEMD20705

Type or Classification(B)

HVAC CONTRACTOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $186,736Total Non-Itemized Transactions with this Payee/Payer $9,834Total of All Transactions with this Payee/Payer for This Schedule $196,570

HVAC REPAIRS & MAINTENANCE 07/17/2017 $8,632HVAC REPAIRS & MAINTENANCE 08/10/2017 $15,905HVAC REPAIRS & MAINTENANCE 10/11/2017 $10,792HVAC REPAIRS & MAINTENANCE 01/10/2018 $10,079HVAC REPAIRS & MAINTENANCE 04/04/2018 $11,153HVAC REPAIRS & MAINTENANCE 05/29/2018 $130,175

Name and Address(A)

WASHINGTON CABLE

700 SEVENTH STREET, SWWASHINGTONDC20024

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal 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)

WEB*NETWORKSOLUTIONS

12808 GRAN BAY PKWYJACKSONVILLEFL32258

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal 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)

WEISSLIN COMPUTER SERVICES, INC.

1725 HALL PLACEDOWNERS GROVEIL60516

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $143,707Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $145,757

PROFESSIONAL TECHNOLOGY CONSULTANT 09/05/2017 $44,214PROFESSIONAL TECHNOLOGY CONSULTANT 04/23/2018 $18,523PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $18,329PROFESSIONAL TECHNOLOGY CONSULTANT 03/14/2018 $18,000PROFESSIONAL TECHNOLOGY CONSULTANT 11/20/2017 $14,454PROFESSIONAL TECHNOLOGY CONSULTANT 10/13/2017 $12,671

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $143,707Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $145,757

PROFESSIONAL TECHNOLOGY CONSULTANT 09/06/2017 $9,068PROFESSIONAL TECHNOLOGY CONSULTANT 04/13/2018 $8,448

Name and Address(A)

WILKES ARTIS, CHARTERED

1825 I STREET, NW, SUITE 3WASHINGTONDC20006

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,685Total Non-Itemized Transactions with this Payee/Payer $1,488Total of All Transactions with this Payee/Payer for This Schedule $40,173

LEGAL FEES AND EXPENSES 01/23/2018 $30,838LEGAL FEES AND EXPENSES 06/06/2018 $7,847

Name and Address(A)

WILLARD PACKAGING CO.P.O. BOX 27

GAITHERSBURGMD20884

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,445Total of All Transactions with this Payee/Payer for This Schedule $7,445

Name and Address(A)

ZETTA, INC.

1362 BORREGAS AVESUNNYVALECA94089

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,358Total Non-Itemized Transactions with this Payee/Payer $29,868Total of All Transactions with this Payee/Payer for This Schedule $35,226

STORAGE 05/25/2018 $5,358

Form LM-2 (Revised 2010)

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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address(A)

10 2ND AVE HOUGHTON ESTATE

10 2ND AVE, HOUGHTON ESTATEJOHANNESBURG0000241

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,314Total Non-Itemized Transactions with this Payee/Payer $1,184Total of All Transactions with this Payee/Payer for This Schedule $13,498

CONFERENCE 05/23/2018 $12,314

Name and Address(A)

ACCUMAIL INC.

3381 H 75TH AVENUELANDOVERMD20785

Type or Classification(B)

MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,684Total Non-Itemized Transactions with this Payee/Payer $6,875Total of All Transactions with this Payee/Payer for This Schedule $19,559

POSTAGE FOR MAILING 03/26/2018 $5,356MAILING FOR CONVENTION 02/07/2018 $7,328

Name and Address(A)

AER LINGUS

300 JERICHO QUADRANGLEJERICHONY11753

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,664Total of All Transactions with this Payee/Payer for This Schedule $5,664

Name and Address(A)

AIR CANADA

1133 AVE OF THE AMERICASNEW YORKNY10036

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,265Total of All Transactions with this Payee/Payer for This Schedule $14,265

Name and Address(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,872Total of All Transactions with this Payee/Payer for This Schedule $11,872

Name and Address(A)

ALEXANDER, DARRYL

7600 GLENSIDE DR.TAKOMA PARKMD20912

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,780Total Non-Itemized Transactions with this Payee/Payer $3,400Total of All Transactions with this Payee/Payer for This Schedule $9,180

CONSULTANT FEES 10/20/2017 $5,780

Name and Address(A)

AMERICAN AIRLINES INC

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $234,050Total of All Transactions with this Payee/Payer for This Schedule $234,050

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Name and Address(A)

BENNER, MICHAEL S

5420 FIRETHORN PTSPRING HILLFL34609

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,942Total Non-Itemized Transactions with this Payee/Payer $218Total of All Transactions with this Payee/Payer for This Schedule $64,160

PROFESSIONAL MANAGEMENT CONSULTANT 10/02/2017 $25,130PROFESSIONAL MANAGEMENT CONSULTANT 08/21/2017 $38,812

Name and Address(A)

BRIGHT KEY, INC.

9050 JUNCTION DRIVE STE AANNAPOLIS JUNCTIONMD20701

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,416Total of All Transactions with this Payee/Payer for This Schedule $7,416

Name and Address(A)

BUCHANAN, ELIZABETH A.

909 ELDER ST. NWWASHINGTONDC20012

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,500

CONSULTING SERVICES 05/04/2018 $8,500CONSULTING SERVICES 02/14/2018 $17,000

Name and Address(A)

BVP TENANT, LLC (HILTON)

1900 E. BUENA VISTA DRIVELAKE BUENA VISTAFL32830

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,156Total of All Transactions with this Payee/Payer for This Schedule $7,156

Name and Address(A)

CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH STREETNEW YORKNY10011

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,045Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,045

PROFESSIONAL COMMUNICATIONSCONSULTANT

09/29/2017 $10,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

05/18/2018 $18,172

PROFESSIONAL COMMUNICATIONSCONSULTANT

06/27/2018 $23,036

PROFESSIONAL COMMUNICATIONSCONSULTANT

11/01/2017 $27,837

Name and Address(A)

CHARLES STOPAK PRODUCTIONS, INC.

715 HORTON DRIVESILVER SPRINGMD20902

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $748,603Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $748,603

PROFESSIONAL MEDIA AND TECHNOLOGYCONSULTANTS

06/25/2018 $748,603

Name and Address(A)

COLUMBUS DISPATCH THIS WEEK

62 E. BROAD ST.COLUMBUSOH43215

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,828Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,828

COMMUNICATIONS EXPENSE 03/09/2018 $9,828

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Name and Address(A)

CONDUENT INC.P.O. BOX 202617

DALLASTX75320

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,000

CONSULTING SERVICES 10/18/2017 $31,000

Name and Address(A)

CONNOR & ASSOCIATES

111 MONUMENT CIRCLE #4350INDIANAPOLISIN46204

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,507Total of All Transactions with this Payee/Payer for This Schedule $6,507

Name and Address(A)

CUSTOM TOURS, INC.

24003A VENTURA BLVD. #100CALABASASCA91302

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,792

SHUTTLE BUS FOR EVENT 06/25/2018 $80,792

Name and Address(A)

D J*NY POST ADVERTISNG

1211 AVENUE OF THE AMERICASNEW YORKNY10036

Type or Classification(B)

PUBLICATION

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

ADVERTISEMENT EXPENSE 03/23/2018 $25,000

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $203,908Total of All Transactions with this Payee/Payer for This Schedule $203,908

Name and Address(A)

DETROIT MEDIA PARTNERSHIP

6200 METROPOLITAN PARKWAYDETROITMI48302

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,845Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,845

ADVERTISEMENT EXPENSE 03/09/2018 $7,845

Name and Address(A)

DEWEY SQUARE GROUP LLCP O BOX 60340

CHARLOTTENC28260

Type or Classification(B)

CONSULTANT ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $240,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $240,008

PROFESSIONAL MANAGEMENT CONSULTANT 07/21/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 08/04/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 10/02/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 10/30/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 11/29/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 12/08/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 06/27/2018 $20,000

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $240,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $240,008

PROFESSIONAL MANAGEMENT CONSULTANT 01/31/2018 $20,008PROFESSIONAL MANAGEMENT CONSULTANT 06/01/2018 $80,000

Name and Address(A)

DOYLE PRINTING & OFFSET

5206 46TH AVERIVERDALE PARKMD20781

Type or Classification(B)

PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,217Total of All Transactions with this Payee/Payer for This Schedule $18,217

Name and Address(A)

DUPONT HOTEL PROJECT OWNE

1919 CONNECTICUT AVE., NWWASHINGTONDC20009

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,850

MEETING EVENT 08/09/2017 $10,000MEETING EVENT 09/08/2017 $31,850

Name and Address(A)

FACEBK *2DTN4ANF52

1 HACKER WAYMENLO PARKCA94025

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $29,735Total of All Transactions with this Payee/Payer for This Schedule $29,735

Name and Address(A)

FELDMAN STRATEGIES, LLC

3883 CONNECTICUT AVE., NWWashingtonDC20008

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $105,569Total Non-Itemized Transactions with this Payee/Payer $8,625Total of All Transactions with this Payee/Payer for This Schedule $114,194

PROFESSIONAL COMMUNICATIONSCONSULTANT

07/21/2017 $7,500

PROFESSIONAL COMMUNICATIONSCONSULTANT

08/14/2017 $7,500

PROFESSIONAL COMMUNICATIONSCONSULTANT

09/15/2017 $7,500

PROFESSIONAL COMMUNICATIONSCONSULTANT

10/13/2017 $7,500

PROFESSIONAL COMMUNICATIONSCONSULTANT

11/15/2017 $7,500

PROFESSIONAL COMMUNICATIONSCONSULTANT

12/15/2017 $7,500

PROFESSIONAL COMMUNICATIONSCONSULTANT

02/02/2018 $10,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

02/12/2018 $10,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

03/14/2018 $10,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

04/06/2018 $10,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

06/15/2018 $10,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

05/14/2018 $10,569

Name and Address(A)

FUTURE NET CORPORATION

933 A RUSSELL AVENUEGAITHERSBURGMD20879

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,945Total Non-Itemized Transactions with this Payee/Payer $280Total of All Transactions with this Payee/Payer for This Schedule $35,225

COMPUTER EQUIPMENT 06/15/2018 $34,945

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COMPUTER EQUIPMENTName and Address

(A)GLOBAL CAMPAIGN FOR EDUCATION -US

1201 16TH ST. NW #521WASHINGTONDC20036

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 10/20/2017 $5,000

Name and Address(A)

GLOBAL COLLECT

5218 ATLANTIC AVENUE, STEMAYS LANDINGNJ08330-0000

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,735Total Non-Itemized Transactions with this Payee/Payer $6,386Total of All Transactions with this Payee/Payer for This Schedule $15,121

AIRFARE 06/27/2018 $8,735

Name and Address(A)

GOLDSTEIN & RUSSELL, PC

7475 WISCONSIN AVE. #850BETHESDAMD20814

Type or Classification(B)

PROFESSIONAL FEES

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

LEGAL FEES 02/02/2018 $60,000

Name and Address(A)

GOLDSTEIN, WARREN

235 EAST 18TH STREETNEW YORKNY10003

Type or Classification(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,748Total Non-Itemized Transactions with this Payee/Payer $17,422Total of All Transactions with this Payee/Payer for This Schedule $51,170

PROFESSIONAL CONSULTING 11/13/2017 $5,175PROFESSIONAL CONSULTING 04/23/2018 $5,563PROFESSIONAL CONSULTING 03/26/2018 $5,925PROFESSIONAL CONSULTING 06/29/2018 $6,385PROFESSIONAL CONSULTING 05/18/2018 $10,700

Name and Address(A)

GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,713Total of All Transactions with this Payee/Payer for This Schedule $8,713

Name and Address(A)

GREAT LAKES BENEFIT GROUP

28411 NORTHWESTERN HWY. #95SOUTHFIELDMI48034

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

PROFESSIONAL CONSULTANT 05/02/2018 $20,000

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 $220,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,000

RESEARCH SERVICES 01/26/2018 $51,000RESEARCH SERVICES 05/25/2018 $59,000RESEARCH SERVICES 06/29/2018 $110,000

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Name and Address(A)

HHC HA TRS INC

777 W CONVENTION WAYANAHEIMCA92802

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,677Total of All Transactions with this Payee/Payer for This Schedule $8,677

Name and Address(A)

HILL & KNOWLTON PR, INC.

JULIA INDUSTRIAL PARKSAN JUANPR00920-0000

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,149

COMMUNICATIONS EXPENSE 06/15/2018 $39,474COMMUNICATIONS EXPENSE 03/13/2018 $93,675

Name and Address(A)

HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREETNEW ORLEANSLA70140

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $8,846Total of All Transactions with this Payee/Payer for This Schedule $28,846

GOVERNANCE MEETING 11/13/2017 $5,000GOVERNANCE MEETING 10/11/2017 $5,000GOVERNANCE MEETING 11/13/2017 $10,000

Name and Address(A)

HILTON WASHINGTON

LOCK BOX 821404 RT 38E GATEMOORESTOWNNJ08057-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,409

AFT EXEC COUNCIL MTG 03/12/2018 $74,409

Name and Address(A)

HISTORIC HOTEL

125 2ND ST NWALBUQUERQUENM87102

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,510Total of All Transactions with this Payee/Payer for This Schedule $7,510

Name and Address(A)

HUSTLE, INC.

251 KEARNY ST. #300SAN FRANCISCOCA94108

Type or Classification(B)

PROFESSIONAL SERVICES

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

COMMUNICATIONS SUPPORT 11/13/2017 $100,000

Name and Address(A)

HYATT CORPORATION AS AGEN

151 E. WACKER DRIVECHICAGOIL60616

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $135,111Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,111

GOVERNANCE MEETING 12/08/2017 $12,861GOVERNANCE MEETING 12/08/2017 $122,250

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Name and Address(A)

INTERCONTINENTAL (PUERTO

5961 ISLA VERDE AVECAROLINAPR00979-0000

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $143,646Total Non-Itemized Transactions with this Payee/Payer $715Total of All Transactions with this Payee/Payer for This Schedule $144,361

AFT EXEC COUNCIL MEETING 04/06/2018 $5,000AFT EXEC COUNCIL MEETING 06/06/2018 $10,658AFT EXEC COUNCIL MEETING 06/06/2018 $17,904AFT EXEC COUNCIL MEETING 05/09/2018 $32,799AFT EXEC COUNCIL MEETING 04/06/2018 $32,799AFT EXEC COUNCIL MEETING 06/06/2018 $44,486

Name and Address(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,815Total Non-Itemized Transactions with this Payee/Payer $45,991Total of All Transactions with this Payee/Payer for This Schedule $54,806

AIRFARE 03/05/2018 $8,815

Name and Address(A)

K & R INDUSTRIES INCP.O. BOX 220690

CHANTILLYVA20153

Type or Classification(B)

SUPPLY VENDOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,500Total Non-Itemized Transactions with this Payee/Payer $672Total of All Transactions with this Payee/Payer for This Schedule $71,172

MATERIALS FOR PROGRAM SUPPORT 05/21/2018 $70,500

Name and Address(A)

K2 INTELLIGENCE HOLDINGS, INC.

845 THIRD AVE. 13TH FL.NEW YORKNY10022

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,133Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,133

CONSULTING RESEARCH FEES 07/26/2017 $8,293CONSULTING RESEARCH FEES 03/14/2018 $12,840

Name and Address(A)

LEADERSHIP CONFERENCE EDUCATIONFUND

1620 L STREET NW 11TH FLWASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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

CONSULTING RESEARCH FEES 03/28/2018 $7,500

Name and Address(A)

LEVEL 3 COMMUNICATIONS, LLCP.O. BOX 910182

DENVERCO80291

Type or Classification(B)

COMMUNICATIONS COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,026Total Non-Itemized Transactions with this Payee/Payer $3,575Total of All Transactions with this Payee/Payer for This Schedule $13,601

COMMUNICATIONS SERVICES 05/25/2018 $10,026

Name and Address(A)

LOS ANGELES ALLIANCE FOR A NEWECONOMY

464 LUCAS AVE #202LOS ANGELESCA90017

Type or Classification(B)

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

RESEARCH SERVICES 02/07/2018 $50,000

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PROFESSIONAL SERVICESName and Address

(A)LVC HOTEL, LLC

7000 N RESORT DRTUCSONAZ85750

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,753Total of All Transactions with this Payee/Payer for This Schedule $6,753

Name and Address(A)

MARRIOTT INTERNATIONAL AD

800 WASHINGTON AVESAINT LOUISMO63101

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,882Total Non-Itemized Transactions with this Payee/Payer $1,707Total of All Transactions with this Payee/Payer for This Schedule $23,589

MEETING/EVENT EXPENSES 11/13/2017 $21,882

Name and Address(A)

MCCARTHY STRATEGIES

5747 SHERIER PLACE NWWASHINGTONDC20016

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $12,000

PROFESSIONAL CONSULTANT 02/09/2018 $8,000

Name and Address(A)

MIAMI HERALD ADVERTISI

3511 NW 91ST AVEMIAMIFL33172

Type or Classification(B)

PUBLICATION

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

ADVERTISING EXPENSES 03/09/2018 $15,750

Name and Address(A)

MILLER, COHEN, P.L.C.

600 WEST LAFAYETTE BLVD.DETROITMI48226

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,596Total Non-Itemized Transactions with this Payee/Payer $29,414Total of All Transactions with this Payee/Payer for This Schedule $35,010

LEGAL FEES 07/21/2017 $5,596

Name and Address(A)

MORT, JO-ANN

40 PROSPECT PARK WEST #3BROOKLYNNY11215

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,800

PROFESSIONAL CONSULTANT 07/17/2017 $5,150PROFESSIONAL CONSULTANT 08/11/2017 $5,150PROFESSIONAL CONSULTANT 09/18/2017 $5,150PROFESSIONAL CONSULTANT 11/03/2017 $5,150PROFESSIONAL CONSULTANT 01/24/2018 $5,150PROFESSIONAL CONSULTANT 02/16/2018 $5,150PROFESSIONAL CONSULTANT 03/29/2018 $5,150PROFESSIONAL CONSULTANT 04/27/2018 $5,150PROFESSIONAL CONSULTANT 05/25/2018 $5,150PROFESSIONAL CONSULTANT 06/22/2018 $5,150PROFESSIONAL CONSULTANT 12/06/2017 $10,300

Name and Address(A)

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

EVENT SPONSORSHIP 09/29/2017 $15,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE. NW 8WASHINGTONDC20001

Type or Classification(B)

ADVOCACYName and Address

(A)NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $29,155Total of All Transactions with this Payee/Payer for This Schedule $29,155

Name and Address(A)

NP CONSULTING, INC.

1250 EYE ST. NW #200WASHINGTONDC20005

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,224Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,224

PROFESSIONAL COMMUNICATIONSCONSULTANT

02/16/2018 $6,667

PROFESSIONAL COMMUNICATIONSCONSULTANT

03/23/2018 $6,667

PROFESSIONAL COMMUNICATIONSCONSULTANT

04/27/2018 $6,667

PROFESSIONAL COMMUNICATIONSCONSULTANT

08/14/2017 $12,000

PROFESSIONAL COMMUNICATIONSCONSULTANT

01/26/2018 $44,223

Name and Address(A)

NYSUT MEMBER BENEFITSCORPORATION

800 TROY-SCHNECTADY RDLATHAMNY12110

Type or Classification(B)

INSURANCE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,200

PUBLICATION/MEMBER SERVICES 11/15/2017 $23,200

Name and Address(A)

PANDORA*INTERNET RADIO

2101 WEBSTER ST STE 1650OAKLANDCA94612

Type or Classification(B)

PUBLICATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,590

COMMUNICATIONS EXPENSE 08/23/2017 $5,680COMMUNICATIONS EXPENSE 07/24/2017 $16,000COMMUNICATIONS EXPENSE 01/23/2018 $22,910

Name and Address(A)

PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND STREET, STE 2MIAMIFL33173

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,280

LEGAL FEES 05/11/2018 $6,908LEGAL FEES 03/19/2018 $7,090LEGAL FEES 03/07/2018 $7,161LEGAL FEES 09/11/2017 $7,463LEGAL FEES 09/05/2017 $8,221LEGAL FEES 06/29/2018 $8,548LEGAL FEES 05/02/2018 $8,604LEGAL FEES 01/03/2018 $9,112LEGAL FEES 08/25/2017 $9,492LEGAL FEES 01/19/2018 $10,353LEGAL FEES 11/08/2017 $16,328

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

POSTAGE 06/19/2018 $14,000POSTAGE 06/20/2018 $15,000

000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do

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PITNEY BOWES PURCHASE POWERP.O. BOX 856042

LOUISVILLEKY40285

Type or Classification(B)

OFFICE SERVICES ORGANIZATION

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

Name and Address(A)

PMN ADVERTISINGPO BOX 8263

PHILADELPHIAPA19101

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,020

COMMUNICATIONS EXPENSE 03/09/2018 $34,020

Name and Address(A)

PORTER, STEPHEN

14523 CUTSTONE WAYSILVER SPRINGMD20905

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,275Total Non-Itemized Transactions with this Payee/Payer $25,950Total of All Transactions with this Payee/Payer for This Schedule $34,225

PROFESSIONAL CONSULTANT 12/01/2017 $8,275

Name and Address(A)

QUADRANT STRATEGIES LLC

3425 RODMAN ST. NWWASHINGTONDC20008

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,440

PROFESSIONAL RESEARCH CONSULTANT 05/04/2018 $20,000PROFESSIONAL RESEARCH CONSULTANT 06/25/2018 $20,440

Name and Address(A)

REWIMAR SA

RUE DE LAUSANNE 14GENEVE00

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,016Total Non-Itemized Transactions with this Payee/Payer $4,859Total of All Transactions with this Payee/Payer for This Schedule $34,875

LODGING 09/08/2017 $30,016

Name and Address(A)

RICHARD, MARK

9745 SW 127TH STMIAMIFL33176

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $195,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000

PROFESSIONAL MANAGEMENT CONSULTANT 07/14/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 08/02/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 09/11/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 11/20/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 12/15/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 01/29/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 02/28/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 03/22/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 05/04/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 06/11/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 06/27/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 10/16/2017 $30,000

Name and Address(A)

RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREETNEWPORTNH03773-0000

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,480Total Non-Itemized Transactions with this Payee/Payer $11,838Total of All Transactions with this Payee/Payer for This Schedule $18,318

PROFESSIONAL RISK MANAGEMENTCONSULTANTS

05/30/2018 $6,480

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Type or Classification(B)

PROFESSIONAL SERVICESName and Address

(A)SAN DIEGO UNION TRIB-ADV

600 B STREETSAN DIEGOCA92101

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,385Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,385

ADVERTISING EXPENSES 03/09/2018 $8,385

Name and Address(A)

SMARTSOURCE RENTALSP.O. BOX 289

LAURELNY11948

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,974Total of All Transactions with this Payee/Payer for This Schedule $9,974

Name and Address(A)

SOLIDARITY CENTER, AFL-CIO

1130 CONNECTICUT AVE. NW #8WASHINGTONDC20036

Type or Classification(B)

ADVOCACY

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

EVENT SPONSORSHIP 09/08/2017 $10,000

Name and Address(A)

SOUTHWEST AIRLINESPO BOX 36611

DALLASTX75235

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $40,831Total of All Transactions with this Payee/Payer for This Schedule $40,831

Name and Address(A)

SPORTS & EXHIBITION AUTHORITY OFPITTSBURGH & ALLE

1000 FORT DUQUESNE BLVD.PITTSBURGHPA15222

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $97,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,500

CONVENTION DEPOSIT 09/29/2017 $24,375CONVENTION DEPOSIT 06/01/2018 $73,125

Name and Address(A)

STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANE, STE 354NEW YORKNY10038

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $139,538Total Non-Itemized Transactions with this Payee/Payer $37,544Total of All Transactions with this Payee/Payer for This Schedule $177,082

LEGAL FEES 05/04/2018 $7,500LEGAL FEES 10/16/2017 $132,038

Name and Address(A)

THE ATLANTIC MONTHLY

600 NEW HAMPSHIRE AVE NW 9TWASHINGTONDC20037

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $515,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $515,000

EVENT SPONSORSHIP 01/22/2018 $515,000

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Type or Classification(B)

MEMBERSHIP ORGANIZATIONName and Address

(A)THE STAR TRIBUNE ADVERTIS

425 PORTLAND AVEMINNEAPOLISMN55402

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,713Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,713

ADVERTISING EXPENSES 03/09/2018 $23,713

Name and Address(A)

THREE RIVERS ENTERTAINMENT &PRODUCTION

1028 SAW MILL RUN BLVD.PITTSBURGHPA15220

Type or Classification(B)

COMMUNICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,574Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,574

A/V COSTS CONVENTION 06/29/2018 $37,574

Name and Address(A)

TRANSPERFECT GLOBAL, INC.

3 PARK AVE. - 39TH FL.NEW YORKNY10016

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,250Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $10,500

LICENSE FEE 03/16/2018 $5,250

Name and Address(A)

TRIBUNE PUBLISHING COMP

435 NORTH MICHIGAN AVE., FCHICAGOIL60611

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,500

COMMUNICATIONS EXPENSE 03/09/2018 $30,500

Name and Address(A)

UNITED AIRLINES

1200 E. ALGONQUIN RD.ELK GROVEIL60007

Type or Classification(B)

TRANSPORTATION SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,860Total Non-Itemized Transactions with this Payee/Payer $117,498Total of All Transactions with this Payee/Payer for This Schedule $141,358

AIRFARE 01/01/2018 $6,653AIRFARE 11/27/2017 $7,517AIRFARE 10/30/2017 $9,690

Name and Address(A)

UNITED SYSTEM LLC

2070 BUSINESS CENTER DR.IRVINECA92612

Type or Classification(B)

COMPUTER RENTALS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,345Total of All Transactions with this Payee/Payer for This Schedule $5,345

Name and Address(A)

UPSP.O. BOX 7247-0244

PHILADELPHIAPA19170

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,888Total of All Transactions with this Payee/Payer for This Schedule $11,888

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Type or Classification(B)

MAILING SERVICESName and Address

(A)WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.WWASHINGTONDC20001

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,503Total Non-Itemized Transactions with this Payee/Payer $1,027Total of All Transactions with this Payee/Payer for This Schedule $53,530

MEETING/HOTEL ROOMS 12/06/2017 $8,596MEETING/HOTEL ROOMS 01/19/2018 $43,907

Name and Address(A)

WASHINGTON HILTON

1919 CONNECTICUT AVE NWWASHINGTONDC20009

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,254Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,254

EXECUTIVE COUNCIL MEETING 11/13/2017 $225,254

Name and Address(A)

WASHPOST *ADVERTISI

1301 K ST NWWASHINGTONDC20071

Type or Classification(B)

PUBLICATIONS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,850

ADVERTISING 02/23/2018 $14,850

Name and Address(A)

WEISSLIN COMPUTER SERVICES, INC.

1725 HALL PLACEDOWNERS GROVEIL60516

Type or Classification(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,203Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,203

PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $10,618PROFESSIONAL TECHNOLOGY CONSULTANT 04/23/2018 $16,585

Name and Address(A)

WWW.HEINZHISTORYCENTER.OR

1212 SMALLMAN STREETPITTSBURGHPA15222

Type or Classification(B)

MEETING - CONF/HOTEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

MEETING RECEPTION 06/06/2018 $8,500

Name and Address(A)

ZAHLER, JEFFREY Y

20 BROOKBRIDGE ROADGREAT NECKNY11021

Type or Classification(B)

PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,374Total Non-Itemized Transactions with this Payee/Payer $5,153Total of All Transactions with this Payee/Payer for This Schedule $10,527

PROFESSIONAL CONVENTION CONSULTANT 08/21/2017 $5,374

Name and Address(A)

ZIMMERMAN/EDELSON, INC.

5 BOND ST.GREAT NECKNY11021

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,000

PUBLIC RELATIONS PROFESSIONAL SERVICES 07/17/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 09/22/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 10/02/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 10/20/2017 $8,000

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PROFESSIONAL SERVICES Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,000

PUBLIC RELATIONS PROFESSIONAL SERVICES 11/17/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 12/20/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 01/08/2018 $8,000

Form 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.) $20,249,923

AD&D Insurance for Members AFT Benefit Trust $1,159,800AD&D Insurance for Members ULICO $603,718Benefit Administration Genesis Employee Benefit Inc TASC $26,856Benefit Administration Matrix Trust Company $405,684Health and Welfare GHMSI $4,440,378Health and Welfare Kaiser Permanente $573,296Health and Welfare Metlife SBC $448,430Life Insurance HCC Life Insurance Co $369,581Life Insurance Genworth Life $33,321Life Insurance SunLife Financial $199,778Pension Contribution AFT/AFTSU Field Staff Retirement Plan $923,568Pension Contribution AFT/AFTSU Office Staff Retirement Plan $3,141,141Pension Contribution AFT/OPEIU2 Retirement Plan $1,437,429Pension Contribution AFT/Management Retirement Trust $3,590,335Pharmacy Benefits Express Scripts, Inc. $2,099,226Tuition Various Colleges $24,928Severance Beneficiaries $108,395Health Insurance Various $13,823Insurance Fees AFT Benefit Trust $234,666Occupation & Liability Insurance IPFS Corporation $357,729Excess Pension Various officers and employees $57,841

Form LM-2 (Revised 2010)

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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012

Question 11(a):

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 are filed with theFederal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : : : Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form990; both are considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the yearended June 30, 2018.

Question 15: Computers, equipment, and other fixed assets which are no longer in working order cannot be sold and is disposed of by recycling or othermeans as allowed by local government regulation.

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust hasbeen formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of theInternal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW,Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfythe requirements of sections 403(b) and 457(b) of the Internal Revenue Code.

Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 in the amount of 1,133,383 withAmalgamated Bank of Chicago. This loan is secured by cash and investments held by the bank with a fair value of $2,508,581. The Federation's mortgagepayable for the building at 555 New Jersey Ave, NW,Washington, D.C. had a balance due of $23,253,046 at June 30, 2018 with the mortgaged building assethaving a value of $55,300,000 on the Tax Year 2018 Assessment Roll.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years withinterest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender toprovide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating ratemortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due onthis loan at June 30, 2018 was $23,253,046. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 in theamount of 1,133,383 with Amalgamated Bank of Chicago. This loan is secured by cash and investments held by the bank with a fair value of 2,508,581. TheFederation guarantees Diners Club Cards held by Federation employees.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row11:

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Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row15:

Schedule 1, Row16:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row17:

Schedule 1, Row18:

Schedule 1, Row18:

Schedule 1, Row19:

Schedule 1, Row19:

Schedule 1, Row20:

Schedule 1, Row20:

Schedule 1, Row21:

Schedule 1, Row21:

Schedule 1, Row22:

Schedule 1, Row22:

Schedule 1, Row23:

Schedule 1, Row23:

Schedule 1, Row24:

Schedule 1, Row24:

Schedule 1, Row25:

Schedule 1, Row25:

Schedule 1, Row26:

Schedule 1, Row26:

Schedule 1, Row27:

Schedule 1, Row27:

Schedule 1, Row28:

Schedule 1, Row28:

Schedule 1, Row29:

Schedule 1, Row29:

Schedule 1, Row30:

Schedule 1, Row30:

Schedule 1, Row31:

Schedule 1, Row31:

Schedule 2,Start Value Discrepancy:Detroit Fed of Ts, MI was written off on last year's LM-2; however, it was determined after the report was filed that itshould remain as a loan and an Allowance for Bad Debt for the total amount was recorded. For the current year it remains as a loan and the Allowance for Bad

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Debt is shown in

Schedule 7. For Newark Teachers Union the amount that was owed had not been determined when this report was filed last year. It has since been determinedand it all relates to the period prior.

Schedule 2, Row1:

Schedule 2, Row1::::::::

Schedule 2, Row2:

Schedule 2, Row2::::::::

Schedule 2, Row3:

Schedule 2, Row3::::::::

Schedule 2, Row4:

Schedule 2, Row4::::::::

Schedule 2, Row5:

Schedule 2, Row5::::::::

Schedule 2, Row6:

Schedule 2, Row6::::::::

Schedule 2, Row7:

Schedule 2, Row7::::::::

Schedule 2, Row8:

Schedule 2, Row8::::::::

Schedule 2, Row9:

Schedule 2, Row9::::::::

Schedule 2, Row10:

Schedule 2, Row10::::::::

Schedule 2, Row11:

Schedule 2, Row11::::::::

Schedule 2, Row12:

Schedule 2, Row12::::::::

Schedule 2, Row13:

Schedule 2, Row13::::::::

Schedule 8, Row6:

Schedule 8, Row6:::

Schedule 8, Row7:

Schedule 8, Row7:::

Schedule 8, Row8:

Schedule 8, Row8:::

Schedule 8, Row9:

Schedule 8, Row9:::

Schedule 8, Row10:

Schedule 8, Row10:::

Schedule 8, Row11:

Schedule 8, Row11:::

Schedule 8, Row12:

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Schedule 8, Row12:::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 8, Row3:

Schedule 8, Row3:::

Schedule 8, Row4:

Schedule 8, Row4:::

Schedule 8, Row5:

Schedule 8, Row5:::

Schedule 8, Row13:

Schedule 8, Row13:::

Schedule 8, Row14:

Schedule 8, Row14:::

Schedule 8, Row15:

Schedule 8, Row15:::

Schedule 8, Row16:

Schedule 8, Row16:::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::::::Full time Members-employees elig ible for membership who pay the full per capita tax rate.

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::::::One Half Members - Employees who are elig ible for membership whose salary is less than the beginning teacher's salary oremployees whose salary is less than $18,728, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

Schedule 13, Row2:

Schedule 13, Row2::::::

Schedule 13, Row3:

Schedule 13, Row3::::::One Quarter Members - Employees who earn less than $15,490. Such employees pay per capita tax at one quarter the regular percapita.

Schedule 13, Row3:

Schedule 13, Row3::::::

Schedule 13, Row4:

Schedule 13, Row4::::::One Eighth Members - Employees who earn less than $9,405. Such employees pay per capita tax at one eighth the regular per capita.

Schedule 13, Row4:

Schedule 13, Row4::::::

Schedule 13, Row5:

Schedule 13, Row5::::::Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capitatax at a rate of $1.00 per month.

Schedule 13, Row5:

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Schedule 13, Row5::::::

Schedule 13, Row6:

Schedule 13, Row6::::::Associate Members are in various categories generally in the early stages of developing their union membership.

Schedule 13, Row8:

Schedule 13, Row8::::::

Schedule 13, Row6:

Schedule 13, Row6::::: Associate Members do not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7::::::Merged Local and State members not included in other categories, details of membership are held at the state or local level.

Schedule 13, Row7:

Schedule 13, Row7::::::

Schedule 13, Row8:

Schedule 13, Row8::::::Retiree Members are members for life and pay no dues during retirement.Form LM-2 (Revised 2010)

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