Page 1
Return
U.S. Department of Labor
Office of Labor-Management
Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and
Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR
ORGANIZATIONS WITH $250,000 OR MORE
IN TOTAL ANNUAL RECEIPTS AND LABOR
ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official
Use Only
1. FILE
NUMBER
000-012
2. PERIOD
COVERED
From 07/01/2013
Through 06/30/2014
3. (a) AMENDED - Is this an amended
report: No
(b) HARDSHIP - Filed under the hardship
procedures: No
(c) TERMINAL - This is a terminal
report: No
4. AFFILIATION OR ORGANIZATION
NAME
TEACHERS AFL-CIO
5. DESIGNATION
(Local, Lodge, etc.)
NATIONAL
HEADQUARTERS
6. DESIGNATION
NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in
capital letters)
First Name
LORETTA
Last Name
JOHNSON
P.O Box - Building and Room Number
Number and Street
555 NEW JERSEY AVE NW
City
WASHINGTON
State
DC
ZIP Code + 4
20001
9. Are your organization's records kept at
its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties of law, that all of the information
submitted in this report (including information contained in any accompanying documents) has
been examined by the signatory and is, to the best of the undersigned individual's knowledge and
belief, true, correct and complete (See Section V on penalties in the instructions.)
70.
SIGNED: Rhonda Weingarten PRESIDENT
71.
SIGNED: Lorretta Johnson TREASURER
Date: Sep 29,
2014
Telephone
Number: 202-897-4440 Date:
Sep 29,
2014
Telephone
Number: 202-879-4415
Form LM-2 (Revised 2010)
Page 2
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period
did the labor organization create
or participate in the
administration of a trust or a fund
or organization, as defined in the
instructions, which provides
benefits for members or
beneficiaries?
Yes
11(a). During the reporting
period did the labor organization
have a political action committee
(PAC) fund?
Yes
11(b). During the reporting
period did the labor organization
have a subsidiary organization as
defined in Section X of these
Instructions?
Yes
12. During the reporting period
did the labor organization have
an audit or review of its books
and records by an outside
accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period
did the labor organization
discover any loss or shortage of
funds or other assets? (Answer
"Yes" even if there has been
repayment or recovery.)
No
14. What is the maximum
amount recoverable under the
labor organization's fidelity bond
for a loss caused by any officer,
employee or agent of the labor
organization who handled union
funds?
$2,000,000
15. During the reporting period
did the labor organization acquire
or dispose of any assets in a
manner other than purchase or
sale?
Yes
16. Were any of the labor
organization's assets pledged as
security or encumbered in any
way at the end of the reporting
period?
Yes
20. How many members did the labor
organization have at the end of the
reporting period?
1,597,140
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) Regular
Dues/Fees 17.78 per month n/a n/a
(b)
Working
Dues/Fees
n/a per n/a n/a n/a
(c)
Initiation
Fees
n/a per n/a n/a n/a
(d)
Transfer
Fees
n/a per n/a n/a n/a
(e) Work
Permits n/a per n/a n/a n/a
Page 3
17. Did the labor organization
have any contingent liabilities at
the end of the reporting period?
Yes
18. During the reporting period
did the labor organization have
any changes in its constitution or
bylaws, other than rates of dues
and fees, or in
practices/procedures listed in the
instructions?
No
19. What is the date of the labor
organization's next regular
election of officers?
07/2014
Form LM-2 (Revised 2010)
Page 4
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012
ASSETS
ASSETS Schedule
Number
Start of Reporting
Period
(A)
End of Reporting
Period
(B)
22. Cash $508,638 $10,887,781
23. Accounts Receivable 1 $38,046,037 $16,833,277
24. Loans Receivable 2 $3,197,413 $263,395
25. U.S. Treasury Securities $296,148 $341,298
26. Investments 5 $61,190,427 $56,534,479
27. Fixed Assets 6 $3,050,494 $2,594,510
28. Other Assets 7 -$1,635,401 -$629,503
29. TOTAL ASSETS $104,653,756 $86,825,237
LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting
Period
(A)
End of Reporting
Period
(B)
30. Accounts Payable 8 $18,177,795 $16,378,313
31. Loans Payable 9 $3,729,657 $894,848
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $43,138,951 $43,138,951
34. TOTAL LIABILITIES $65,046,403 $60,412,112
35. NET ASSETS $39,607,353 $26,413,125
Form LM-2 (Revised 2010)
Page 5
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $169,403,743
38. Fees, Fines,
Assessments, Work Permits $0
39. Sale of Supplies $49,421
40. Interest $1,075,247
41. Dividends $0
42. Rents $0
43. Sale of Investments and
Fixed Assets 3 $10,970,445
44. Loans Obtained 9 $111,546,112
45. Repayments of Loans
Made 2 $2,443,012
46. On Behalf of Affiliates
for Transmittal to Them $37,441,321
47. From Members for
Disbursement on Their
Behalf
$0
48. Other Receipts 14 $11,775,761
49. TOTAL RECEIPTS $344,705,062
CASH DISBURSEMENTS SCH AMOUNT
50. Representational
Activities 15 $72,554,531
51. Political Activities and
Lobbying 16 $24,873,345
52. Contributions, Gifts, and
Grants 17 $4,202,622
53. General Overhead 18 $36,457,572
54. Union Administration 19 $7,997,375
55. Benefits 20 $15,992,895
56. Per Capita Tax $12,401,649
57. Strike Benefits $0
58. Fees, Fines,
Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments
and Fixed Assets 4 $5,310,321
61. Loans Made 2 $1,592
62. Repayment of Loans
Obtained 9 $114,380,921
63. To Affiliates of Funds
Collected on Their Behalf $36,979,914
64. On Behalf of Individual
Members $0
65. Direct Taxes $2,979,703
66. Subtotal $334,132,440
67. Withholding Taxes and
Payroll Deductions
67a. Total
Withheld $15,665,555
67b. Less Total
Disbursed $15,859,034
67c. Total Withheld But
Not Disbursed -$193,479
68. TOTAL
DISBURSEMENTS $334,325,919
Form LM-2 (Revised 2010)
Page 6
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012
Entity or Individual Name
(A)
Total Account
Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated
Account
Receivable
(E)
Total of all itemized accounts receivable $494,847 $246,430 $14,475 $0
Totals from all other accounts receivable $16,338,430 $139,572 $11,454 $0
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,833,277 $386,002 $25,929 $0
GARY TEACHERS UNION $31,011 $10,337 $0 $0
KANSAS CITY F OF TS & S $48,907 $32,605 $0 $0
LAPORTE F OF T $21,081 $7,027 $0 $0
BEXAR CO F OF T $32,887 $21,925 $0 $0
BEACHWOOD F OF T $8,874 $5,916 $0 $0
JEFFERSON DIST F OF T $18,731 $12,487 $0 $0
MARYLAND CLSFD EMPL ASO $62,039 $20,680 $0 $0
FAC PROF UN W WA ST FED $26,949 $8,983 $0 $0
MCKINLEY CO F UNIT SCH $8,594 $5,729 $0 $0
PASO ROBLES PUBLIC EDUC $16,669 $5,556 $0 $0
RAPIDES F OF T $7,885 $7,885 $2,628 $0
HAMPTON F OF T $15,653 $10,435 $0 $0
SAGINAW INTERMED F OF T $6,528 $6,528 $8,704 $0
RED RIVER UNITED $116,498 $38,833 $0 $0
LB COUNCIL OF CLSF EMPL $12,167 $8,112 $0 $0
DESOTO F OF TS SCH EMPL $9,428 $9,428 $3,143 $0
COLORADO CLSF SCH EMPL $14,397 $9,598 $0 $0
ALIEF AFT & SCHOOL EMPL $36,549 $24,366 $0 $0
Form LM-2 (Revised 2010)
Page 7
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012
List below loans to officers, employees, or members
which at any time during the reporting period exceeded
$250 and list all loans to business enterprises regarless
of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans
Made
During
Period
(C)
Repayments Received
During Period
Cash
(D)(1)
Other Than
Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above
Total of all lines above $3,197,413 $1,592 $2,443,012 $492,598 $263,395
Totals will be automatically entered in... Item 24
Column (A)
Item 61 Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Baltimore Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$147,301 $0 $0 $147,301 $0
Name: Bristol Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500 $0 $0 $0 $3,500
Name: Corpus Christi Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500 $0 $0 $3,500 $0
Name: Hartford Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$22,400 $0 $0 $0 $22,400
Name: Hawaii Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$119,000 $0 $0 $119,000 $0
Name: Indianapolis Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,115 $0 $0 $0 $3,115
Name: Kansas Assoc of Public Emp.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$60,613 $0 $0 $60,613 $0
Name: Kansas City Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$48,300 $0 $0 $0 $48,300
Name: New Jersey State Fed. Ts Coll.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,892 $0 $0 $34,892 $0
Name: Oklahoma Fed of Ts #8034
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$9,283 $0 $0 $9,283 $0
Name: Pinellas Fed. TS. #2441
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$18,000 $0 $0 $18,000 $0
Name: Puerto Rico Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$111,343 $0 $0 $0 $111,343
Name: San Francisco Fed. Ts. #61
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$65,338 $0 $0 $65,338 $0
Name: UNITED TS OF DADE #1974 $2,441,420 $1,592 $2,443,012 $0 $0
Page 8
List below loans to officers, employees, or members
which at any time during the reporting period exceeded
$250 and list all loans to business enterprises regarless
of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans
Made
During
Period
(C)
Repayments Received
During Period
Cash
(D)(1)
Other Than
Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Purpose: Operating
Security: None
Terms of Repayment: Overdue
Name: Washington Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$32,000 $0 $0 $0 $32,000
Name: Willmington Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$42,737 $0 $0 $0 $42,737
Name: Wisconsin Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$454 $0 $0 $454 $0
Name: Woodbridge Township Fed.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,217 $0 $0 $34,217 $0
Form LM-2 (Revised 2010)
Page 9
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012
Description (if land or buildings give
location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales
Price
(D)
Amount
Received
(E)
Total of all lines above $11,467,189 $11,343,764 $10,970,445 $10,970,445
US TREASURY $108,879 $108,879 $104,766 $104,766
COMMON STOCK $5,175,117 $5,175,117 $4,758,483 $4,758,483
CORPORATE BONDS $1,549,048 $1,549,048 $1,510,504 $1,510,504
GOVERNEMENT AGENCY
OBLIGATIONS $557,931 $557,931 $580,814 $580,814
UNIT INVESTMENT TRUSTS $600,813 $600,813 $647,902 $647,902
B/F Investment Lim Partnership $3,344,000 $3,344,000 $3,344,000 $3,344,000
Office Furniture & Equipment $131,401 $7,976 $23,976 $23,976
Less
Reinvestments $0
(The total from Net Sales Line will be automatically entered in
Item 43) Net Sales $10,970,445
Form LM-2 (Revised 2010)
Page 10
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above $5,310,321 $5,310,321 $5,310,321
US TREASURY $153,434 $153,434 $153,434
COMMON STOCK $2,818,047 $2,818,047 $2,818,047
CORPORATE BONDS $706,126 $706,126 $706,126
GOVERNEMENT AGENCY OBLIGATIONS $320,966 $320,966 $320,966
Office Furniture & Equipment $861,748 $861,748 $861,748
Joint Venture SML $450,000 $450,000 $450,000
Less
Reinvestments $0
(The total from Net Purchases Line will be automatically entered
in Item 60.) Net Purchases $5,310,321
Form LM-2 (Revised 2010)
Page 11
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost $20,086,268
B. Total Book Value $20,937,441
C. List each marketable security which has a book value over $5,000 and
exceeds 5% of Line B.
Other Investments
D. Total Cost $34,049,380
E. Total Book Value $35,597,038
F. List each other investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary for which separate reports
are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26,
Column(B)) $56,534,479
Form LM-2 (Revised 2010)
Page 12
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012
Description
(A)
Cost or Other
Basis
(B)
Total
Depreciation
or
Amount
Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location) $0 $0 $0
B. Buildings (give location) $0 $0 $0 $0
C. Automobiles and Other Vehicles $121,745 $21,508 $100,237 $100,237
D. Office Furniture and Equipment $16,147,715 $13,657,001 $2,490,714 $2,490,714
E. Other Fixed Assets $1,735,020 $1,731,461 $3,559 $3,559
F. Totals of Lines A through
E (Column(D) Total will be
automatically entered in Item 27,
Column(B))
$18,004,480 $15,409,970 $2,594,510 $2,594,510
Form LM-2 (Revised 2003)
Page 13
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012
Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$629,503
Allowance for Uncollectible Loans -$1,670,510
Deposits $372,002
Prepaid Expense $607,325
Due from AFT Educational Foundation $52,180
Employee Advances $9,500
Form LM-2 (Revised 2010)
Page 14
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated
Account
Payable
(E)
Total for all itemized accounts payable $5,844,946 $2,925,375 $2,716,460 $0
Total from all other accounts payable $10,533,367 $3,286,101 $334,163 $0
Totals (Total for Column(B) will be automatically
entered in Item 30, Column(D)) $16,378,313 $6,211,476 $3,050,623 $0
Aber-Towns, Matt $6,000 $954 $8,193 $0
AFT College Staff Guild Los Angeles #152 $20,101 $6,000 $0 $0
AFT Educational Foundation $1,000,000 $3,181 $14,527 $0
AFT Educational Foundation Innovation Fu $13,964 $1,000,000 $0 $0
AFT KANSAS 8039 $17,077 $13,964 $0 $0
AFT Local 212 COPE $113,199 $17,077 $0 $0
AFT Michigan #8020 $16,531 $40,172 $51,692 $0
AFT New Mexico #8029 $66,356 $12,718 $3,813 $0
AFT Pennsylvania $53,771 $38,233 $28,092 $0
AFT Washington AFL-CIO #8045 $20,000 $42,353 $0 $0
Alan Lubin Consulting $37,248 $10,000 $10,000 $0
Alaska Public Employees Association/AFT $5,655 $720 $26,569 $0
Alpine Limousine Service Inc $119,640 $5,655 $0 $0
American Express $34,922 $0 $119,640 $0
Artisys Corp, Inc. $9,024 $25,168 $9,754 $0
AT & T - Carol Stream $7,096 $0 $9,024 $0
Berkeley County Schools $6,404 $0 $7,096 $0
Bright Key, Inc. $7,020 $6,404 $0 $0
Buck Consultants, LLC $8,612 $7,020 $0 $0
California Early Education $30,685 $7,210 $0 $0
California Federation of Teachers $10,000 $7,560 $0 $0
California Federation of Ts Retiree Chap $9,779 $10,000 $0 $0
California Organizing Project $7,154 $8,907 $0 $0
Central New Mexico Employees Union #4974 $8,141 $7,154 $0 $0
Chavez, Eleanor $7,200 $408 $7,733 $0
Chicago Teachers Union Local #1 $5,000 $7,200 $0 $0
Connecticut AFT Statewide Retiree Counci $62,390 $5,000 $0 $0
Cornell University ILR School $8,928 $0 $62,390 $0
Cushing, Linda L $15,099 $1,404 $7,523 $0
Daughtry, Leah $7,693 $0 $15,099 $0
DC Treasurer $5,000 $7,693 $0 $0
Democratic Gain $41,283 $0 $5,000 $0
Dewey Square Group LLC $15,000 $41,283 $0 $0
Dingerson, Leigh $10,000 $0 $15,000 $0
Dixon, Michael $21,173 $10,000 $0 $0
Douglas County Federation Local 2265 $10,703 $360 $20,813 $0
EAN Services LLC $7,244 $10,600 $103 $0
Easley, Jodie A $19,314 $893 $6,351 $0
Education Minnesota $8,000 $5,400 $0 $0
Education Minnesota Retired Chapter $5,025 $8,000 $0 $0
El Paso Federation of Teachers $44,952 $5,025 $0 $0
Embassy Suites Miami Airport $50,121 $44,952 $0 $0
Express Scripts, Inc. $7,500 $50,121 $0 $0
Fairbanks II, Robert P. $32,762 $7,500 $0 $0
FCm Travel Solutions $20,658 $32,762 $0 $0
First Book $5,589 $0 $20,658 $0
Fitzgerald, Ross $12,000 $5,589 $0 $0
Fitzgibbon Media, Inc. $25,579 $12,000 $0 $0
Florida Education Association #8008 $19,572 $6,129 $1,139 $0
Fred Hyde & Associates, Inc. $6,396 $19,572 $0 $0
Future Net Corporation $61,292 $0 $6,396 $0
General Lead LLC $12,473 $13,728 $44,748 $0
George, Audra $145,691 $0 $12,473 $0
GHMSI $7,350 $2,292 $143,399 $0
Page 15
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated
Account
Payable
(E)
Goldstein, Glenn R $42,888 $766 $6,584 $0
Haar & Woods LLP $9,293 $48 $42,841 $0
Harris, Jasmine L $109,000 $110 $9,183 $0
Hart Research Association, Inc. $25,766 $0 $109,000 $0
Hilton Chicago O'Hare Airport $14,251 $0 $25,766 $0
Holiday Inn Express at KU Medical Center $6,573 $0 $14,251 $0
Houston Federation of Teachers, #2415 $8,998 $6,573 $0 $0
HPAE COPE $8,399 $8,998 $0 $0
Hyatt Regency Washington $127,180 $8,399 $0 $0
Illinois Federation of Teachers $6,921 $12,442 $94,205 $0
InterCall, Inc. $641,894 $6,921 $0 $0
K & R Promotional Products $7,177 $206,699 $435,195 $0
Kaseman, Jennifer A $102,442 $40 $7,137 $0
Kelly Press, Inc. $13,491 $34,174 $68,269 $0
Learning First Alliance $7,131 $0 $13,491 $0
Lerner, Stephen K $9,493 $0 $7,000 $0
Liapis, Katherine E $119,231 $2,620 $6,874 $0
Lindenmeyr Central $6,288 $0 $119,231 $0
Lindenmeyr Munroe $8,263 $0 $6,288 $0
Los Angeles Charter School $8,075 $7,234 $0 $0
Louisiana F of T/AFT Peg $5,921 $0 $7,088 $0
Markle-Elder, Sara $8,213 $5,500 $421 $0
McDuffie, Erica C $41,561 $1,141 $7,072 $0
MEA-MFT #8024 $6,000 $1,760 $33,051 $0
Meyers, Ellen $11,542 $6,000 $0 $0
Millenium Hilton $72,602 $0 $11,542 $0
Miller, Cohen, P.L.C. $5,150 $33,374 $39,229 $0
Mort, Jo-Ann $92,301 $5,150 $0 $0
Mount Vernon Printing Company $17,712 $92,301 $0 $0
Murad Khan & Associates LLC $17,929 $15,120 $0 $0
Muskovitz & Lemmerbrock LLC $9,408 $0 $17,929 $0
NACR, Inc. $83,688 $0 $9,408 $0
Northeast Region Organizing Project $5,000 $65,163 $18,525 $0
Northeastern Ohio AFT 279R $13,584 $5,000 $0 $0
NYSUT Advocacy Fund $10,045 $13,584 $0 $0
O'Brien, Richard $11,343 $1,362 $8,683 $0
O'Donoghue and O'Donoghue $22,566 $11,343 $0 $0
Ogden School District $13,233 $22,566 $0 $0
Ohio Federation of Teachers $18,415 $13,233 $0 $0
Oregon Higher Education Project $13,869 $15,180 $719 $0
OSEA Organizing Project $18,931 $13,250 $0 $0
Peake Delancey Printers LLC $92,227 $0 $18,931 $0
Phillips, Richard, & Rind PA $9,413 $45,119 $47,108 $0
Pitney Bowes Global Financial Services $92,592 $0 $9,413 $0
Pittsburgh Federation of Teachers $5,858 $92,592 $0 $0
Polouski, Susan M $38,596 $0 $5,858 $0
Professional Staff Congress $20,208 $38,385 $211 $0
Project New West $24,556 $0 $20,208 $0
Public Employees Federation #4053 $7,970 $24,556 $0 $0
Pulles, Rebecca Krantz $17,440 $7,970 $0 $0
Quorum Consulting Group $14,974 $17,440 $0 $0
Recommit Wisconsin Project $7,500 $14,974 $0 $0
Revolution Messaging, LLC $10,000 $7,500 $0 $0
Richard, Mark $6,075 $0 $10,000 $0
Ripperger, Robert C $15,394 $6,075 $0 $0
Risk Management Associates $17,658 $15,394 $0 $0
Roseman, Jerry $15,000 $17,658 $0 $0
S & B Public Solutions, LLC $10,179 $0 $15,000 $0
SmartSource Rentals $9,007 $0 $10,179 $0
Squire, Jr., Albert $137,405 $1,157 $7,850 $0
Page 16
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated
Account
Payable
(E)
Stroock & Stroock & Lavan LLP $8,946 $0 $137,405 $0
Summit Financial Resources, LP $6,250 $8,946 $0 $0
Summit Strategies Group, LLC $144,246 $0 $6,250 $0
Suntrust Bank $21,890 $736 $143,510 $0
Terris, Barnes & Walters $72,954 $0 $21,890 $0
Texas AFT $270,850 $13,960 $44,869 $0
Texas AFT/PEG $200,000 $270,850 $0 $0
The Atlantic Monthly $20,000 $0 $200,000 $0
The Atlas Project $13,457 $0 $20,000 $0
The Liaison $9,431 $13,457 $0 $0
Thindwa, James $10,494 $490 $8,941 $0
Thomas T North Inc $17,343 $10,494 $0 $0
TRAK $7,329 $5,066 $12,277 $0
Tucker Castleberry Printing, Inc. $8,000 $0 $7,329 $0
Tune, Romal J. $13,348 $8,000 $0 $0
Unifed Power $50,542 $0 $13,348 $0
United Teachers Los Angeles #1021 $11,940 $0 $30,250 $0
United Teachers of Dade #1974 $21,602 $11,940 $0 $0
United Teachers of New Orleans $11,396 $120 $22,922 $0
UPS $22,161 $0 $11,396 $0
UPS Freight $9,484 $17,933 $4,229 $0
Viatech Publishing Solutions $11,596 $0 $9,484 $0
Washington Court Hotel $13,708 $1,213 $10,383 $0
Washington Early Educators $9,019 $13,185 $0 $0
Washington State Nurses Organizing $114,283 $8,784 $0 $0
Weisslin Computer Services, Inc. $7,027 $0 $78,659 $0
West Payment Center $16,148 $7,027 $0 $0
West Virginia PEG $6,977 $16,148 $0 $0
Wisconsin Federation of Nurses & Health $35,209 $6,977 $0 $0
WVSSPA Affiliation Project Glr $13,961 $35,209 $0 $0
Zeigler, Jesse K $2,170 $1,608 $12,353 $0
Form LM-2 (Revised 2010)
Page 17
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012
Source of Loans
Payable at Any
Time During the
Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable $3,729,657 $111,546,112 $114,380,921 $0 $894,848
Totals will be
automatically entered
in...
Item 31
Column (C)
Item 44 Item 62 Item 69
with Explanation
Item 31
Column (D)
Line of Credit
Suntrust Bank $3,729,657 $111,546,112 $114,380,921 $0 $894,848
Form LM-2 (Revised 2010)
Page 18
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,138,951
Insurance Reserve $1,000,000
Severance and Vacation Payable $9,814,648
Accrued Tuition Assistance $3,832
Payroll Withholdings $106,832
Occupational Liability Insurance $595,705
Other Liabilities $421,797
Accrued Post-Retirement Benefits $31,196,137
Form LM-2 (Revised 2010)
Page 19
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012
(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official
Business
(G)
Other
Disbursements
not reported
in
(D) through
(F)
(H)
TOTAL
A
B
C
WEINGARTEN,
RHONDA
PRESIDENT
C
$375,174 $50,300 $105,443 $26,958 $557,875
I
Schedule 15
Representational
Activities
17
%
Schedule
16
Political
Activities
and
Lobbying
2 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
76
%
Schedule 19
Administration 5 %
A
B
C
LAWRENCE,
FRANCINE M
EX VP
C
$255,588 $50,140 $37,587 $2,198 $345,513
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
93
%
Schedule 19
Administration 7 %
A
B
C
JOHNSON, LORRETTA
SEC TREAS
C
$270,531 $52,250 $28,434 $1,092 $352,307
I
Schedule 15
Representational
Activities
21
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration
16
%
A
B
C
Abrams, Shelvy Y.
Vice President
C
$0 $0 $1,105 $0 $1,105
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 20
and
Lobbying
A
B
C
Bowen, Barbara
Vice President
C
$0 $0 $439 $0 $439
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Bridges, Linda
Vice President
C
$0 $0 $275 $0 $275
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Chavez, Kathy A.
Vice President
C
$0 $0 $1,393 $405 $1,798
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Cutler, Lee
Vice President
C
$0 $0 $2,213 $0 $2,213
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Doherty, Edward
Vice President
C
$0 $0 $269 $0 $269
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 21
and
Lobbying
A
B
C
Donahue, Kathleen M.
Vice President
C
$0 $0 $2,880 $0 $2,880
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Dooher, Tom
Vice President
P
$0 $0 $610 $0 $610
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
English, Marietta
Vice President
C
$0 $0 $2,578 $1,582 $4,160
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Feaver, Eric
Vice President
C
$0 $0 $167 $0 $167
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Flynn, Frank J
Vice President
C
$0 $0 $0 $245 $245
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 22
and
Lobbying
A
B
C
Frederick, Kowal
Vice President
P
$0 $0 $2,369 $0 $2,369
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Gray, David
Vice President
C
$0 $0 $7,811 $495 $8,306
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Hecker, David
Vice President
C
$0 $0 $1,443 $0 $1,443
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Iannuzzi, Richard C.
Vice President
C
$0 $0 $7,995 $0 $7,995
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Ingram, Fedrick
Vice President
P
$0 $0 $392 $532 $924
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 23
and
Lobbying
A
B
C
Johnson, Keith
Vice President
C
$0 $0 $456 $0 $456
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Jordan, Jerry
Vice President
C
$0 $0 $547 $0 $547
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Kelly, Dennis
Vice President
C
$0 $0 $1,657 $948 $2,605
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Kent, Susan
Vice President
C
$0 $0 $1,858 $0 $1,858
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Kirsch, Ted
Vice President
C
$0 $0 $8,286 $341 $8,627
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 24
and
Lobbying
A
B
C
Lewis, Karen
Vice President
C
$0 $0 $207 $0 $207
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Magee, Karen
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Malfaro, Louis
Vice President
C
$0 $0 $6,860 $2,141 $9,001
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
McDonald, John
Vice President
C
$0 $0 $10,623 $369 $10,992
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Montgomery, Daniel J J
Vice President
C
$0 $0 $1,808 $445 $2,253
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 25
and
Lobbying
A
B
C
Mulgrew, Michael
Vice President
C
$0 $0 $0 $485 $485
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Neira, Maria
Vice President
C
$0 $0 $2,552 $0 $2,552
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Newbold, Ruby J.
Vice President
C
$0 $0 $984 $0 $984
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Owley, Candice
Vice President
C
$0 $0 $3,004 $269 $3,273
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Pallotta, Andrew
Vice President
C
$0 $0 $297 $0 $297
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 26
and
Lobbying
A
B
C
Pechthalt, Joshua
Vice President
C
$0 $0 $1,087 $0 $1,087
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Quolke, David
Vice President
C
$0 $0 $2,050 $0 $2,050
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Ricker, Mary Cathryn
Vice President
C
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Rooney, Steve
Vice President
C
$0 $0 $6,261 $1,641 $7,902
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Schroeder, Sandra
Vice President
C
$0 $0 $4,539 $0 $4,539
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 27
and
Lobbying
A
B
C
Specht, Denise
Vice President
N
$0 $0 $485 $0 $485
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Twomey, Ann
Vice President
C
$0 $0 $5,789 $0 $5,789
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Urbanski, Adam
Vice President
C
$0 $0 $641 $0 $641
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Stoelb, Tim
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Armstrong, Mary
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Page 28
and
Lobbying
A
B
C
Burkhalter, Elsie
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Ford, Andy
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Kowal, Frederick
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
Caruso-Sharpe, Stacey
Vice President
N
$0 $0 $0 $0 $0
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
Total Officer Disbursements $901,293 $152,690 $263,394 $40,146 $1,357,523
Less Deductions $476,402
Net Disbursements $881,121
Form LM-2 (Revised 2010)
Page 29
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official
Business
(G)
Other
Disbursements
not reported
in
(D) through
(F)
(H)
TOTAL
A
B
C
ABER-TOWNS,
MATTHEW
National Rep
n/a
$141,894 $12,540 $15,111 $0 $169,545
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
ABRAHAM, JOHN
Manager RSI Dept.
n/a
$156,764 $7,770 $12,492 $0 $177,026
I
Schedule 15
Representational
Activities
96
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
4 % Schedule 19
Administration 0 %
A
B
C
Agana, Shauna M
Intern
n/a
$13,838 $0 $500 $0 $14,338
I
Schedule 15
Representational
Activities
4 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
28
%
Schedule 19
Administration
68
%
A
B
C
AGUILAR, ALLISON
AFTSU RSI Dept.
n/a
$67,554 $5,750 $4,176 $0 $77,480
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
Page 30
A
B
C
Aguirre, Bernadette
AFTSU SW Mtn office
n/a
$71,748 $11,095 $8,162 $0 $91,005
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
ALEXANDER,
DARRYL
Dir Health & Safety Dept.
n/a
$153,959 $10,940 $17,339 $0 $182,238
I
Schedule 15
Representational
Activities
41
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
59
%
Schedule 19
Administration 0 %
A
B
C
ALTIDOR, RAOUL B
National Rep
n/a
$89,669 $10,735 $10,235 $0 $110,639
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
ANNULLI,
KATHERINE M
OPEIU NE office
n/a
$18,578 $130 $84 $0 $18,792
I
Schedule 15
Representational
Activities
75
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
22
%
A
B
C
ANTUNEZ,
ELIZABETH J
AFTSU Ed Issues Dept.
n/a
$129,785 $5,170 $361 $0 $135,316
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
0 % Schedule 19
Administration 0 %
Page 31
Activities
and
Lobbying
Overhead
A
B
C
ARAMS, RYAN D
Intern
n/a
$13,021 $0 $25 $0 $13,046
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
ARNONE, KYLE J
AFTSU RSI Dept.
n/a
$31,176 $3,880 $1,961 $0 $37,017
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
ASHLEY, ALISHA
National Rep
n/a
$95,955 $10,975 $3,853 $0 $110,783
I
Schedule 15
Representational
Activities
92
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 8 %
A
B
C
ASINERO, NOEL S
Admin. Staff IT Dept.
n/a
$110,905 $4,390 $1,796 $0 $117,091
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
ATRASH, ANWAR I
Admin. Staff IT Dept.
n/a
$132,244 $5,485 $1,429 $2,995 $142,153
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
100
%
Schedule 19
Administration 0 %
Page 32
Activities
and
Lobbying
Overhead
A
B
C
ATRASH, GRACE J
Admin. Staff IT Dept.
n/a
$135,265 $5,020 $81 $0 $140,366
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
AWTRY, JO ELLEN
National Rep
n/a
$99,905 $14,205 $21,227 $0 $135,337
I
Schedule 15
Representational
Activities
78
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
5 % Schedule 19
Administration
16
%
A
B
C
BAHRUTH, AMY J
Adm Staff Health &
Safety
n/a
$109,294 $5,945 $5,791 $0 $121,030
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
BAILEY,
BERNADETTE G
Support staff RSI Dept.
n/a
$111,994 $0 $381 $0 $112,375
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
BAILEY, LISA M
Support staff ULI Dept.
n/a
$82,714 $855 $308 $0 $83,877
I Schedule 15 0 % Schedule 0 % Schedule 17 0 % Schedule 100 Schedule 19 0 %
Page 33
Representational
Activities
16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
% Administration
A
B
C
BAKER, LARA M
Support Staff Acctg. Dept
n/a
$72,473 $1,105 $2,308 $0 $75,886
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
BAKER, LAURA E
Admin Staff
Communication
n/a
$99,696 $2,390 $47 $0 $102,133
I
Schedule 15
Representational
Activities
82
%
Schedule
16
Political
Activities
and
Lobbying
18
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
BANKS-COOPER,
CHRYSTAL M
Sup.Staff-Chief of Staff
n/a
$84,081 $935 $1,640 $0 $86,656
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
BARNETT, KATINA C
Sup.Staff Great Lakes off
n/a
$92,724 $1,245 $1,443 $0 $95,412
I
Schedule 15
Representational
Activities
77
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
8 % Schedule 19
Administration
15
%
A
B
BARTOLOMEO,
CHRISTINA M $104,106 $3,340 $25 $0 $107,471
Page 34
C Admin staff Fin.Svc.Dept.
n/a
I
Schedule 15
Representational
Activities
86
%
Schedule
16
Political
Activities
and
Lobbying
7 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration 4 %
A
B
C
BASS, JANET
Manager Communications
n/a
$152,197 $5,240 $1,721 $0 $159,158
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
BERNEY, JENNIFER
D
Support Staff Commun.
n/a
$59,158 $0 $0 $0 $59,158
I
Schedule 15
Representational
Activities
33
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration 3 %
A
B
C
BIRDSALL, CHERYL
C
Admin Staff Leg. Dept.
n/a
$45,161 $1,200 $25 $0 $46,386
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
BLAKENEY,
MICHAWN D
Support Staff PSRP Dept.
n/a
$88,146 $765 $451 $0 $89,362
I
Schedule 15
Representational
Activities
75
%
Schedule
16
Political
Activities
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration
13
%
Page 35
and
Lobbying
A
B
C
BOGAN, SANDRA J
Sup.Staff Acctg. Dept.
n/a
$76,016 $0 $0 $0 $76,016
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
BOND, EDITH B
Manager ASI
n/a
$153,312 $2,135 $855 $0 $156,302
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
BORDENAVE JR.,
GEORGE
National Rep
n/a
$133,079 $22,135 $32,553 $0 $187,767
I
Schedule 15
Representational
Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
9 % Schedule 19
Administration
15
%
A
B
C
BOSTIC, MARK A
Director NE regional off
n/a
$153,835 $11,300 $18,595 $500 $184,230
I
Schedule 15
Representational
Activities
80
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
20
%
A
B
C
BRACEY, REGINA J
Support Staff Ed Issues
n/a
$96,758 $1,065 $321 $0 $98,144
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
14
%
Schedule 19
Administration 2 %
Page 36
Activities
and
Lobbying
Overhead
A
B
C
Bradley, Ann
Manager Innovation Fund
n/a
$153,835 $6,005 $3,377 $0 $163,217
I
Schedule 15
Representational
Activities
90
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
10
%
A
B
C
BREW, MARSNITA C
Support staff RSI dept.
n/a
$68,055 $0 $0 $0 $68,055
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
BRIDGEFORTH,
CHRISTINA E
Support staff Membership
n/a
$98,411 $1,490 $1,263 $0 $101,164
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
BROCATO, KARI A
Support Staff Ed Issues
n/a
$80,350 $510 $136 $0 $80,996
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
Brown, Laura M
Support Staff Ed Issues
n/a
$82,692 $6,185 $974 $0 $89,851
I Schedule 15
Representational 0 %
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18
100
%
Schedule 19
Administration 0 %
Page 37
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
BROWN, MARJORIE
L
Admin Staff Ed Issues
n/a
$100,776 $6,780 $2,706 $1,154 $111,416
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
Brown, Robert L
Manager McDowell Pjt
n/a
$147,922 $14,575 $19,014 $0 $181,511
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 1 %
A
B
C
BRYAN, YHASMINE
M
Admin staff Fin.Svc.Dept.
n/a
$122,141 $11,740 $20,607 $0 $154,488
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
BULLOCK, KAWANTA
M
Support Staff Political
n/a
$76,430 $1,540 $553 $0 $78,523
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
95
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
Buzad, Kathleen C
Admin staff Exec VP off $145,056 $8,771 $9,786 $0 $163,613
Page 38
C n/a
I
Schedule 15
Representational
Activities
91
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 7 %
A
B
C
CADORETTE,
ELIZABETH M
Support staff Leg. Dept.
n/a
$73,088 $0 $0 $0 $73,088
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
CALLAHAN, ANGELA
Admin Staff Organ. Dept.
n/a
$123,441 $5,640 $3,192 $0 $132,273
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
CALLAHAN,
JENNIFER S
Sup.Staff SW Mtn office
n/a
$76,700 $1,285 $1,776 $0 $79,761
I
Schedule 15
Representational
Activities
68
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration
18
%
A
B
C
CALLNER, AMY J
Admin Staff RSI Dept.
n/a
$89,669 $4,260 $1,948 $0 $95,877
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 0 %
Page 39
Lobbying
A
B
C
CANADAS, MARIA-
CRISTI R
Support staff Int'l Dept.
n/a
$82,526 $0 $11 $0 $82,537
I
Schedule 15
Representational
Activities
22
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
77
%
Schedule 19
Administration 1 %
A
B
C
CAPWELL, DARRELL
S
Admin Staff Political
n/a
$140,122 $9,845 $17,911 $0 $167,878
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
89
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
10
%
A
B
C
CARAVATTI, MARIE-
LOUISE
Admin Staff RSI Dept.
n/a
$129,785 $4,120 $1,617 $0 $135,522
I
Schedule 15
Representational
Activities
94
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 6 %
A
B
C
CARROLL, YONNA D
National Rep
n/a
$63,802 $5,995 $9,406 $0 $79,203
I
Schedule 15
Representational
Activities
93
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
7 % Schedule 19
Administration 0 %
A
B
C
CASEY, LEO E
Exec. Director ASI
n/a
$188,361 $2,930 $7,932 $0 $199,223
I Schedule 15
Representational
100
%
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18 0 %
Schedule 19
Administration 0 %
Page 40
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
CHAN, NING NGA
Sup.Staff Acctg. Dept.
n/a
$84,559 $255 $164 $0 $84,978
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
CHANEY, NANCY V
Sup.Staff Acctg. Dept.
n/a
$95,018 $0 $41 $0 $95,059
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
Chang, Jennifer H
Manager Communications
n/a
$155,241 $5,375 $1,230 $0 $161,846
I
Schedule 15
Representational
Activities
3 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
89
%
Schedule 19
Administration 8 %
A
B
C
CHAPMAN,
CATHERINE M
Support staff Organizing
n/a
$83,584 $215 $116 $0 $83,915
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
CHAVEZ, ELEANOR
Admin Staff Hum&Cvl
Right
n/a
$102,325 $21,782 $31,890 $0 $155,997
Page 41
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
CHEEK, YVONNE
Sup.Staff Meet. & Travel
n/a
$87,315 $725 $1,639 $0 $89,679
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
CHILDS, TAMIKA L
Support Staff Ed Issues
n/a
$93,805 $3,280 $3,686 $0 $100,771
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
CHRISTOPHE,
BARBARA S
Support staff Int'l Dept.
n/a
$81,960 $0 $0 $0 $81,960
I
Schedule 15
Representational
Activities
22
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
77
%
Schedule 19
Administration 1 %
A
B
C
Clary, Amy L
Admin Staff RSI Dept.
n/a
$92,401 $9,400 $5,941 $0 $107,742
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
COCHRAN, PATRICIA
R $95,541 $1,025 $1,531 $0 $98,097
Page 42
C Support staff RSI Dept.
n/a
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
Cohen, Sarah
Admin Staff Leg. Dept.
n/a
$87,588 $4,510 $245 $0 $92,343
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
COLES, ADRIENNE
Admin Staff Commun.
n/a
$112,078 $4,665 $529 $0 $117,272
I
Schedule 15
Representational
Activities
97
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 3 %
A
B
C
COMER, TAMMY L
Sup.Staff Acctg. Dept.
n/a
$70,822 $0 $0 $0 $70,822
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
CONNER, JANET C
Manager So Regional off
n/a
$135,443 $15,625 $31,981 $830 $183,879
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
54
%
Schedule 19
Administration
36
%
A COOK, PATRICIA E $52,897 $0 $196 $0 $53,093
Page 43
B
C
Support staff IT Dept.
n/a
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
CORDOVILLA,
CONSTANCE T
Admin Staff Hum&Cvl
Right
n/a
$132,244 $10,208 $7,673 $146 $150,271
I
Schedule 15
Representational
Activities
7 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
93
%
Schedule 19
Administration 0 %
A
B
C
CORNELL, TANYA L
National Rep
n/a
$25,382 $5,040 $5,594 $0 $36,016
I
Schedule 15
Representational
Activities
43
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
31
%
Schedule 19
Administration
25
%
A
B
C
COWAN, KRISTOR W
Director Leg. Dept.
n/a
$173,609 $4,205 $1,750 $0 $179,564
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
CRAWFORD, ALLISON
D
National Rep
n/a
$84,441 $22,645 $30,579 $0 $137,665
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
5 % Schedule 19
Administration
12
%
Page 44
and
Lobbying
A
B
C
CROSS, KAREN
Sup.Staff Meet. & Travel
n/a
$85,223 $385 $19 $0 $85,627
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
CSAPLAR, ZOLTAN
M
National Rep
n/a
$109,189 $19,535 $33,915 $0 $162,639
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
CULLEN, EMMA E
Sup.Staff Western reg.off
n/a
$56,619 $1,185 $409 $0 $58,213
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
29
%
A
B
C
CUNNINGHAM,
WILLIAM J
Admin Staff Leg. Dept.
n/a
$142,089 $2,550 $1,026 $0 $145,665
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
CURRY, CHRISTINE J
Admin Staff PSRP Dept.
n/a
$80,137 $6,435 $2,477 $0 $89,049
I Schedule 15
Representational
75
%
Schedule
16 1 %
Schedule 17
Contributions 0 %
Schedule
18 4 %
Schedule 19
Administration
20
%
Page 45
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
CURTIS, JANINE L
Sup.Staff Secr-Treas. off
n/a
$18,706 $0 $0 $0 $18,706
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
78
%
Schedule 19
Administration
12
%
A
B
C
CUSHING, LINDA L
National Rep
n/a
$125,782 $24,370 $67,598 $0 $217,750
I
Schedule 15
Representational
Activities
98
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 0 %
A
B
C
DADA, TEMITOPE G
Admin staff Fin.Svc.Dept.
n/a
$98,038 $8,770 $14,273 $0 $121,081
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
DAILEY, EVE C
Admin Staff Inn. Fund
n/a
$79,170 $4,360 $403 $0 $83,933
I
Schedule 15
Representational
Activities
98
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 2 %
A
B
C
Dan, MCNeil
Admin staff Legal Dept.
n/a
$146,220 $5,765 $3,080 $0 $155,065
I Schedule 15
Representational 9 %
Schedule
16
16
%
Schedule 17
Contributions 0 %
Schedule
18
37
%
Schedule 19
Administration
38
%
Page 46
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
DANIELS, NANCY
Sup.Staff Acctg. Dept.
n/a
$78,928 $0 $84 $0 $79,012
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
DEL AGUILA, CARLO
AFTSU Ed Issues Dept.
n/a
$80,844 $6,775 $1,804 $0 $89,423
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
86
%
Schedule 19
Administration
14
%
A
B
C
DELUGACH, SHARON
Admin Staff Hum&Cvl
Right
n/a
$102,325 $12,795 $21,506 $0 $136,626
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
97
%
Schedule 19
Administration 3 %
A
B
C
DENNISON, JOSEPH
E
Admin Staff Political
n/a
$106,335 $13,690 $30,536 $0 $150,561
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A DI CARLO, MATTHEW $107,490 $2,535 $2,014 $0 $112,039
Page 47
B
C
R
Admin Staff ASI
n/a
I
Schedule 15
Representational
Activities
97
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration 0 %
A
B
C
DICKINSON,
ELISABETH J
AFTSU Ed Issues Dept.
n/a
$99,990 $9,275 $8,575 $0 $117,840
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
DIETZ, ANNE M
National Rep
n/a
$53,203 $13,225 $22,492 $0 $88,920
I
Schedule 15
Representational
Activities
62
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
23
%
Schedule 19
Administration
15
%
A
B
C
DIKE, DOROTHY
Support Staff Commun.
n/a
$77,232 $0 $1,500 $0 $78,732
I
Schedule 15
Representational
Activities
33
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration 3 %
A
B
C
DOCKERY, WALEED
Admin. Staff IT Dept.
n/a
$107,166 $4,570 $2,008 $0 $113,744
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
Page 48
Lobbying
A
B
C
DOMINGUEZ, JOHN
A
National Rep
n/a
$119,430 $10,835 $19,279 $0 $149,544
I
Schedule 15
Representational
Activities
94
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
6 % Schedule 19
Administration 0 %
A
B
C
DONN, ARTHUR H
Support staff IT Dept.
n/a
$27,204 $0 $0 $0 $27,204
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
DORN, DAVID
Manager Int'l Dept.
n/a
$15,000 $0 $0 $0 $15,000
I
Schedule 15
Representational
Activities
22
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
77
%
Schedule 19
Administration 1 %
A
B
C
DOYLE, LAWRENCE
G
Manager Organizing
n/a
$150,274 $7,820 $5,450 $0 $163,544
I
Schedule 15
Representational
Activities
67
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
7 % Schedule 19
Administration
26
%
A
B
C
DREWS, JESSE D
National Rep
n/a
$89,669 $23,365 $44,153 $0 $157,187
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
0 % Schedule 19
Administration 0 %
Page 49
Activities
and
Lobbying
Overhead
A
B
C
DUBIN, JENNIFER J
Admin Staff Commun.
n/a
$109,977 $5,590 $4,491 $0 $120,058
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
DUNCAN, ERIC
Admin staff Int'l Dept.
n/a
$89,669 $7,592 $6,611 $0 $103,872
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
98
%
Schedule 19
Administration 2 %
A
B
C
EASLEY, JODIE
Admin Staff Organ. Dept.
n/a
$110,844 $19,065 $44,137 $0 $174,046
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
ECKARY, CYNTHIA L
Director Human
Resources
n/a
$156,764 $4,260 $994 $0 $162,018
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
98
%
Schedule 19
Administration 2 %
A
B
C
EDMONDS, LEONARD
B
Admin Staff PSRP Dept.
n/a
$121,014 $5,525 $3,449 $0 $129,988
I Schedule 15 83 Schedule 0 % Schedule 17 0 % Schedule 13 Schedule 19 4 %
Page 50
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
% Administration
A
B
C
EDWARDS, JASON R
Admin Staff Ed Issues
n/a
$80,844 $2,885 $11,071 $0 $94,800
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
ELLIS, LYDIA G
Support staff Organizing
n/a
$111,653 $595 $761 $0 $113,009
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
EMMELL, MICHELLE
D
Support Staff HR Dept.
n/a
$88,936 $0 $0 $0 $88,936
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
EVANS-MUIR,
JENNIFER
Admin staff Meet.&Travel
n/a
$101,800 $3,740 $151 $0 $105,691
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
FELDMAN III, JOHN J
Gen. Mgr. Fin. Operations $191,947 $6,545 $4,525 $0 $203,017
Page 51
C n/a
I
Schedule 15
Representational
Activities
2 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
97
%
Schedule 19
Administration 1 %
A
B
C
FELLER, JANE N
Admin Staff Commun.
n/a
$109,977 $4,010 $96 $0 $114,083
I
Schedule 15
Representational
Activities
86
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
12
%
Schedule 19
Administration 2 %
A
B
C
FERNANDEZ, CARLOS
National Rep
n/a
$81,362 $7,965 $4,538 $0 $93,865
I
Schedule 15
Representational
Activities
86
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
13
%
A
B
C
FIGURES, DERRICK
D
Admin staff Leg Dept.
n/a
$110,905 $8,855 $11,761 $0 $131,521
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
FILE, MARYELLEN
Sup.Staff Admin. Dept.
n/a
$15,120 $0 $0 $0 $15,120
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
Page 52
A
B
C
Fiore, Richelle
National Rep
n/a
$87,578 $11,670 $15,655 $0 $114,903
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
FISHKIND, PETER S
Intern
n/a
$9,743 $0 $480 $0 $10,223
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
FORD, RICHARD E
Admin Staff Organ. Dept.
n/a
$129,785 $4,655 $2,198 $0 $136,638
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 1 %
A
B
C
FOREMAN,
RAYMOND E
Manager IT Dept.
n/a
$150,154 $5,570 $1,650 $0 $157,374
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
FORTSON, MARCIA
K
Sup.staff Fin. Svc. Dept.
n/a
$81,821 $1,615 $4,873 $0 $88,309
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
22
%
Schedule 19
Administration
78
%
Page 53
and
Lobbying
A
B
C
FOWLER JR, RICHARD
A
Admin Staff Commun.
n/a
$25,135 $2,980 $2,788 $0 $30,903
I
Schedule 15
Representational
Activities
3 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
97
%
Schedule 19
Administration 0 %
A
B
C
FOXX-DAWODU,
PAULETTE
Manager IT Dept.
n/a
$150,154 $4,960 $3,678 $0 $158,792
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
FRANCOUR, SHARON
L
Support Staff Commun.
n/a
$41,288 $425 $122 $0 $41,835
I
Schedule 15
Representational
Activities
82
%
Schedule
16
Political
Activities
and
Lobbying
3 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
14
%
A
B
C
FRANKLIN, ALVER R
Admin Staff Organ. Dept.
n/a
$90,626 $6,300 $4,112 $0 $101,038
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
FREEDMAN, RITA B
Admin President's office
n/a
$12,306 $0 $0 $0 $12,306
I Schedule 15 24 Schedule 3 % Schedule 17 0 % Schedule 48 Schedule 19 25
Page 54
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
% Administration %
A
B
C
FRIESZ, GERARD T
Man. Western regional off
n/a
$156,764 $15,800 $28,537 $0 $201,101
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
29
%
A
B
C
FURMAN, MICHELLE
L
Admin Staff Commun.
n/a
$68,756 $4,440 $114 $0 $73,310
I
Schedule 15
Representational
Activities
98
%
Schedule
16
Political
Activities
and
Lobbying
2 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
GALLAGHER, LYNN
M
Sup.Staff Great Lakes off
n/a
$80,443 $555 $619 $0 $81,617
I
Schedule 15
Representational
Activities
77
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
8 % Schedule 19
Administration
15
%
A
B
C
GALLIGER, GREGORY
Admin. Staff IT Dept.
n/a
$125,817 $4,495 $3,306 $0 $133,618
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
98
%
Schedule 19
Administration 2 %
A GARTON, RANDALL $149,862 $120 $3,082 $0 $153,064
Page 55
B
C
C
Manager ASI
n/a
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
GARY, JASMINE D
Admin Staff Ed Issues
n/a
$80,413 $5,660 $676 $0 $86,749
I
Schedule 15
Representational
Activities
96
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 3 %
A
B
C
GATEWOOD JR,
KENNETH V
Sup.Staff Acctg. Dept.
n/a
$40,067 $0 $0 $0 $40,067
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
GEORGE, AUDRA
National Rep
n/a
$140,122 $22,535 $52,377 $0 $215,034
I
Schedule 15
Representational
Activities
86
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
14
%
A
B
C
GETZINGER, L
Admin Staff Commun.
n/a
$117,203 $5,505 $1,675 $0 $124,383
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
93
%
Schedule 19
Administration 7 %
Page 56
Lobbying
A
B
C
GILL, ALICE J
Admin Staff Ed Issues
n/a
$137,516 $2,580 $4,327 $0 $144,423
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
GLASS, ROGER S
Manager Communications
n/a
$156,764 $5,640 $2,455 $0 $164,859
I
Schedule 15
Representational
Activities
62
%
Schedule
16
Political
Activities
and
Lobbying
3 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
32
%
A
B
C
Glidden, Heidi A
Manager Ed Issues
n/a
$144,269 $12,364 $14,117 $0 $170,750
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
GOFF, CHRISTOPHER
J
Adm staff Higher Ed
Dept.
n/a
$81,522 $7,225 $3,089 $0 $91,836
I
Schedule 15
Representational
Activities
78
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
13
%
Schedule 19
Administration 9 %
A
B
C
GOLD, LAWRENCE
Director Higher Ed Dept.
n/a
$12,365 $0 $0 $0 $12,365
I
Schedule 15
Representational
Activities
80
%
Schedule
16
Political
1 % Schedule 17
Contributions 0 %
Schedule
18
General
8 % Schedule 19
Administration
11
%
Page 57
Activities
and
Lobbying
Overhead
A
B
C
GOLDSTEIN, GLENN
National Rep
n/a
$115,635 $21,775 $43,079 $0 $180,489
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 0 %
A
B
C
GOULD, JEWELL
Director RSI Dept.
n/a
$165,965 $7,300 $7,914 $0 $181,179
I
Schedule 15
Representational
Activities
96
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 3 %
A
B
C
Gray, Samet M
Admin Staff RSI Dept.
n/a
$60,559 $4,110 $870 $0 $65,539
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
GRIFFIN, DARION M
Admin Staff Ed Issues
n/a
$137,516 $7,265 $3,056 $0 $147,837
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
GROSS, LISA A
Support Staff Ed Issues
n/a
$72,390 $1,455 $438 $0 $74,283
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
14
%
Schedule 19
Administration 2 %
Page 58
Activities
and
Lobbying
Overhead
A
B
C
GROSSMAN, REGINA
E
Admin Staff RSI Dept.
n/a
$41,783 $4,950 $2,303 $0 $49,036
I
Schedule 15
Representational
Activities
6 %
Schedule
16
Political
Activities
and
Lobbying
3 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
68
%
Schedule 19
Administration
23
%
A
B
C
GRUBBS,
ESMERALDA
National Rep
n/a
$58,464 $6,755 $9,199 $0 $74,418
I
Schedule 15
Representational
Activities
97
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 3 %
A
B
C
GUINANE, MARTIN
Adm staff Public Emp
Dept
n/a
$108,071 $12,595 $17,776 $0 $138,442
I
Schedule 15
Representational
Activities
36
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
64
%
A
B
C
GUNDERSON,
NATHANIEL M
National Rep
n/a
$37,387 $10,815 $22,083 $0 $70,285
I
Schedule 15
Representational
Activities
88
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration 9 %
A
B
GUPTILL, DEXTER C
Admin. Staff IT Dept. $89,669 $4,470 $172 $0 $94,311
Page 59
C n/a
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
GURSKY, DANIEL H
Admin Staff Commun.
n/a
$132,244 $4,090 $325 $0 $136,659
I
Schedule 15
Representational
Activities
96
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 4 %
A
B
C
GUY, ROBERT C
Sup.Staff Meet. & Travel
n/a
$55,795 $0 $42 $0 $55,837
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
HADLEY, EARL N
Admin Staff Leg. Dept.
n/a
$107,490 $4,750 $482 $0 $112,722
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
HANDON, LISA A
Sup.Staff Higher Ed Dept.
n/a
$83,585 $470 $15 $0 $84,070
I
Schedule 15
Representational
Activities
80
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
8 % Schedule 19
Administration
11
%
A
B
HARRIS, JASMINE L
Admin Staff Hum&Cvl $102,325 $15,955 $28,364 $0 $146,644
Page 60
C Right
n/a
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
HARTY, WILLIAM
Admin Staff ULI Dept.
n/a
$137,516 $8,950 $10,165 $0 $156,631
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
HAVENS, KRIS M
Manager President's off
n/a
$173,609 $6,895 $3,062 $0 $183,566
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
88
%
Schedule 19
Administration
12
%
A
B
C
HAWKINS, DANIELLE
N
Sup.Staff Innovation Fund
n/a
$61,439 $1,221 $2,847 $0 $65,507
I
Schedule 15
Representational
Activities
94
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 5 %
A
B
C
HAWKINS,
SHAWNITRA S
Support Staff Commun.
n/a
$78,195 $0 $135 $0 $78,330
I
Schedule 15
Representational
Activities
33
%
Schedule
16
Political
Activities
and
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration 3 %
Page 61
Lobbying
A
B
C
HAYDEL, CHERYL L
Man. Meet.& Travel Dept
n/a
$147,062 $6,965 $4,512 $0 $158,539
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
HAYES, DANIELLE T
Support staff Membership
n/a
$82,398 $510 $684 $0 $83,592
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
Heenan, Michael J
Admin Staff Commun.
n/a
$34,990 $2,100 $2,953 $0 $40,043
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
HERNANDEZ,
RAMIRO
National Rep
n/a
$109,977 $25,605 $33,672 $0 $169,254
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
HIGHTOWER, AMY
M
Sup.Staff NE regional off
n/a
$153,835 $4,325 $895 $0 $159,055
I
Schedule 15
Representational
Activities
98
%
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
0 % Schedule 19
Administration 2 %
Page 62
Activities
and
Lobbying
Overhead
A
B
C
HOBBS, MELANIE A
Admin Staff Ed Issues
n/a
$117,203 $8,759 $5,794 $0 $131,756
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
5 % Schedule 19
Administration 0 %
A
B
C
HOCHSPRUNG,
NICOLE N
Adm staff Higher Ed
Dept.
n/a
$65,140 $7,315 $4,704 $0 $77,159
I
Schedule 15
Representational
Activities
73
%
Schedule
16
Political
Activities
and
Lobbying
4 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration
12
%
A
B
C
HOCKETT, HEATHER
L
Support staff Legal Dept.
n/a
$22,951 $0 $0 $0 $22,951
I
Schedule 15
Representational
Activities
4 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
28
%
Schedule 19
Administration
68
%
A
B
C
HOCKFIELD,
REBECCA E
Admin staff Meet.&Travel
n/a
$91,368 $5,635 $1,826 $0 $98,829
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
HOFFSTEN, JULIE L
Manager Fin. Svc. Dept. $147,086 $15,095 $34,267 $0 $196,448
Page 63
C n/a
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
HOGUE-
MORGENSTER, JESSIE
R
Admin Staff RSI Dept.
n/a
$26,060 $1,080 $120 $0 $27,260
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
HOPPER, CAROLINE
S
Sup.Staff NE regional off
n/a
$15,334 $0 $14 $0 $15,348
I
Schedule 15
Representational
Activities
33
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration 3 %
A
B
C
HOUSTON, GREGORY
Sup.Staff Admin. Dept.
n/a
$105,283 $0 $3,220 $0 $108,503
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
HUESGEN, ANGELA J
National Rep
n/a
$98,038 $19,045 $35,032 $0 $152,115
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
Page 64
and
Lobbying
A
B
C
HUEY, ASHER P
Admin Staff Commun.
n/a
$83,192 $8,970 $5,807 $0 $97,969
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
98
%
Schedule 19
Administration 2 %
A
B
C
HUFF, SUE C
Support Staff Political
n/a
$88,957 $940 $297 $0 $90,194
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
95
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
HULTMAN, ASHLEY
E
Intern
n/a
$11,201 $0 $25 $0 $11,226
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
HUMPHREY,
ANTHONY R
Sup.Staff Admin. Dept.
n/a
$57,237 $0 $14 $0 $57,251
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
HUMPHREY, JESSICA
E
National Rep
n/a
$144,859 $15,805 $31,750 $0 $192,414
I Schedule 15 95 Schedule 0 % Schedule 17 0 % Schedule 0 % Schedule 19 5 %
Page 65
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
Administration
A
B
C
HUNTER, LESLEE M
Sup.Staff Pres. Office
n/a
$50,879 $0 $14 $0 $50,893
I
Schedule 15
Representational
Activities
24
%
Schedule
16
Political
Activities
and
Lobbying
3 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
48
%
Schedule 19
Administration
25
%
A
B
C
HUNTER, ROBERTA
L
Sup.Staff Acctg. Dept.
n/a
$55,405 $0 $14 $0 $55,419
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
IDRIS, MARIA TERESA
J
Admin staff Legal Dept.
n/a
$89,669 $4,885 $2,171 $0 $96,725
I
Schedule 15
Representational
Activities
2 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
97
%
A
B
C
IEM, SUROSAVADEE
Sup.Staff Acctg. Dept.
n/a
$78,343 $255 $47 $0 $78,645
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
ISHAQ, RAFAT
KHALIL $140,122 $4,505 $269 $0 $144,896
Page 66
C Admin staff IT Dept.
n/a
I
Schedule 15
Representational
Activities
5 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
95
%
Schedule 19
Administration 0 %
A
B
C
JACKSON, DONITA
Support Staff HR Dept.
n/a
$101,295 $510 $401 $0 $102,206
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
JENKINS, CAROLYN
M
Support staff RSI Dept.
n/a
$91,648 $425 $1,515 $0 $93,588
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
JEROME, KIM H
Manager Acctg. Dept.
n/a
$163,323 $4,250 $1,544 $0 $169,117
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
93
%
Schedule 19
Administration 7 %
A
B
C
JOHNSON, CHARLES
W
Admin Staff Political
n/a
$98,038 $16,620 $29,244 $0 $143,902
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
96
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
4 % Schedule 19
Administration 0 %
Page 67
Lobbying
A
B
C
JOHNSON,
CHRISTOPHER E
National Rep
n/a
$79,479 $5,390 $3,167 $99 $88,135
I
Schedule 15
Representational
Activities
87
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
12
%
A
B
C
JOHNSON, MAYRA T
Admin Staff Acctg. Dept.
n/a
$100,830 $4,090 $1,421 $0 $106,341
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
JONES, LAMONICA
Support staff ULI Dept.
n/a
$77,161 $0 $0 $0 $77,161
I
Schedule 15
Representational
Activities
5 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
45
%
Schedule 19
Administration
50
%
A
B
C
JONES, LANCE E
Admin Staff Commun.
n/a
$45,894 $2,500 $1,479 $0 $49,873
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
JONES, LATOIA A
Admin Staff Hum&Cvl
Right
n/a
$102,325 $13,285 $13,587 $0 $129,197
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
98
%
Schedule 19
Administration 2 %
Page 68
Activities
and
Lobbying
Overhead
A
B
C
JONES, MATTHEW A
Admin Staff Commun.
n/a
$131,476 $2,950 $28,739 $0 $163,165
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
JONES, PATRICIA
National Rep
n/a
$79,380 $9,415 $16,464 $0 $105,259
I
Schedule 15
Representational
Activities
88
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration
10
%
A
B
C
Jordan, Samanatha
National Rep
n/a
$77,227 $19,180 $27,848 $0 $124,255
I
Schedule 15
Representational
Activities
87
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
13
%
A
B
C
KAMINSKI, SERETTE
W
Admin staff Int'l Dept.
n/a
$72,911 $3,560 $788 $0 $77,259
I
Schedule 15
Representational
Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
42
%
Schedule 19
Administration 2 %
A
B
C
KAMMERER, DAVID
R
Admin Staff ULI Dept.
n/a
$115,635 $8,665 $9,287 $0 $133,587
I Schedule 15 0 % Schedule 0 % Schedule 17 0 % Schedule 100 Schedule 19 0 %
Page 69
Representational
Activities
16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
% Administration
A
B
C
KAMP, HEATHER A
Support staff ULI Dept.
n/a
$72,502 $255 $76 $0 $72,833
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
KANIEWSKI, MARY
M
Admin Asst. Exec VP
n/a
$102,882 $1,065 $621 $0 $104,568
I
Schedule 15
Representational
Activities
45
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
48
%
Schedule 19
Administration 7 %
A
B
C
KANY, KATHERINE
A
Adm Staff Health &
Safety
n/a
$100,830 $6,045 $5,382 $0 $112,257
I
Schedule 15
Representational
Activities
73
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration
16
%
A
B
C
KASEMAN, JENNIFER
A
Dir SW MTn regional off
n/a
$156,764 $13,315 $19,245 $0 $189,324
I
Schedule 15
Representational
Activities
3 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
42
%
Schedule 19
Administration
55
%
Page 70
A
B
C
KEANE, MARY E
Support staff Organizing
n/a
$82,418 $1,325 $551 $0 $84,294
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
KEEFER, PATRICIA J
Director Int'l Dept.
n/a
$156,764 $9,818 $15,021 $0 $181,603
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
KEMBLE, EUGENIA
Exec. Director ASI
n/a
$22,500 $0 $0 $0 $22,500
I
Schedule 15
Representational
Activities
59
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
41
%
Schedule 19
Administration 0 %
A
B
C
KENG, PENSRI
Support staff Organizing
n/a
$105,070 $640 $973 $0 $106,683
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
KIMBRUE, DONNA
Admin staff HR Dept.
n/a
$121,122 $4,680 $1,525 $0 $127,327
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
Page 71
A
B
C
KING, DEBORAH L
Sup.Staff Acctg. Dept.
n/a
$84,805 $0 $224 $0 $85,029
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
KLAYMAN, VALERIE
Support staff Legal Dept.
n/a
$84,186 $0 $0 $0 $84,186
I
Schedule 15
Representational
Activities
4 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
28
%
Schedule 19
Administration
68
%
A
B
C
KNEELAND, KAREN
L
Support staff Organizing
n/a
$79,051 $2,770 $3,294 $0 $85,115
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
Kopilow, Emily E
Admin Staff Ed Issues
n/a
$63,382 $6,345 $1,731 $0 $71,458
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Krishnan, Mark G
Admin. Staff IT Dept.
n/a
$84,516 $5,370 $2,999 $0 $92,885
I
Schedule 15
Representational
Activities
5 %
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
92
%
Schedule 19
Administration 3 %
Page 72
and
Lobbying
A
B
C
KRUSEMARK, DAWN
Admin Staff Ed Issues
n/a
$139,687 $4,150 $3,698 $0 $147,535
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 1 %
A
B
C
KUGLER, PHILIP
Asst. to Pres, Organ.
n/a
$223,905 $10,055 $19,532 $0 $253,492
I
Schedule 15
Representational
Activities
3 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
73
%
Schedule 19
Administration
24
%
A
B
C
KUPLINSKI, RICHARD
Manager Organizing
n/a
$156,764 $14,385 $17,068 $0 $188,217
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
KURTZ, CAROL J
Admin Staff ULI Dept.
n/a
$140,122 $8,285 $2,043 $0 $150,450
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
LA ROCQUE,
ROSALIND P
Admin Staff Ed Issues
n/a
$132,244 $11,054 $12,912 $0 $156,210
I Schedule 15 100 Schedule 0 % Schedule 17 0 % Schedule 0 % Schedule 19 0 %
Page 73
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
Administration
A
B
C
LAMASTER, ESTHER
C
Sup.Staff Acctg. Dept.
n/a
$81,162 $0 $721 $0 $81,883
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
LANSWORTH,
THOMAS C
Admin Staff Organ. Dept.
n/a
$110,905 $8,985 $14,357 $0 $134,247
I
Schedule 15
Representational
Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
45
%
Schedule 19
Administration 1 %
A
B
C
LARRIS, BERNICE
Support staff Membership
n/a
$90,001 $1,360 $560 $0 $91,921
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
LAVASANY, KOMBIZ
N
Manager RSI Dept.
n/a
$150,448 $10,495 $22,604 $0 $183,547
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A LAWTON, JUDITH E $89,024 $855 $633 $0 $90,512
Page 74
B
C
Sup.Staff NE regional off
n/a
I
Schedule 15
Representational
Activities
75
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
22
%
A
B
C
LEDERER, SHANNON
M
Admin staff Int'l Dept.
n/a
$157,194 $6,016 $15,925 $2,262 $181,397
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
LEWIS, LISA A
Sup.Staff Meet. & Travel
n/a
$73,414 $1,660 $1,707 $0 $76,781
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
LIAPIS, KATHERINE
L
National Rep
n/a
$78,010 $24,655 $35,901 $0 $138,566
I
Schedule 15
Representational
Activities
74
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
19
%
Schedule 19
Administration 7 %
A
B
C
LICITRA, ANNETTE
Admin Staff Commun.
n/a
$82,769 $2,130 $93 $0 $84,992
I
Schedule 15
Representational
Activities
96
%
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 4 %
Page 75
Lobbying
A
B
C
LIEBERMAN, SAMUEL
J
Admin staff Legal Dept.
n/a
$115,635 $5,615 $5,667 $0 $126,917
I
Schedule 15
Representational
Activities
6 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
80
%
Schedule 19
Administration
14
%
A
B
C
LISHANSKY, LAUREN
E
Support Staff Ed Issues
n/a
$14,005 $0 $0 $0 $14,005
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
Lishansky, Sean
Admin Staff Commun.
n/a
$71,079 $3,240 $217 $0 $74,536
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
Loftin, Tiffany D
Admin Staff Commun.
n/a
$38,869 $2,375 $2,460 $0 $43,704
I
Schedule 15
Representational
Activities
48
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
51
%
Schedule 19
Administration 1 %
A
B
C
LOHMAN, MICHAEL
Adm Staff Health &
Safety
n/a
$110,905 $10,980 $15,519 $0 $137,404
I Schedule 15
Representational 0 %
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18
100
%
Schedule 19
Administration 0 %
Page 76
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
LOSE, CELIA HUNT
Manager Communications
n/a
$156,178 $5,430 $727 $0 $162,335
I
Schedule 15
Representational
Activities
8 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
90
%
Schedule 19
Administration 2 %
A
B
C
Luchi, Lauren M
Director Retirees
n/a
$141,554 $6,820 $6,053 $0 $154,427
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
54
%
A
B
C
LUEBKE, MELVIN W
Manager Organizing
n/a
$153,312 $14,305 $27,905 $0 $195,522
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
LUNDY-PONCE,
GISELLE M
Admin Staff Ed Issues
n/a
$121,732 $7,065 $5,914 $0 $134,711
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
LUPICO, ALLISON E
Admin Staff RSI Dept.
n/a
$66,835 $6,365 $4,444 $0 $77,644
I Schedule 15 97 Schedule 0 % Schedule 17 0 % Schedule 3 % Schedule 19 0 %
Page 77
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
Administration
A
B
C
MACDONALD, MARY
LEHMAN
Director Healthcare
n/a
$156,178 $6,930 $7,182 $0 $170,290
I
Schedule 15
Representational
Activities
34
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
46
%
Schedule 19
Administration
20
%
A
B
C
MARTIN, AMY D
Support Staff Commun.
n/a
$75,928 $0 $0 $0 $75,928
I
Schedule 15
Representational
Activities
33
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration 3 %
A
B
C
MASON, CATHERINE
G
Admin Asst. Secr-Treas.
n/a
$107,783 $3,280 $3,095 $0 $114,158
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
78
%
Schedule 19
Administration
12
%
A
B
C
Mason, William T
Sup.Staff Admin. Dept.
n/a
$23,887 $0 $0 $0 $23,887
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
MATTHEWS,
VALENCIA REN $77,284 $0 $65 $0 $77,349
Page 78
C Sup.Staff Admin. Dept.
n/a
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
MATTINGLY,
CHRISTOPHER L
Admin Staff Political
n/a
$110,905 $12,770 $31,826 $0 $155,501
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
MAZIA, DEBORAH
Support Staff Political
n/a
$90,274 $555 $360 $0 $91,189
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
95
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
McClary, Frederika
National Rep
n/a
$87,478 $22,600 $43,909 $0 $153,987
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
14
%
A
B
C
MCDUFFIE, ERICA C
National Rep
n/a
$110,905 $10,460 $15,368 $0 $136,733
I
Schedule 15
Representational
Activities
97
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 3 %
Page 79
A
B
C
MCKENNA, BARBARA
J
Admin Staff Commun.
n/a
$132,244 $4,380 $1,628 $0 $138,252
I
Schedule 15
Representational
Activities
97
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 3 %
A
B
C
MCKENNA,
CONSTANCE E
Admin Staff Commun.
n/a
$110,905 $5,160 $1,127 $0 $117,192
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
MCMAHON, HENRY
S
Admin. Staff IT Dept.
n/a
$111,626 $6,755 $16,854 $0 $135,235
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
McMahon, Lawrence W
Support staff Legal Dept.
n/a
$19,917 $0 $0 $0 $19,917
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 1 %
A
B
C
MERONEY, JANE E
Manager Leg. Dept.
n/a
$149,862 $3,840 $62 $0 $153,764
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
0 % Schedule 19
Administration 0 %
Page 80
Activities
and
Lobbying
Overhead
A
B
C
Miller, Benjamin L
Support Staff Ed Issues
n/a
$58,690 $1,920 $940 $2,370 $63,920
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
MILLS, ABBY
Admin staff Int'l Dept.
n/a
$32,457 $1,380 $697 $0 $34,534
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
MINGARELLI, LYNNE
M
Manager RSI Dept.
n/a
$150,590 $7,140 $5,117 $0 $162,847
I
Schedule 15
Representational
Activities
80
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
8 % Schedule 19
Administration
12
%
A
B
C
MITCHELL, ANN J
Director Organizing Dept.
n/a
$191,947 $7,492 $7,542 $0 $206,981
I
Schedule 15
Representational
Activities
81
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
6 % Schedule 19
Administration
13
%
A
B
C
Mohan, Monica L
Admin. Asst. President
n/a
$78,054 $5,150 $185 $0 $83,389
I Schedule 15
Representational 0 %
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18 5 %
Schedule 19
Administration
95
%
Page 81
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
MONTHE, ALISON
Support staff IT Dept.
n/a
$76,424 $1,105 $2,891 $0 $80,420
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
MOONEY, LEILAH B
Admin Staff Ed Issues
n/a
$80,623 $5,620 $3,134 $0 $89,377
I
Schedule 15
Representational
Activities
85
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
12
%
Schedule 19
Administration 3 %
A
B
C
MORALES-BENITEZ,
NANCY B
National Rep
n/a
$137,516 $4,755 $3,963 $0 $146,234
I
Schedule 15
Representational
Activities
42
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
9 % Schedule 19
Administration
49
%
A
B
C
MORAN, THOMAS
Director PSRP Dept.
n/a
$156,764 $11,789 $18,150 $0 $186,703
I
Schedule 15
Representational
Activities
78
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
18
%
A
B
C
MORENO, CESAR
Admin Staff Hum&Cvl
Right
n/a
$107,490 $15,443 $35,036 $0 $157,969
Page 82
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
92
%
Schedule 19
Administration 8 %
A
B
C
MORGENSTERN,
ROBERT
National Rep
n/a
$153,835 $18,865 $38,054 $0 $210,754
I
Schedule 15
Representational
Activities
61
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
15
%
Schedule 19
Administration
24
%
A
B
C
MORRIS, RETHEA
National Rep
n/a
$129,785 $20,155 $41,959 $0 $191,899
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 5 %
A
B
C
MORSON,
JACQUELINE C
Support staff RSI Dept.
n/a
$73,445 $0 $0 $0 $73,445
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
MOUTON, KAREN L
Sup.Staff Hum.&Cvl
Rights
n/a
$79,320 $425 $119 $0 $79,864
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
97
%
Schedule 19
Administration 2 %
Page 83
A
B
C
MOYERS, DARRELL
L
Admin. Staff IT Dept.
n/a
$100,830 $6,465 $8,309 $0 $115,604
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
98
%
Schedule 19
Administration 1 %
A
B
C
MROWKA, MARCUS
P
Manager Communications
n/a
$153,198 $8,505 $12,994 $0 $174,697
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
MUIR, EDWARD
Manager RSI Dept.
n/a
$149,862 $4,535 $731 $0 $155,128
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
MURPHY, JENNIFER
B
Admin. Staff IT Dept.
n/a
$102,104 $4,130 $1,797 $0 $108,031
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Murphy, Tear J
Off Man President's off
n/a
$147,173 $4,785 $453 $0 $152,411
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
92
%
Schedule 19
Administration 8 %
Page 84
Activities
and
Lobbying
Overhead
A
B
C
Murray, Bradford C
Admin Staff RSI Dept.
n/a
$64,162 $7,232 $452 $5,966 $77,812
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 0 %
A
B
C
MYERS, MELANIE L
Admin Staff RSI Dept.
n/a
$70,251 $6,185 $6,035 $0 $82,471
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
NAYMAN, LOUIS M
Manager Organizing
n/a
$156,764 $4,075 $3,519 $0 $164,358
I
Schedule 15
Representational
Activities
55
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
33
%
Schedule 19
Administration
12
%
A
B
C
NEDROW, DARRIN L
Manager Healthcare
n/a
$149,862 $20,955 $46,043 $0 $216,860
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
NELSON, F. HOWARD
Admin Staff Ed Issues
n/a
$140,122 $7,250 $7,200 $0 $154,572
I Schedule 15
Representational
75
%
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18
15
%
Schedule 19
Administration
10
%
Page 85
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
NGUYEN, MINH C
Admin Staff Organ. Dept.
n/a
$53,458 $11,185 $37,616 $0 $102,259
I
Schedule 15
Representational
Activities
87
%
Schedule
16
Political
Activities
and
Lobbying
8 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 5 %
A
B
C
NICK, ALICIA M
Support Staff Commun.
n/a
$76,854 $0 $1,027 $0 $77,881
I
Schedule 15
Representational
Activities
82
%
Schedule
16
Political
Activities
and
Lobbying
3 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
14
%
A
B
C
NIGHTINGALE, JOHN
P
Admin Staff Organ. Dept.
n/a
$131,476 $9,265 $7,672 $0 $148,413
I
Schedule 15
Representational
Activities
86
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration
12
%
A
B
C
NOON, SCOTT C
Director Share my Lesson
n/a
$148,590 $1,404 $2,054 $3,914 $155,962
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
O''Brien, Richard
National Rep
n/a
$82,021 $22,910 $38,097 $28 $143,056
I Schedule 15 98 Schedule 0 % Schedule 17 0 % Schedule 0 % Schedule 19 2 %
Page 86
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
Administration
A
B
C
OLSHEFSKI, PATRICIA
Assistant to Secr-Treas.
n/a
$178,604 $9,043 $11,786 $0 $199,433
I
Schedule 15
Representational
Activities
27
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
59
%
Schedule 19
Administration
14
%
A
B
C
ONODA-NEIPERT,
KAY
Admin staff Fin.Svc.Dept.
n/a
$119,430 $8,480 $15,144 $0 $143,054
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
10
%
Schedule 19
Administration
90
%
A
B
C
OSBORN, MIKLE E
National Rep
n/a
$133,935 $24,735 $54,662 $0 $213,332
I
Schedule 15
Representational
Activities
42
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
57
%
A
B
C
OST, JOHN M
Director Political
n/a
$173,609 $9,125 $9,434 $0 $192,168
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
82
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
13
%
Schedule 19
Administration 5 %
A
B
OWENS, KATHRYN A
Director Meet. & Travel $156,764 $6,810 $3,526 $0 $167,100
Page 87
C n/a
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
2 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
98
%
A
B
C
PALLAZZO, BARBARA
A
National Rep
n/a
$149,862 $19,885 $42,831 $0 $212,578
I
Schedule 15
Representational
Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
5 % Schedule 19
Administration
23
%
A
B
C
PARRAN, DOLORES
LETI
Support Staff Retirees
n/a
$92,117 $475 $775 $0 $93,367
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
54
%
A
B
C
PASCALE, MARY
TRAEGER
Admin Staff Organ. Dept.
n/a
$89,669 $7,290 $7,527 $0 $104,486
I
Schedule 15
Representational
Activities
79
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
21
%
Schedule 19
Administration 0 %
A
B
C
Pedrotty, Daniel F
Manager RSI Dept.
n/a
$140,188 $7,060 $10,602 $0 $157,850
I
Schedule 15
Representational
Activities
64
%
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration
22
%
Page 88
Lobbying
A
B
C
PENSABENE, DANIEL
W
Support staff Organizing
n/a
$56,995 $0 $0 $0 $56,995
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
PETRILLO, THOMAS
E
Adm staff Office of Pres
n/a
$87,636 $7,555 $10,047 $0 $105,238
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration
99
%
A
B
C
PHILLIPS, YVONNE
M
Manager Membership
n/a
$149,862 $4,900 $2,578 $0 $157,340
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
17
%
Schedule 19
Administration
83
%
A
B
C
PICARD, ALYSSA J
Adm staff Higher Ed
Dept.
n/a
$59,953 $4,090 $2,805 $0 $66,848
I
Schedule 15
Representational
Activities
81
%
Schedule
16
Political
Activities
and
Lobbying
5 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
14
%
A
B
C
Piccinelli, Michael D
Admin Staff RSI Dept.
n/a
$63,646 $6,140 $2,407 $0 $72,193
I Schedule 15 95 Schedule 0 % Schedule 17 0 % Schedule 5 % Schedule 19 0 %
Page 89
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
Administration
A
B
C
Pirayesh, Arian
Intern
n/a
$44,640 $0 $520 $219 $45,379
I
Schedule 15
Representational
Activities
4 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
28
%
Schedule 19
Administration
68
%
A
B
C
POLOUSKI, SUSAN M
Manager SW Moutain
office
n/a
$98,726 $13,105 $32,926 $0 $144,757
I
Schedule 15
Representational
Activities
98
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 2 %
A
B
C
PORCARI, JENNIFER
SHA
Adm staff Public Emp
Dept
n/a
$132,244 $7,820 $7,201 $0 $147,265
I
Schedule 15
Representational
Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
16
%
Schedule 19
Administration
13
%
A
B
C
PORTER, STEPHEN
Director Public Emp Dept.
n/a
$156,764 $9,351 $20,607 $0 $186,722
I
Schedule 15
Representational
Activities
36
%
Schedule
16
Political
Activities
and
Lobbying
5 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
48
%
Schedule 19
Administration
11
%
A Powell, Michael $219,721 $11,173 $17,355 $0 $248,249
Page 90
B
C
Asst.to
Pres.Communcation
n/a
I
Schedule 15
Representational
Activities
6 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
93
%
Schedule 19
Administration 1 %
A
B
C
PRASSER, MICHELLE
M
Support staff Organizing
n/a
$87,889 $0 $29 $0 $87,918
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
Prax, Chelsea
Intern
n/a
$10,380 $0 $0 $0 $10,380
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
PROCTOR, FAITH F
Admin staff Admin. Dept.
n/a
$126,238 $4,270 $642 $0 $131,150
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
80
%
Schedule 19
Administration
20
%
A
B
C
Quinn, Rachel A
Admin staff HR Dept.
n/a
$146,038 $4,170 $2,989 $0 $153,197
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
Page 91
Lobbying
A
B
C
Quintero, Esther
Admin staff ASI
n/a
$99,115 $4,230 $4,818 $0 $108,163
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
RAMIREZ, LUIS D
Sup.Staff Meet. & Travel
n/a
$81,702 $300 $42 $0 $82,044
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
RANDOLPH,
KIMBERLY T
Sup.Staff Meet. & Travel
n/a
$94,579 $2,050 $332 $0 $96,961
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
REED, EARL L
Manager IT Dept.
n/a
$150,741 $2,955 $25 $0 $153,721
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Reusing, Alexander N
National Rep
n/a
$37,194 $4,690 $1,865 $7,179 $50,928
I
Schedule 15
Representational
Activities
86
%
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 0 %
Page 92
and
Lobbying
A
B
C
RICHMAN, SHAUN P
National Rep
n/a
$147,062 $16,645 $39,723 $0 $203,430
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
RINGUETTE,
MICHELLE A
Assistant to President
n/a
$184,774 $9,977 $15,515 $0 $210,266
I
Schedule 15
Representational
Activities
27
%
Schedule
16
Political
Activities
and
Lobbying
20
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
45
%
Schedule 19
Administration 8 %
A
B
C
RIVERA, SEVERINA
B
Admin Staff RSI Dept.
n/a
$21,433 $0 $0 $0 $21,433
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
ROBINSON, LENORA
T
Support Staff PSRP Dept.
n/a
$80,305 $425 $214 $0 $80,944
I
Schedule 15
Representational
Activities
57
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
21
%
Schedule 19
Administration
21
%
A
B
C
RODRIGUEZ,
JENNIFER
Manager Political
n/a
$149,862 $3,795 $1,831 $0 $155,488
Page 93
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
96
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 2 %
A
B
C
ROSE, MICHAEL
Admin Staff Commun.
n/a
$132,244 $4,095 $811 $0 $137,150
I
Schedule 15
Representational
Activities
57
%
Schedule
16
Political
Activities
and
Lobbying
13
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
27
%
A
B
C
ROSS, TRACEY A
Sup.Staff Acctg. Dept.
n/a
$77,648 $0 $22 $0 $77,670
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
ROY, LAURA M
Sup.Staff Meet. & Travel
n/a
$85,337 $725 $1,137 $0 $87,199
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
RUNGE,
CHRISTIANNE Y
Manager Political
n/a
$149,862 $7,210 $10,538 $0 $167,610
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
SAMET, LAUREN E
Admin Staff PSRP Dept. $100,830 $8,820 $10,345 $0 $119,995
Page 94
C n/a
I
Schedule 15
Representational
Activities
69
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
22
%
Schedule 19
Administration 9 %
A
B
C
SAUNDERS, DELISA
K
Manager Hum.& Cvl
Rights
n/a
$149,862 $11,530 $19,391 $0 $180,783
I
Schedule 15
Representational
Activities
2 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
93
%
Schedule 19
Administration 5 %
A
B
C
SCANTLEBURY JR,
RODNEY E
Sup.Staff Acctg. Dept.
n/a
$77,806 $0 $14 $0 $77,820
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
SCHIFFHAUER,
KAREN D
Sup.Staff Public
Emp.Dept
n/a
$84,822 $555 $364 $0 $85,741
I
Schedule 15
Representational
Activities
48
%
Schedule
16
Political
Activities
and
Lobbying
2 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
21
%
Schedule 19
Administration
29
%
A
B
C
SCOTT, LATIA
Support staff Legal Dept.
n/a
$53,922 $425 $217 $0 $54,564
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
0 % Schedule 17
Contributions 0 %
Schedule
18
General
14
%
Schedule 19
Administration 2 %
Page 95
Activities
and
Lobbying
Overhead
A
B
C
SCULLY, JENNIFER
M
Admin Staff Leg. Dept.
n/a
$110,905 $4,780 $1,684 $0 $117,369
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
96
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 2 %
A
B
C
SEE, JOHN R
Manager RSI Dept.
n/a
$150,003 $5,710 $2,758 $0 $158,471
I
Schedule 15
Representational
Activities
96
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
4 % Schedule 19
Administration 0 %
A
B
C
SERFASS, JULIA G
Admin Staff RSI Dept.
n/a
$79,170 $7,205 $4,218 $0 $90,593
I
Schedule 15
Representational
Activities
92
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 8 %
A
B
C
SHAH, NITESH R
Sup.Staff Acctg. Dept.
n/a
$85,603 $340 $70 $0 $86,013
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
SHAH, SHITAL C
Admin Staff Ed Issues
n/a
$103,274 $10,915 $13,451 $0 $127,640
I Schedule 15
Representational
100
%
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18 0 %
Schedule 19
Administration 0 %
Page 96
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
SHANNON, MARY J
National Rep
n/a
$109,977 $21,805 $42,817 $0 $174,599
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
SHEA, TIMOTHY R
Admin Staff Organ. Dept.
n/a
$93,557 $4,520 $6,012 $0 $104,089
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
SHERMAN, BRETT E
Admin Staff Commun.
n/a
$109,530 $7,665 $13,424 $0 $130,619
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Shiebler, William S
Admin Staff Hum&Cvl
Right
n/a
$102,325 $17,705 $31,533 $1,693 $153,256
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
SHIMABUKURO, FUN
S
Support staff Healthcare
n/a
$81,530 $1,070 $552 $0 $83,152
Page 97
I
Schedule 15
Representational
Activities
69
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
19
%
Schedule 19
Administration
12
%
A
B
C
SIMMONS, SABRINA
D
Sup.Staff Health & Safety
n/a
$78,266 $612 $319 $0 $79,197
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Simms, Royale C
Intern
n/a
$11,765 $1,105 $2,344 $0 $15,214
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
SLOAN, MONICA A
Support Staff HR Dept.
n/a
$95,810 $0 $239 $0 $96,049
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
SMILEY, DYAN
Admin Staff Ed Issues
n/a
$110,905 $8,140 $7,254 $0 $126,299
I
Schedule 15
Representational
Activities
97
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration 0 %
A
B
SMITH, CRAIG P
Director Higher Ed Dept. $156,764 $4,965 $5,070 $0 $166,799
Page 98
C n/a
I
Schedule 15
Representational
Activities
89
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
11
%
A
B
C
SMITH, JESSICA
Director RSI Dept.
n/a
$165,965 $8,996 $5,383 $0 $180,344
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
5 % Schedule 19
Administration 0 %
A
B
C
SMITH, JORDAN
Admin Staff Commun.
n/a
$92,998 $6,995 $7,333 $0 $107,326
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
SMITH, JR., SOLOMON
Retired Employee
n/a
$15,000 $0 $0 $0 $15,000
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
29
%
A
B
C
SNOW, HAILEY A
Admin Staff Commun.
n/a
$113,703 $6,215 $8,884 $0 $128,802
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
87
%
Schedule 19
Administration
13
%
A SOUTHARD, JOHN W $77,990 $510 $253 $0 $78,753
Page 99
B
C
Sup.Staff Admin. Dept.
n/a
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
SPECHT, LARRY
Admin staff Int'l Dept.
n/a
$98,718 $6,216 $11,717 $0 $116,651
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
SPRINGER, JANICE I
Admin Staff Political
n/a
$81,522 $4,245 $854 $0 $86,621
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
SQUIRE, JR., ALBERT
Director Souther Reg. off
n/a
$156,764 $13,860 $27,120 $0 $197,744
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
36
%
Schedule 19
Administration
64
%
A
B
C
STAFF, EVERARDO
Support staff IT Dept.
n/a
$56,420 $0 $89 $0 $56,509
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
Page 100
A
B
C
STANLEY-BECKER,
THOMAS G
Intern
n/a
$12,601 $595 $1,347 $0 $14,543
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
STANSBERRY,
KAMILLA
Support staff IT Dept.
n/a
$80,285 $1,195 $5,958 $0 $87,438
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
Stelly, Linda M
Manager Ed Issues
n/a
$150,111 $7,715 $6,469 $0 $164,295
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
STEPHENS, SCOTT
Admin Staff Commun.
n/a
$103,485 $8,250 $9,629 $0 $121,364
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Steven, Wojcikiewicz K
Admin Staff Ed Issues
n/a
$70,595 $4,990 $5,729 $0 $81,314
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 5 %
Page 101
and
Lobbying
A
B
C
Stevens, Tina L
Support Staff Ed Issues
n/a
$42,559 $56 $410 $0 $43,025
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
STEVENS SHUPE,
SABRINA J
Admin Staff Commun.
n/a
$31,302 $3,815 $2,189 $0 $37,306
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
Stockhausen, Megan
Admin Staff Ed Issues
n/a
$81,068 $6,915 $1,188 $0 $89,171
I
Schedule 15
Representational
Activities
93
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 5 %
A
B
C
STONE, JUSTIN A
Adm Staff Innovation
Fund
n/a
$110,628 $4,955 $1,207 $0 $116,790
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
STROM, DAVID J
General Counsel
n/a
$191,947 $5,550 $8,265 $0 $205,762
I Schedule 15
Representational 3 %
Schedule
16 0 %
Schedule 17
Contributions 0 %
Schedule
18 3 %
Schedule 19
Administration
94
%
Page 102
Activities Political
Activities
and
Lobbying
General
Overhead
A
B
C
STUNSON, CHARLES
Director IT Dept.
n/a
$204,485 $4,700 $7,597 $0 $216,782
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
STYLIANOU, DAVID
J
National Rep
n/a
$89,669 $16,070 $32,416 $0 $138,155
I
Schedule 15
Representational
Activities
91
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 8 %
A
B
C
Suggs, William P
Intern
n/a
$14,883 $1,785 $2,320 $0 $18,988
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
Sullivan, Shannon L
National Rep
n/a
$75,036 $22,555 $12,433 $0 $110,024
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
SURRUSCO, EMILIE
K
Admin Staff Commun.
n/a
$24,998 $815 $572 $0 $26,385
Page 103
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
SUTTLE, DAVID
National Rep
n/a
$108,735 $9,585 $15,011 $0 $133,331
I
Schedule 15
Representational
Activities
74
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
9 % Schedule 19
Administration
17
%
A
B
C
SUTTON, EVAN R
Manager Communications
n/a
$59,898 $2,340 $1,569 $0 $63,807
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
91
%
Schedule 19
Administration 9 %
A
B
C
SWANN-POSEY, R.
HOPE
Sup.Staff Hum.&Cvl
Rights
n/a
$89,740 $680 $1,669 $0 $92,089
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
97
%
Schedule 19
Administration 2 %
A
B
C
TAMMELLEO, SARAH
Admin staff HR Dept.
n/a
$80,441 $4,510 $3,379 $0 $88,330
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
Page 104
A
B
C
TANNO, DEBORAH
Admin staff Membership
n/a
$103,986 $4,610 $491 $0 $109,087
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
95
%
Schedule 19
Administration 5 %
A
B
C
TARRANT, NEIL A
Admin Staff Organ. Dept.
n/a
$59,862 $5,015 $8,803 $0 $73,680
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
73
%
Schedule 19
Administration
27
%
A
B
C
TEARE, CHERYL A
Director ULI Dept.
n/a
$156,764 $6,525 $2,968 $0 $166,257
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
TEASDALE,
CHRISTINE J
Support Staff Commun.
n/a
$81,407 $0 $0 $0 $81,407
I
Schedule 15
Representational
Activities
33
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
63
%
Schedule 19
Administration 3 %
A
B
C
TERRILL, SHARON L
Support staff IT Dept.
n/a
$15,212 $0 $0 $0 $15,212
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
Page 105
Lobbying
A
B
C
THARAPATLA,
MURIEL
Support Staff HR Dept.
n/a
$94,621 $0 $98 $0 $94,719
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
THARAPATLA,
PIERSON
Sup.Staff Admin. Dept.
n/a
$85,543 $0 $0 $0 $85,543
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
Thindwa, James
Admin Staff Hum&Cvl
Right
n/a
$102,325 $15,460 $22,592 $1,396 $141,773
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
THOMAS, LISA
Admin Staff Ed Issues
n/a
$127,065 $4,455 $2,429 $0 $133,949
I
Schedule 15
Representational
Activities
89
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
11
%
A
B
C
THOMAS, VICTORIA
P
Support staff ASI
n/a
$97,694 $0 $0 $0 $97,694
I Schedule 15 59 Schedule 0 % Schedule 17 0 % Schedule 41 Schedule 19 0 %
Page 106
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
% Administration
A
B
C
THOMPSON, THOMAS
D
Manager Admin Dept.
n/a
$147,062 $3,785 $620 $0 $151,467
I
Schedule 15
Representational
Activities
93
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 7 %
A
B
C
TIPPER, COLETTE R
Support staff Leg. Dept.
n/a
$31,530 $0 $0 $0 $31,530
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
100
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
TOBIAS, BARBARA
Admin Staff Commun.
n/a
$112,078 $4,085 $119 $0 $116,282
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 1 %
A
B
C
TOURE, MARIAME S
Support Staff Ed Issues
n/a
$63,618 $0 $0 $0 $63,618
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
TRAN, DIEUTRANG T
Admin. Staff IT Dept.
n/a
$13,238 $340 $0 $0 $13,578
Page 107
I
Schedule 15
Representational
Activities
1 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
99
%
Schedule 19
Administration 0 %
A
B
C
TRAUTNER, KELLY
D
Director Healthcare
n/a
$9,959 $2,100 $0 $0 $12,059
I
Schedule 15
Representational
Activities
69
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
19
%
Schedule 19
Administration
12
%
A
B
C
Trotter, LaFrances F
National Rep
n/a
$27,316 $5,435 $5,561 $0 $38,312
I
Schedule 15
Representational
Activities
67
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
33
%
A
B
C
TURNER, LAUREN
RENEE
Support staff Organizing
n/a
$105,151 $655 $1,862 $0 $107,668
I
Schedule 15
Representational
Activities
83
%
Schedule
16
Political
Activities
and
Lobbying
1 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
11
%
Schedule 19
Administration 5 %
A
B
C
Tzuanos, Justin I
National Rep
n/a
$78,010 $19,340 $34,079 $2,559 $133,988
I
Schedule 15
Representational
Activities
88
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
5 % Schedule 19
Administration 7 %
A Ucelli-Kashyap, Marla $188,361 $9,655 $6,024 $0 $204,040
Page 108
B
C
Director Ed Issues
n/a
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 1 %
A
B
C
VALCARCE, TERESA
Support Staff Ed Issues
n/a
$86,548 $1,150 $482 $0 $88,180
I
Schedule 15
Representational
Activities
93
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 5 %
A
B
C
VAN METER, NANCY
C
Manager RSI Dept.
n/a
$153,835 $7,675 $8,267 $0 $169,777
I
Schedule 15
Representational
Activities
99
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 0 %
A
B
C
VITUCCI, ROBIN J
Admin Staff Ed Issues
n/a
$66,766 $3,390 $591 $0 $70,747
I
Schedule 15
Representational
Activities
91
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 8 %
A
B
C
WARD, SUSAN C
Support Staff Ed Issues
n/a
$84,529 $1,360 $1,359 $0 $87,248
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
Page 109
A
B
C
WASHINGTON, JULIE
K
Admin Staff ULI Dept.
n/a
$110,905 $11,180 $16,793 $0 $138,878
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
WEIL, ROBERT W
Manager Ed Issues
n/a
$156,764 $14,065 $21,515 $0 $192,344
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
Wheeler, Jason C
National Rep
n/a
$76,456 $25,115 $53,680 $0 $155,251
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
Williams, Felecia P
Admin Staff Commun.
n/a
$80,028 $4,120 $1,023 $0 $85,171
I
Schedule 15
Representational
Activities
4 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
79
%
Schedule 19
Administration
17
%
A
B
C
WILLIAMS, WILLIAM
Admin Staff RSI Dept.
n/a
$53,172 $6,255 $1,308 $0 $60,735
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
Page 110
and
Lobbying
A
B
C
WILLIAMS JR,
STEVEN M
Admin Staff RSI Dept.
n/a
$71,748 $6,610 $5,181 $0 $83,539
I
Schedule 15
Representational
Activities
91
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 7 %
A
B
C
Williamson, Ryan E
National Rep
n/a
$37,194 $9,450 $23,081 $0 $69,725
I
Schedule 15
Representational
Activities
95
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 4 %
A
B
C
WILSON, DOROTHY
P
Sup.Staff Secr-Treas. off
n/a
$102,444 $515 $730 $0 $103,689
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
78
%
Schedule 19
Administration
12
%
A
B
C
WINSTON, MARTHA
KNIGH
Admin staff Fin.Svc.Dept.
n/a
$107,490 $6,730 $8,996 $0 $123,216
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
A
B
C
WOJCIK, LAURA
Support Staff Commun.
n/a
$83,817 $340 $336 $0 $84,493
I Schedule 15 33 Schedule 1 % Schedule 17 0 % Schedule 63 Schedule 19 3 %
Page 111
Representational
Activities
% 16
Political
Activities
and
Lobbying
Contributions 18
General
Overhead
% Administration
A
B
C
WOLFE, PAMELA L
Admin Staff Commun.
n/a
$98,038 $3,640 $532 $0 $102,210
I
Schedule 15
Representational
Activities
93
%
Schedule
16
Political
Activities
and
Lobbying
2 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
2 % Schedule 19
Administration 3 %
A
B
C
WRIGHT, SHARON
Admin Staff Commun.
n/a
$132,244 $4,350 $1,736 $0 $138,330
I
Schedule 15
Representational
Activities
100
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 0 %
A
B
C
WYCHE, MARCUS B
Support Staff Ed Issues
n/a
$81,398 $255 $126 $0 $81,779
I
Schedule 15
Representational
Activities
84
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
14
%
Schedule 19
Administration 2 %
A
B
C
YANG, QIN
Sup.Staff Acctg. Dept.
n/a
$20,573 $0 $14 $0 $20,587
I
Schedule 15
Representational
Activities
10
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
71
%
Schedule 19
Administration
19
%
A
B
C
YOUNG, BENJAMIN
B
Admin Staff Organ. Dept.
n/a
$58,839 $7,340 $8,402 $0 $74,581
Page 112
I
Schedule 15
Representational
Activities
35
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
60
%
Schedule 19
Administration 5 %
A
B
C
ZACHARY, ERIC J
Director Hum.&Cvl
Rights
n/a
$153,835 $6,890 $8,448 $0 $169,173
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
100
%
Schedule 19
Administration 0 %
A
B
C
ZEIGLER, JESSE
National Rep
n/a
$84,344 $16,840 $39,893 $0 $141,077
I
Schedule 15
Representational
Activities
94
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration 6 %
A
B
C
ZEIGLER, RASHIED A
Sup.Staff Admin. Dept.
n/a
$67,725 $0 $102 $0 $67,827
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
40
%
Schedule 19
Administration
14
%
A
B
C
ZEILER, MICHELLE
M
Admin Staff Political
n/a
$89,669 $7,890 $5,000 $0 $102,559
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
92
%
Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
1 % Schedule 19
Administration 7 %
A ZIEMER, DENNIS V $113,007 $14,385 $18,805 $0 $146,197
Page 113
B
C
National Rep
n/a
I
Schedule 15
Representational
Activities
85
%
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
3 % Schedule 19
Administration
12
%
A
B
C
ZOOK, KAREN M
Admin staff Meet.&Travel
n/a
$107,490 $5,995 $957 $0 $114,442
I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
0 % Schedule 19
Administration
100
%
TOTALS RECEIVED BY
EMPLOYEES MAKING LESS
THAN $10000
$172,470 $2,885 $5,805 $419 $181,579
I
Schedule 15
Representational
Activities
46
%
Schedule
16
Political
Activities
and
Lobbying
6 % Schedule 17
Contributions 0 %
Schedule
18
General
Overhead
35 % Schedule 19
Administration 13 %
Total Employee Disbursements $39,505,273 $2,353,979 $3,090,022 $33,729 $44,983,003
Less Deductions $15,189,153
Net Disbursements $29,793,850
Form LM-2 (Revised 2010)
Page 114
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,597,140
Agency Fee Payers*
Total Members/Fee Payers 1,597,140
*Agency Fee Payers are not considered members of the labor organization.
Full-time Member 713,320 Yes
One Half Members 190,415 Yes
One Quarter Members 98,379 Yes
One Eighth Members 33,782 Yes
:Laid-off and Unpaid Leave Members 1,714 Yes
Associate Members 70,624 No
Merged Local and State members 157,646 Yes
Retired Members 331,260 Yes
Form LM-2 (Revised 2010)
Page 115
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized
Receipts $9,421,759
2. Named Payer Non-itemized
Receipts $1,724,068
3. All Other Receipts $629,934
4. Total Receipts $11,775,761
SCHEDULE 17 CONTRIBUTIONS, GIFTS
& GRANTS
1. Named Payee Itemized
Disbursements $4,083,411
2. Named Payee Non-itemized
Disbursements $26,233
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $92,978
6. Total Disbursements $4,202,622
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee Itemized
Disbursements $44,972,945
2. Named Payee Non-itemized
Disbursements $5,531,987
3. To Officers $168,823
4. To Employees $21,141,780
5. All Other Disbursements $738,996
6. Total Disbursements $72,554,531
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized
Disbursements $16,807,687
2. Named Payee Non-itemized
Disbursements $2,655,739
3. To Officers $967,265
4. To Employees $15,352,151
5. All Other Disbursements $674,730
6. Total Disbursements $36,457,572
SCHEDULE 16 POLITICAL ACTIVITIES
AND LOBBYING
1. Named Payee Itemized
Disbursements $21,143,663
2. Named Payee Non-itemized
Disbursements $696,740
3. To Officers $11,158
4. To Employees $2,900,774
5. All Other Disbursements $121,010
6. Total Disbursement $24,873,345
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee Itemized
Disbursements $1,861,156
2. Named Payee Non-itemized
Disbursements $307,599
3. To Officers $210,277
4. To Employees $5,588,301
5. All Other Disbursements $30,042
6. Total Disbursements $7,997,375
Form LM-2 (Revised 2010)
Page 116
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012
Name and Address
(A)
A V Calis Inc. T/A
Minuteman Press
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
RENTAL/LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $111,375
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $111,375
RENT 07/02/2013 $10,125
RENT 08/05/2013 $10,125
RENT 09/09/2013 $10,125
RENT 10/03/2013 $10,125
RENT 11/05/2013 $10,125
RENT 12/06/2013 $10,125
RENT 01/02/2014 $10,125
RENT 02/05/2014 $10,125
RENT 03/11/2014 $10,125
RENT 04/10/2014 $10,125
RENT 05/05/2014 $10,125
Name and Address
(A)
Abc F of T
12028 Centralia Road
Hawaiian Gardens
CA
90716
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,391
Total of All Transactions with this Payee/Payer
for This Schedule $5,391
Name and Address
(A)
Adjunct Faculty United
124 W Wilshire Avenue
Fullerton
CA
92832
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,001
Total of All Transactions with this Payee/Payer
for This Schedule $7,001
Name and Address
(A)
Aft 6049 Oklahoma
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 117
2360 W Tecumseh
Tulsa
OK
74127
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $5,848
Total of All Transactions with this Payee/Payer
for This Schedule $5,848
Name and Address
(A)
Aft Disaster Relief Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $1,580
Total of All Transactions with this Payee/Payer
for This Schedule $16,580
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/18/2013 $5,000
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/25/2013 $5,000
REIMBURSE AFT FOR
SERVICES OR EXP PAID 01/14/2014 $5,000
Name and Address
(A)
Aft Guild San Diego Cc
1081 Camino Del Rio S
#217
San Diego
CA
92108
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,797
Total of All Transactions with this Payee/Payer
for This Schedule $12,797
Name and Address
(A)
Aft Healthcare Maryland
Paul Gentile
Annapolis
MD
21401
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,344
Total of All Transactions with this Payee/Payer
for This Schedule $8,344
Page 118
Name and Address
(A)
Aft Kanawha
1010 Lewis Street
Charleston
WV
25301
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,699
Total of All Transactions with this Payee/Payer
for This Schedule $8,699
Name and Address
(A)
Aft Lone Star College 2
2700 W W Thorne Drive
Spring
TX
77383
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,464
Total of All Transactions with this Payee/Payer
for This Schedule $6,464
Name and Address
(A)
Aft Pennsylvania
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,412
Total Non-Itemized Transactions with this
Payee/Payer $45
Total of All Transactions with this Payee/Payer
for This Schedule $13,457
REIMBURSE AFT FOR
SERVICES OR EXP PAID 07/31/2013 $13,412
Name and Address
(A)
Aft Seattle Comm Colleges
2366 Eastlake Ave #206
Seattle
WA
98102
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,856
Total of All Transactions with this Payee/Payer
for This Schedule $9,856
Page 119
Name and Address
(A)
Aft Staff Union
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,286
Total Non-Itemized Transactions with this
Payee/Payer $4,875
Total of All Transactions with this Payee/Payer
for This Schedule $46,161
REIMBURSE AFT FOR
SERVICES OR EXP PAID 10/28/2013 $13,860
REIMBURSE AFT FOR
SERVICES OR EXP PAID 04/10/2014 $27,426
Name and Address
(A)
Aft Washington Afl-Cio
625 Andover Pk West Ste
111
Tukwila
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,586
Total of All Transactions with this Payee/Payer
for This Schedule $6,586
Name and Address
(A)
Aft West Virginia
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,328
Total of All Transactions with this Payee/Payer
for This Schedule $10,328
Name and Address
(A)
Aft-North Forest
8799 North Loop East Pkwy
Houston
TX
77029
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,227
Total Non-Itemized Transactions with this
Payee/Payer $682
Total of All Transactions with this Payee/Payer
for This Schedule $5,909
DEFUNCT LOCAL 09/16/2013 $5,227
Page 120
Name and Address
(A)
Aft-WV Monongalia Co
Local
714 Venture Dr
Morgantown
WV
26508
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,960
Total of All Transactions with this Payee/Payer
for This Schedule $5,960
Name and Address
(A)
Aft/Lft Profess Eductrs
Group
7417 Jefferson Hwy
Baton Rouge
LA
70806
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $234,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $234,000
DUES 11/08/2013 $100,000
DUES 05/14/2014 $134,000
Name and Address
(A)
Aftef American Fed of Ts
Educational Fdn
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $710,627
Total Non-Itemized Transactions with this
Payee/Payer $19,922
Total of All Transactions with this Payee/Payer
for This Schedule $730,549
COMMISSIONS AND
ADVERTISER PAYMENTS 07/17/2013 $54,124
COMMISSIONS AND
ADVERTISER PAYMENTS 08/05/2013 $34,945
COMMISSIONS AND
ADVERTISER PAYMENTS 08/14/2013 $7,920
COMMISSIONS AND
ADVERTISER PAYMENTS 08/20/2013 $72,842
COMMISSIONS AND
ADVERTISER PAYMENTS 09/03/2013 $127,289
COMMISSIONS AND
ADVERTISER PAYMENTS 10/16/2013 $48,507
COMMISSIONS AND
ADVERTISER PAYMENTS 10/23/2013 $37,402
Page 121
COMMISSIONS AND
ADVERTISER PAYMENTS 11/25/2013 $7,147
COMMISSIONS AND
ADVERTISER PAYMENTS 01/16/2014 $34,897
COMMISSIONS AND
ADVERTISER PAYMENTS 01/28/2014 $32,082
COMMISSIONS AND
ADVERTISER PAYMENTS 01/31/2014 $58,153
COMMISSIONS AND
ADVERTISER PAYMENTS 03/13/2014 $63,834
COMMISSIONS AND
ADVERTISER PAYMENTS 03/31/2014 $9,336
COMMISSIONS AND
ADVERTISER PAYMENTS 04/14/2014 $36,904
COMMISSIONS AND
ADVERTISER PAYMENTS 05/07/2014 $35,571
COMMISSIONS AND
ADVERTISER PAYMENTS 06/25/2014 $9,954
REIMBURSE AFT FOR
SERVICES OR EXP PAID 07/29/2013 $39,720
Name and Address
(A)
AFL-CIO
815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,737,512
Total Non-Itemized Transactions with this
Payee/Payer $1,709
Total of All Transactions with this Payee/Payer
for This Schedule $1,739,221
COMMISSIONS AND
ADVERTISER PAYMENTS 07/10/2013 $129,258
COMMISSIONS AND
ADVERTISER PAYMENTS 08/05/2013 $129,016
COMMISSIONS AND
ADVERTISER PAYMENTS 09/09/2013 $129,425
COMMISSIONS AND
ADVERTISER PAYMENTS 10/07/2013 $154,351
COMMISSIONS AND
ADVERTISER PAYMENTS 12/10/2013 $145,718
COMMISSIONS AND
ADVERTISER PAYMENTS 12/18/2013 $152,717
COMMISSIONS AND
ADVERTISER PAYMENTS 01/08/2014 $152,481
COMMISSIONS AND
ADVERTISER PAYMENTS 02/10/2014 $152,852
COMMISSIONS AND
ADVERTISER PAYMENTS 03/07/2014 $152,278
Page 122
COMMISSIONS AND
ADVERTISER PAYMENTS 04/10/2014 $152,509
COMMISSIONS AND
ADVERTISER PAYMENTS 05/05/2014 $155,158
COMMISSIONS AND
ADVERTISER PAYMENTS 06/09/2014 $131,749
Name and Address
(A)
AFT Benefit Trust
555 New Jersey Ave, Nw
Washington
DC
20001
Type or Classification
(B)
INSURANCE TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $121,731
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $121,731
REIMBURSE AFT FOR
SERVICES OR EXP PAID 08/22/2013 $83,442
REIMBURSE AFT FOR
SERVICES OR EXP PAID 10/03/2013 $38,289
Name and Address
(A)
AFT Educational
Innovation Fund
c/o AFT
Washington
DC
20001
Type or Classification
(B)
CHARITABLE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,219
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,219
REIMBURSE AFT FOR
SERVICES OR EXP PAID 08/20/2013 $12,219
Name and Address
(A)
AFT St. Louis
2710 Hampton Avenue,
Suite
St. Louis
MO
63139
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,788
Total of All Transactions with this Payee/Payer
for This Schedule $11,788
Name and Address
(A)
Alaska Public Employees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 123
Assn
340 N Franklin
Juneau
AK
99801
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $10,004
Total of All Transactions with this Payee/Payer
for This Schedule $10,004
Name and Address
(A)
Albert Shanker Institute
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,223,413
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $1,223,413
REIMBURSE AFT FOR
SERVICES OR EXP PAID 07/15/2013 $241,318
REIMBURSE AFT FOR
SERVICES OR EXP PAID 08/19/2013 $123,222
REIMBURSE AFT FOR
SERVICES OR EXP PAID 10/15/2013 $259,893
REIMBURSE AFT FOR
SERVICES OR EXP PAID 01/16/2014 $258,372
REIMBURSE AFT FOR
SERVICES OR EXP PAID 02/27/2014 $36,637
REIMBURSE AFT FOR
SERVICES OR EXP PAID 05/20/2014 $303,971
Name and Address
(A)
Albuquerque Educ Assist
Assoc
857 Loma Hermosa Dr Nw
Albuquerque
NM
87105
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,418
Total of All Transactions with this Payee/Payer
for This Schedule $6,418
Name and Address
(A)
Albuquerque Ts Fed
530 Jefferson St NE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $28,892
Page 124
Albuquerque
NM
87108
Type or Classification
(B)
AFFILIATE
Total of All Transactions with this Payee/Payer
for This Schedule $28,892
Name and Address
(A)
Aldine - Aft
14706 Ridge Chase Lane
Houston
TX
77014
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,918
Total of All Transactions with this Payee/Payer
for This Schedule $9,918
Name and Address
(A)
Alief Aft & School
Employees
11222 Richmond Ave #105
Houston
TX
77082
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,306
Total of All Transactions with this Payee/Payer
for This Schedule $7,306
Name and Address
(A)
Alliance of Dallas
Educators 2260
334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $44,486
Total of All Transactions with this Payee/Payer
for This Schedule $44,486
Name and Address
(A)
Anderson F of T
422 West 9th St
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $6,111
Page 125
Anderson
IN
46016
Type or Classification
(B)
AFFILIATE
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $6,111
Name and Address
(A)
Atlanta F of T
4 Executive Park East NE
Su
Atlanta
GA
30329
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,928
Total of All Transactions with this Payee/Payer
for This Schedule $9,928
Name and Address
(A)
Baltimore Co Fed of Public
Empl
25 W Chesapeake Ave Ste
208
Towson
MD
21204
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,175
Total of All Transactions with this Payee/Payer
for This Schedule $7,175
Name and Address
(A)
Baltimore Teachers Union
5800 Metro Dr
Baltimore
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,910
Total Non-Itemized Transactions with this
Payee/Payer $41,652
Total of All Transactions with this Payee/Payer
for This Schedule $49,562
CONFERENCE FEES 07/19/2013 $7,910
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 126
Berea F of T
P.O. Box 271
Berea
OH
44017
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,276
Total of All Transactions with this Payee/Payer
for This Schedule $5,276
Name and Address
(A)
Berkeley F of T
2530 San Pablo Avenue
Berkeley
CA
94702
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,351
Total of All Transactions with this Payee/Payer
for This Schedule $8,351
Name and Address
(A)
Berklee Chapter Aft
1140 Boylston Street
Boston
MA
02215
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,781
Total of All Transactions with this Payee/Payer
for This Schedule $5,781
Name and Address
(A)
Bethel Park F of T
P.O. Box 96
Bethel Park
PA
15102
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,331
Total of All Transactions with this Payee/Payer
for This Schedule $6,331
Name and Address
(A)
Bexar Co F of T
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 127
6800 Park Ten Blvd Suite
12
San Antonio
TX
78213
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $8,914
Total of All Transactions with this Payee/Payer
for This Schedule $8,914
Name and Address
(A)
BGE, Ltd.
9333 N. Milwaukee Avenue
Niles
IL
60714
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,778
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,778
COMMISSIONS AND
ADVERTISER PAYMENTS 09/09/2013 $8,778
Name and Address
(A)
Billerica F of T
P O Box 514
Billerica
MA
01821
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,734
Total of All Transactions with this Payee/Payer
for This Schedule $6,734
Name and Address
(A)
Birmingham F of T
1901 10th Ave South
Birmingham
AL
35205
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,684
Total of All Transactions with this Payee/Payer
for This Schedule $7,684
Name and Address
(A)
Boston Ts Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 128
180 MT. Vernon St
Dorchester
MA
02125
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $30,676
Total of All Transactions with this Payee/Payer
for This Schedule $30,676
Name and Address
(A)
Brazosport F of Ts
109 White Oak
Lake Jackson
TX
77566
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,194
Total of All Transactions with this Payee/Payer
for This Schedule $6,194
Name and Address
(A)
Bristol F of T
985 Farmington Ave (Rear)
Bristol
CT
06010
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,926
Total of All Transactions with this Payee/Payer
for This Schedule $8,926
Name and Address
(A)
Bucks Co Cc F of T
Swamp Rd
Newtown
PA
18940
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,288
Total of All Transactions with this Payee/Payer
for This Schedule $5,288
Name and Address
(A)
Calcasieu F of Ts/Sch Empl
1515 Palermo Drive
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $6,781
Page 129
Sulphur
LA
70663
Type or Classification
(B)
AFFILIATE
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $6,781
Name and Address
(A)
Canon Solutions America
300 Commerce Square Blvd
Burlington
NJ
08016
Type or Classification
(B)
OFFICE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,931
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $27,931
REFUND 11/25/2013 $15,026
REFUND 05/30/2014 $12,905
Name and Address
(A)
Capitol Place I Assoc Ltd
Ptr
555 New Jersey Avenue,
Nw
Washington
DC
20001
Type or Classification
(B)
RENTAL/LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,371
Total Non-Itemized Transactions with this
Payee/Payer $4,429
Total of All Transactions with this Payee/Payer
for This Schedule $50,800
TRANSFER 08/05/2013 $46,371
Name and Address
(A)
Cc Ts of San Francisco
2940 16th St #323
San Francisco
CA
94103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,329
Total of All Transactions with this Payee/Payer
for This Schedule $5,329
Name and Address
(A)
Cerritos College Faculty F
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 130
11110 Alondra Blvd
Norwalk
CA
90650
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $6,605
Total of All Transactions with this Payee/Payer
for This Schedule $6,605
Name and Address
(A)
Charles Glendinning
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,834
Total of All Transactions with this Payee/Payer
for This Schedule $6,834
Name and Address
(A)
Chelmsford F of T
Po Box 265
N. Chelmsford
MA
01863
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,295
Total of All Transactions with this Payee/Payer
for This Schedule $7,295
Name and Address
(A)
Chelsea Ts Union
100 Everett Ave Unit 4b
Chelsea
MA
02150
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,042
Total of All Transactions with this Payee/Payer
for This Schedule $6,042
Name and Address
(A)
Chicago Ts Union
222 Merchandise Mart Plz
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $81,507
Total Non-Itemized Transactions with this $0
Page 131
#4
Chicago
IL
60654
Type or Classification
(B)
AFFILIATE
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $81,507
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/15/2013 $25,327
REIMBURSE AFT FOR
SERVICES OR EXP PAID 03/20/2014 $26,879
REIMBURSE AFT FOR
SERVICES OR EXP PAID 05/14/2014 $29,301
Name and Address
(A)
Cincinnati F of T
1520 Madison Rd Suite 101
Cincinnati
OH
45206
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,660
Total of All Transactions with this Payee/Payer
for This Schedule $12,660
Name and Address
(A)
City of Lawrence
200 Common Street
Lawrence
MA
01840
Type or Classification
(B)
Local government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,080
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,080
CONFERENCE FEES 03/26/2014 $5,080
Name and Address
(A)
Cleveland Heights Ts Union
3473 Fairmount Blvd
Cleveland Heights
OH
44118
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,156
Total of All Transactions with this Payee/Payer
for This Schedule $5,156
Name and Address
(A)
Cleveland Ts Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 132
1370 West Sixth St 4th Floo
Cleveland
OH
44113
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $21,504
Total of All Transactions with this Payee/Payer
for This Schedule $21,504
Name and Address
(A)
Coast F Empl/Class Unit
2701 Fairview Rd
Costa Mesa
CA
92626
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,764
Total of All Transactions with this Payee/Payer
for This Schedule $5,764
Name and Address
(A)
Colorado Clsf Sch Empl
901 West 14th Avenue
Denver
CO
80204
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,797
Total of All Transactions with this Payee/Payer
for This Schedule $6,797
Name and Address
(A)
Core Knowledge
Foundation
801 East High Street
Charlottesville
VA
22902
Type or Classification
(B)
CHARITABLE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,236
Total of All Transactions with this Payee/Payer
for This Schedule $6,236
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 133
Corpus Christi Aft
4455 S Padre Island Dr., St
Corpus Christi
TX
78411
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,738
Total of All Transactions with this Payee/Payer
for This Schedule $14,738
Name and Address
(A)
Coventry Ts Alliance
3 Hazel Street
Coventry
RI
02816
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,409
Total of All Transactions with this Payee/Payer
for This Schedule $6,409
Name and Address
(A)
Cranston Ts. Alliance
176 Mayfield Ave
Cranston
RI
02920
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,586
Total of All Transactions with this Payee/Payer
for This Schedule $5,586
Name and Address
(A)
CY-Fair Federation of
Teachers/TFT
17461A Village Green Dr
Houston
TX
77040
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,236
Total of All Transactions with this Payee/Payer
for This Schedule $8,236
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 134
Dearborn F of T
15250 Mercantile
Dearborn
MI
48120
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,492
Total of All Transactions with this Payee/Payer
for This Schedule $5,492
Name and Address
(A)
Dearborn Fed of Sch Empl.
13732 Michigan Avenue
Dearborn
MI
48126
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,038
Total of All Transactions with this Payee/Payer
for This Schedule $5,038
Name and Address
(A)
Denver Fed for Paraprof
&Nutri Srv Empl
789 Sherman Street, Suite 5
Denver
CO
80203
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,898
Total of All Transactions with this Payee/Payer
for This Schedule $5,898
Name and Address
(A)
Detroit F of T
7451 Third Ave
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,575
Total Non-Itemized Transactions with this
Payee/Payer $12,161
Total of All Transactions with this Payee/Payer
for This Schedule $17,736
REIMBURSE AFT FOR
SERVICES OR EXP PAID 06/24/2014 $5,575
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 135
Detroit Para-Pro Fed
14191 Greenfield
Detroit
MI
48227
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,018
Total of All Transactions with this Payee/Payer
for This Schedule $5,018
Name and Address
(A)
Diane H Williams
11688 198th Ave NW
Elk River
MN
55330
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,717
Total of All Transactions with this Payee/Payer
for This Schedule $5,717
Name and Address
(A)
Douglas County Federation
801 S Perry St Suite 140
Castle Rock
CO
80104
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,883
Total of All Transactions with this Payee/Payer
for This Schedule $11,883
Name and Address
(A)
E Baton Rouge F of Ts
5555 Hilton Ave Ste 620
Baton Rouge
LA
70808
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,092
Total of All Transactions with this Payee/Payer
for This Schedule $14,092
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 136
Eastern Michigan U F of Ts
14189 Marion
Redford
MI
48239
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,249
Total of All Transactions with this Payee/Payer
for This Schedule $6,249
Name and Address
(A)
Edith Shanker
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
REIMBURSE AFT FOR
EXP PAID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,529
Total of All Transactions with this Payee/Payer
for This Schedule $12,529
Name and Address
(A)
Education Minn (Former
Aft)
168 Aurora Ave
St Paul
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,540
Total of All Transactions with this Payee/Payer
for This Schedule $5,540
Name and Address
(A)
El Camino Coll F of T
16010 Crenshaw Blvd
Gardena
CA
90249
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,182
Total of All Transactions with this Payee/Payer
for This Schedule $6,182
Page 137
Name and Address
(A)
El Paso F of T
4024 Trowbridge
El Paso
TX
79903
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,249
Total of All Transactions with this Payee/Payer
for This Schedule $14,249
Name and Address
(A)
Fairfax Co F of T
7011 Calamo Street, Suite 1
Springfield
VA
22150
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $18,737
Total of All Transactions with this Payee/Payer
for This Schedule $18,737
Name and Address
(A)
Fed of Indian Service Emp.
2301 Yale Blvd Se Suite E-
1
Albuquerque
NM
87106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,575
Total of All Transactions with this Payee/Payer
for This Schedule $9,575
Name and Address
(A)
Fed of Rowan College
Educators
201 Mullica Hill Rd #206
Glassboro
NJ
08028
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,812
Total of All Transactions with this Payee/Payer
for This Schedule $7,812
Page 138
AFFILIATE
Name and Address
(A)
Frank Hodal
10800 Ashfield Rd
Adelphi
MD
21783
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,264
Total of All Transactions with this Payee/Payer
for This Schedule $6,264
Name and Address
(A)
Ft Bend Empl Fed
12621 West Airport Blvd
Ste
Sugar Land
TX
77478
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,232
Total of All Transactions with this Payee/Payer
for This Schedule $10,232
Name and Address
(A)
Gadsden F of T
P O Box 760
Anthony
NM
88021
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,501
Total of All Transactions with this Payee/Payer
for This Schedule $5,501
Name and Address
(A)
Garfield F of T
Outwater Lane
Garfield
NJ
07026
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,296
Total of All Transactions with this Payee/Payer
for This Schedule $9,296
Page 139
(B)
AFFILIATE
Name and Address
(A)
Gartner Inc
12651 Gateway Blvd
Ft Myers
FL
33913
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $42,294
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $42,294
REFUND 12/06/2013 $42,294
Name and Address
(A)
Gary Teachers Union
1301 Virginia St
Gary
IN
46407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,336
Total of All Transactions with this Payee/Payer
for This Schedule $6,336
Name and Address
(A)
Georgia Fed of Ts
4 Executive Park East
Atlanta
GA
30329
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,902
Total of All Transactions with this Payee/Payer
for This Schedule $7,902
Name and Address
(A)
Glendale College Guild
1500 N Verdugo Rd
Glendale
CA
91208
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,179
Total of All Transactions with this Payee/Payer
for This Schedule $5,179
Page 140
(B)
AFFILIATE
Name and Address
(A)
Goverment of the District of
Columbia
Washington
DC
00000
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,700
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,700
REFUND 04/16/2014 $5,514
REFUND 05/14/2014 $5,186
Name and Address
(A)
Grace T David
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,876
Total of All Transactions with this Payee/Payer
for This Schedule $6,876
Name and Address
(A)
Gregory Humphrey
555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,255
Total of All Transactions with this Payee/Payer
for This Schedule $6,255
Name and Address
(A)
Guam Federation of
Teachers 1581
P O Box 2301/153 Seseme
St
Mangilao
00
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,236
Total of All Transactions with this Payee/Payer
for This Schedule $13,236
Page 141
96932
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Hammond Ts Fed
5944 1/2 Hohman
Hammond
IN
46320
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,616
Total of All Transactions with this Payee/Payer
for This Schedule $8,616
Name and Address
(A)
Hartford F of T
85 Buckingham St
Hartford
CT
06106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,229
Total of All Transactions with this Payee/Payer
for This Schedule $10,229
Name and Address
(A)
Healthcare Psea
8 Merando Drive
Monesson
PA
15062
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,580
Total of All Transactions with this Payee/Payer
for This Schedule $5,580
Name and Address
(A)
Hillsboro Classified United
245 Southeast 4th Avenue
Hillsboro
OR
97123
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,978
Total of All Transactions with this Payee/Payer
for This Schedule $7,978
Page 142
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Holliston F of T
3 Barrett Lane
Bellingham
MA
02019
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,340
Total of All Transactions with this Payee/Payer
for This Schedule $5,340
Name and Address
(A)
Houston Educ Support
Personnel
2616 S Loop West #425
Houston
TX
77054
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,454
Total of All Transactions with this Payee/Payer
for This Schedule $9,454
Name and Address
(A)
Houston F of T
3100 Weslayan #255
Houston
TX
77027
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,204
Total Non-Itemized Transactions with this
Payee/Payer $33,981
Total of All Transactions with this Payee/Payer
for This Schedule $48,185
REIMBURSE AFT FOR
SERVICES OR EXP PAID 09/30/2013 $14,204
Name and Address
(A)
Hub International New
England
299 Ballardvale Street
Wilmington
MA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,171
Total Non-Itemized Transactions with this
Payee/Payer $1,917
Total of All Transactions with this Payee/Payer
for This Schedule $15,088
REFUND 11/13/2013 $13,171
Page 143
01887
Type or Classification
(B)
PROFESSIONAL
SERVICES
Name and Address
(A)
Iberia Parish F of Ts
P O Box 13441
New Iberia
LA
70562
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,412
Total of All Transactions with this Payee/Payer
for This Schedule $5,412
Name and Address
(A)
Illinois Fed of Ts
714 Enterprise Dr
Oakbrook
IL
60521
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $465,334
Total Non-Itemized Transactions with this
Payee/Payer $4,584
Total of All Transactions with this Payee/Payer
for This Schedule $469,918
REIMBURSE AFT FOR
SERVICES OR EXP PAID 07/17/2013 $39,793
REIMBURSE AFT FOR
SERVICES OR EXP PAID 08/14/2013 $44,201
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/15/2013 $24,697
REIMBURSE AFT FOR
SERVICES OR EXP PAID 12/19/2013 $39,077
REIMBURSE AFT FOR
SERVICES OR EXP PAID 02/25/2014 $35,667
REIMBURSE AFT FOR
SERVICES OR EXP PAID 06/27/2014 $13,592
REIMBURSE AFT FOR
SERVICES OR EXP PAID 05/22/2014 $42,244
REIMBURSE AFT FOR
SERVICES OR EXP PAID 03/25/2014 $33,756
REIMBURSE AFT FOR
SERVICES OR EXP PAID 06/06/2014 $32,504
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/19/2013 $22,024
REIMBURSE AFT FOR
SERVICES OR EXP PAID 04/22/2014 $30,730
Page 144
REIMBURSE AFT FOR
SERVICES OR EXP PAID 06/23/2014 $22,153
REIMBURSE AFT FOR
SERVICES OR EXP PAID 01/24/2014 $33,120
REIMBURSE AFT FOR
SERVICES OR EXP PAID 09/26/2013 $33,352
REIMBURSE AFT FOR
SERVICES OR EXP PAID 10/24/2013 $18,424
Name and Address
(A)
Indian River County
Education Association, #
3617
P.O. Box 2018
Vero Beach
FL
32961
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,665
Total Non-Itemized Transactions with this
Payee/Payer $15
Total of All Transactions with this Payee/Payer
for This Schedule $7,680
CONFERENCE FEES 05/20/2014 $7,665
Name and Address
(A)
Innovation Fund AFT
Educational Foundation
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
CHARITABLE
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,251
Total Non-Itemized Transactions with this
Payee/Payer $1,387
Total of All Transactions with this Payee/Payer
for This Schedule $6,638
REIMBURSE AFT FOR
SERVICES OR EXP PAID 04/01/2014 $5,251
Name and Address
(A)
International Chemical
Workers Union
Council/Ufcw
1799 Akron-Peninsula Road
Akron
OH
44313
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,347
Total of All Transactions with this Payee/Payer
for This Schedule $8,347
Page 145
(B)
LABOR ORGANIZATION
Name and Address
(A)
Interpublic Group
13801 FNB Parkway
Omaha
NE
68154
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,475
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,475
COMMISSIONS AND
ADVERTISER PAYMENTS 08/22/2013 $11,475
Name and Address
(A)
Jackson F of T
Po Box 8854
Jackson
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,029
Total of All Transactions with this Payee/Payer
for This Schedule $8,029
Name and Address
(A)
Jefferson Co Aft
1900 20th Ave South
Birmingham
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,690
Total of All Transactions with this Payee/Payer
for This Schedule $13,690
Name and Address
(A)
Jefferson F of T
2540 Severn Avenue, Ste.
30
Metairie
LA
70002
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $18,041
Total of All Transactions with this Payee/Payer
for This Schedule $18,041
Page 146
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Josephine Keough
9686 Royal Palm Boulevard
Coral Springs
FL
33065
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,194
Total of All Transactions with this Payee/Payer
for This Schedule $5,194
Name and Address
(A)
Kansas Asoc PE
1300 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,686
Total of All Transactions with this Payee/Payer
for This Schedule $7,686
Name and Address
(A)
Kansas City F of T
4601 Madison
Kansas City
MO
64112
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,672
Total of All Transactions with this Payee/Payer
for This Schedule $8,672
Name and Address
(A)
Kansas Organization of St
Empl
1301 Sw Topeka Blvd
Topeka
KS
66612
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,915
Total of All Transactions with this Payee/Payer
for This Schedule $6,915
Page 147
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Ky Community/Tech Coll
Fac Stf Alliance
P O Box 1129
Prospect
KY
40059
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,021
Total of All Transactions with this Payee/Payer
for This Schedule $5,021
Name and Address
(A)
La Joya Fed of Teachers
1701 N 8th Ste. 22-A
Mc Allen
TX
78501
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,992
Total of All Transactions with this Payee/Payer
for This Schedule $12,992
Name and Address
(A)
Lawrence Ts Union
15 Union St Suite 402
Lawrence
MA
01840
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,326
Total of All Transactions with this Payee/Payer
for This Schedule $7,326
Name and Address
(A)
Lompoc F of T
504 Melville Way
Lompoc
CA
93436
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,337
Total of All Transactions with this Payee/Payer
for This Schedule $6,337
Page 148
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Los Angeles College Fac
Guild
3356 Barham Blvd
Los Angeles
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,343
Total of All Transactions with this Payee/Payer
for This Schedule $10,343
Name and Address
(A)
Los Rios Coll F of T
2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,567
Total of All Transactions with this Payee/Payer
for This Schedule $9,567
Name and Address
(A)
Lynn Ts Union
679 Western Ave.
Lynn
MA
01905
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,983
Total of All Transactions with this Payee/Payer
for This Schedule $7,983
Name and Address
(A)
Madison Area Tech Coll
3550 Anderson St.
Madison
WI
53704
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,534
Total of All Transactions with this Payee/Payer
for This Schedule $7,534
Page 149
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Marriott International, Inc
Marriott Business Services
Louisville
TN
37777
Type or Classification
(B)
MEETINGS/CONFERENCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer $46,811
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $46,811
REFUND 11/05/2013 $46,811
Name and Address
(A)
Massachusetts Teachers
Assn
20 Ashburton Place
Boston
MA
02108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $730,572
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $730,572
REIMBURSE AFT FOR
SERVICES OR EXP PAID 07/16/2013 $335,125
REIMBURSE AFT FOR
SERVICES OR EXP PAID 03/04/2014 $395,447
Name and Address
(A)
McAllen F of Ts
1500 Dove
McAllen
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,159
Total of All Transactions with this Payee/Payer
for This Schedule $7,159
Name and Address
(A)
MD Prof Empl Council
275 W Street Suite 108
Annapolis
MD
21401
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,655
Total of All Transactions with this Payee/Payer
for This Schedule $7,655
Page 150
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Meriden Federation of
Teachers
35 Pleasant Street Ste 1-A
Meriden
CT
06450
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,221
Total of All Transactions with this Payee/Payer
for This Schedule $9,221
Name and Address
(A)
Middletown F of T
81 Old Ponsett Road
Haddam
CT
06438
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,858
Total of All Transactions with this Payee/Payer
for This Schedule $5,858
Name and Address
(A)
Monroe F of T
2209 Justice Street #b
Monroe
LA
71201
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,465
Total of All Transactions with this Payee/Payer
for This Schedule $8,465
Name and Address
(A)
Montclair St Fac Prof Stf
Lib
178a Overmount Avenue
W Paterson
NJ
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,149
Total of All Transactions with this Payee/Payer
for This Schedule $6,149
Page 151
07424
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Montclair St U F Adj Fac
551 Upper Mountain
Avenue
Upper Montclair
NJ
07043
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,066
Total of All Transactions with this Payee/Payer
for This Schedule $5,066
Name and Address
(A)
Mosaic
4801 Viewpoint Pl
Cheverly
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,026
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,026
REFUND 03/13/2014 $6,026
Name and Address
(A)
N Attleboro F of Ts
39 Fairfield St
Rehobeth
MA
02769
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,193
Total of All Transactions with this Payee/Payer
for This Schedule $5,193
Name and Address
(A)
Nashua Ts Union
7c Taggart Dr
Nashua
NH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,963
Total of All Transactions with this Payee/Payer
for This Schedule $7,963
Page 152
03060
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
National Board for
Professional Teaching
Standards
1525 Wilson Blvd Ste 500
Arlington
VA
22209
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
REFUND 08/05/2013 $10,000
Name and Address
(A)
National Education
Association Nea
1201 16th St, Nw
Washington
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,326
Total Non-Itemized Transactions with this
Payee/Payer $2,540
Total of All Transactions with this Payee/Payer
for This Schedule $14,866
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/15/2013 $12,326
Name and Address
(A)
National Fed of Ts Union
ROC
c/o International Dept
Washington
DC
20016
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,330
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,330
REIMBURSE AFT FOR
SERVICES OR EXP PAID 09/30/2013 $9,330
Name and Address
(A)
Neshaminy F of T
152 Monroe Avenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $5,256
Page 153
Penndel
PA
19047
Type or Classification
(B)
AFFILIATE
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $5,256
Name and Address
(A)
Nevada Clsf Sch Empl &
Pwa
610 S Rock Blvd Ste 200
Sparks
NV
89431
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,069
Total of All Transactions with this Payee/Payer
for This Schedule $6,069
Name and Address
(A)
New Britain F of T
9 Franklin Square, Box
1521
New Britain
CT
06050
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,317
Total of All Transactions with this Payee/Payer
for This Schedule $8,317
Name and Address
(A)
New Castle F of T
1006 Mercer St
New Castle
PA
16105
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,004
Total of All Transactions with this Payee/Payer
for This Schedule $5,004
Name and Address
(A)
New Haven Fed. of
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 154
Teachers
267 Chapel St
New Haven
CT
06513
Type or Classification
(B)
AFFILIATE
Total Non-Itemized Transactions with this
Payee/Payer $5,010
Total of All Transactions with this Payee/Payer
for This Schedule $5,010
Name and Address
(A)
New Jersey City Univ Local
2039 Kennedy Blvd
Jersey City
NJ
07305
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,303
Total of All Transactions with this Payee/Payer
for This Schedule $6,303
Name and Address
(A)
New Jersey Hpae Group
C/O Hpae NJ
Emerson
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,074
Total of All Transactions with this Payee/Payer
for This Schedule $10,074
Name and Address
(A)
New York State United Ts
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,592
Total Non-Itemized Transactions with this
Payee/Payer $1,086
Total of All Transactions with this Payee/Payer
for This Schedule $6,678
REIMBURSE AFT FOR
SERVICES OR EXP PAID 02/04/2014 $5,592
Name and Address
(A)
Newburgh Enlarged City
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,786
Page 155
School Dist
124 Grand Street
Newburgh
NY
12550
Type or Classification
(B)
EDUCATIONAL
INSTITUTION
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,786
CONFERENCE FEES 01/31/2014 $9,786
Name and Address
(A)
Newport Mesa F of T
230 East 17th St.
Costa Mesa
CA
92627
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,309
Total of All Transactions with this Payee/Payer
for This Schedule $7,309
Name and Address
(A)
Newtown F of T
11 Queen Street
Newtown
CT
06470
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,895
Total of All Transactions with this Payee/Payer
for This Schedule $6,895
Name and Address
(A)
Norfolk F of T
3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,960
Total of All Transactions with this Payee/Payer
for This Schedule $11,960
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 156
North Allegheny F of T
8510 Perry Highway
Pittsburgh
PA
15237
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,888
Total of All Transactions with this Payee/Payer
for This Schedule $7,888
Name and Address
(A)
North Bergen F of T
P.O. Box 510
North Bergen
NJ
07047
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,162
Total of All Transactions with this Payee/Payer
for This Schedule $5,162
Name and Address
(A)
North Dakota Pea North
Dakota Pea
3333 E. Broadway Ave Ste
12
Bismark
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,327
Total of All Transactions with this Payee/Payer
for This Schedule $7,327
Name and Address
(A)
North Dakota United, #
8082
301 North 4th Street
Bismarck
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,531
Total of All Transactions with this Payee/Payer
for This Schedule $8,531
Page 157
Name and Address
(A)
North Providence F of T
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,738
Total of All Transactions with this Payee/Payer
for This Schedule $5,738
Name and Address
(A)
Ohio F of T
761a Oak St
Columbus
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,000
Total Non-Itemized Transactions with this
Payee/Payer $300
Total of All Transactions with this Payee/Payer
for This Schedule $70,300
REIMBURSE AFT FOR
SERVICES OR EXP PAID 03/04/2014 $70,000
Name and Address
(A)
Okla City Fed of Class
Empl
1411 Classen Blvd. Suite 20
Oklahoma City
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,622
Total of All Transactions with this Payee/Payer
for This Schedule $6,622
Name and Address
(A)
Oklahoma City Aft
2915 N Classen Ste 222
Oklahoma City
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,649
Total of All Transactions with this Payee/Payer
for This Schedule $6,649
Page 158
Name and Address
(A)
Oram & Moss Chartered
4600 North Park Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $221,523
Total Non-Itemized Transactions with this
Payee/Payer $521
Total of All Transactions with this Payee/Payer
for This Schedule $222,044
RENT 07/10/2013 $27,970
RENT 08/05/2013 $13,448
RENT 09/20/2013 $13,432
RENT 09/25/2013 $45,196
RENT 10/03/2013 $13,437
RENT 11/08/2013 $13,460
RENT 12/06/2013 $13,460
RENT 01/08/2014 $13,520
RENT 02/05/2014 $13,520
RENT 03/07/2014 $13,520
RENT 04/10/2014 $13,520
RENT 05/07/2014 $13,520
RENT 06/05/2014 $13,520
Name and Address
(A)
Oregon F of Nurses
Po Box 1566
Clackamas
OR
97015
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,066
Total of All Transactions with this Payee/Payer
for This Schedule $15,066
Name and Address
(A)
Oregon Sch Empl Asoc
Osea
4735 Liberty Rd
S Salem
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $85,246
Total Non-Itemized Transactions with this
Payee/Payer $4,968
Total of All Transactions with this Payee/Payer
for This Schedule $90,214
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/05/2013 $5,205
REIMBURSE AFT FOR
SERVICES OR EXP PAID 12/02/2013 $5,331
REIMBURSE AFT FOR
SERVICES OR EXP PAID 01/02/2014 $5,331
Page 159
REIMBURSE AFT FOR
SERVICES OR EXP PAID 03/07/2014 $5,382
REIMBURSE AFT FOR
SERVICES OR EXP PAID 04/03/2014 $5,382
REIMBURSE AFT FOR
SERVICES OR EXP PAID 05/06/2014 $5,463
REIMBURSE AFT FOR
SERVICES OR EXP PAID 02/07/2014 $5,371
REIMBURSE AFT FOR
SERVICES OR EXP PAID 03/28/2014 $47,781
Name and Address
(A)
Overseas Fed of Ts
Box 541
Apo New York
NY
09019
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,799
Total of All Transactions with this Payee/Payer
for This Schedule $7,799
Name and Address
(A)
Oxnard F of Ts & Sch
Employees
1757 Mesa Verde Suite 215
Ventura
CA
93003
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,302
Total of All Transactions with this Payee/Payer
for This Schedule $5,302
Name and Address
(A)
Pajaro Valley F of T
Po Box 1222
Watsonville
CA
95077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,687
Total of All Transactions with this Payee/Payer
for This Schedule $7,687
Page 160
Name and Address
(A)
Palomar Faculty Federation
225 N Rancho Santa Fe Ste
1
San Marcos
CA
92009
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,471
Total of All Transactions with this Payee/Payer
for This Schedule $8,471
Name and Address
(A)
Peabody Federation of
Teachers
24 Main St.
Peabody
MA
01960
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,128
Total of All Transactions with this Payee/Payer
for This Schedule $5,128
Name and Address
(A)
Peralta Coll F of T
77 Eighth Street Ste 205
Oakland
CA
94607
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,973
Total of All Transactions with this Payee/Payer
for This Schedule $5,973
Name and Address
(A)
Perth Amboy Federation
779 Gornik Drive
Perth Amboy
NJ
08861
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,712
Total of All Transactions with this Payee/Payer
for This Schedule $6,712
Page 161
AFFILIATE
Name and Address
(A)
Petaluma F of T
P.O. Box 296
Petaluma
CA
94952
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,946
Total of All Transactions with this Payee/Payer
for This Schedule $6,946
Name and Address
(A)
Peters Twp F of T
318 Park Drive
Canonsburg
PA
15317
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,983
Total of All Transactions with this Payee/Payer
for This Schedule $5,983
Name and Address
(A)
Philadelphia F of T
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $39,200
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $39,200
REIMBURSE AFT FOR
SERVICES OR EXP PAID 04/10/2014 $17,609
REIMBURSE AFT FOR
SERVICES OR EXP PAID 09/06/2013 $8,763
REIMBURSE AFT FOR
SERVICES OR EXP PAID 11/22/2013 $12,828
Name and Address
(A)
Pittsburgh F of T
53 South Tenth St
Pittsburgh
PA
15203
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,872
Total of All Transactions with this Payee/Payer
for This Schedule $5,872
Page 162
(B)
AFFILIATE
Name and Address
(A)
Portland F of T & Class
Empl
716 Se 11th Avenue
Portland
OR
97214
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,550
Total of All Transactions with this Payee/Payer
for This Schedule $5,550
Name and Address
(A)
Portland St Univ Fed
Po Box 10703
Portland
OR
97210
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,622
Total of All Transactions with this Payee/Payer
for This Schedule $5,622
Name and Address
(A)
Poway F of T
12315 Oak Knoll Rd #230
Poway
CA
92064
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,534
Total of All Transactions with this Payee/Payer
for This Schedule $10,534
Name and Address
(A)
Providence Ts Union
99 Corliss St
Providence
RI
02904
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,248
Total of All Transactions with this Payee/Payer
for This Schedule $10,248
Page 163
(B)
AFFILIATE
Name and Address
(A)
Public Interest Projects, Inc.
45 West 36th St, 6th Fl
New York
NY
10018
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,889
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,889
REFUND 11/15/2013 $7,889
Name and Address
(A)
Putnam County Fed of Ts
0
WV
25802
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,143
Total of All Transactions with this Payee/Payer
for This Schedule $5,143
Name and Address
(A)
Red River United
1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $19,310
Total of All Transactions with this Payee/Payer
for This Schedule $19,310
Name and Address
(A)
Roberta Beary
4604 Cooper Lane
Bethesda
MD
20816
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,717
Total of All Transactions with this Payee/Payer
for This Schedule $5,717
Page 164
REIMBURSE AFT FOR
EXP PAID
Name and Address
(A)
Rochester F of T
P.O. Box 248
Rochester
NH
03867
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,688
Total of All Transactions with this Payee/Payer
for This Schedule $6,688
Name and Address
(A)
Salem Ts Union
20 New Derby St
Salem
MA
01970
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,167
Total of All Transactions with this Payee/Payer
for This Schedule $5,167
Name and Address
(A)
Salinas F of T
546 Abbott St., #6
Salinas
CA
93901
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,879
Total of All Transactions with this Payee/Payer
for This Schedule $5,879
Name and Address
(A)
San Jose Evergreen Fac
Asoc
2100 Moorpark Avenue
San Jose
CA
95128
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,992
Total of All Transactions with this Payee/Payer
for This Schedule $6,992
Page 165
(B)
AFFILIATE
Name and Address
(A)
San Mateo Cc F of T
1700 W. Hillsdale Blvd.
San Mateo
CA
94402
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,776
Total of All Transactions with this Payee/Payer
for This Schedule $7,776
Name and Address
(A)
Savannah F of T
221 Executive Cr Ste 6
Savannah
GA
31406
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,371
Total of All Transactions with this Payee/Payer
for This Schedule $6,371
Name and Address
(A)
Scranton F of T
431 Wyoming Ave
Scranton
PA
18503
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,127
Total of All Transactions with this Payee/Payer
for This Schedule $7,127
Name and Address
(A)
Share My Lessson (SML JV
LLC)
555 New Jersey Ave NW
12th
Washington
DC
20001
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $118,190
Total Non-Itemized Transactions with this
Payee/Payer $3,082
Total of All Transactions with this Payee/Payer
for This Schedule $121,272
REIMBURSE AFT FOR
SERVICES OR EXP PAID 08/20/2013 $35,326
REIMBURSE AFT FOR 10/16/2013 $26,742
Page 166
Type or Classification
(B)
PROFESSIONAL
SERVICES
SERVICES OR EXP PAID
REIMBURSE AFT FOR
SERVICES OR EXP PAID 02/19/2014 $27,082
REIMBURSE AFT FOR
SERVICES OR EXP PAID 05/14/2014 $29,040
Name and Address
(A)
Shoreline Coll F of T
16101 Greenwood Ave N
Seattle
WA
98133
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,434
Total of All Transactions with this Payee/Payer
for This Schedule $7,434
Name and Address
(A)
Sindicato Nal Educ
RFC Snt 440216
Mexico
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,316
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,316
REIMBURSE AFT FOR
SERVICES OR EXP PAID 06/27/2014 $8,316
Name and Address
(A)
Socorro Aft
1810 George Dieter #104
El Paso
TX
79936
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,418
Total of All Transactions with this Payee/Payer
for This Schedule $7,418
Name and Address
(A)
Sonoma Co F of Ts
1141 Mountain View Cr
Napa
CA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,930
Total Non-Itemized Transactions with this
Payee/Payer $16
Total of All Transactions with this Payee/Payer
for This Schedule $5,946
Page 167
94558
Type or Classification
(B)
AFFILIATE
DEFUNCT LOCAL 09/03/2013 $5,930
Name and Address
(A)
Spring Branch AFT
10801 Hammerly Blvd Ste
212
Houston
TX
77043
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,247
Total of All Transactions with this Payee/Payer
for This Schedule $6,247
Name and Address
(A)
Springfield F of Para-Prof
1192 Bay St
Springfield
MA
01109
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,245
Total of All Transactions with this Payee/Payer
for This Schedule $5,245
Name and Address
(A)
St Croix F of T
1 B Clifton Hill
Kingshill
VI
00851
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,353
Total of All Transactions with this Payee/Payer
for This Schedule $5,353
Name and Address
(A)
St Thomas St John F of T
P O Box 302607
Charlotte Amalie
VI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,401
Total of All Transactions with this Payee/Payer
for This Schedule $5,401
Page 168
00803
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
St.Tammany F of T
4011 Pontchartrain Dr Ste A
Slidell
LA
70458
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $23,014
Total of All Transactions with this Payee/Payer
for This Schedule $23,014
Name and Address
(A)
State Center Fed of Ts
546 W Terrace Avenue
Fresno
CA
93705
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,137
Total of All Transactions with this Payee/Payer
for This Schedule $5,137
Name and Address
(A)
State of Israel
Po Box 11263
New York
NY
10286
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,075
Total of All Transactions with this Payee/Payer
for This Schedule $8,075
Name and Address
(A)
State Vocational Fed of Ts
1501 East Main Street Ste.
Meriden
CT
06450
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,734
Total of All Transactions with this Payee/Payer
for This Schedule $5,734
Page 169
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Student Achievement
Partners
58E 11th St
New York
NY
10003
Type or Classification
(B)
Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $250,000
GRANT PROCEEDS 01/27/2014 $250,000
Name and Address
(A)
Subscription Services, Inc.
1 Brewster Street
Glen Cove
NY
11542
Type or Classification
(B)
PUBLICATIONS
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,820
Total Non-Itemized Transactions with this
Payee/Payer $3,684
Total of All Transactions with this Payee/Payer
for This Schedule $30,504
COMMISSIONS AND
ADVERTISER PAYMENTS 07/10/2013 $5,738
COMMISSIONS AND
ADVERTISER PAYMENTS 08/20/2013 $5,176
COMMISSIONS AND
ADVERTISER PAYMENTS 11/25/2013 $8,288
COMMISSIONS AND
ADVERTISER PAYMENTS 04/17/2014 $7,618
Name and Address
(A)
Suntrust Bank
1445 NY Ave Nw
Washington
DC
20005
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,308
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $17,308
COMMISSIONS AND
ADVERTISER PAYMENTS 07/08/2013 $17,308
Name and Address
(A)
Suntrust Merchant Services
P O Box 6600
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $8,963
Page 170
Hagerstown
MD
21741
Type or Classification
(B)
PROFESSIONAL
SERVICES
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $8,963
Name and Address
(A)
Tacoma Fed of Para
4040 S. Tyler Street #13
Tacoma
WA
98409
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,766
Total of All Transactions with this Payee/Payer
for This Schedule $6,766
Name and Address
(A)
Tangipahoa F of T
P.O. Box 34
Hammond
LA
70404
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,517
Total of All Transactions with this Payee/Payer
for This Schedule $6,517
Name and Address
(A)
Taylor F of T
22770 Northline Rd
Taylor
MI
48180
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,474
Total of All Transactions with this Payee/Payer
for This Schedule $5,474
Name and Address
(A)
Texas Aft
3000 So Ih 35 Ste 175
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $8,113
Page 171
Austin
TX
78704
Type or Classification
(B)
AFFILIATE
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $8,113
Name and Address
(A)
Texas Federation of
Teachers/ Peg
5001 College Blvd Suite
203
Leawood
KS
66211
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,375,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $2,375,000
DUES 09/04/2013 $750,000
DUES 01/14/2014 $500,000
DUES 02/19/2014 $425,000
DUES 03/26/2014 $350,000
DUES 06/04/2014 $350,000
Name and Address
(A)
Toledo F of T
111 S Byrne Rd
Toledo
OH
43615
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,465
Total of All Transactions with this Payee/Payer
for This Schedule $10,465
Name and Address
(A)
Toledo Public Schools
420 E Manhattan Blvd.
Toledo
OH
43608
Type or Classification
(B)
EDUCATIONAL
INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,660
Total Non-Itemized Transactions with this
Payee/Payer $9,910
Total of All Transactions with this Payee/Payer
for This Schedule $33,570
CONFERENCE FEES 08/08/2013 $23,660
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 172
Union of Rutgers Admin -
Aft
75 Paterson St
New Brunswick
NJ
08901
Type or Classification
(B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,709
Total of All Transactions with this Payee/Payer
for This Schedule $6,709
Name and Address
(A)
Union Privilege
1125 15th Street Nw
Washington
DC
20005
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $232,396
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $232,396
COMMISSIONS AND
ADVERTISER PAYMENTS 04/16/2014 $232,396
Name and Address
(A)
United Academics of the
University of Oregon, #320
872 E. 13th Avenue
Eugene
OR
97401
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,779
Total of All Transactions with this Payee/Payer
for This Schedule $5,779
Name and Address
(A)
United Academics-
Aaup/Aft
P O Box 755895
Fairbanks
AK
99775
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,846
Total of All Transactions with this Payee/Payer
for This Schedule $7,846
Page 173
AFFILIATE
Name and Address
(A)
United Adjunct Faculty of
NJ
629 Amboy Avenue
Edison
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,994
Total of All Transactions with this Payee/Payer
for This Schedule $9,994
Name and Address
(A)
United Educators of San
Franc.
2310 Mason St
San Francisco
CA
94133
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,820
Total of All Transactions with this Payee/Payer
for This Schedule $9,820
Name and Address
(A)
United F of T
52 Broadway
New York
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,165
Total Non-Itemized Transactions with this
Payee/Payer $1,841
Total of All Transactions with this Payee/Payer
for This Schedule $42,006
CONFERENCE FEES 03/11/2014 $40,165
Name and Address
(A)
United Teachers of Lowell
26 Wellman Street
Lowell
MA
01851
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,359
Total of All Transactions with this Payee/Payer
for This Schedule $6,359
Page 174
(B)
AFFILIATE
Name and Address
(A)
United Teachers of Wichita
310 West Central
Wichita
KS
67202
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,706
Total of All Transactions with this Payee/Payer
for This Schedule $5,706
Name and Address
(A)
United Ts of New Orleans
4650 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,933
Total of All Transactions with this Payee/Payer
for This Schedule $5,933
Name and Address
(A)
United University
Professions
P.O. Box 15143
Albany
NY
12212
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,591
Total of All Transactions with this Payee/Payer
for This Schedule $6,591
Name and Address
(A)
Univ Mass Faculty Fed
Old Westport Rd
North Dartmouth
MA
02747
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,400
Total of All Transactions with this Payee/Payer
for This Schedule $8,400
Page 175
(B)
AFFILIATE
Name and Address
(A)
Univ of Alaska F of Ts Uaft
3211 Providence Dr Psb
214
Anchorage
AK
99508
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,766
Total of All Transactions with this Payee/Payer
for This Schedule $5,766
Name and Address
(A)
Univ of VT United
Academic Fac
Box 948
Burlington
VT
05402
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,164
Total of All Transactions with this Payee/Payer
for This Schedule $6,164
Name and Address
(A)
Upper St Clair Ea
1825 Mc Laughlin Road
Upper St. Clair
PA
15241
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,562
Total of All Transactions with this Payee/Payer
for This Schedule $5,562
Name and Address
(A)
Ventura Co F of T
2640 Saddleback
Oxnard
CA
93030
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,653
Total of All Transactions with this Payee/Payer
for This Schedule $5,653
Page 176
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Vermont Fnhp
P O Box 948
Burlington
VT
05402
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,577
Total of All Transactions with this Payee/Payer
for This Schedule $8,577
Name and Address
(A)
Washington Co F of
Ts/Staff
1583 West 1170 North
St. George
UT
84770
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,525
Total of All Transactions with this Payee/Payer
for This Schedule $5,525
Name and Address
(A)
Washington Teachers Union
1825 K St., Nw Ste 1050
Washington
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,196
Total Non-Itemized Transactions with this
Payee/Payer $10,955
Total of All Transactions with this Payee/Payer
for This Schedule $16,151
REIMBURSE AFT FOR
SERVICES OR EXP PAID 06/17/2014 $5,196
Name and Address
(A)
Wayne Co Cc Fed
801 W. Fort St.
Detroit
MI
48226
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,084
Total of All Transactions with this Payee/Payer
for This Schedule $6,084
Page 177
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Wayne St Univ Aaup/Aft
5057 Woodward Ave Suite
330
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,305
Total of All Transactions with this Payee/Payer
for This Schedule $6,305
Name and Address
(A)
West Haven F of T
77 Court Street
West Haven
CT
06516
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,270
Total of All Transactions with this Payee/Payer
for This Schedule $6,270
Name and Address
(A)
West Virginia Sch Srv Prs
An
C/O Aft WV
Charleston
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $74,698
Total Non-Itemized Transactions with this
Payee/Payer $28,117
Total of All Transactions with this Payee/Payer
for This Schedule $102,815
REIMBURSE AFT FOR
SERVICES OR EXP PAID 01/24/2014 $74,698
Name and Address
(A)
West Warwick Ts Alliance
P.O. Box 462
West Warwick
RI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,190
Total Non-Itemized Transactions with this
Payee/Payer $9,702
Total of All Transactions with this Payee/Payer
for This Schedule $14,892
Page 178
02893
Type or Classification
(B)
AFFILIATE
CONFERENCE FEES 07/10/2013 $5,190
Name and Address
(A)
Wisconsin Fnhp
9620 W Greenfield Avenue
West Allis
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,225
Total of All Transactions with this Payee/Payer
for This Schedule $5,225
Name and Address
(A)
Wm Paterson F of Univ Ts
300 Pompton Rd
Wayne
NJ
07470
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,224
Total of All Transactions with this Payee/Payer
for This Schedule $7,224
Name and Address
(A)
Wongdoody, Inc.
1011 Western Avenue,
Suite
Seattle
WA
98104
Type or Classification
(B)
PROFESSIONAL
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,541
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,541
COMMISSIONS AND
ADVERTISER PAYMENTS 07/08/2013 $5,541
Name and Address
(A)
Wood County F of T
Po Box 331
Parkersburg
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,569
Total of All Transactions with this Payee/Payer $5,569
Page 179
WV
26101
Type or Classification
(B)
AFFILIATE
for This Schedule
Name and Address
(A)
Woonsocket Ts Guild
One Cumberland Plaza
Suite
Woonsocket
RI
02895
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,283
Total of All Transactions with this Payee/Payer
for This Schedule $5,283
Form LM-2 (Revised 2010)
Page 180
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012
Name and Address
(A)
1000 K LLC
900 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,351
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,351
Member related expenses 11/30/2013 $10,351
Name and Address
(A)
39 RAINBOW HOTEL
LLC
3932 RAINBOW BLVD
KANSAS CITY
KS
66103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,391
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,391
Member related meeting 01/31/2014 $15,391
Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,564
Total Non-Itemized Transactions with this
Payee/Payer $6,842
Total of All Transactions with this Payee/Payer
for This Schedule $13,406
Locals in crisis member services 07/11/2013 $6,564
Name and Address
(A)
ACTION United
846 N Broad St 2nd Fl
Philadelphia
PA
19130
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,120
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,120
Member related services 08/28/2013 $9,120
Page 181
(B)
Professional Services
Name and Address
(A)
Adelstein Liston, Inc.
222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $486,010
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $486,010
Member related services 03/14/2014 $5,000
Member related services 08/13/2013 $156,225
Professional services 11/08/2013 $20,706
Member related services 12/12/2013 $53,500
Member related services 01/02/2014 $24,000
Member related services 04/21/2014 $164,500
Member related services 12/02/2013 $62,079
Name and Address
(A)
Adjunct Faculty United
AFT/CFT 6106
Local #6106
305 N. Harbor Blvd. Ste
313
Fullerton
CA
92832
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,071
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,071
Legal expenses and fees 11/04/2013 $9,071
Name and Address
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900
New York
NY
10007
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,623
Total Non-Itemized Transactions with this
Payee/Payer $11,815
Total of All Transactions with this Payee/Payer
for This Schedule $23,438
Member related services 05/30/2014 $5,588
Member related services 04/03/2014 $6,035
Name and Address
(A)
Afro American Newspapers
2519 N Charles St
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $10,818
Page 182
410-5548242
MD
21218
Type or Classification
(B)
Publications Services
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $10,818
Name and Address
(A)
AFL-CIO of Greater New
Orleans
837 N Carrollton Ave
New Orleans
LA
70119
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,119
Total Non-Itemized Transactions with this
Payee/Payer $1,147
Total of All Transactions with this Payee/Payer
for This Schedule $101,266
Member related services 12/18/2013 $10,847
Member related services 02/12/2014 $11,304
Member related services 11/15/2013 $13,183
Member related services 01/16/2014 $11,641
Member related services 09/09/2013 $16,121
Member related services 04/23/2014 $13,668
Member related services 03/25/2014 $12,097
Member related services 10/18/2013 $11,258
Name and Address
(A)
AFL-CIO Secretary
Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,421
Total Non-Itemized Transactions with this
Payee/Payer $10,776
Total of All Transactions with this Payee/Payer
for This Schedule $23,197
Member related program 06/26/2014 $5,000
Member related program 09/17/2013 $7,421
Name and Address
(A)
AFT Alabama PEG
1900 20th Avenue
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $120,029
Total Non-Itemized Transactions with this
Payee/Payer $41,066
Total of All Transactions with this Payee/Payer
for This Schedule $161,095
Member organizing assistance 04/23/2014 $6,026
Member organizing assistance 03/19/2014 $7,063
Member organizing assistance 05/13/2014 $7,153
Page 183
Member organizing assistance 05/27/2014 $7,234
Member organizing assistance 11/14/2013 $6,736
Member organizing assistance 02/20/2014 $5,676
Member organizing assistance 07/25/2013 $5,366
Member organizing assistance 01/02/2014 $7,306
Member organizing assistance 02/04/2014 $7,325
Member organizing assistance 08/27/2013 $6,423
Member organizing assistance 04/30/2014 $6,313
Member organizing assistance 10/03/2013 $6,767
Member organizing assistance 03/04/2014 $6,184
Member organizing assistance 01/22/2014 $6,106
Member organizing assistance 06/10/2014 $5,499
Member organizing assistance 09/19/2013 $5,307
Member organizing assistance 12/12/2013 $5,243
Member organizing assistance 04/29/2014 $6,991
Member organizing assistance 09/05/2013 $5,311
Name and Address
(A)
AFT Colorado #8005
304 Inverness Way S Ste
310
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,302
Total of All Transactions with this Payee/Payer
for This Schedule $10,302
Name and Address
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $136,272
Total Non-Itemized Transactions with this
Payee/Payer $58,919
Total of All Transactions with this Payee/Payer
for This Schedule $195,191
State Rebate 11/27/2013 $12,853
State Rebate 08/13/2013 $15,712
Legal expenses and fees 06/27/2014 $41,015
State Rebate 03/19/2014 $16,731
State Rebate 06/13/2014 $14,591
Member related services 06/13/2014 $35,370
Name and Address
(A)
AFT Great Lakes Regional
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $148,776
Page 184
Office
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
AFT Regional Office
Total Non-Itemized Transactions with this
Payee/Payer $7,497
Total of All Transactions with this Payee/Payer
for This Schedule $156,273
Regional Office Rent 11/01/2013 $5,000
Regional Office Rent 10/01/2013 $5,000
Member organizing assistance 01/14/2014 $11,214
Regional Office Rent 05/02/2014 $5,000
Member organizing assistance 05/01/2014 $5,607
Regional Office Rent 04/01/2014 $5,000
Regional Office Rent 06/03/2014 $5,000
Regional Office Rent 03/04/2014 $5,000
Regional Office Rent 01/02/2014 $5,000
Regional Office Rent 12/02/2013 $5,000
Regional Office Rent 07/01/2013 $5,000
Member organizing assistance 07/22/2013 $55,133
Regional Office Rent 09/03/2013 $5,000
Regional Office Rent 08/01/2013 $5,000
Member organizing assistance 09/17/2013 $16,822
Regional Office Rent 02/03/2014 $5,000
Name and Address
(A)
AFT Indiana
Local 8012
445 N Pennsylvania Suite
60
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $22,460
Total of All Transactions with this Payee/Payer
for This Schedule $22,460
Name and Address
(A)
AFT KANSAS 8039
1300 SW Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $61,658
Total of All Transactions with this Payee/Payer
for This Schedule $81,658
Member organizing assistance 10/11/2013 $20,000
Page 185
Name and Address
(A)
AFT L&M Nurses and
Techs Hardship Fund
AFT Healthcare
43 Converse St
New London
CT
06320
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Member related services 12/09/2013 $5,000
Name and Address
(A)
AFT Maryland 8018
5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $42,925
Total Non-Itemized Transactions with this
Payee/Payer $27,000
Total of All Transactions with this Payee/Payer
for This Schedule $69,925
State Rebate 06/13/2014 $12,077
State Rebate 11/27/2013 $6,137
State Rebate 03/19/2014 $13,016
State Rebate 08/13/2013 $11,695
Name and Address
(A)
AFT Massachusetts
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $58,123
Total Non-Itemized Transactions with this
Payee/Payer $31,320
Total of All Transactions with this Payee/Payer
for This Schedule $89,443
State Rebate 11/27/2013 $10,572
State Rebate 06/13/2014 $11,433
State Rebate 08/13/2013 $10,219
State Rebate 03/19/2014 $10,252
Legal expenses and fees 06/27/2014 $7,601
Legal expenses and fees 05/22/2014 $8,046
Name and Address
(A)
AFT McDowell County
Project
1610 Washington Street
East
Charlestown
WV
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $228,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $228,500
Member related services 08/08/2013 $18,500
Page 186
24311
Type or Classification
(B)
Advocacy Organiztion
Member related services 03/31/2014 $19,800
Member related services 12/05/2013 $18,500
Member related services 10/08/2013 $18,500
Member related services 09/11/2013 $18,500
Member related services 05/05/2014 $19,800
Member related services 06/03/2014 $19,800
Member related services 02/06/2014 $19,800
Member related services 07/10/2013 $18,500
Member related services 11/15/2013 $18,500
Member related services 03/12/2014 $19,800
Member related services 01/06/2014 $18,500
Name and Address
(A)
AFT Michigan #8020
2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $630,358
Total Non-Itemized Transactions with this
Payee/Payer $68,266
Total of All Transactions with this Payee/Payer
for This Schedule $698,624
Legal expenses and fees 11/04/2013 $23,001
Member organizing assistance 03/05/2014 $40,345
Member organizing assistance 01/10/2014 $12,509
Recommit MI Project 01/17/2014 $10,518
Member organizing assistance 01/14/2014 $17,745
Recommit MI Project 05/30/2014 $22,196
Member organizing assistance 01/27/2014 $8,870
Recommit MI Project 10/10/2013 $58,943
Recommit MI Project 11/22/2013 $17,781
Member organizing assistance 10/03/2013 $34,989
Member organizing assistance 11/15/2013 $34,347
Recommit MI Project 07/25/2013 $22,747
State Rebate 06/13/2014 $7,185
State Rebate 11/27/2013 $5,108
Legal expenses and fees 06/27/2014 $37,573
Member organizing assistance 04/11/2014 $41,048
Recommit MI Project 04/28/2014 $19,212
Member organizing assistance 07/12/2013 $5,015
State Rebate 08/13/2013 $10,500
Recommit MI Project 06/05/2014 $17,910
Recommit MI Project 08/08/2013 $12,121
Member organizing assistance 07/05/2013 $19,175
Legal expenses and fees 03/28/2014 $25,914
State Rebate 03/19/2014 $10,429
Member related legal services 07/22/2013 $97,061
Member organizing assistance 02/20/2014 $18,116
Page 187
Name and Address
(A)
AFT Mississippi #8022
11975 Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,411
Total of All Transactions with this Payee/Payer
for This Schedule $6,411
Name and Address
(A)
AFT Missouri #8023
1103 Southwest Blvd Ste A
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,513
Total of All Transactions with this Payee/Payer
for This Schedule $7,513
Name and Address
(A)
AFT New Jersey State
Federation
629 Amboy Avenue 3rd
Floor
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $44,112
Total Non-Itemized Transactions with this
Payee/Payer $29,160
Total of All Transactions with this Payee/Payer
for This Schedule $73,272
State Rebate 08/13/2013 $14,080
State Rebate 06/13/2014 $12,233
State Rebate 03/28/2014 $11,052
State Rebate 11/27/2013 $6,747
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $146,741
Total Non-Itemized Transactions with this
Payee/Payer $35,449
Total of All Transactions with this Payee/Payer
for This Schedule $182,190
Member related meeting 04/30/2014 $9,340
Member related meeting 10/02/2013 $23,033
Member related services 11/15/2013 $5,000
Page 188
Affiliate
Member related meeting 10/04/2013 $7,345
Member related meeting 03/10/2014 $12,776
Member related meeting 01/31/2014 $10,152
Member related meeting 06/10/2014 $10,209
Member related services 11/05/2013 $5,000
Member related services 01/27/2014 $5,000
Member related meeting 01/29/2014 $11,934
Member related meeting 10/29/2013 $14,036
Member related meeting 12/05/2013 $11,044
Member related services 01/03/2014 $5,000
Member organizing assistance 08/15/2013 $8,169
Member related meeting 05/05/2014 $8,703
Name and Address
(A)
AFT Northeast Regional
Office
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,040
Total of All Transactions with this Payee/Payer
for This Schedule $11,040
Name and Address
(A)
AFT Oklahoma 8034
5601 NW 72nd St Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,738
Total of All Transactions with this Payee/Payer
for This Schedule $8,738
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $51,370
Total Non-Itemized Transactions with this
Payee/Payer $27,706
Total of All Transactions with this Payee/Payer
for This Schedule $79,076
Legal expenses and fees 03/19/2014 $26,042
State Rebate 06/13/2014 $5,452
Page 189
Affiliate
Member related legal services 07/22/2013 $14,105
State Rebate 03/19/2014 $5,771
Name and Address
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $201,714
Total Non-Itemized Transactions with this
Payee/Payer $36,841
Total of All Transactions with this Payee/Payer
for This Schedule $238,555
State Rebate 06/13/2014 $15,475
State Rebate 03/19/2014 $6,825
Locals in Crisis member
assistance 06/06/2014 $35,323
Locals in Crisis member
assistance 10/18/2013 $35,383
Locals in Crisis member
assistance 01/17/2014 $35,323
State Rebate 08/13/2013 $12,002
State Rebate 11/27/2013 $13,736
Locals in Crisis member
assistance 08/01/2013 $47,647
Name and Address
(A)
AFT Southwest & Mountain
States Region
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,870
Total Non-Itemized Transactions with this
Payee/Payer $14,970
Total of All Transactions with this Payee/Payer
for This Schedule $21,840
Member related services 08/16/2013 $6,870
Name and Address
(A)
AFT St Louis #420
2710 Hampton Avenue
St. Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $8,598
Total of All Transactions with this Payee/Payer
for This Schedule $14,598
Member organizing assistance 10/15/2013 $6,000
Page 190
Name and Address
(A)
AFT Utah Local 8042
105 E Ft Union Blvd
Midvale
UT
84047
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,008
Total Non-Itemized Transactions with this
Payee/Payer $8,380
Total of All Transactions with this Payee/Payer
for This Schedule $16,388
Legal expenses and fees 11/04/2013 $8,008
Name and Address
(A)
AFT Washington AFL-CIO
#8045
625 Andover Park West Ste
1
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $96,714
Total Non-Itemized Transactions with this
Payee/Payer $26,195
Total of All Transactions with this Payee/Payer
for This Schedule $122,909
Member related expenses 11/25/2013 $15,722
Member organizing assistance 06/19/2014 $75,725
Member related expenses 12/26/2013 $5,267
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East,
2n
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $81,512
Total Non-Itemized Transactions with this
Payee/Payer $36,569
Total of All Transactions with this Payee/Payer
for This Schedule $118,081
State Rebate 11/27/2013 $5,305
Member organizing assistance 07/09/2013 $8,886
Member organizing assistance 03/07/2014 $8,099
Legal expenses and fees 06/27/2014 $40,105
State Rebate 06/13/2014 $14,113
State Rebate 08/13/2013 $5,004
Name and Address
(A)
AFT West Virginia
Kanawha Project
1610 Washington St E Ste
20
Charleston
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,647
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,647
Member organizing assistance 09/26/2013 $6,647
Page 191
WV
25311
Type or Classification
(B)
Organizing Project
Name and Address
(A)
AFT Western Regional
Office
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
AFT Regional Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,103
Total Non-Itemized Transactions with this
Payee/Payer $20,780
Total of All Transactions with this Payee/Payer
for This Schedule $53,883
Member related expenses 04/23/2014 $8,224
Member related meeting 01/17/2014 $9,833
Member related meeting 03/19/2014 $8,244
Member related meeting 03/06/2014 $6,802
Name and Address
(A)
AFT Wisconsin Local 8047
6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $32,253
Total of All Transactions with this Payee/Payer
for This Schedule $32,253
Name and Address
(A)
AFT WV Joint Organizing
Project
C/O AFT West Virginia
1610 Washington St
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $130,306
Total Non-Itemized Transactions with this
Payee/Payer $956
Total of All Transactions with this Payee/Payer
for This Schedule $131,262
Member related meeting 08/27/2013 $8,775
Member organizing assistance 07/30/2013 $39,959
Member related meeting 01/31/2014 $5,671
Member related meeting 05/02/2014 $15,529
Member related meeting 12/05/2013 $9,127
Member related meeting 03/06/2014 $12,105
Member related meeting 11/13/2013 $24,446
Member related meeting 01/06/2014 $7,125
Member related meeting 11/25/2013 $7,569
Page 192
Name and Address
(A)
AFT-NH #8027
AFT New Hampshire
553 Route 3A-- Ruggles IV
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $25,274
Total of All Transactions with this Payee/Payer
for This Schedule $25,274
Name and Address
(A)
AFT/UTNO Organizing
Project
303 S Broad St
New Orleans
LA
70119
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $432,393
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $432,393
Member organizing assistance 08/05/2013 $43,518
Member organizing assistance 07/16/2013 $43,518
Member organizing assistance 04/01/2014 $35,257
Member organizing assistance 10/01/2013 $43,518
Member organizing assistance 03/04/2014 $35,257
Member organizing assistance 05/01/2014 $35,257
Member organizing assistance 06/02/2014 $30,257
Member organizing assistance 12/02/2013 $43,518
Member organizing assistance 09/03/2013 $43,518
Member organizing assistance 01/27/2014 $35,257
Member organizing assistance 11/01/2013 $43,518
Name and Address
(A)
Airhart, Diane
115 Canterbury Ct.
Anderson
IN
46012
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,812
Total of All Transactions with this Payee/Payer
for This Schedule $5,812
Name and Address
(A)
AIR TRAN AIRWAYS
INC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $23,587
Page 193
9955 AIRTRAN BLVD
STE 100
ORLANDO
FL
32827
Type or Classification
(B)
Transportation
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $23,587
Name and Address
(A)
Akron Beacon Journal
44 E Exchange St
330-996-3103
OH
44328
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,382
Total Non-Itemized Transactions with this
Payee/Payer $4,140
Total of All Transactions with this Payee/Payer
for This Schedule $9,522
Member related services 09/30/2013 $5,382
Name and Address
(A)
Alan Lubin Consulting
81 Pico Road
Clifton Park
NY
12065
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,329
Total Non-Itemized Transactions with this
Payee/Payer $1,256
Total of All Transactions with this Payee/Payer
for This Schedule $11,585
Member related services 05/09/2014 $10,329
Name and Address
(A)
Alaska Community College
Federation
Of Teachers Local #2404
3211 Providence Drive K-
214
Anchorage
AK
99508
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,476
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,476
Member related legal services 07/22/2013 $10,476
Page 194
Name and Address
(A)
Alaska Public Employees
Association/AFT #8050
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $12,516
Total of All Transactions with this Payee/Payer
for This Schedule $27,516
States in Crisis member
assistance 02/07/2014 $15,000
Name and Address
(A)
Aldine - AFT Local 6345
Local 6345
1404 N Sam Houston Pkwy
Ste
Houston
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Member organizing assistance 10/11/2013 $20,000
Name and Address
(A)
Alief Federation of
Teachers 6346
12769 Beechnut Blvd Ste
A60
Houston
TX
77072
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $40,300
Total of All Transactions with this Payee/Payer
for This Schedule $40,300
Name and Address
(A)
Alliance for Quality
Education
94 Central Ave.
Albany
NY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Reclaim the Promise 11/25/2013 $25,000
Page 195
12206
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
Alliance for Retired
Americans
815 16th St NW 4 FL North
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,168
Total of All Transactions with this Payee/Payer
for This Schedule $5,168
Name and Address
(A)
Alvarez Porter Group
83 Iroquois Rd.
Yonkers
NY
10710
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,375
Total Non-Itemized Transactions with this
Payee/Payer $11,400
Total of All Transactions with this Payee/Payer
for This Schedule $16,775
Member related services 02/28/2014 $5,375
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA
AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,086
Total Non-Itemized Transactions with this
Payee/Payer $56,875
Total of All Transactions with this Payee/Payer
for This Schedule $97,961
Member related services 11/30/2013 $8,288
Member related services 12/31/2013 $7,918
Member related services 10/31/2013 $14,963
Member related services 05/31/2014 $9,917
Name and Address
(A)
ALPINE WORLDWIDE
CHAUFFEU
STE 1
58 PINE ST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,559
Total of All Transactions with this Payee/Payer $8,559
Page 196
NEW CANAAN
CT
06840
Type or Classification
(B)
Transportation
for This Schedule
Name and Address
(A)
Amazon.Com
P.O. Box 530958
Atlanta
GA
30353
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,740
Total of All Transactions with this Payee/Payer
for This Schedule $6,740
Name and Address
(A)
American Printing &
Mailing
1606 Headway Circle
Austin
TX
78754
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,719
Total Non-Itemized Transactions with this
Payee/Payer $1,610
Total of All Transactions with this Payee/Payer
for This Schedule $40,329
Member related printing 10/18/2013 $16,581
Member related printing 10/10/2013 $22,138
Name and Address
(A)
AMERICAN AIRLINES
INC
P O BOX 582820 MD766
CC BILLING/ATTN:J
GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $107,458
Total Non-Itemized Transactions with this
Payee/Payer $191,800
Total of All Transactions with this Payee/Payer
for This Schedule $299,258
Member related services 12/31/2013 $15,418
Member related services 06/30/2014 $18,985
Member related services 11/30/2013 $21,485
Member related services 10/31/2013 $26,809
Member related services 05/31/2014 $24,761
Name and Address
(A)
Annenberg Institute for
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,963
Page 197
School Reform at Brown
Uni
233 Broadway #720
New York
NY
10279
Type or Classification
(B)
Educational Institution
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $24,963
Member related services 08/08/2013 $24,963
Name and Address
(A)
Apl*apple Online Store
1 Infinite Loop
800-676-2775
CA
95014
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $21,317
Total of All Transactions with this Payee/Payer
for This Schedule $21,317
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial
Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $116,340
Total Non-Itemized Transactions with this
Payee/Payer $9,048
Total of All Transactions with this Payee/Payer
for This Schedule $125,388
Member related services 04/25/2014 $13,456
Member related services 02/21/2014 $5,785
Member related services 05/30/2014 $29,760
Member related services 04/11/2014 $26,784
Member related services 02/28/2014 $6,586
Member related services 05/02/2014 $12,324
Member related services 01/31/2014 $13,201
Member related services 06/26/2014 $8,444
Name and Address
(A)
Ashlock, Jerry
2 School Street Place
Augusta
ME
04330
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,026
Total of All Transactions with this Payee/Payer
for This Schedule $11,026
Page 198
(B)
Conference Attendee
Name and Address
(A)
Association of Building
Trade
Instructors Local #6318
Po Box 96
Pleasanton
CA
94566
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,037
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,037
Legal expenses and fees 11/04/2013 $11,037
Name and Address
(A)
Atlanta Federation of
Teachers #1565
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,418
Total of All Transactions with this Payee/Payer
for This Schedule $6,418
Name and Address
(A)
AT & T Onenet Service
P.O. Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,297
Total of All Transactions with this Payee/Payer
for This Schedule $8,297
Name and Address
(A)
AT & T Teleconference
Services
P.O. Box 2840
Omaha
NE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,828
Total of All Transactions with this Payee/Payer
for This Schedule $8,828
Page 199
68103
Type or Classification
(B)
Communication
Name and Address
(A)
Automated Presort USA
1400 Centre Circle Dr.
Downers Grove
IL
60515
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Member related postage 09/19/2013 $7,000
Member related postage 02/28/2014 $6,000
Member related postage 12/12/2013 $7,000
Name and Address
(A)
Avis Rent A Car System Inc
7876 Collections Center Dri
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,369
Total Non-Itemized Transactions with this
Payee/Payer $20,286
Total of All Transactions with this Payee/Payer
for This Schedule $25,655
Member related assistance 10/10/2013 $5,369
Name and Address
(A)
B & B Gilbert, Inc.
260 Riverside Dr. #1e
New York
NY
10025
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,222
Total of All Transactions with this Payee/Payer
for This Schedule $5,222
Name and Address
(A)
Baltimore Teachers Union
#340
5800 Metro Drive
Baltimore
MD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $913
Total of All Transactions with this Payee/Payer
for This Schedule $15,913
Member related services 05/02/2014 $15,000
Page 200
21215
Type or Classification
(B)
Affiliate
Name and Address
(A)
Barnes & Noble, Inc.
P.O. Box 951610
Dallas
TX
75395
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,888
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,888
Member related services 10/03/2013 $6,888
Name and Address
(A)
Baystate Banner
617-261-4600
MA
02210
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,159
Total of All Transactions with this Payee/Payer
for This Schedule $5,159
Name and Address
(A)
BALT WASH HTL LTD
PTNRSHP
829 ELKRIDGE
LANDING RD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,845
Total of All Transactions with this Payee/Payer
for This Schedule $5,845
Name and Address
(A)
Beehive Research, Inc.
1626 Potomac Ave. SE
Washington
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $15,000
Page 201
DC
20003
Type or Classification
(B)
Professional Services
for This Schedule
Member related services 04/14/2014 $5,000
Member related services 05/30/2014 $5,000
Member related services 06/20/2014 $5,000
Name and Address
(A)
Benenson Strategy Group
LLC
720 S. Colorado Blvd.
#500N
Denver
CO
80246
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,500
Member related services 04/23/2014 $7,500
Name and Address
(A)
Berkeley County Schools
Accounts Receivable
401 South Queen Street
Martinsville
WV
25401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $81,625
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $81,625
Member related services 12/11/2013 $7,489
Member related services 08/08/2013 $8,165
Member related services 01/17/2014 $6,488
Member organizing assistance 07/01/2013 $6,491
Member related services 10/15/2013 $6,592
Member related services 08/29/2013 $6,402
Member related services 04/08/2014 $6,626
Member related services 06/16/2014 $6,626
Member related services 02/04/2014 $6,281
Member related services 05/13/2014 $6,799
Member related services 03/19/2014 $7,040
Member related services 11/01/2013 $6,626
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,254
Total of All Transactions with this Payee/Payer
for This Schedule $6,254
Page 202
Bird, Janet L
14889 Dexter Falls
Perrysburg
OH
43551
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
Birmingham Federation of
Teachers
Local #2115
1900 20th Avenue S
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $66,328
Total of All Transactions with this Payee/Payer
for This Schedule $66,328
Name and Address
(A)
Birmingham Organizing
Project AFT
c/o Birmingham Federation
1901 10th Ave South #107
Birmingham
AL
35205
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $19,001
Total of All Transactions with this Payee/Payer
for This Schedule $19,001
Name and Address
(A)
Boston Teachers Union
Local #66
180 MT Vernon Street
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,362
Total Non-Itemized Transactions with this
Payee/Payer $100
Total of All Transactions with this Payee/Payer
for This Schedule $75,462
Legal expenses and fees 03/19/2014 $61,362
Member related services 05/01/2014 $14,000
Page 203
Name and Address
(A)
BOSSCORP LLC
4 RIVERSIDE DR
ANDOVER
MA
01810
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,549
Total of All Transactions with this Payee/Payer
for This Schedule $9,549
Name and Address
(A)
Bredhoff & Kaiser PLLC
805 Fiftheenth St NW
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,442
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,442
Member related services 05/20/2014 $11,442
Name and Address
(A)
Brevard Federation of
Teachers #2098
1007 Florida Avenue S
Rockledge
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,556
Total Non-Itemized Transactions with this
Payee/Payer $17,111
Total of All Transactions with this Payee/Payer
for This Schedule $25,667
Member organizing assistance 10/08/2013 $8,556
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,478
Total Non-Itemized Transactions with this
Payee/Payer $10,560
Total of All Transactions with this Payee/Payer
for This Schedule $25,038
Member related services 05/02/2014 $5,829
Member related services 05/22/2014 $8,649
Page 204
Name and Address
(A)
Broward Teachers Union
#1975
6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $110,000
Total Non-Itemized Transactions with this
Payee/Payer $200
Total of All Transactions with this Payee/Payer
for This Schedule $110,200
Member related expenses 09/26/2013 $30,000
Locals in Crisis member
assistance 02/07/2014 $80,000
Name and Address
(A)
Bruskin, Gene L
728 Easley Street
Silver Spring
MD
20190
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,033
Total Non-Itemized Transactions with this
Payee/Payer $5,743
Total of All Transactions with this Payee/Payer
for This Schedule $21,776
Member related services 03/07/2014 $9,595
Member related services 07/03/2013 $6,438
Name and Address
(A)
BRE CS HOLDINGS LLC
17TH & RACE STS
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,445
Total Non-Itemized Transactions with this
Payee/Payer $61,336
Total of All Transactions with this Payee/Payer
for This Schedule $83,781
Member related meeting 05/31/2014 $22,445
Name and Address
(A)
Budget Rent a Car System
Inc
14297 Collections Center
Dr
Chicago
IL
60693
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,529
Total Non-Itemized Transactions with this
Payee/Payer $27,644
Total of All Transactions with this Payee/Payer
for This Schedule $63,173
Member related meeting 03/21/2014 $6,477
Member related meeting 10/18/2013 $11,834
Member related meeting 10/10/2013 $17,218
Page 205
(B)
Transportation
Name and Address
(A)
Buena Vista Palace
1900 Buena Vista Drive
P.O. Box 22206
Lake Buena Vista
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $140,515
Total Non-Itemized Transactions with this
Payee/Payer $1,000
Total of All Transactions with this Payee/Payer
for This Schedule $141,515
Member related services 04/17/2014 $98,896
Member related services 02/28/2014 $41,619
Name and Address
(A)
Bully Movie Outreach, Inc.
18 West 27th St. 2nd Fl.
New York
NY
10001
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,198
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,198
Member related services 07/03/2013 $7,198
Name and Address
(A)
Caddo Organizing Project
1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,338
Total of All Transactions with this Payee/Payer
for This Schedule $8,338
Name and Address
(A)
Calcasieu Fed of Ts School
Employees
Local 6047
P.O. Box 16678
Lake Charles
LA
70616
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $90,404
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $90,404
Member organizing assistance 04/07/2014 $5,867
Member organizing assistance 09/03/2013 $5,867
Member organizing assistance 11/22/2013 $10,000
Page 206
(B)
Affiliate
Member organizing assistance 01/06/2014 $5,867
Member organizing assistance 05/02/2014 $5,867
Member organizing assistance 03/05/2014 $5,867
Member organizing assistance 06/02/2014 $5,867
Member organizing assistance 08/05/2013 $5,867
Member organizing assistance 12/19/2013 $10,000
Member organizing assistance 07/02/2013 $5,867
Member organizing assistance 11/04/2013 $5,867
Member organizing assistance 10/02/2013 $5,867
Member organizing assistance 02/06/2014 $5,867
Member organizing assistance 12/03/2013 $5,867
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste
1
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $80,990
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $80,990
Professional Services 08/30/2013 $62,000
Professional Services 05/02/2014 $6,490
Professional Services 08/07/2013 $12,500
Name and Address
(A)
California Early Education
C/O AFT Western Regional
Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,047
Total of All Transactions with this Payee/Payer
for This Schedule $15,047
Name and Address
(A)
California Federation of
Teachers
Local 8004
2550 North Hollywood Way
St
Burbank
CA
91505
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $714,883
Total Non-Itemized Transactions with this
Payee/Payer $615
Total of All Transactions with this Payee/Payer
for This Schedule $715,498
Organizing formula assistance 08/02/2013 $7,560
Member organizing assistance 01/31/2014 $40,000
Page 207
Type or Classification
(B)
Affiliate
Organizing formula assistance 02/10/2014 $7,560
Organizing formula assistance 01/14/2014 $7,560
Organizing formula assistance 10/17/2013 $7,560
Organizing formula assistance 04/14/2014 $7,560
Legal expenses and fees 06/27/2014 $85,181
State Rebate 08/13/2013 $26,754
Legal expenses and fees 03/19/2014 $353,329
Organizing formula assistance 05/15/2014 $7,560
Organizing formula assistance 07/15/2013 $7,560
Organizing formula assistance 12/17/2013 $7,560
State Rebate 03/19/2014 $26,408
Organizing formula assistance 03/11/2014 $7,560
State Rebate 11/27/2013 $23,146
Organizing formula assistance 11/14/2013 $7,560
Organizing formula assistance 09/16/2013 $7,560
Organizing formula assistance 06/16/2014 $7,560
State Rebate 06/13/2014 $29,345
Member organizing assistance 06/19/2014 $40,000
Name and Address
(A)
Call And Post
216-7917600
OH
44120
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,473
Total of All Transactions with this Payee/Payer
for This Schedule $14,473
Name and Address
(A)
Callahan, Colleen A
356 Smith St
Providence
RI
02908
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,074
Total of All Transactions with this Payee/Payer
for This Schedule $5,074
Name and Address
(A)
Campaign for America's
Future
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this $0
Page 208
1825 K Street NW #400
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $40,000
Member related services 06/20/2014 $40,000
Name and Address
(A)
Campbell, Michael
2919 17th Road South
Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $16,832
Total of All Transactions with this Payee/Payer
for This Schedule $16,832
Name and Address
(A)
Carambola
7700 Eastport Pkwy
407-999-9449
407-999-9449
FL
32803
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,872
Total of All Transactions with this Payee/Payer
for This Schedule $6,872
Name and Address
(A)
Carpinteria Association
AFT
Local #2216
331 Ridgeway Place
Ventura
CA
93004
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,984
Total Non-Itemized Transactions with this
Payee/Payer $2,903
Total of All Transactions with this Payee/Payer
for This Schedule $17,887
Member related legal services 07/22/2013 $14,984
Name and Address
(A)
CAMBRIDGE TRS INC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $271,517
Page 209
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Total Non-Itemized Transactions with this
Payee/Payer $1,198
Total of All Transactions with this Payee/Payer
for This Schedule $272,715
Member related expenses 08/31/2013 $23,053
Member related assistance 10/31/2013 $75,813
Member related assistance 02/28/2014 $13,060
Member related assistance 11/30/2013 $45,442
Member related assistance 02/28/2014 $11,936
Member related assistance 01/31/2014 $28,333
Member related assistance 03/31/2014 $9,126
Member related assistance 12/31/2013 $64,754
Name and Address
(A)
CAPITOLHOST
339 B RAYBURN HOUS
ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,289
Total of All Transactions with this Payee/Payer
for This Schedule $9,289
Name and Address
(A)
CAPRI RESORTS LLC
401 N FT LADRDLE BCH
BLVD
FT LAUDERDALE
FL
33304
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,448
Total of All Transactions with this Payee/Payer
for This Schedule $6,448
Name and Address
(A)
CATERING BY AVALON
109 CLERMONT AVE
ALEXANDRIA
VA
22312
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,745
Total Non-Itemized Transactions with this
Payee/Payer $299
Total of All Transactions with this Payee/Payer
for This Schedule $25,044
Member related services 02/28/2014 $15,289
Member related services 04/30/2014 $9,456
Page 210
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Central New Mexico
Employees Union #4974
Attn: P Lundman
P O Box 4366
Albuquerque
NM
87196
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,832
Total Non-Itemized Transactions with this
Payee/Payer $19,105
Total of All Transactions with this Payee/Payer
for This Schedule $38,937
Member related services 07/19/2013 $8,222
Member related services 01/31/2014 $11,610
Name and Address
(A)
CES Security, Inc.
115 McHenry Avenue
Baltimore
MD
21208
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,571
Total Non-Itemized Transactions with this
Payee/Payer $951
Total of All Transactions with this Payee/Payer
for This Schedule $7,522
Member related services 07/12/2013 $6,571
Name and Address
(A)
CFT Legal Defense Fund
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,398
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $26,398
Legal expenses and fees 06/27/2014 $26,398
Name and Address
(A)
Charles Stopak Productions,
Inc.
715 Horton Drive
Silver Spring
MD
20902
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $191,393
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $191,393
Member related meeting 08/14/2013 $24,221
Member related meeting 07/09/2013 $167,172
Page 211
Type or Classification
(B)
Professional Services
Name and Address
(A)
Chicago Defender P
4445 S King Dr
313-963-8100
IL
60653
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,560
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,560
Reclaim the Promise 08/31/2013 $5,780
Reclaim the Promise 11/30/2013 $5,780
Name and Address
(A)
Chicago Teachers Union
Local #1
222 Merchandise Mart
Plaza
#400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $205,444
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $205,444
Member related legal services 07/22/2013 $41,111
Legal expenses and fees 08/01/2013 $19,647
Legal expenses and fees 06/27/2014 $34,906
Legal expenses and fees 03/19/2014 $31,033
Legal expenses and fees 11/04/2013 $28,747
Member related services 03/21/2014 $50,000
Name and Address
(A)
Cincinnati Federation of
Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,000
Total Non-Itemized Transactions with this
Payee/Payer $450
Total of All Transactions with this Payee/Payer
for This Schedule $14,450
Member related services 05/09/2014 $14,000
Name and Address
(A)
Civic Entertainment Group,
LLC
470 Park Ave. South 16th Fl
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $147,459
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 212
New York
NY
10016
Type or Classification
(B)
Professional Services
Total of All Transactions with this Payee/Payer
for This Schedule $147,459
Member related services 02/07/2014 $55,911
Member related services 12/30/2013 $91,548
Name and Address
(A)
CJUF II DESTINATION
LLC
1919 CONNECTICUT
AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,389
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,389
Member related expenses 02/28/2014 $9,389
Name and Address
(A)
Colorado Federation of
Teachers School,
Health & Employees
Holding
901 W 14th Ave Suite 1
Denver
CO
80204
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,172
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $18,172
Legal expenses and fees 09/12/2013 $18,172
Name and Address
(A)
Colorado Organizing
Project
c/o SW Mountain Region
Offi
1717 West Sixth St Ste 330
Austin
TX
00000
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,852
Total Non-Itemized Transactions with this
Payee/Payer $3,581
Total of All Transactions with this Payee/Payer
for This Schedule $25,433
Member organizing assistance 01/31/2014 $11,000
Member organizing assistance 12/19/2013 $10,852
Page 213
Organizing Project
Name and Address
(A)
Common Good Ohio
2530 Superior Ave.
Suite 505
Cleveland
OH
44114
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Member related services 10/30/2013 $50,000
Name and Address
(A)
Computer Rent
P.O. Box 63
Vale
NC
28168
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,765
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,765
Member related expenses 02/07/2014 $7,765
Name and Address
(A)
Conti-Brown, Peter
26 Leigh Ave
Princeton
NJ
08542
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $37,064
Total Non-Itemized Transactions with this
Payee/Payer $11,529
Total of All Transactions with this Payee/Payer
for This Schedule $48,593
Member related services 03/14/2014 $8,188
Member related services 02/10/2014 $6,438
Member related services 05/09/2014 $7,125
Member related services 04/07/2014 $9,813
Member related services 12/06/2013 $5,500
Name and Address
(A)
Cornell University ILR
School
Accounts Receivable Dept.
PO Box 6838
Ithaca
NY
14851
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $122,723
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $122,723
Member related services 10/10/2013 $11,183
Member related services 01/17/2014 $50,179
Page 214
(B)
Professional Services
Member related services 11/22/2013 $14,225
Member related services 05/22/2014 $23,697
Member related services 08/15/2013 $8,516
Member related services 03/07/2014 $14,923
Name and Address
(A)
Corpus Christi AFT #3456
4455 S Padre Island Dr Ste
Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this
Payee/Payer $2,725
Total of All Transactions with this Payee/Payer
for This Schedule $23,725
Member related services 06/17/2014 $10,000
Member related services 05/09/2014 $11,000
Name and Address
(A)
Council of New Jersey State
College 9997
1435 Morris Avenue
Suite 3 A
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $17,280
Total of All Transactions with this Payee/Payer
for This Schedule $17,280
Name and Address
(A)
Courtyard By Marriott Shv
100 Boardwalk Blvd
Bossier City
LA
71111
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,216
Total of All Transactions with this Payee/Payer
for This Schedule $6,216
Name and Address
(A)
Cq Roll Call, Inc.
77 K St Ne
202-650-6424
DC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,189
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $13,189
Page 215
20002
Type or Classification
(B)
Transportation
Subscription 07/31/2013 $13,189
Name and Address
(A)
Crowne Plaza Paramus Park
601 From Rd
Paramus
NJ
07652
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,216
Total of All Transactions with this Payee/Payer
for This Schedule $9,216
Name and Address
(A)
Crownover, Melanie D.
326 Jasmine Ave.
Orlando
FL
32806
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,380
Total Non-Itemized Transactions with this
Payee/Payer $3,354
Total of All Transactions with this Payee/Payer
for This Schedule $10,734
Member related services 10/04/2013 $7,380
Name and Address
(A)
Cy-Fair Federation of
Teachers
Cypress-Fairbanks
Organizin
17461a Village Green Drive
Houston
TX
77040
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Member organizing assistance 07/30/2013 $25,000
Name and Address
(A)
Dallas Area Interfaith
1104 Lupo Drive
Dallas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $5,000
Page 216
TX
75207
Type or Classification
(B)
Advocacy Organiztion
for This Schedule
Locals in Crisis member related
assistance 07/25/2013 $5,000
Name and Address
(A)
Defender
Po Box 8005
713-663-6996
TX
77288
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,000
Total of All Transactions with this Payee/Payer
for This Schedule $8,000
Name and Address
(A)
Dempsey, Lisa
138 Berkeley Place
Brooklyn
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,715
Total Non-Itemized Transactions with this
Payee/Payer $8,885
Total of All Transactions with this Payee/Payer
for This Schedule $14,600
Member related services 02/07/2014 $5,715
Name and Address
(A)
Denver Fed for Paraprof &
Nutrit Serv Empl, 4463
789 Sherman Street, Suite 5
Denver
CO
80203
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,560
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $106,560
Member organizing assistance 10/02/2013 $8,880
Member organizing assistance 11/04/2013 $8,880
Member organizing assistance 06/02/2014 $8,880
Member organizing assistance 07/02/2013 $8,880
Member organizing assistance 03/05/2014 $8,880
Member organizing assistance 12/03/2013 $8,880
Member organizing assistance 04/07/2014 $8,880
Member organizing assistance 05/02/2014 $8,880
Member organizing assistance 09/03/2013 $8,880
Member organizing assistance 08/05/2013 $8,880
Page 217
Member organizing assistance 01/06/2014 $8,880
Member organizing assistance 02/06/2014 $8,880
Name and Address
(A)
Detroit Association of
Educational
Office Employees #4168
115 W. Willis
Detroit
MI
48201
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $57,432
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $57,432
Member organizing assistance 01/06/2014 $7,179
Member organizing assistance 06/02/2014 $7,179
Member organizing assistance 02/06/2014 $7,179
Member organizing assistance 05/02/2014 $7,179
Member organizing assistance 04/07/2014 $7,179
Member organizing assistance 03/05/2014 $7,179
Member organizing assistance 12/03/2013 $7,179
Member organizing assistance 11/15/2013 $7,179
Name and Address
(A)
Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $116,539
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $116,539
Member related services 02/20/2014 $20,325
Member related services 06/20/2014 $20,834
Member related services 01/13/2014 $12,500
Member related services 04/21/2014 $21,704
Member related services 03/14/2014 $20,636
Member related services 06/06/2014 $20,540
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $298,696
Total Non-Itemized Transactions with this
Payee/Payer $546,898
Total of All Transactions with this Payee/Payer
for This Schedule $845,594
Member related services 10/31/2013 $87,947
Member related services 11/30/2013 $58,838
Member related services 06/30/2014 $48,723
Member related services 12/31/2013 $39,316
Member related meeting 05/31/2014 $63,872
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 218
DEMOS
220 Fifth Ave 2nd FL.
New York
NY
10001
Type or Classification
(B)
Charitable Organization
Total Itemized Transactions with this Payee/Payer $8,333
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,333
Member related services 09/11/2013 $8,333
Name and Address
(A)
Disney Destinations, LLC
P.O. Box 403411
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $327,127
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $327,127
Member related expenses 05/19/2014 $327,127
Name and Address
(A)
Dixon / Davis Media Group
LLC
1028 33rd St NW Suite 300
Washington
DC
20007
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,695
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $33,695
Reclaim the Promise 12/17/2013 $33,695
Name and Address
(A)
Dixon, Michael
390 W. End Rd.
South Orange
NJ
07079
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Member related services 02/07/2014 $10,000
Member related services 04/17/2014 $10,000
Member related services 03/04/2014 $10,000
Member related services 05/29/2014 $20,000
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 219
DJONTJMP AUSTIN
LEASING
303 W 15TH ST
AUSTIN
TX
78701
Type or Classification
(B)
Meeting/Conference/Hotel
Total Itemized Transactions with this Payee/Payer $17,797
Total Non-Itemized Transactions with this
Payee/Payer $10,647
Total of All Transactions with this Payee/Payer
for This Schedule $28,444
Member related meeting 05/31/2014 $17,797
Name and Address
(A)
Dog Park Media, LLC
ATTN: Chris Sprinkle
320 S Avenue 60
Los Angeles
CA
90048
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,000
Member related services 06/12/2014 $6,000
Name and Address
(A)
Doubletree Chicago O'Hare
Airport
5460 North River Rd.
Rosemont
IL
60018
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,372
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $24,372
Member related meeting 11/08/2013 $24,372
Name and Address
(A)
Doubletree Houston-
Greenway Plaza
6 Greenway Plaza East
Houston
TX
77406
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,921
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $32,921
Member related services 05/22/2014 $32,921
Page 220
Name and Address
(A)
Douglas County Federation
Local 2265
304 Inverness Way South
Ste
Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $303,043
Total Non-Itemized Transactions with this
Payee/Payer $3,208
Total of All Transactions with this Payee/Payer
for This Schedule $306,251
Legal expenses and fees 08/01/2013 $9,055
Member organizing assistance 02/06/2014 $6,144
Member organizing assistance 12/03/2013 $6,144
Legal expenses and fees 11/04/2013 $9,470
Member organizing assistance 09/03/2013 $6,144
Member organizing assistance 11/04/2013 $6,144
Locals in crisis member services 01/10/2014 $21,089
Member organizing assistance 04/07/2014 $6,144
Locals in crisis member services 07/19/2013 $5,000
Locals in crisis member services 08/01/2013 $115,000
Locals in crisis member services 06/05/2014 $5,874
Member related services 07/18/2013 $5,000
Member organizing assistance 06/02/2014 $6,144
Locals in crisis member services 03/19/2014 $13,294
Member related services 08/29/2013 $19,061
Member organizing assistance 05/02/2014 $6,144
Locals in crisis member services 09/20/2013 $10,306
Legal expenses and fees 01/03/2014 $16,166
Member organizing assistance 10/02/2013 $6,144
Member organizing assistance 08/05/2013 $6,144
Member organizing assistance 01/06/2014 $6,144
Member organizing assistance 03/05/2014 $6,144
Member organizing assistance 07/02/2013 $6,144
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $96,178
Total Non-Itemized Transactions with this
Payee/Payer $78,324
Total of All Transactions with this Payee/Payer
for This Schedule $174,502
Reclaim the Promise 12/31/2013 $8,022
Member related printing 11/30/2013 $22,172
Member related printing 05/12/2014 $8,395
Member related printing 07/31/2013 $6,249
Reclaim the Promise 01/31/2014 $6,260
Member related printing 09/30/2013 $9,065
Reclaim the Promise 12/31/2013 $30,164
Page 221
Member related printing 09/30/2013 $5,851
Name and Address
(A)
DOLCE
INTERNATIONAL
9600 NEWBRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,399
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $31,399
Member related expenses 09/30/2013 $31,399
Name and Address
(A)
Driban, Melvin
1416 Crosby Drive
Ft Washington
PA
19034
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,737
Total Non-Itemized Transactions with this
Payee/Payer $512
Total of All Transactions with this Payee/Payer
for This Schedule $15,249
Member related services 07/19/2013 $14,737
Name and Address
(A)
DRURY DEVELOPMENT
CORPORA
2111 SULPHUR AVE
SAINT LOUIS
MO
63139
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,738
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,738
Member related meeting 04/30/2014 $5,738
Name and Address
(A)
East Baton Rouge
Federation of Teachers
Organizing Project
11823 Market Place Avenue
Baton Rouge
LA
70816
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $9,247
Total of All Transactions with this Payee/Payer
for This Schedule $29,247
Member organizing assistance 07/26/2013 $20,000
Page 222
Type or Classification
(B)
Affiliate
Name and Address
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402383
Atlanta
GA
30384
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,838
Total Non-Itemized Transactions with this
Payee/Payer $22,995
Total of All Transactions with this Payee/Payer
for This Schedule $54,833
Member related assistance 01/09/2014 $5,612
Member related assistance 02/06/2014 $7,195
Member related meeting 05/07/2014 $10,004
Member related assistance 12/05/2013 $9,027
Name and Address
(A)
EBSCO Information
Services
Payment Processing Center
P.O. Box 204661
Dallas
TX
75320
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,700
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $36,700
Member related publication costs 07/19/2013 $36,700
Name and Address
(A)
Edinburg American
Federation of Teachers
405 Owassa Rd Ste B
Edinburg
TX
78539
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,607
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $14,607
Member related costs 10/10/2013 $14,607
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $343,556
Total Non-Itemized Transactions with this
Payee/Payer $3,529
Page 223
55103
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $347,085
Organizing formula assistance 07/15/2013 $5,400
Organizing formula assistance 04/14/2014 $5,400
Member related services 06/05/2014 $34,107
Organizing formula assistance 11/14/2013 $5,400
Organizing formula assistance 05/15/2014 $5,400
State Rebate 11/12/2013 $53,343
Legal expenses and fees 11/04/2013 $92,559
Organizing formula assistance 03/11/2014 $5,400
Organizing formula assistance 08/02/2013 $5,400
Organizing formula assistance 12/17/2013 $5,400
Organizing formula assistance 09/16/2013 $5,400
Organizing formula assistance 10/17/2013 $5,400
Organizing formula assistance 02/10/2014 $5,400
Organizing formula assistance 06/16/2014 $5,400
Legal expenses and fees 03/19/2014 $98,747
Organizing formula assistance 01/14/2014 $5,400
Name and Address
(A)
Education Writers
Association
3516 Connecticut Ave. NW
Washington
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $35,000
Member related services 04/25/2014 $35,000
Name and Address
(A)
Egbufor, Dorothy
6321 7th Street, NW
Washington
DC
20011
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,727
Total of All Transactions with this Payee/Payer
for This Schedule $9,727
Name and Address
(A)
El Rancho Federation of
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,358
Page 224
Teachers
9141 Slauson Blvd. #d
Pico Rivera
CA
90660
Type or Classification
(B)
Affiliate
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,358
Legal expenses and fees 08/01/2013 $6,358
Name and Address
(A)
Embassy Suites Dwntwn
300 S Congress Ave
Austin
TX
78704
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,608
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,608
Member related meeting 08/31/2013 $6,608
Name and Address
(A)
Empire Force Inc
77 West 24th St 3rd Fl
New York
NY
10010
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $150,000
Reclaim the Promise 09/27/2013 $150,000
Name and Address
(A)
Empower DC
DC Grassroots
Empowerment P
1419
Washington
DC
20009
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Member related services 01/31/2014 $5,000
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 225
Fairbanks II, Robert P.
2 Dartmouth Circle
Swarthmore
PA
19081
Type or Classification
(B)
Professional Services
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Member related services 03/14/2014 $7,500
Member related services 02/12/2014 $7,500
Member related services 10/18/2013 $7,500
Member related services 09/13/2013 $7,500
Member related services 11/15/2013 $7,500
Member related services 01/17/2014 $7,500
Member related services 05/15/2014 $7,500
Member related services 06/12/2014 $7,500
Member related services 12/18/2013 $7,500
Member related services 04/15/2014 $7,500
Name and Address
(A)
Fairfax County Federation
of Teachers
Local #2401
7011 Calamo Street, Suite 1
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,910
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,910
Legal expenses and fees 11/04/2013 $10,910
Name and Address
(A)
Federation of Public
Employees/NDPEA
C/O NDPEA Org Project
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,097
Total Non-Itemized Transactions with this
Payee/Payer $21,171
Total of All Transactions with this Payee/Payer
for This Schedule $37,268
Member related meeting 02/27/2014 $5,067
Member related meeting 07/29/2013 $5,619
Member related meeting 12/16/2013 $5,411
Name and Address
(A)
Feld, Carole L
2556 Massachusetts Ave
NW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this
Payee/Payer $397
Page 226
Washington
DC
20008
Type or Classification
(B)
Professional Services
Total of All Transactions with this Payee/Payer
for This Schedule $40,397
Member related services 03/07/2014 $12,500
Member related services 02/03/2014 $27,500
Name and Address
(A)
FH OAK LLC
1909 SPRING RD
OAK BROOK
IL
60523
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,368
Total of All Transactions with this Payee/Payer
for This Schedule $6,368
Name and Address
(A)
Figure Eight Properties Inc
c/o Figure Eight Properties
29 South Main St Ste B-1
West Hartford
CT
06107
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $25,940
Total of All Transactions with this Payee/Payer
for This Schedule $25,940
Name and Address
(A)
Film & Video Inc
4640 N Drake Avenue #3
Chicago
IL
60625
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,193
Total of All Transactions with this Payee/Payer
for This Schedule $5,193
Name and Address
(A)
First Book
ATTN: FBNBB Payments
1319 F Street NW #1000
Washington
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $67,344
Total Non-Itemized Transactions with this
Payee/Payer $7,340
Total of All Transactions with this Payee/Payer $74,684
Page 227
DC
20004
Type or Classification
(B)
Charitable Organization
for This Schedule
Member related services 09/24/2013 $17,989
Reclaim the Promise 12/30/2013 $8,306
Reclaim the Promise 02/04/2014 $13,500
Reclaim the Promise 04/17/2014 $27,549
Name and Address
(A)
Fitzgerald, Ross
4430 Polk St.
Houston
TX
77023
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $55,121
Total Non-Itemized Transactions with this
Payee/Payer $27,377
Total of All Transactions with this Payee/Payer
for This Schedule $82,498
Member related services 06/09/2014 $9,591
Member related services 02/28/2014 $7,040
Member related services 03/07/2014 $7,040
Member related services 04/07/2014 $7,760
Member related services 12/18/2013 $9,504
Member related services 11/04/2013 $7,040
Member related services 06/20/2014 $7,146
Name and Address
(A)
FIVE LAKES GLOBAL
GROUP L
101 N SUMMIT ST
TOLEDO
OH
43604
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,816
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,816
Member related meeting 12/31/2013 $15,816
Name and Address
(A)
Florida Alliance for Early
Childcare Workers Proje
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,995
Total Non-Itemized Transactions with this
Payee/Payer $2,691
Total of All Transactions with this Payee/Payer
for This Schedule $50,686
Member organizing assistance 10/07/2013 $15,000
Member organizing assistance 07/11/2013 $5,100
Member organizing assistance 07/26/2013 $8,992
Member organizing assistance 12/17/2013 $18,903
Page 228
Name and Address
(A)
Florida Education
Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $866,899
Total Non-Itemized Transactions with this
Payee/Payer $40,801
Total of All Transactions with this Payee/Payer
for This Schedule $907,700
Legal expenses and fees 06/27/2014 $21,741
State Rebate 06/23/2014 $5,065
State Rebate 07/17/2013 $7,698
Legal expenses and fees 04/28/2014 $17,134
State Rebate 10/22/2013 $5,732
State Rebate 05/14/2014 $17,936
State Rebate 06/16/2014 $5,271
Member related legal services 09/09/2013 $87,928
State Rebate 08/13/2013 $6,871
State Rebate 01/15/2014 $9,188
State Rebate 02/20/2014 $6,640
State Rebate 06/13/2014 $6,975
State Rebate 03/19/2014 $13,629
State Rebate 11/27/2013 $6,888
Legal expenses and fees 11/25/2013 $634,911
State Rebate 08/19/2013 $6,286
State Rebate 11/25/2013 $7,006
Name and Address
(A)
Florida Joint Organizing
Project
C/O FEA
213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,325
Total Non-Itemized Transactions with this
Payee/Payer $4,939
Total of All Transactions with this Payee/Payer
for This Schedule $16,264
Member organizing assistance 11/25/2013 $11,325
Name and Address
(A)
FLAGSHIP TOURS AND
LIMO
1242 CEDARCROFT RD
BALTIMORE
MD
21239
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,014
Total of All Transactions with this Payee/Payer
for This Schedule $5,014
Page 229
Type or Classification
(B)
Transportation
Name and Address
(A)
Fort Bend Employee
Federation #6198
12621 West Airport Blvd
Ste
Sugar Land
TX
77478
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $76,464
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $76,464
Member organizing assistance 05/02/2014 $6,372
Member organizing assistance 08/05/2013 $6,372
Member organizing assistance 11/04/2013 $6,372
Member organizing assistance 12/03/2013 $6,372
Member organizing assistance 01/06/2014 $6,372
Member organizing assistance 10/02/2013 $6,372
Member organizing assistance 06/02/2014 $6,372
Member organizing assistance 07/02/2013 $6,372
Member organizing assistance 04/07/2014 $6,372
Member organizing assistance 09/03/2013 $6,372
Member organizing assistance 02/06/2014 $6,372
Member organizing assistance 03/05/2014 $6,372
Name and Address
(A)
Foundant Technologies, Inc.
P.O. Box 11888
Bozeman
MT
59719
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $500
Total of All Transactions with this Payee/Payer
for This Schedule $6,500
Scholrship program 12/06/2013 $6,000
Name and Address
(A)
Fred Hyde & Associates,
Inc.
57 Main Street
Ridgefield
CT
06877
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $125,405
Total Non-Itemized Transactions with this
Payee/Payer $11,023
Total of All Transactions with this Payee/Payer
for This Schedule $136,428
Member related services 05/07/2014 $25,700
Member related services 02/11/2014 $18,300
Member related services 04/03/2014 $22,000
Member related services 01/28/2014 $12,500
Page 230
Professional Services
Member related services 03/07/2014 $22,005
Member related services 06/25/2014 $24,900
Name and Address
(A)
Freeman, James
2653 S Krameria Street
Denver
CO
80222
Type or Classification
(B)
Release Time Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $142
Total of All Transactions with this Payee/Payer
for This Schedule $20,142
Member related services 06/06/2014 $5,000
Member related services 01/27/2014 $15,000
Name and Address
(A)
Frew Mills Federation of
Teachers, Local 4136
c/o Shana Cook
1421 Barbour Place
New Castle
PA
16101
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,854
Total Non-Itemized Transactions with this
Payee/Payer $2,937
Total of All Transactions with this Payee/Payer
for This Schedule $8,791
Legal expenses and fees 06/27/2014 $5,854
Name and Address
(A)
FREEMAN EXHIBITION
SERVIC
9900 BUSINESS PKWY
LANHAM
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,445
Total Non-Itemized Transactions with this
Payee/Payer $3,681
Total of All Transactions with this Payee/Payer
for This Schedule $9,126
Member related expenses 03/31/2014 $5,445
Name and Address
(A)
FRONTIER AIRLINES
INC
7001 TOWER RD
DENVER
CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $19,187
Total of All Transactions with this Payee/Payer
for This Schedule $19,187
Page 231
80249
Type or Classification
(B)
Transportation
Name and Address
(A)
Future Net Corporation
933a Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,069
Total of All Transactions with this Payee/Payer
for This Schedule $7,069
Name and Address
(A)
Gaglione, Vincent T
1 Fountain Lane Apt 2M
Scarsdale
NY
10583
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,974
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,974
Locals in Crisis member related
assistance 07/12/2013 $7,974
Name and Address
(A)
Gan*usa Today Adv
7950 Jones Branch Dr 7th
Fl
877-736-7884
VA
22107
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $530,277
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $530,277
Reclaim the Promise 01/31/2014 $121,788
Reclaim the Promise 06/30/2014 $164,968
Reclaim the Promise 08/31/2013 $121,788
Reclaim the Promise 09/30/2013 $121,733
Name and Address
(A)
Ge Nbc
30 Rockefeller Plz 270e
212-664-3977
NY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $250,000
Page 232
10112
Type or Classification
(B)
Communication
Member related services 11/30/2013 $250,000
Name and Address
(A)
General Lead LLC
4885 McKnight Road
Suite A, #501
Pittsburgh
PA
15237
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $51,700
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $51,700
Member related services 04/03/2014 $14,872
Member related services 02/28/2014 $13,728
Member related services 01/31/2014 $23,100
Name and Address
(A)
Georgia Federation of
Teachers
#8009
4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,337
Total of All Transactions with this Payee/Payer
for This Schedule $7,337
Name and Address
(A)
Gillespie, Robin Mary
454 Fort Washington Ave
#66
New York
NY
10033
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,563
Total of All Transactions with this Payee/Payer
for This Schedule $7,563
Name and Address
(A)
Good & Geek, Inc.
1660 Johnson Rd. NE
Atlanta
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,628
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $5,628
Page 233
GA
30306
Type or Classification
(B)
Professional Services
for This Schedule
Member related services 11/08/2013 $5,628
Name and Address
(A)
Google *adws5870609018
1600 Amphitheatre Pkwy
[email protected]
CA
94043
Type or Classification
(B)
Commissions and Advert
Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,672
Total of All Transactions with this Payee/Payer
for This Schedule $5,672
Name and Address
(A)
Great Lakes Region
Organizing Project
C/O P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $379,181
Total Non-Itemized Transactions with this
Payee/Payer $5,069
Total of All Transactions with this Payee/Payer
for This Schedule $384,250
Member related expenses 05/01/2014 $38,000
Member related expenses 04/08/2014 $6,597
Member organizing assistance 02/25/2014 $36,000
Member related expenses 01/27/2014 $7,000
Member related expenses 06/03/2014 $28,000
Member related expenses 11/01/2013 $25,000
Member organizing assistance 03/26/2014 $42,240
Member related expenses 07/01/2013 $25,000
Member related expenses 05/30/2014 $6,669
Member related expenses 01/06/2014 $25,000
Member related expenses 12/02/2013 $25,000
Member related expenses 02/06/2014 $32,000
Member related expenses 10/01/2013 $25,000
Member related expenses 09/03/2013 $25,000
Member related expenses 08/06/2013 $26,320
Member related expenses 04/30/2014 $6,355
Name and Address
(A)
Green Mountain Suites
401 Dorset St
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $7,379
Page 234
Burlington
VT
05403
Type or Classification
(B)
Meeting/Conference/Hotel
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $7,379
Name and Address
(A)
Greenberg Quinlan Rosner
Research, Inc.
10 G Street NE #500
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Member related expenses 03/07/2014 $10,000
Name and Address
(A)
Hampton Inn & Suites
62 South Royal Street
Mobile
AL
36602
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,978
Total Non-Itemized Transactions with this
Payee/Payer $1,615
Total of All Transactions with this Payee/Payer
for This Schedule $12,593
Member related meeting 08/29/2013 $10,978
Name and Address
(A)
Hampton Inn & Suites Frui
304 Prosperity Ln 306
410-5481282
MD
21826
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,151
Total of All Transactions with this Payee/Payer
for This Schedule $9,151
Name and Address
(A)
Hampton Inn And Suites Br
462 Lafayette St
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $8,798
Page 235
225-3822100
LA
70802
Type or Classification
(B)
Meeting/Conference/Hotel
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $8,798
Name and Address
(A)
Hansel, Lisa M
155 Potomac Passage Unit
60
Oxon Hill
MD
20745
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,826
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,826
Member related services 07/25/2013 $5,826
Name and Address
(A)
Hargrove, Inc.
One Hargrove Dr.
Lanham
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,108
Total Non-Itemized Transactions with this
Payee/Payer $4,765
Total of All Transactions with this Payee/Payer
for This Schedule $51,873
Member related meeting 08/16/2013 $47,108
Name and Address
(A)
Hart Research Association,
Inc.
1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $413,250
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $413,250
Member related survey 09/20/2013 $45,250
Member related services 02/07/2014 $10,000
Member related survey 05/02/2014 $38,000
Member related survey 03/07/2014 $53,000
Member related survey 08/07/2013 $78,000
Member related services 08/20/2013 $75,500
Member related services 05/16/2014 $10,000
Member related services 08/01/2013 $55,500
Page 236
Member related services 11/08/2013 $38,000
Member related services 10/04/2013 $10,000
Name and Address
(A)
Haynie & Associates, Inc.
P.O. Box 52129
Lafayette
LA
70505
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Member related services 06/26/2014 $10,000
Member related services 06/30/2014 $40,000
Name and Address
(A)
Health Professionals &
Allied Employees
Employees HPAE New
Jersey #
110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,753
Total Non-Itemized Transactions with this
Payee/Payer $33,752
Total of All Transactions with this Payee/Payer
for This Schedule $88,505
Legal expenses and fees 11/25/2013 $36,780
Legal expenses and fees 08/01/2013 $12,469
State Rebate 03/19/2014 $5,504
Name and Address
(A)
Hetrick, Matthew
c/o HPEA
110 Kinderkamack Rd.
Emerson
NJ
07630
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,538
Total of All Transactions with this Payee/Payer
for This Schedule $8,538
Name and Address
(A)
Hilton Baltimore
401 West Pratt Street
Baltimore
MD
21201
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $419,039
Total Non-Itemized Transactions with this
Payee/Payer $1,931
Total of All Transactions with this Payee/Payer
for This Schedule $420,970
Member related expenses 06/17/2014 $176,605
Page 237
Type or Classification
(B)
Meeting/Conference/Hotel
Member related expenses 05/22/2014 $242,434
Name and Address
(A)
Hilton Chicago O'Hare
Airport
P.O. Box 92681
Chicago
IL
60675
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,393
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,393
Member related meeting 11/22/2013 $9,393
Name and Address
(A)
Hilton Garden Inn
3454 Forbes Ave
Pittsburgh
PA
15213
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,453
Total of All Transactions with this Payee/Payer
for This Schedule $5,453
Name and Address
(A)
Hilton Garden Inn
617 W Expressway 83
McAllen
TX
78503
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,802
Total of All Transactions with this Payee/Payer
for This Schedule $8,802
Name and Address
(A)
Hilton Garden Inn Detroit
Downtown
351 Gratiot Avenue
Detroit
MI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,304
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,304
Member related expenses 04/23/2014 $16,304
Page 238
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Garden Inn Jackson
Mississippi
235 West Capitol Street
Jackson
MS
39201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,704
Total Non-Itemized Transactions with this
Payee/Payer $1,423
Total of All Transactions with this Payee/Payer
for This Schedule $7,127
Member related meeting 08/20/2013 $5,704
Name and Address
(A)
Hilton McLean Tysons
Corner
7920 Jones Branch Dr.
McLean
VA
22102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $52,277
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $52,277
Member related expenses 12/06/2013 $52,277
Name and Address
(A)
Hilton New Orleans
Riverside
Two Poydras Street
New Orleans
LA
70140
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,001
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $35,001
Member related expenses 02/07/2014 $35,001
Name and Address
(A)
Hilton New York
1335 Sixth Ave
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,371
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 239
New York
NY
10019
Type or Classification
(B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer
for This Schedule $11,371
Member related expenses 10/10/2013 $11,371
Name and Address
(A)
Hilton Portland & Executive
Tower
Attn: Accounts Receivable
921 Sw 6th Avenue
Portland
OR
97204
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,233
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,233
Member related expenses 02/21/2014 $30,233
Name and Address
(A)
Hilton San Diego Bayfront
One Park Blvd.
San Diego
CA
92101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,726
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,726
Member related meeting 01/31/2014 $15,726
Name and Address
(A)
Hilton Vancouver
Washington
301 West 6th Street
Vancouver
WA
98660
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,500
Member related meeting 03/28/2014 $9,500
Name and Address
(A)
Hire Strategy, Inc.
1875 Explorer St, Suite 520
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $7,931
Page 240
Reston
VA
20190
Type or Classification
(B)
Professional Services
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $7,931
Name and Address
(A)
HIP TV, LLC
10425 Oakhill Ct
Adelphi
MD
20783
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,108
Total of All Transactions with this Payee/Payer
for This Schedule $11,108
Name and Address
(A)
Holiday Inn Express Ch
1003 W Killarney St
Urbana
IL
61801
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,196
Total of All Transactions with this Payee/Payer
for This Schedule $5,196
Name and Address
(A)
Holsinger, Norman
2549 Centre Street
West Roxbury
MA
02132
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,355
Total Non-Itemized Transactions with this
Payee/Payer $4,514
Total of All Transactions with this Payee/Payer
for This Schedule $9,869
Consul Fee & Exp Univ Illinois 05/20/2014 $5,355
Name and Address
(A)
Homewood Suites Albuqu
7101 Arvada Ave Ne
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,586
Page 241
Albuquerque
NM
87110
Type or Classification
(B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer
for This Schedule $8,586
Name and Address
(A)
Homewood Suites By
Hilton New Orleans
901 Poydras St.
New Orleans
LA
70112
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,141
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,141
Member related meeting 08/20/2013 $7,141
Name and Address
(A)
Houston Educational
Support Personnel
Local 6315 (HESP))
2616 South Loop W, #330
Houston
TX
77054
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $2,500
Total of All Transactions with this Payee/Payer
for This Schedule $7,500
Member related expenses 02/03/2014 $5,000
Name and Address
(A)
Houston Federation of
Teachers, #2415
3100 Weslayan #255
Houston
TX
77027
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,616
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,616
Member related expenses 07/12/2013 $5,000
Member related expenses 07/25/2013 $15,616
Name and Address
(A)
Houston Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Page 242
c/o SW/MTN Regional
Office
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Project
Total Non-Itemized Transactions with this
Payee/Payer $24,453
Total of All Transactions with this Payee/Payer
for This Schedule $24,453
Name and Address
(A)
HOTEL INVESTORS LLC
2730 N CAUSEWAY
BLVD
METAIRIE
LA
70002
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,104
Total of All Transactions with this Payee/Payer
for This Schedule $7,104
Name and Address
(A)
HOTEL INVESTORS OF
MICHIG
2501 WORLDGATEWAY
PL
DETROIT
MI
48242
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,244
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $14,244
Member related expenses 05/31/2014 $14,244
Name and Address
(A)
HOTEL MIAMI LLC
3525 NW 25TH ST
MIAMI
FL
33142
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,103
Total of All Transactions with this Payee/Payer
for This Schedule $10,103
Page 243
Name and Address
(A)
Hub International New
England LLC
P O Box 415284
Boston
MA
02241
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $39,281
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $39,281
Member related services 10/25/2013 $39,281
Name and Address
(A)
Hyatt Regency Atlanta
P.O. Box 100652
Atlanta
GA
30348
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,750
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,750
Member related services 06/26/2014 $12,750
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,914
Total Non-Itemized Transactions with this
Payee/Payer $9,227
Total of All Transactions with this Payee/Payer
for This Schedule $15,141
Member related meeting 10/10/2013 $5,914
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $21,368
Total of All Transactions with this Payee/Payer
for This Schedule $21,368
Page 244
Name and Address
(A)
Hyatt Regency Wichita
P O Box 843837
Dallas
TX
75284
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,633
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $28,633
Member related expenses 04/22/2014 $22,715
Member related expenses 12/11/2013 $5,918
Name and Address
(A)
HYATT HOTELS
CORPORATION
400 W WATERMAN ST
WICHITA
KS
67202
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,800
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $17,800
Member related expenses 03/31/2014 $17,800
Name and Address
(A)
IA NEW ORLEANS
LODGING TR
300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,045
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $13,045
Member related services 03/31/2014 $13,045
Name and Address
(A)
ICWUC Center for Worker
Health & Safety
329 Race St.
Cincinnati
OH
45202
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,120
Total Non-Itemized Transactions with this
Payee/Payer $7,521
Total of All Transactions with this Payee/Payer
for This Schedule $12,641
Member organizing assistance 07/12/2013 $5,120
Page 245
(B)
Professional Services
Name and Address
(A)
Idaho Employment Law
Solutions
776 E. Riverside Drive
Suite 240
Eagle
ID
83616
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $119,469
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $119,469
Member related legal services 07/22/2013 $7,954
Legal expenses and fees 11/25/2013 $7,210
Legal expenses and fees 03/28/2014 $104,305
Name and Address
(A)
Illinois Federation of
Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $455,995
Total Non-Itemized Transactions with this
Payee/Payer $4,369
Total of All Transactions with this Payee/Payer
for This Schedule $460,364
Organizing formula assistance 09/16/2013 $12,600
Organizing formula assistance 11/14/2013 $12,240
Organizing formula assistance 12/17/2013 $12,240
Legal expenses and fees 11/04/2013 $9,251
Organizing formula assistance 10/17/2013 $12,240
Organizing formula assistance 01/14/2014 $12,240
State Rebate 08/13/2013 $42,662
Organizing formula assistance 06/16/2014 $12,240
Organizing formula assistance 04/14/2014 $12,240
Organizing formula assistance 02/10/2014 $12,240
Legal expenses and fees 03/19/2014 $10,944
Member related services 02/28/2014 $32,520
Organizing formula assistance 05/15/2014 $12,240
State Rebate 03/19/2014 $40,578
Legal expenses and fees 08/01/2013 $12,713
Member related legal services 07/22/2013 $35,900
Organizing formula assistance 07/15/2013 $12,600
State Rebate 06/13/2014 $42,651
State Rebate 11/27/2013 $48,528
Organizing formula assistance 08/02/2013 $12,600
Member related services 03/14/2014 $32,288
Organizing formula assistance 03/11/2014 $12,240
Page 246
Name and Address
(A)
Impre Media
700 S Flower St Ste 3100
213-622-8332
CA
90017
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,402
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $33,402
Reclaim the Promise 08/31/2013 $6,621
Reclaim the Promise 08/31/2013 $11,079
Reclaim the Promise 08/31/2013 $15,702
Name and Address
(A)
Information Concepts, Inc.
503 Carlisle Dr. #200
Herndon
VA
20170
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,564
Total Non-Itemized Transactions with this
Payee/Payer $4,475
Total of All Transactions with this Payee/Payer
for This Schedule $18,039
Member related services 01/27/2014 $5,185
Member related services 11/08/2013 $8,379
Name and Address
(A)
Informed Green Solutions,
Inc.
P O Box 60
East Burke
VT
05832
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $5,364
Total of All Transactions with this Payee/Payer
for This Schedule $11,364
Member related expenses 03/21/2014 $6,000
Name and Address
(A)
Institute For Ed Leaders
4301 Connecticut Ave Nw
Ste
202-822-8405
DC
20008
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $17,540
Total of All Transactions with this Payee/Payer
for This Schedule $17,540
Page 247
Membership Organization
Name and Address
(A)
InterCall, Inc.
P.O. Box 281866
Atlanta
GA
30364
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,209
Total Non-Itemized Transactions with this
Payee/Payer $19,931
Total of All Transactions with this Payee/Payer
for This Schedule $41,140
Member related services 09/20/2013 $6,656
Member related services 04/29/2014 $6,269
Member related services 11/22/2013 $8,284
Name and Address
(A)
IPFS Corporation
P O Box 905849
Charlotte
NC
28290
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $857,329
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $857,329
Member related insurance 03/19/2014 $77,939
Member related insurance 04/28/2014 $77,939
Member related insurance 08/20/2013 $77,939
Member related insurance 01/27/2014 $77,939
Member related insurance 11/21/2013 $77,939
Member related insurance 10/23/2013 $77,939
Member related insurance 07/19/2013 $77,939
Member related insurance 12/19/2013 $77,939
Member related insurance 09/18/2013 $77,939
Member related insurance 05/20/2014 $77,939
Member related insurance 02/20/2014 $77,939
Name and Address
(A)
Jackson Federation of
Teachers/PSRP
Local 4402
P O Box 23694
Jackson
MS
39225
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,048
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $33,048
Member organizing assistance 07/03/2013 $5,508
Member organizing assistance 09/05/2013 $5,508
Member organizing assistance 12/02/2013 $5,508
Member organizing assistance 10/10/2013 $5,508
Member organizing assistance 11/04/2013 $5,508
Member organizing assistance 08/05/2013 $5,508
Page 248
Name and Address
(A)
Jefferson County AFT
Local #2143
1900 20th Avenue South
Ste
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,682
Total Non-Itemized Transactions with this
Payee/Payer $14,546
Total of All Transactions with this Payee/Payer
for This Schedule $35,228
Member organizing assistance 08/30/2013 $6,878
Member organizing assistance 12/19/2013 $13,804
Name and Address
(A)
Jefferson Federation of
Teachers #1559
2540 Severn Avenue, Suite
3
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,006
Total Non-Itemized Transactions with this
Payee/Payer $231
Total of All Transactions with this Payee/Payer
for This Schedule $20,237
Legal expenses and fees 11/04/2013 $20,006
Name and Address
(A)
Jefferson Parish LIC
Organizing Project
2540 Severn Avenue Ste
301
Metairie
LA
70002
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,526
Total Non-Itemized Transactions with this
Payee/Payer $2,016
Total of All Transactions with this Payee/Payer
for This Schedule $40,542
Member related costs 06/06/2014 $13,526
Member related services 04/04/2014 $12,500
Member organizing assistance 04/28/2014 $12,500
Name and Address
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $35,815
Total of All Transactions with this Payee/Payer
for This Schedule $35,815
Page 249
84121
Type or Classification
(B)
Transportation
Name and Address
(A)
John Harrington
Photography
2407 Eccleston Street
Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,930
Total of All Transactions with this Payee/Payer
for This Schedule $8,930
Name and Address
(A)
JOHN Q HAMMONS HTL
TWO LP
300 COURT ST
CHARLESTON
WV
25301
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,296
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,296
Member related costs 12/31/2013 $11,296
Name and Address
(A)
K & R Promotional
Products
P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,397,888
Total Non-Itemized Transactions with this
Payee/Payer $22,746
Total of All Transactions with this Payee/Payer
for This Schedule $1,420,634
Reclaim the Promise 10/25/2013 $85,896
Member related expenses 12/02/2013 $22,249
Member related costs 03/14/2014 $145,546
Reclaim the Promise 04/25/2014 $109,030
Member related services 02/28/2014 $23,674
Member products 10/11/2013 $14,270
Member products 08/15/2013 $104,222
Member products 04/17/2014 $35,262
Member products 10/04/2013 $55,056
Page 250
Member related services 03/28/2014 $24,601
Member products 08/22/2013 $10,107
Member related services 05/09/2014 $152,313
Member products 03/07/2014 $22,852
Reclaim the Promise 05/30/2014 $21,429
Member products 08/23/2013 $9,285
Member products 07/19/2013 $119,547
Member products 06/26/2014 $54,247
Reclaim the Promise 06/20/2014 $113,543
Reclaim the Promise 10/10/2013 $16,431
Member products 06/13/2014 $43,108
Reclaim the Promise 08/30/2013 $31,443
Reclaim the Promise 01/10/2014 $22,351
Member products 05/22/2014 $37,251
Member related expenses 11/19/2013 $27,326
Member related meeting 07/05/2013 $96,849
Name and Address
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,080
Total Non-Itemized Transactions with this
Payee/Payer $3,755
Total of All Transactions with this Payee/Payer
for This Schedule $51,835
Member related legal services 07/22/2013 $9,892
Legal expenses and fees 06/27/2014 $9,200
Legal expenses and fees 08/01/2013 $7,683
Member related services 05/01/2014 $10,000
Legal expenses and fees 03/19/2014 $11,305
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $174,819
Total Non-Itemized Transactions with this
Payee/Payer $19,491
Total of All Transactions with this Payee/Payer
for This Schedule $194,310
Publication costs 06/20/2014 $20,947
Publication costs 04/25/2014 $17,213
Publication costs 06/26/2014 $12,237
Publication costs 11/22/2013 $10,320
Publication costs 12/06/2013 $13,692
Publication costs 04/17/2014 $23,667
MAY/JUNE AT 08/22/2013 $30,780
Publication costs 02/07/2014 $10,974
Publication costs 11/19/2013 $8,743
Page 251
Publication costs 01/27/2014 $15,031
Publication costs 08/23/2013 $11,215
Name and Address
(A)
Kovaleski, Virginia K
P O Box 1483
Charlestown
RI
02813
Type or Classification
(B)
Release Time Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,914
Total of All Transactions with this Payee/Payer
for This Schedule $5,914
Name and Address
(A)
La Quinta Inn & Suites
Pharr/Hwy 281
4603 North Cage Blvd
Pharr
TX
78577
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,617
Total of All Transactions with this Payee/Payer
for This Schedule $5,617
Name and Address
(A)
Lake Austin Commons,
LTD
c/o Pyramid Properties , In
P O Box 684548
Austin
TX
78768
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $53,983
Total of All Transactions with this Payee/Payer
for This Schedule $53,983
Name and Address
(A)
Lake Research Partners
1726 M St NW Ste 1100
Washington
DC
20036
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $128,235
Total Non-Itemized Transactions with this
Payee/Payer $3,514
Total of All Transactions with this Payee/Payer
for This Schedule $131,749
Member related services 05/16/2014 $5,104
Page 252
Type or Classification
(B)
Professional Services
Member related services 06/20/2014 $32,314
Member related services 04/17/2014 $90,817
Name and Address
(A)
LAKEWOOD HOTEL
COMPANY
360 UNION BLVD
LAKEWOOD
CO
80228
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $39,383
Total Non-Itemized Transactions with this
Payee/Payer $2,500
Total of All Transactions with this Payee/Payer
for This Schedule $41,883
Member related meeting 02/28/2014 $39,383
Name and Address
(A)
Lerner, Stephen K
7400 12th St NW
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $49,000
Total Non-Itemized Transactions with this
Payee/Payer $144
Total of All Transactions with this Payee/Payer
for This Schedule $49,144
Member related services 05/21/2014 $7,000
Member related services 04/03/2014 $7,000
Member related services 05/20/2014 $7,000
Member related services 02/10/2014 $7,000
Member related services 03/04/2014 $7,000
Member related services 01/22/2014 $14,000
Name and Address
(A)
Lex*lexis Nexis
9393 Springboro Pike
800-897-3183
OH
45401
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,173
Total Non-Itemized Transactions with this
Payee/Payer $2,967
Total of All Transactions with this Payee/Payer
for This Schedule $12,140
Member related services 07/08/2013 $9,173
Name and Address
(A)
Lincoln Teachers
Association, #1461
15 Sunview Street
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,493
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 253
Attn: Mary Ann
McComiskey
Lincoln
RI
02865
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $8,493
Legal expenses and fees 08/01/2013 $8,493
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $51,644
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $51,644
Publication costs 03/14/2014 $14,330
Publication costs 09/20/2013 $17,688
Publication costs 02/06/2014 $19,626
Name and Address
(A)
Longy Faculty Union, Local
6484
2 Wayburn Road
Boston
MA
02130
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,140
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,140
Legal expenses and fees 11/04/2013 $9,140
Name and Address
(A)
Los Angeles Charter School
c/o AFT Western Regional
Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $282,127
Total Non-Itemized Transactions with this
Payee/Payer $1,530
Total of All Transactions with this Payee/Payer
for This Schedule $283,657
Member related expenses 09/12/2013 $23,295
Member related expenses 06/20/2014 $20,545
Member related expenses 04/28/2014 $9,476
Member related expenses 07/29/2013 $9,755
Member related expenses 12/09/2013 $13,737
Member related expenses 01/13/2014 $12,175
Member related expenses 03/14/2014 $11,241
Page 254
Member related expenses 11/15/2013 $13,226
Member related expenses 12/02/2013 $9,918
Member related expenses 03/26/2014 $8,430
Member related expenses 08/30/2013 $9,169
Member related expenses 06/12/2014 $7,630
Member related expenses 02/11/2014 $7,714
Member related expenses 08/13/2013 $9,318
Member related expenses 05/13/2014 $9,415
Member related expenses 09/26/2013 $17,390
Member related expenses 10/30/2013 $13,811
Member related expenses 01/29/2014 $22,199
Member related expenses 06/02/2014 $7,587
Member related expenses 02/25/2014 $9,461
Member related expenses 12/23/2013 $12,313
Member related expenses 10/15/2013 $14,850
Member related expenses 04/15/2014 $9,472
Name and Address
(A)
Louisiana F of T/AFT Peg
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $393,556
Total Non-Itemized Transactions with this
Payee/Payer $24,661
Total of All Transactions with this Payee/Payer
for This Schedule $418,217
Member related meeting 10/10/2013 $6,293
Member related expenses 01/07/2014 $30,000
Member organizing assistance 11/25/2013 $30,764
Member related expenses 04/28/2014 $30,000
Member related expenses 08/16/2013 $35,000
Member related expenses 01/13/2014 $5,297
Member related expenses 07/11/2013 $30,000
Member related expenses 02/12/2014 $32,524
Member related expenses 09/09/2013 $35,000
Member related meeting 11/08/2013 $12,398
Member related meeting 03/11/2014 $6,280
Member related organizing
assistance 07/02/2013 $15,000
Member related expenses 11/01/2013 $30,000
Member organizing assistance 07/26/2013 $30,000
Member related expenses 06/23/2014 $30,000
Member related expenses 10/02/2013 $35,000
Name and Address
(A)
Louisiana Federation of
Teachers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $85,800
Total Non-Itemized Transactions with this $28,808
Page 255
#8016
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $114,608
Member related meeting 01/06/2014 $10,138
State Rebate 08/13/2013 $14,270
State Rebate 03/19/2014 $7,430
State Rebate 11/27/2013 $8,855
Member related legal services 07/19/2013 $38,354
State Rebate 06/13/2014 $6,753
Name and Address
(A)
Louisiana Weekly
Publishing
2215 Pelopidas St.
New Orleans
LA
70122
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,406
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,406
Reclaim the Promise 08/23/2013 $6,406
Name and Address
(A)
LQ MANAGEMENT LLC
1625 WEST LOOP S
HOUSTON
TX
77027
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,226
Total of All Transactions with this Payee/Payer
for This Schedule $5,226
Name and Address
(A)
Mail Masters Inc.
4300 Fessenden Street, NW
Washington
DC
20016
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,962
Total of All Transactions with this Payee/Payer
for This Schedule $11,962
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 256
Markle-Elder, Sara
1335 Taylor Street, NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Total Itemized Transactions with this Payee/Payer $11,000
Total Non-Itemized Transactions with this
Payee/Payer $6,954
Total of All Transactions with this Payee/Payer
for This Schedule $17,954
Member related expenses 04/17/2014 $5,000
Member related expenses 06/05/2014 $6,000
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,052
Total of All Transactions with this Payee/Payer
for This Schedule $5,052
Name and Address
(A)
Marriott Business Services
P.O. Box 402642
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $620,698
Total Non-Itemized Transactions with this
Payee/Payer $403
Total of All Transactions with this Payee/Payer
for This Schedule $621,101
Member related meeting 09/26/2013 $183,000
Member related meeting 08/16/2013 $359,962
Member related meeting 10/04/2013 $77,736
Name and Address
(A)
McAllen Federation of
Teachers #6329
1500 W Dove Avenue
McAllen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $59,565
Total of All Transactions with this Payee/Payer
for This Schedule $59,565
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 257
Medicare Rights Center,
Inc.
North Wing 3rd FL.
520 Eighth Ave
New York
NY
10018
Type or Classification
(B)
Advocacy group
Total Itemized Transactions with this Payee/Payer $15,750
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,750
Member related services 12/13/2013 $15,750
Name and Address
(A)
Mercer Survey
P O Box 730071
Dallas
TX
75373
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,221
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,221
Member related printing 04/25/2014 $7,221
Name and Address
(A)
Meyers, Ellen
148 Bond Street
New York
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,000
Total Non-Itemized Transactions with this
Payee/Payer $6,000
Total of All Transactions with this Payee/Payer
for This Schedule $60,000
Member related services 03/04/2014 $6,000
Member related services 12/11/2013 $6,000
Member related services 10/25/2013 $6,000
Member related services 06/05/2014 $6,000
Member related services 11/08/2013 $6,000
Member related services 05/15/2014 $18,000
Member related services 02/07/2014 $6,000
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue
Attn: Cathy Warner
Helena
MT
59601
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,924
Total Non-Itemized Transactions with this
Payee/Payer $56,559
Total of All Transactions with this Payee/Payer
for This Schedule $64,483
Member organizing assistance 03/06/2014 $7,924
Page 258
Affiliate
Name and Address
(A)
Miami Times, Inc
305-694-6210
FL
33127
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,240
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,240
Reclaim the Promise 08/31/2013 $6,120
Reclaim the Promise 09/30/2013 $6,120
Name and Address
(A)
Michigan Chronicle
479 Ledyard St
313-9635522
MI
48201
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,412
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $13,412
Reclaim the Promise 08/31/2013 $6,706
Reclaim the Promise 08/31/2013 $6,706
Name and Address
(A)
Microsearch Corp., Inc.
Stonehill Corporate Center
5 Broadway #3
Saugus
MA
01906
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,225
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $24,225
Member related services 07/12/2013 $14,600
Member related services 05/12/2014 $9,625
Name and Address
(A)
Millenium Hilton
Accounts Receivable
55 Church Street
New York
NY
10007
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,385
Total Non-Itemized Transactions with this
Payee/Payer $110
Total of All Transactions with this Payee/Payer
for This Schedule $106,495
Member related meeting 05/02/2014 $8,860
Member related meeting 02/28/2014 $97,525
Page 259
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,068
Total Non-Itemized Transactions with this
Payee/Payer $13,828
Total of All Transactions with this Payee/Payer
for This Schedule $45,896
Member related legal services 10/08/2013 $12,426
Member related legal services 03/07/2014 $7,117
Member related legal services 10/10/2013 $6,600
Member related legal services 12/06/2013 $5,925
Name and Address
(A)
MILLENNIUM
CINCINNATI
150 W 5TH ST
CINCINNATI
OH
45202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,231
Total Non-Itemized Transactions with this
Payee/Payer $12,738
Total of All Transactions with this Payee/Payer
for This Schedule $19,969
Member related meeting 04/30/2014 $7,231
Name and Address
(A)
Monroe Federation of
Teachers
/School Employees Local
432
2809 Evangeline Street Suit
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $54,960
Total of All Transactions with this Payee/Payer
for This Schedule $54,960
Name and Address
(A)
Morrell, Charles V
PO Box 459
Central Village
CT
06332
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,705
Total of All Transactions with this Payee/Payer
for This Schedule $6,705
Page 260
(B)
Conference Attendee
Name and Address
(A)
Mort, Jo-Ann
DBA: Change
Communications
40 Prospect Park West #3
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,750
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,750
Member related services 05/15/2014 $5,150
Member related services 06/05/2014 $5,150
Member related services 03/28/2014 $5,150
Member related services 04/03/2014 $5,150
Member related services 03/25/2014 $5,150
Name and Address
(A)
Mosaic
4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $117,381
Total Non-Itemized Transactions with this
Payee/Payer $1,428
Total of All Transactions with this Payee/Payer
for This Schedule $118,809
Member related printing 11/01/2013 $5,703
Member products 08/23/2013 $22,229
Member related printing 10/10/2013 $13,132
Member products 08/07/2013 $61,352
Member related printing 09/24/2013 $14,965
Name and Address
(A)
Mount Vernon Printing
Company
13201 Md Atlantic Blvd.
#10
Laurel
MD
20708
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $85,082
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $85,082
Member products 08/23/2013 $85,082
Name and Address
(A)
Murad Khan & Associates
LLC
P.O. Box 11110
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $80,153
Total Non-Itemized Transactions with this
Payee/Payer $3,819
Page 261
Washington
DC
20008
Type or Classification
(B)
Professional Services
Total of All Transactions with this Payee/Payer
for This Schedule $83,972
Member related services 07/19/2013 $7,524
Member related services 05/15/2014 $11,543
Member related services 10/04/2013 $8,158
Member related services 12/11/2013 $7,686
Member related services 01/27/2014 $7,231
Member related services 08/23/2013 $8,418
Member related services 01/10/2014 $8,450
Member related services 06/26/2014 $8,532
Member related services 04/03/2014 $5,688
Member related services 07/12/2013 $6,923
Name and Address
(A)
Musuraca, Mike
60-28 83 Street
Middle Village
NY
11379
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $19,922
Total of All Transactions with this Payee/Payer
for This Schedule $19,922
Name and Address
(A)
Myers, Virginia
401 Circle Ave.
Takoma Park
MD
20912
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,750
Total of All Transactions with this Payee/Payer
for This Schedule $5,750
Name and Address
(A)
National Car Rental System
Inc
National Inter Rent
P O Box 402334
Atlanta
GA
30384
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,908
Total Non-Itemized Transactions with this
Payee/Payer $7,677
Total of All Transactions with this Payee/Payer
for This Schedule $15,585
Member related assistance 11/08/2013 $7,908
Page 262
Rental/Lease
Name and Address
(A)
National Conference of
State Legislators
7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,675
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,675
Member related expenses 08/15/2013 $6,675
Name and Address
(A)
National Institute on
Retirement Security
1612 K Street NW #500
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,350
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,350
Member related services 05/12/2014 $5,350
Name and Address
(A)
National Journal Group Inc
P O Box 64408
Baltimore
MD
21264
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $65,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $65,000
Member related services 12/12/2013 $65,000
Name and Address
(A)
National Memo
28 W 27th St Rm 502
866-298-1731
NY
10011
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this
Payee/Payer $6,000
Total of All Transactions with this Payee/Payer
for This Schedule $6,000
Page 263
(B)
Publications
Name and Address
(A)
Natl Conference Of State
7700 E 1st Pl
303-364-7700
303-364-7700
CO
80202
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,695
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,695
Member related expenses 06/30/2014 $7,695
Name and Address
(A)
NATIONAL RR PSGR
CORP
4TH FLOOR WEST
60 MASSACHUSETTS
AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,348
Total Non-Itemized Transactions with this
Payee/Payer $70,734
Total of All Transactions with this Payee/Payer
for This Schedule $85,082
Member related services 10/31/2013 $7,187
Member related services 05/31/2014 $7,161
Name and Address
(A)
Nevada Classified School
Employees and
Public Workers Asoc #6181
501 Rue de la Blanc
Sparks
NV
89434
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,008
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,008
Legal expenses and fees 06/27/2014 $6,008
Name and Address
(A)
New Mexico Early
Childhood Org Project
c/o 1717 W 6th St Siote 330
Austin
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $243,666
Total Non-Itemized Transactions with this
Payee/Payer $36,143
Total of All Transactions with this Payee/Payer
for This Schedule $279,809
Page 264
TX
78703
Type or Classification
(B)
Affiliate
Member related expenses 01/06/2014 $18,000
Member related expenses 03/04/2014 $27,000
Member related expenses 04/24/2014 $8,738
Member related expenses 05/01/2014 $22,000
Member organizing assistance 01/31/2014 $22,000
Member related expenses 04/04/2014 $25,000
Member related expenses 08/07/2013 $11,525
Member related expenses 11/07/2013 $9,000
Member related expenses 06/09/2014 $14,000
Member related expenses 12/05/2013 $18,000
Member related expenses 07/11/2013 $11,525
Member related expenses 02/18/2014 $20,000
Member related expenses 09/05/2013 $13,000
Member related expenses 10/03/2013 $9,000
Member related expenses 03/10/2014 $5,378
Member related expenses 11/15/2013 $9,500
Name and Address
(A)
New Partners Consulting,
Inc.
1250 Eye St. NW
Suite 200
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,060
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,060
Member related services 08/14/2013 $20,000
Member related services 10/17/2013 $10,060
Name and Address
(A)
New York State United
Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,559,575
Total Non-Itemized Transactions with this
Payee/Payer $2,557
Total of All Transactions with this Payee/Payer
for This Schedule $6,562,132
State Rebate 06/13/2014 $246,601
Organizing formula assistance 03/11/2014 $185,579
Organizing formula assistance 04/09/2014 $91,365
State Rebate 08/13/2013 $185,213
Organizing formula assistance 08/16/2013 $93,122
Legal expenses and fees 10/03/2013 $600,000
Organizing formula assistance 07/15/2013 $93,017
Legal expenses and fees 09/09/2013 $600,000
Organizing formula assistance 09/13/2013 $92,660
Page 265
Organizing formula assistance 11/08/2013 $182,481
Organizing formula assistance 06/04/2014 $93,892
Legal expenses and fees 08/01/2013 $600,000
Organizing formula assistance 05/01/2014 $93,541
State Rebate 03/19/2014 $121,534
Organizing formula assistance 12/30/2013 $90,946
State Rebate 11/27/2013 $247,729
Legal expenses and fees 06/30/2014 $950,000
Member related legal fees 07/10/2013 $1,899,330
Organizing formula assistance 01/10/2014 $92,565
Name and Address
(A)
Newark Teachers Union
Local 481
1019 Broad Street
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Locals in crisis member services 01/27/2014 $10,000
Locals in crisis member services 01/31/2014 $40,000
Name and Address
(A)
North Dakota Public
Employees Assoc.
Local #4660
301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,998
Total Non-Itemized Transactions with this
Payee/Payer $5,453
Total of All Transactions with this Payee/Payer
for This Schedule $17,451
Legal expenses and fees 03/19/2014 $11,998
Name and Address
(A)
North Dakota United 8082
301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this
Payee/Payer $2,283
Total of All Transactions with this Payee/Payer
for This Schedule $10,283
Member related meeting 04/07/2014 $8,000
Page 266
Name and Address
(A)
North Monterey Co F of Ts
#4008
740 30th Ave SC 99
Santa Cruz
CA
95062
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $1,546
Total of All Transactions with this Payee/Payer
for This Schedule $1,546
Name and Address
(A)
Northeast Region
Organizing Project
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,640,644
Total Non-Itemized Transactions with this
Payee/Payer $55,387
Total of All Transactions with this Payee/Payer
for This Schedule $2,696,031
Member related meeting 09/06/2013 $21,304
Member organizing assistance 10/28/2013 $5,225
AFL-CIO OI-EMPLOYMENT
TRIAL 03/21/2014 $5,857
Member related assistance 12/02/2013 $43,401
Member organizing assistance 08/30/2013 $90,527
Member organizing assistance 07/29/2013 $19,773
Locals in Crisis member
assistance 04/22/2014 $30,000
Member organizing assistance 10/18/2013 $559,500
Member related assistance 11/08/2013 $28,122
Member organizing assistance 11/01/2013 $6,137
Member organizing assistance 05/05/2014 $222,400
Member organizing assistance 07/09/2013 $6,649
Member related meeting 10/15/2013 $22,860
Member organizing assistance 06/12/2014 $83,500
Member organizing assistance 01/22/2014 $509,500
Member related assistance 02/25/2014 $27,288
MA ECE ORG PJT 11/15/2013 $5,533
Member organizing assistance 08/05/2013 $459,500
Member organizing assistance 02/11/2014 $13,217
Member organizing assistance 06/17/2014 $9,476
Member related assistance 04/30/2014 $31,443
Member related meeting 05/23/2014 $38,809
Member organizing assistance 07/16/2013 $8,163
Page 267
Member related assistance 02/10/2014 $24,350
Member organizing assistance 03/07/2014 $6,033
Member organizing services 10/25/2013 $9,000
Member related meeting 03/25/2014 $27,768
Member organizing assistance 04/11/2014 $168,100
Member organizing assistance 06/26/2014 $26,405
Member organizing assistance 04/04/2014 $12,500
Member related assistance 01/13/2014 $40,833
Member organizing assistance 05/13/2014 $6,602
Member organizing assistance 01/31/2014 $13,759
Member organizing assistance 07/18/2013 $57,110
Name and Address
(A)
Ny Amsterdam News
2340 Frederick Douglass
Blv
212-932-7414
NY
10027
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,010
Total of All Transactions with this Payee/Payer
for This Schedule $8,010
Name and Address
(A)
Nyt*adv Billing
229 W 43rd St 13th Fl
212-556-5851
NY
10036
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $395,016
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $395,016
What Matters Most Column 01/31/2014 $32,918
What Matters Most Column 11/30/2013 $32,918
What Matters Most Column 08/31/2013 $32,918
What Matters Most Column 02/28/2014 $32,918
What Matters Most Column 02/28/2014 $32,918
What Matters Most Column 03/31/2014 $32,918
What Matters Most Column 07/31/2013 $32,918
What Matters Most Column 05/12/2014 $32,918
What Matters Most Column 10/31/2013 $32,918
What Matters Most Column 11/30/2013 $32,918
What Matters Most Column 12/31/2013 $32,918
What Matters Most Column 06/30/2014 $32,918
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 268
O'Keefe Search
John O'Keefe
244 Deerfield Rd.
Apex
NC
27523
Type or Classification
(B)
Professional Services
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,000
Member related professional
services 07/25/2013 $12,000
Name and Address
(A)
Ogden School District
Attn: Eugene Hart, Business
1950 Monroe Blvd
Ogden
UT
84401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,162
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $60,162
Member related services 11/26/2013 $20,054
Member related services 08/26/2013 $20,054
Member related services 02/25/2014 $20,054
Name and Address
(A)
Ohio County Board of
Education
2203 National Road
Wheeling
WV
26003
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,524
Total Non-Itemized Transactions with this
Payee/Payer $2,025
Total of All Transactions with this Payee/Payer
for This Schedule $17,549
Member related costs 05/13/2014 $6,243
Member related costs 03/31/2014 $9,281
Name and Address
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,939
Total Non-Itemized Transactions with this
Payee/Payer $34,626
Total of All Transactions with this Payee/Payer
for This Schedule $66,565
State Rebate 06/13/2014 $8,534
State Rebate 08/13/2013 $7,794
State Rebate 11/27/2013 $7,020
State Rebate 03/19/2014 $8,591
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 269
Ohio Organizing Project
C/O Ohio Fed of Ts
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Organizing Project
Total Itemized Transactions with this Payee/Payer $210,101
Total Non-Itemized Transactions with this
Payee/Payer $5,200
Total of All Transactions with this Payee/Payer
for This Schedule $215,301
Member related expenses 07/01/2013 $11,000
Member related expenses 09/03/2013 $22,000
Member related expenses 04/01/2014 $20,000
Member related expenses 08/06/2013 $15,000
Member related expenses 01/06/2014 $18,000
Member related expenses 12/02/2013 $16,101
Member related expenses 10/01/2013 $16,000
Member organizing assistance 02/25/2014 $20,000
Member related expenses 05/01/2014 $18,000
Member related expenses 06/03/2014 $18,000
Member organizing assistance 10/29/2013 $18,000
Member related expenses 02/06/2014 $18,000
Name and Address
(A)
Oklahoma City Federation
of Classified
Employees Local #4574
2915 N Classen Blvd
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $46,825
Total of All Transactions with this Payee/Payer
for This Schedule $46,825
Name and Address
(A)
OLD TOWN LODGING
LLC
820 E 2ND ST N
WICHITA
KS
67202
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,930
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,930
Member related meeting 05/31/2014 $10,930
Name and Address
(A)
Omni New Haven Hotel of
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,786
Page 270
Yale
155 Temple Street
New Haven
CT
06510
Type or Classification
(B)
Meeting/Conference/Hotel
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $32,786
Member related expenses 02/24/2014 $32,786
Name and Address
(A)
OMNI SHOREHAM
HOTEL
2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,449
Total Non-Itemized Transactions with this
Payee/Payer $10,129
Total of All Transactions with this Payee/Payer
for This Schedule $16,578
Member related services 10/31/2013 $6,449
Name and Address
(A)
Oregon Higher Education
Organizing Project
c/o United Academics
872 East 13th Avenue
Eugene
OR
97401
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,148
Total of All Transactions with this Payee/Payer
for This Schedule $14,148
Name and Address
(A)
Oregon Higher Education
Project
c/o AFT Western Regional
Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,015
Total of All Transactions with this Payee/Payer
for This Schedule $5,015
Page 271
Organizing Project
Name and Address
(A)
Oregon School Employees
Association
Local 6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $49,814
Total Non-Itemized Transactions with this
Payee/Payer $28,925
Total of All Transactions with this Payee/Payer
for This Schedule $78,739
Member related expenses 06/12/2014 $7,962
Member organizing assistance 08/09/2013 $12,607
Legal expenses and fees 03/19/2014 $15,150
State Rebate 06/13/2014 $14,095
Name and Address
(A)
Ortiz, Rosario
524 Ramsell St
San Francisco
CA
94132
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,300
Total of All Transactions with this Payee/Payer
for This Schedule $7,300
Name and Address
(A)
OVATIONS FOOD
SERVICES
525 ELM ST
CINERGY CENTER
CINCINNATI
OH
45202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,262
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,262
Meeting costs 04/30/2014 $7,262
Name and Address
(A)
Park America 2027 Sans
2027 Sansom St
610-6172100
PA
19103
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,937
Total of All Transactions with this Payee/Payer
for This Schedule $9,937
Page 272
(B)
Transportation
Name and Address
(A)
PAYPAL INC
2145 HAMILTON AVE
SAN JOSE
CA
95125
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,125
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,125
Member related meeting 07/31/2013 $6,125
Name and Address
(A)
Phila Tribune
520 S 16th St
215-8934097
PA
19146
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,468
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $40,468
Reclaim the Promise 07/31/2013 $11,956
Reclaim the Promise 08/31/2013 $11,956
Member related services 08/31/2013 $16,556
Name and Address
(A)
Philadelphia Federation of
Teachers #3
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,244,525
Total Non-Itemized Transactions with this
Payee/Payer $4,338
Total of All Transactions with this Payee/Payer
for This Schedule $1,248,863
Locals in Crisis member
assistance 08/23/2013 $202,525
Locals in Crisis member
assistance 08/20/2013 $23,450
Locals in Crisis member
assistance 08/20/2013 $349,375
Locals in Crisis member
assistance 08/29/2013 $294,725
Locals in Crisis member
assistance 08/19/2013 $70,350
Locals in Crisis member
assistance 09/16/2013 $304,100
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 273
Philadelphia Student Union,
Inc.
4205 Chestnut St.
Philadelphia
PA
19104
Type or Classification
(B)
Advocacy group
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Member related services 09/05/2013 $20,000
Name and Address
(A)
Phoenix Park Hotel
520 North Capitol Street, N
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,468
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,468
Member related services 10/10/2013 $6,468
Name and Address
(A)
Picnet Inc.
1605 Connecticut Ave Nw
3rd
202-585-0239
DC
20009
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this
Payee/Payer $6,105
Total of All Transactions with this Payee/Payer
for This Schedule $6,105
Name and Address
(A)
PicNet, Inc.
1605 Connecticut Ave NW
3rd
Washington
DC
20009
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,188
Total of All Transactions with this Payee/Payer
for This Schedule $13,188
Page 274
Name and Address
(A)
Pittsburgh Federation of
Teachers
Local #400
10 S 19th St at the River
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $63,254
Total Non-Itemized Transactions with this
Payee/Payer $4,710
Total of All Transactions with this Payee/Payer
for This Schedule $67,964
Locals in Crisis member
assistance 01/17/2014 $38,603
Locals in Crisis member
assistance 11/25/2013 $9,651
Member related services 05/09/2014 $15,000
Name and Address
(A)
Pittsburgh Post Gazett
34 Blvd Of The Allies
800-228-6397
PA
15237
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $43,176
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $43,176
Member related services 01/31/2014 $43,176
Name and Address
(A)
Pittsburgh Post-Gazette
Credit Department
P.O. Box 566
Pittsburgh
PA
15230
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this
Payee/Payer $5,850
Total of All Transactions with this Payee/Payer
for This Schedule $5,850
Name and Address
(A)
Pmn Advertising
400 N Broad St
215-854-4974
PA
19107
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $220,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $220,500
Member related ad 09/30/2013 $5,775
Member related ad 01/31/2014 $31,500
Member related ad 10/31/2013 $25,725
Member related ad 09/30/2013 $25,725
Page 275
Member related ad 03/31/2014 $31,500
Member related ad 09/30/2013 $25,725
Member related ad 08/31/2013 $31,500
Member related ad 09/30/2013 $5,775
Member related ad 10/31/2013 $25,725
Member related ad 10/31/2013 $5,775
Member related ad 10/31/2013 $5,775
Name and Address
(A)
Poltrock & Poltrock
123 W Madison St 13th
Floor
Chicago
IL
60602
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,400
Total Non-Itemized Transactions with this
Payee/Payer $5,432
Total of All Transactions with this Payee/Payer
for This Schedule $15,832
Member related legal services 10/07/2013 $5,200
Member related legal services 11/25/2013 $5,200
Name and Address
(A)
Portland Federation of
School Professionals 111
1110 S E Alder St #205
Portland
OR
97214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,304
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,304
Legal expenses and fees 11/25/2013 $5,304
Name and Address
(A)
POBOYS LLC
400 N CAPITOL ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,282
Total Non-Itemized Transactions with this
Payee/Payer $4,900
Total of All Transactions with this Payee/Payer
for This Schedule $10,182
Meeting costs 07/03/2013 $5,282
Name and Address
(A)
POLO LIMO LLC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,906
Page 276
5605 E DAKOTA AVE
DENVER
CO
80224
Type or Classification
(B)
Transportation
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,906
Member related meeting 02/28/2014 $6,906
Name and Address
(A)
Progress Now
1600 University Ave. W.
#40
St. Paul
MN
55104
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Member related services 12/23/2013 $5,000
Name and Address
(A)
PRISA LAKE BUENA
VISTA LL
1805 HOTEL PLAZA
BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,821
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,821
Member related services 03/31/2014 $5,821
Name and Address
(A)
Public Employees
Federation #4053
P.O. Box 12414
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $118,791
Total Non-Itemized Transactions with this
Payee/Payer $51,828
Total of All Transactions with this Payee/Payer
for This Schedule $170,619
Legal expenses and fees 03/19/2014 $109,060
State Rebate 04/08/2014 $9,731
Page 277
Name and Address
(A)
Public Policy and Education
Fund
94 Central Avenue
Albany
NY
12206
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Reclaim the Promise 11/25/2013 $75,000
Name and Address
(A)
Quince Imaging
2810 Towerview Rd
Herndon
VA
20171
Type or Classification
(B)
Equipment Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,340
Total Non-Itemized Transactions with this
Payee/Payer $16,160
Total of All Transactions with this Payee/Payer
for This Schedule $21,500
Member related services 04/07/2014 $5,340
Name and Address
(A)
Recommit Wisconsin
Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $61,484
Total Non-Itemized Transactions with this
Payee/Payer $12,370
Total of All Transactions with this Payee/Payer
for This Schedule $73,854
Member organizing assistance 03/26/2014 $23,600
Member organizing assistance 02/11/2014 $7,487
Member organizing assistance 05/27/2014 $7,914
Member organizing assistance 03/06/2014 $7,487
Member organizing assistance 02/07/2014 $7,509
Member organizing assistance 04/23/2014 $7,487
Name and Address
(A)
Red River United 4995
1726 Line Avenue
Shreveport
LA
71101
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $69,116
Total Non-Itemized Transactions with this
Payee/Payer $6,032
Total of All Transactions with this Payee/Payer
for This Schedule $75,148
Member organizing assistance 12/03/2013 $5,109
Member organizing assistance 11/04/2013 $5,109
Page 278
(B)
Affiliate
Member organizing assistance 08/05/2013 $5,109
Member organizing assistance 06/02/2014 $5,109
Member organizing assistance 03/05/2014 $5,109
Member organizing assistance 09/03/2013 $5,109
Legal expenses and fees 08/01/2013 $7,719
Member organizing assistance 02/06/2014 $5,198
Member organizing assistance 05/02/2014 $5,109
Member organizing assistance 04/07/2014 $5,109
Member organizing assistance 10/02/2013 $5,109
Member organizing assistance 07/02/2013 $5,109
Member organizing assistance 01/06/2014 $5,109
Name and Address
(A)
Remote-Learner.Net Inc.
P.O. Box 717
Fishersville
VA
22939
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,350
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $18,350
Member related services 04/11/2014 $18,350
Name and Address
(A)
Renaldi, James
157 Warden St
Uniontown
PA
15401
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,276
Total of All Transactions with this Payee/Payer
for This Schedule $14,276
Name and Address
(A)
Rev. A. Burson Ministry
820 Marcy Ave.
Brooklyn
NY
11216
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,000
Total of All Transactions with this Payee/Payer
for This Schedule $8,000
Page 279
Name and Address
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW
#3
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $127,599
Total Non-Itemized Transactions with this
Payee/Payer $5,361
Total of All Transactions with this Payee/Payer
for This Schedule $132,960
Member related services 12/06/2013 $5,000
Member related services 03/07/2014 $5,000
KANSAS SIC 11/08/2013 $5,000
Member related services 10/10/2013 $5,000
Member related services 09/05/2013 $15,000
Reclaim the Promise 05/22/2014 $77,599
Member related services 04/03/2014 $5,000
Member related services 12/26/2013 $5,000
Member related services 02/07/2014 $5,000
Name and Address
(A)
Rh *random House Inc
800-733-3000
MD
21157
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,176
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,176
Publications 07/31/2013 $10,176
Name and Address
(A)
Rhode Island F of Ts &
Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $103,160
Total Non-Itemized Transactions with this
Payee/Payer $41,156
Total of All Transactions with this Payee/Payer
for This Schedule $144,316
State Rebate 06/13/2014 $5,451
State Rebate 03/19/2014 $5,621
Legal expenses and fees 06/27/2014 $92,088
Name and Address
(A)
Rico, Laura K
17125 Harvest Ave
Cerritos
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,314
Total Non-Itemized Transactions with this
Payee/Payer $27,570
Page 280
CA
90703
Type or Classification
(B)
Professional Services
Total of All Transactions with this Payee/Payer
for This Schedule $37,884
Member related services 03/14/2014 $5,169
Member related services 02/07/2014 $5,145
Name and Address
(A)
Rio Rancho School
Employees Union
Local #4933
P O Box 45743
Rio Rancho
NM
87174
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,685
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,685
Legal expenses and fees 06/27/2014 $8,685
Name and Address
(A)
Risk Management
Associates
27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,693
Total Non-Itemized Transactions with this
Payee/Payer $26,503
Total of All Transactions with this Payee/Payer
for This Schedule $55,196
Member related services 05/09/2014 $12,164
Member related professional
services 07/19/2013 $6,306
Member related services 08/23/2013 $10,223
Name and Address
(A)
Rittenberg, Samuel &
Phillips LLC
715 Girod Street
Suite 100
New Orleans
LA
70130
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $49,712
Total Non-Itemized Transactions with this
Payee/Payer $110
Total of All Transactions with this Payee/Payer
for This Schedule $49,822
Member related legal services 07/22/2013 $7,737
Legal expenses and fees 06/27/2014 $12,595
Legal expenses and fees 11/04/2013 $5,296
Legal expenses and fees 08/01/2013 $7,880
Legal expenses and fees 03/19/2014 $16,204
Name and Address
(A)
Rivera, Severina
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,063
Page 281
1610 Hobart St NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Total Non-Itemized Transactions with this
Payee/Payer $440
Total of All Transactions with this Payee/Payer
for This Schedule $22,503
Member related services 12/06/2013 $8,750
Member related services 08/01/2013 $13,313
Name and Address
(A)
RLJIII-HILTON GARDEN
NEW
1001 S PETERS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,669
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $31,669
Member related expenses 10/31/2013 $31,669
Name and Address
(A)
Robertson, Kristina
5690 136th St CT
Apple Valley
MN
55124
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,000
Total Non-Itemized Transactions with this
Payee/Payer $3,630
Total of All Transactions with this Payee/Payer
for This Schedule $14,630
Member related services 02/07/2014 $5,000
Member related services 06/26/2014 $6,000
Name and Address
(A)
Sacramento Job Corps Fed
of Teachers
Local #4986
3100 Meadpwview Road
Sacramento
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,036
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,036
Member related legal services 07/22/2013 $9,036
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 282
San Antonio Alliance of
Teachers
Local 67
120 Adams Street
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Total Itemized Transactions with this Payee/Payer $13,429
Total Non-Itemized Transactions with this
Payee/Payer $49,361
Total of All Transactions with this Payee/Payer
for This Schedule $62,790
Member organizing assistance 02/25/2014 $13,429
Name and Address
(A)
San Francisco Community
College Fed of Teachers #2
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,667
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,667
Member organizing assistance 12/18/2013 $19,000
Member organizing assistance 02/21/2014 $26,667
Name and Address
(A)
San Mateo Community
College Federation
Of Teachers Local #1493
1700 W. Hillsdale
Boulevard
San Mateo
CA
94402
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,783
Total Non-Itemized Transactions with this
Payee/Payer $2,331
Total of All Transactions with this Payee/Payer
for This Schedule $18,114
Legal expenses and fees 11/04/2013 $15,783
Name and Address
(A)
Santa Clara Federation of
Teachers, Local 6343
1840 Benton Street
Santa Clara
CA
95050
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,088
Total Non-Itemized Transactions with this
Payee/Payer $618
Total of All Transactions with this Payee/Payer
for This Schedule $6,706
Legal expenses and fees 03/19/2014 $6,088
Page 283
(B)
Missing
Name and Address
(A)
Schott Foundation for
Public Education
675 Massachusetts Ave 8th
F
Cambridge
MA
02139
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Professional Services 05/20/2014 $30,000
Name and Address
(A)
Schultz, Ed
Ed Schultz Broadcasting
LLC
2032 Long Bridge Rd
Detroit Lakes
MN
56501
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Member related services 07/26/2013 $20,000
Name and Address
(A)
Screen Strategies Media
LLC
15409 Whitechapel Ct
Centreville
VA
20120
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,197,781
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $1,197,781
Reclaim the Promise 11/27/2013 $500,000
Reclaim the Promise 12/02/2013 $597,781
Member related services 12/05/2013 $100,000
Name and Address
(A)
Seaton, Wilmouth G.
1232 East 92nd Street
Brooklyn
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,000
Total of All Transactions with this Payee/Payer $6,000
Page 284
NY
11236
Type or Classification
(B)
Professional Services
for This Schedule
Name and Address
(A)
Selig Real Estate Holdings
Twenty-Three, LLC
1000 Second Avenue Ste
1800
(Attn: A Dawkins)
Seattle
WA
98104
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $32,825
Total of All Transactions with this Payee/Payer
for This Schedule $32,825
Name and Address
(A)
Shaffer Fed of Ts Local
4812
P O Box 320
Litchfield
CA
96117
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,355
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $24,355
Legal expenses and fees 03/19/2014 $17,248
Member related legal services 07/22/2013 $7,107
Name and Address
(A)
Sheraton Clayton Plaza
Hotel St. Louis
7730 Bonhomme Avenue
Clayton
MO
63105
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,125
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,125
Member related meeting 05/02/2014 $45,125
Name and Address
(A)
Sheraton Inner Harbor Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,675
Page 285
300 S Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Meeting/Hotel/Conference
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $23,675
Member related expenses 05/15/2014 $23,675
Name and Address
(A)
Sheraton Los Angeles
Downtown
711 South Hope Street
Los Angeles
CA
90017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,498
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,498
Member related expenses 11/22/2013 $10,498
Name and Address
(A)
Sherman, David B
101 Clark Street 11A
Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $57,000
Total Non-Itemized Transactions with this
Payee/Payer $19,485
Total of All Transactions with this Payee/Payer
for This Schedule $76,485
Member related services 09/03/2013 $12,000
Member related services 03/31/2014 $5,250
Member related services 05/08/2014 $6,000
Member related services 02/06/2014 $8,250
Member related services 05/27/2014 $9,000
Member related services 10/02/2013 $9,000
Member related services 03/05/2014 $7,500
Name and Address
(A)
SHANER HOTEL GROUP
351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,803
Total Non-Itemized Transactions with this
Payee/Payer $984
Total of All Transactions with this Payee/Payer
for This Schedule $9,787
Member related meeting 09/30/2013 $8,803
Page 286
Name and Address
(A)
SHENZHEN NEW
WORLD 1 LLC
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Meeting/Hotel/Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $93,125
Total Non-Itemized Transactions with this
Payee/Payer $460
Total of All Transactions with this Payee/Payer
for This Schedule $93,585
Member related expenses 10/31/2013 $12,061
Member related expenses 01/31/2014 $69,716
Member related expenses 01/31/2014 $6,342
Member related meeting 04/30/2014 $5,006
Name and Address
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,226
Total Non-Itemized Transactions with this
Payee/Payer $26,660
Total of All Transactions with this Payee/Payer
for This Schedule $96,886
Member related meeting 08/07/2013 $40,716
Member related expenses 05/05/2014 $10,938
Member related meeting 08/05/2013 $5,445
Member related services 05/16/2014 $6,548
Member related services 02/28/2014 $6,579
Name and Address
(A)
SMART CITY
NETWORKS
STE 110
5795 BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,921
Total Non-Itemized Transactions with this
Payee/Payer $1,025
Total of All Transactions with this Payee/Payer
for This Schedule $7,946
Member related expenses 03/31/2014 $6,921
Name and Address
(A)
Snowden, Joan C
2737 Devonshire Pl NW
Unit
Washington
DC
20008
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,500
Total Non-Itemized Transactions with this
Payee/Payer $12,146
Total of All Transactions with this Payee/Payer
for This Schedule $29,646
Reclaim the Promise 06/10/2014 $8,281
Reclaim the Promise 02/06/2014 $9,219
Page 287
Type or Classification
(B)
Professional Services
Name and Address
(A)
Social Click, Inc.
1525 Pennsylvania St.
Loveland
CO
80538
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,902
Total of All Transactions with this Payee/Payer
for This Schedule $8,902
Name and Address
(A)
Socorro AFT Organizing
Project
C/O
Socorro AFT Local #6427
El Paso
TX
79936
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,150
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $14,150
Member related meeting 05/19/2014 $8,650
Member related meeting 08/14/2013 $5,500
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $117,947
Total Non-Itemized Transactions with this
Payee/Payer $302,447
Total of All Transactions with this Payee/Payer
for This Schedule $420,394
Member related services 05/31/2014 $35,227
Member related services 11/30/2013 $19,577
Member related services 12/31/2013 $15,022
Member related services 10/31/2013 $28,618
Member related services 06/30/2014 $19,503
Name and Address
(A)
Spake, Amanda
1100 Harbor Way
Churchton
MD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $23,000
Total of All Transactions with this Payee/Payer $23,000
Page 288
20733
Type or Classification
(B)
Professional Services
for This Schedule
Name and Address
(A)
Spring Branch AFT #6532
10801 Hammerly Blvd Ste
212
Houston
TX
77043
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $72,228
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $72,228
Member related services 11/04/2013 $6,019
Member related services 02/06/2014 $6,019
Member related services 03/05/2014 $6,019
Member related services 04/07/2014 $6,019
Member related services 08/05/2013 $6,019
Member related services 12/03/2013 $6,019
Member related services 05/02/2014 $6,019
Member related services 01/06/2014 $6,019
Member related services 10/02/2013 $6,019
Member related services 09/03/2013 $6,019
Member related services 07/02/2013 $6,019
Member related services 06/02/2014 $6,019
Name and Address
(A)
SQUARE INC
110 5TH ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,441
Total of All Transactions with this Payee/Payer
for This Schedule $5,441
Name and Address
(A)
St Lucia Teachers Union
P O Box 821
West Indies
00
00000
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $1,663
Total of All Transactions with this Payee/Payer
for This Schedule $6,663
Member related services 04/16/2014 $5,000
Page 289
Affiliate
Name and Address
(A)
St Thomas - St John
Federation of
Teachers Local #1825
P O Box 302607
St. Thomas
00
00803
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,702
Total Non-Itemized Transactions with this
Payee/Payer $3,133
Total of All Transactions with this Payee/Payer
for This Schedule $34,835
Member related legal services 07/22/2013 $31,702
Name and Address
(A)
St. Croix Federation of
Teachers #1826
P O Box 1530 Kingshill
St Croix
00
00851
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,786
Total Non-Itemized Transactions with this
Payee/Payer $325
Total of All Transactions with this Payee/Payer
for This Schedule $27,111
Member related legal services 07/22/2013 $26,786
Name and Address
(A)
St. Paul Federation of
Teachers
Local 28
400 Selby Avenue, Suite A
St. Paul
MN
55102
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Member related services 08/02/2013 $50,000
Name and Address
(A)
Star Ledger Classif
1 Star Ledger Plz
973-392-5863
NJ
07102
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $44,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $44,000
Member related ad 02/28/2014 $22,000
Page 290
Type or Classification
(B)
Publications Services
Member related ad 01/31/2014 $22,000
Name and Address
(A)
State Vocational Federation
of Teachers 4200-1
439 Main Street
Yalesville
CT
06492
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,555
Total of All Transactions with this Payee/Payer
for This Schedule $5,555
Name and Address
(A)
Staybridge Suites
5201 Oakhurst Dr
361-8577766
TX
78411
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,966
Total Non-Itemized Transactions with this
Payee/Payer $517
Total of All Transactions with this Payee/Payer
for This Schedule $23,483
Member related meeting 12/31/2013 $10,966
Member related expenses 11/30/2013 $12,000
Name and Address
(A)
Steverman, Joshua M.
P.O. Box 980378
Ypsilanti
MI
48198
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,840
Total of All Transactions with this Payee/Payer
for This Schedule $6,840
Name and Address
(A)
Stewart Staffing Solutions,
LLC
10 Columbus Blvd.
Hartford
CT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,347
Total of All Transactions with this Payee/Payer
for This Schedule $12,347
Page 291
06106
Type or Classification
(B)
Temporary Services
Name and Address
(A)
Stroock & Stroock & Lavan
LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $117,297
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $117,297
Legal expenses and fees 05/09/2014 $50,023
Member related services 10/10/2013 $19,702
Legal expenses and fees 05/14/2014 $47,572
Name and Address
(A)
Suntrust Bank
P O Box 79079
Baltimore
MD
21279
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $4,155
Total of All Transactions with this Payee/Payer
for This Schedule $4,155
Name and Address
(A)
Suttle, David G
703 Gorham Drive
Boiling Springs
SC
29316
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,281
Total Non-Itemized Transactions with this
Payee/Payer $8,430
Total of All Transactions with this Payee/Payer
for This Schedule $28,711
Member related services 06/16/2014 $9,417
Member related services 06/06/2014 $10,864
Name and Address
(A)
SUITE STAY INC
5201 OAKHURST DR
CORPUS CHRISTI
TX
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,470
Total of All Transactions with this Payee/Payer
for This Schedule $7,470
Page 292
78411
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Swett & Crawford
P O Box 100701
Atlanta
GA
30384
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $167,576
Total Non-Itemized Transactions with this
Payee/Payer $3,796
Total of All Transactions with this Payee/Payer
for This Schedule $171,372
Member related services 07/02/2013 $77,939
Member related services 06/27/2014 $89,637
Name and Address
(A)
Talbot Digital LLC
1454 Belmont St NW Suite
#1
Washington
DC
20009
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $150,000
Reclaim the Promise 12/05/2013 $150,000
Name and Address
(A)
Teaching Channel
930 Montgomery St. #301
San Francisco
CA
94133
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,437
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $23,437
Member related professional
services 02/07/2014 $23,437
Name and Address
(A)
Temple Association of
University
Professionals #4531
Barton Hall, A231
Philadelphia
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,718
Total Non-Itemized Transactions with this
Payee/Payer $928
Total of All Transactions with this Payee/Payer
for This Schedule $10,646
Page 293
PA
19122
Type or Classification
(B)
Membership Organization
Legal expenses and fees 11/04/2013 $9,718
Name and Address
(A)
Texas AFT
#8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $484,795
Total Non-Itemized Transactions with this
Payee/Payer $48,920
Total of All Transactions with this Payee/Payer
for This Schedule $533,715
Legal expenses and fees 11/04/2013 $26,089
State Rebate 08/13/2013 $16,404
Member related legal services 07/10/2013 $43,682
Legal expenses and fees 11/04/2013 $135,004
State Rebate 03/19/2014 $17,951
State Rebate 06/13/2014 $14,631
Legal expenses and fees 02/25/2014 $83,667
Member organizing assistance 06/19/2014 $61,923
State Rebate 11/27/2013 $17,428
Member related legal services 08/01/2013 $68,016
Name and Address
(A)
Texas AFT/PEG
C/O AFT SW/MT Regional
Offi
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,878,030
Total Non-Itemized Transactions with this
Payee/Payer $7,187
Total of All Transactions with this Payee/Payer
for This Schedule $2,885,217
Member organizing assistance 08/05/2013 $100,000
Member organizing assistance 04/24/2014 $29,550
Member related meeting 11/19/2013 $10,277
Member organizing assistance 11/07/2013 $274,000
Member organizing assistance 01/06/2014 $324,772
Member organizing assistance 02/04/2014 $299,772
Member organizing assistance 07/11/2013 $143,000
Member organizing assistance 05/01/2014 $199,772
Member organizing assistance 08/14/2013 $8,359
Member organizing assistance 10/03/2013 $234,000
Member organizing assistance 08/07/2013 $133,000
Member organizing assistance 12/05/2013 $274,772
Member organizing assistance 10/24/2013 $13,254
Member organizing assistance 07/29/2013 $6,906
Member organizing assistance 03/04/2014 $349,772
Page 294
Member related meeting 01/22/2014 $16,884
Member organizing assistance 05/30/2014 $179,777
Member related assistance 03/11/2014 $8,499
Member organizing assistance 08/16/2013 $7,370
Member organizing assistance 04/04/2014 $249,772
Member related meeting 10/15/2013 $7,982
Member organizing assistance 10/25/2013 $6,540
Name and Address
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave
NW 9t
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $693,333
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $693,333
Member related services 08/01/2013 $133,333
Member related services 06/26/2014 $230,000
Member related services 11/25/2013 $115,000
Member related services 03/28/2014 $75,000
Member related services 06/05/2014 $110,000
Member related services 09/12/2013 $30,000
Name and Address
(A)
The Atlas Project
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Member related services 05/02/2014 $10,000
Member related services 03/25/2014 $10,000
Member related services 03/07/2014 $10,000
Name and Address
(A)
The Conference Center at
the Maritime Inst
692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $845,101
Total Non-Itemized Transactions with this
Payee/Payer $1,500
Total of All Transactions with this Payee/Payer
for This Schedule $846,601
Member related meeting 08/30/2013 $501,265
Member related meeting 06/20/2014 $39,205
Member related meeting 02/21/2014 $5,854
Member related meeting 11/08/2013 $5,000
Member related meeting 07/02/2013 $10,000
Member related meeting 11/13/2013 $12,000
Page 295
Member related meeting 04/17/2014 $46,837
Member related meeting 10/01/2013 $100,000
Member related meeting 04/21/2014 $14,000
Member related meeting 10/18/2013 $43,650
Member related meeting 06/06/2014 $5,779
Member related expenses 01/10/2014 $12,100
Member related meeting 05/15/2014 $49,411
Name and Address
(A)
The Liaison
415 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,872
Total Non-Itemized Transactions with this
Payee/Payer $2,576
Total of All Transactions with this Payee/Payer
for This Schedule $15,448
Member related expenses 11/01/2013 $6,548
Member related meeting 05/02/2014 $6,324
Name and Address
(A)
The Liaison Capitol Hill
415 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,095
Total Non-Itemized Transactions with this
Payee/Payer $17,058
Total of All Transactions with this Payee/Payer
for This Schedule $22,153
Member related meeting 01/31/2014 $5,095
Name and Address
(A)
The Nation Company, LP
33 Irving Place 8th Fl.
New York
NY
10003
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,000
Reclaim the Promise 01/15/2014 $6,000
Name and Address
(A)
The New Media Firm Inc
1730 Rhode Island Ave NW
Su
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $123,669
Page 296
Washington
DC
20036
Type or Classification
(B)
Communication
Total Non-Itemized Transactions with this
Payee/Payer $2,233
Total of All Transactions with this Payee/Payer
for This Schedule $125,902
Member related services 03/31/2014 $60,104
Member related services 03/21/2014 $63,565
Name and Address
(A)
The Westin Peachtree Plaza
210 Peachtree Street NW
Atlanta
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,314
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $13,314
Member related expenses 08/29/2013 $13,314
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Avenue Ste
3
a/c Amalg
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $596,356
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $596,356
Member related services 07/22/2013 $35,000
Member related services 11/15/2013 $35,000
Member related services 10/04/2013 $35,000
Member related services 12/12/2013 $35,000
Member related legal services 08/02/2013 $11,356
Member related services 08/09/2013 $25,000
Member related services 01/09/2014 $35,000
Member related services 12/17/2013 $35,000
Member related services 09/05/2013 $70,000
Member related services 02/18/2014 $35,000
Member related services 01/22/2014 $35,000
Member related services 09/20/2013 $35,000
Member related services 07/03/2013 $35,000
Member related services 06/25/2014 $35,000
Member related services 11/01/2013 $35,000
Member related services 05/09/2014 $35,000
Member related services 04/23/2014 $35,000
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 297
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Chase
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Total Itemized Transactions with this Payee/Payer $158,376
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $158,376
Legal expenses and fees 11/25/2013 $16,087
Legal expenses and fees 03/14/2014 $12,390
Legal expenses and fees 05/15/2014 $13,518
Legal expenses and fees 06/13/2014 $14,464
Legal expenses and fees 12/11/2013 $16,783
Legal expenses and fees 10/23/2013 $16,828
Legal expenses and fees 09/16/2013 $14,791
Legal expenses and fees 08/13/2013 $14,461
Legal expenses and fees 01/15/2014 $10,571
Legal expenses and fees 04/15/2014 $11,605
Legal expenses and fees 02/21/2014 $16,878
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalg
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $370,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $370,000
Legal expenses and fees 03/05/2014 $35,000
Legal expenses and fees 09/16/2013 $30,000
Legal expenses and fees 04/03/2014 $35,000
Legal expenses and fees 10/04/2013 $25,000
Legal expenses and fees 06/25/2014 $35,000
Legal expenses and fees 01/22/2014 $35,000
Legal expenses and fees 11/15/2013 $35,000
Legal expenses and fees 01/09/2014 $35,000
Legal expenses and fees 08/19/2013 $35,000
Legal expenses and fees 06/12/2014 $35,000
Legal expenses and fees 04/04/2014 $35,000
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalgamated Chicago
Geneva
IL
60134
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $148,877
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $148,877
Legal expenses and fees 02/21/2014 $35,000
Legal expenses and fees 03/12/2014 $83,877
Legal expenses and fees 12/17/2013 $30,000
Page 298
Insurance
Name and Address
(A)
Toledo Federation of
Teachers #250
111 S. Byrne Rd.
Toledo
OH
43615
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,000
Total Non-Itemized Transactions with this
Payee/Payer $560
Total of All Transactions with this Payee/Payer
for This Schedule $14,560
Member related services 05/09/2014 $14,000
Name and Address
(A)
Tripp, Andrew C
10 Mechanic Street
Montpelier
VT
05602
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,175
Total Non-Itemized Transactions with this
Payee/Payer $6,500
Total of All Transactions with this Payee/Payer
for This Schedule $12,675
Member related expenses 06/24/2014 $6,175
Name and Address
(A)
TRAK
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,305
Total Non-Itemized Transactions with this
Payee/Payer $34,967
Total of All Transactions with this Payee/Payer
for This Schedule $62,272
Member related services 06/13/2014 $6,442
Member related services 07/12/2013 $5,598
Member related services 09/13/2013 $5,066
Member related services 07/25/2013 $5,133
Member related services 10/10/2013 $5,066
Name and Address
(A)
TRYST HOSPITALITY
LLC
20 WATERCHASE DR
ROCKY HILL
CT
06067
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,959
Total of All Transactions with this Payee/Payer
for This Schedule $5,959
Page 299
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,542
Total Non-Itemized Transactions with this
Payee/Payer $8,340
Total of All Transactions with this Payee/Payer
for This Schedule $19,882
Member related services 06/20/2014 $5,771
Member related services 10/18/2013 $5,771
Name and Address
(A)
UFB GUAM HOTEL
CORP
627B PALE SAN
VITORES RD
TAMUNING
00
96913
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,077
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,077
Member related expenses 02/28/2014 $6,077
Name and Address
(A)
UFT Teacher Center
52 Broadway 18th Floor
New York
NY
10004
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Member related services 11/08/2013 $75,000
Name and Address
(A)
Union Labor Life Insurance
Company
ULLICO
P O Box 223809
Pittsburgh
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $635,758
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $635,758
Page 300
PA
15251
Type or Classification
(B)
Insurance
LOCALS + VP'S 07/22/2013 $49,061
LOCALS + VP'S 09/30/2013 $41,549
LOCALS+VP'S 08/26/2013 $46,178
Locals & VP's 02/25/2014 $82,441
LOCALS +VP'S C4363 05/29/2014 $51,553
LOCALS + VP'S C4363 04/22/2014 $52,885
LOCALS & VP'S 03/21/2014 $55,323
LOCALS COLLECTIONS +
VP'S 11/25/2013 $45,456
LOCALS+VP'S C4363 06/19/2014 $58,708
LOCALS TO VP'S 10/25/2013 $51,427
Locals and VP's 01/22/2014 $55,577
Locals and VP's 12/23/2013 $45,600
Name and Address
(A)
Union of Rutgers
Administrators Local #1766
57 Paterson St. 2nd Fl.
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,421
Total Non-Itemized Transactions with this
Payee/Payer $1,707
Total of All Transactions with this Payee/Payer
for This Schedule $30,128
Legal expenses and fees 03/19/2014 $13,436
Legal expenses and fees 11/04/2013 $14,985
Name and Address
(A)
United Educators of San
Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,438
Total Non-Itemized Transactions with this
Payee/Payer $754
Total of All Transactions with this Payee/Payer
for This Schedule $31,192
Member organizing assistance 04/25/2014 $30,438
Name and Address
(A)
United Federation of
Teachers
Local 2
52 Broadway
New York
NY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,150
Total Non-Itemized Transactions with this
Payee/Payer $450
Total of All Transactions with this Payee/Payer
for This Schedule $15,600
Page 301
10004
Type or Classification
(B)
Affiliate
Member related services 05/09/2014 $15,150
Name and Address
(A)
United Professions AFT
Vermont
Local #8043
308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,664
Total of All Transactions with this Payee/Payer
for This Schedule $7,664
Name and Address
(A)
United Teachers of Dade
#1974
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,053
Total Non-Itemized Transactions with this
Payee/Payer $1,450
Total of All Transactions with this Payee/Payer
for This Schedule $51,503
Member related local assistance 07/25/2013 $16,240
Member related meeting 09/20/2013 $10,358
Member related local assistance 08/01/2013 $11,455
Member organizing assistance 05/01/2014 $12,000
Name and Address
(A)
United Teachers of New
Orleans
Local #527
4714 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,520
Total Non-Itemized Transactions with this
Payee/Payer $2,602
Total of All Transactions with this Payee/Payer
for This Schedule $28,122
Member organizing assistance 07/25/2013 $25,520
Name and Address
(A)
University Council AFT
#9999
11728 Wilshire Blvd
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,753
Total Non-Itemized Transactions with this
Payee/Payer $3,220
Page 302
Los Angeles
CA
90025
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $22,973
Member related legal services 07/22/2013 $6,384
Legal expenses and fees 04/22/2014 $13,369
Name and Address
(A)
University of Alaska F of Ts
2404
3211 Providence Drive Psb-
2
Anchorage
AK
99508
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,718
Total Non-Itemized Transactions with this
Payee/Payer $3,520
Total of All Transactions with this Payee/Payer
for This Schedule $16,238
Legal expenses and fees 03/19/2014 $12,718
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI
WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,793
Total Non-Itemized Transactions with this
Payee/Payer $332,987
Total of All Transactions with this Payee/Payer
for This Schedule $583,780
Member related services 06/30/2014 $37,504
Member related services 12/31/2013 $37,601
Member related services 05/31/2014 $68,136
Member related services 10/31/2013 $56,240
Member related services 11/30/2013 $51,312
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,581
Total Non-Itemized Transactions with this
Payee/Payer $92,107
Total of All Transactions with this Payee/Payer
for This Schedule $128,688
Reclaim the Promise 12/16/2013 $7,599
Member related services 02/28/2014 $6,914
Member related services 05/22/2014 $5,309
Reclaim the Promise 05/09/2014 $5,679
Member related services 04/03/2014 $11,080
Page 303
Name and Address
(A)
UPS Freight
P.O. Box 533238
Charlotte
NC
28290
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $26,620
Total of All Transactions with this Payee/Payer
for This Schedule $26,620
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR
BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $204,722
Total Non-Itemized Transactions with this
Payee/Payer $317,989
Total of All Transactions with this Payee/Payer
for This Schedule $522,711
Member related services 11/30/2013 $44,192
Member related services 10/31/2013 $47,070
Member related services 05/31/2014 $57,048
Member related services 12/31/2013 $22,711
Member related services 06/30/2014 $33,701
Name and Address
(A)
US Postal Service Cap
Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $507,840
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $507,840
Publication costs 04/03/2014 $12,000
Publication costs 09/04/2013 $96,000
Publication costs 12/04/2013 $120,000
Publication costs 02/03/2014 $38,400
Publication costs 05/02/2014 $127,200
Publication costs 11/01/2013 $16,800
Publication costs 03/05/2014 $97,440
Name and Address
(A)
Valid USA, Inc.
7455 Solution Center
Chicago
IL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,549
Total Non-Itemized Transactions with this
Payee/Payer $9,336
Total of All Transactions with this Payee/Payer
for This Schedule $23,885
Page 304
60677
Type or Classification
(B)
Printer
Member related printing 05/22/2014 $5,107
Member related printing 01/31/2014 $9,442
Name and Address
(A)
VALID, USA, Inc.
7455 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,001
Total Non-Itemized Transactions with this
Payee/Payer $3,157
Total of All Transactions with this Payee/Payer
for This Schedule $21,158
Member related printing 11/15/2013 $18,001
Name and Address
(A)
Viatech Publishing
Solutions
P.O. Box 503433
St. Louis
MO
63150
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this
Payee/Payer $10,780
Total of All Transactions with this Payee/Payer
for This Schedule $10,780
Name and Address
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,738
Total of All Transactions with this Payee/Payer
for This Schedule $9,738
Name and Address
(A)
Volusia Teachers
Organization
Local 1605
1381 Educators Road
Daytona Beach
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,581
Total Non-Itemized Transactions with this
Payee/Payer $5,470
Total of All Transactions with this Payee/Payer
for This Schedule $20,051
Page 305
FL
32124
Type or Classification
(B)
Affiliate
Member organizing assistance 07/01/2013 $14,581
Name and Address
(A)
W. Millar & Co
1335 14th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $28,177
Total of All Transactions with this Payee/Payer
for This Schedule $28,177
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue,
N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $963,350
Total Non-Itemized Transactions with this
Payee/Payer $18,210
Total of All Transactions with this Payee/Payer
for This Schedule $981,560
Member related expenses 01/03/2014 $18,123
Member related meeting 02/07/2014 $171,934
Member related expenses 03/21/2014 $7,942
Member related expenses 04/11/2014 $92,759
Member related meeting 12/02/2013 $11,401
Member related services 06/27/2014 $6,014
Member related meeting 08/29/2013 $16,691
Member related expenses 12/30/2013 $28,948
Member related expenses 11/08/2013 $6,555
Member related expenses 11/18/2013 $143,790
Member related meeting 06/06/2014 $22,743
Member related meeting 06/17/2014 $8,945
Member related expenses 06/20/2014 $242,834
Member related services 05/22/2014 $60,582
Member related meeting 01/14/2014 $51,224
Member related expenses 02/20/2014 $32,129
Member related expenses 12/13/2013 $40,736
Name and Address
(A)
Washington Court Hotel
525 New Jersey Ave Nw
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this $5,866
Page 306
Washington
DC
20001
Type or Classification
(B)
Meeting/Hotel/Conference
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $5,866
Name and Address
(A)
Washington Early
Childhood Organizing
Project
C/O 625 Andover Park
West S
Tukwila
WA
98188
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $159,708
Total Non-Itemized Transactions with this
Payee/Payer $12,494
Total of All Transactions with this Payee/Payer
for This Schedule $172,202
Member related expenses 03/07/2014 $36,199
Member related expenses 04/11/2014 $20,252
Member related expenses 06/12/2014 $14,764
Member related expenses 02/12/2014 $8,194
Member related expenses 05/01/2014 $30,000
Member related expenses 11/01/2013 $10,969
Member related expenses 11/15/2013 $10,595
Member related expenses 05/13/2014 $28,735
Name and Address
(A)
Washington Early
Educators
c/o AFT Western Regional
Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $170,636
Total Non-Itemized Transactions with this
Payee/Payer $5,579
Total of All Transactions with this Payee/Payer
for This Schedule $176,215
Member related expenses 08/13/2013 $5,133
Member related expenses 10/15/2013 $6,024
Member related expenses 06/12/2014 $9,738
Member related expenses 12/23/2013 $7,813
Member related expenses 09/26/2013 $5,607
Member related expenses 06/20/2014 $10,005
Member related expenses 09/12/2013 $12,591
Member related expenses 12/02/2013 $7,666
Member related expenses 12/09/2013 $7,484
Member related expenses 08/30/2013 $6,117
Member related expenses 03/26/2014 $7,474
Member related expenses 10/30/2013 $6,734
Member related expenses 07/29/2013 $5,481
Member related expenses 11/15/2013 $7,492
Member related expenses 04/15/2014 $7,727
Page 307
Member related expenses 01/13/2014 $7,594
Member related expenses 04/28/2014 $10,989
Member related expenses 06/02/2014 $8,040
Member related expenses 03/14/2014 $7,485
Member related expenses 02/25/2014 $7,509
Member related expenses 01/29/2014 $8,182
Member related expenses 02/12/2014 $7,751
Name and Address
(A)
Washington Education
Association
P O Box 9100
Federal Way
WA
98063
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $156,342
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $156,342
Member organizing assistance 06/26/2014 $81,624
Member organizing assistance 08/12/2013 $64,512
Member organizing assistance 08/28/2013 $10,206
Name and Address
(A)
Washington Teachers Union
#6
1825 K Street NW Ste 1001
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,173
Total of All Transactions with this Payee/Payer
for This Schedule $6,173
Name and Address
(A)
Washington Teachers Union
Organizing Project
c/o AFT Southern Region
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,959
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $41,959
Member related services 12/09/2013 $9,959
Member related services 04/01/2014 $16,000
Member related services 02/12/2014 $8,000
Member related services 01/09/2014 $8,000
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 308
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Total Itemized Transactions with this Payee/Payer $104,557
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $104,557
Member related services 08/15/2013 $104,557
Name and Address
(A)
WALTON PORTLAND
HOLDINGS
921 SOUTHWEST SIXTH
AVE
PORTLAND
OR
97204
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,418
Total of All Transactions with this Payee/Payer
for This Schedule $5,418
Name and Address
(A)
Weisslin Computer
Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,608
Total Non-Itemized Transactions with this
Payee/Payer $3,465
Total of All Transactions with this Payee/Payer
for This Schedule $12,073
Governance services 12/26/2013 $8,608
Name and Address
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,580
Total Non-Itemized Transactions with this
Payee/Payer $771
Total of All Transactions with this Payee/Payer
for This Schedule $12,351
Member related services 08/01/2013 $11,580
Page 309
Name and Address
(A)
West Virginia PEG
1610 Washington St E Ste
20
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $554,147
Total Non-Itemized Transactions with this
Payee/Payer $4,625
Total of All Transactions with this Payee/Payer
for This Schedule $558,772
Member organizing assistance 09/26/2013 $32,941
Member organizing assistance 02/25/2014 $32,941
Member organizing assistance 12/17/2013 $32,941
Member organizing assistance 11/22/2013 $32,941
Member organizing assistance 12/11/2013 $39,209
Member organizing assistance 10/29/2013 $32,941
Member organizing assistance 07/01/2013 $49,860
Member organizing assistance 04/22/2014 $56,511
Member organizing assistance 02/21/2014 $10,050
Member organizing assistance 01/27/2014 $32,941
Member organizing assistance 03/26/2014 $32,941
Member organizing assistance 08/28/2013 $32,941
Member organizing assistance 05/06/2014 $23,382
Member organizing assistance 05/23/2014 $59,655
Member organizing assistance 07/31/2013 $32,941
Member organizing assistance 05/15/2014 $19,011
Name and Address
(A)
West Warwick Teachers
Alliance
Local 1017
W Warwick School Dept
West Warwick
RI
02893
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,190
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,190
Meeting refund 08/08/2013 $5,190
Name and Address
(A)
West Wing Writers
1150 Connecticut Avenue,
Nw
Suite 505
Washington
DC
20036
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,702
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,702
Member related services 10/04/2013 $25,702
Page 310
(B)
Professional Services
Name and Address
(A)
Western Regional
Organizing Project
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,236
Total Non-Itemized Transactions with this
Payee/Payer $4,237
Total of All Transactions with this Payee/Payer
for This Schedule $32,473
Member related meeting 10/23/2013 $13,862
Member organizing assistance 08/12/2013 $6,795
Member organizing assistance 08/21/2013 $7,579
Name and Address
(A)
Westin Diplomat Resport &
Spa
AFTN: Accounts
Receivable
3555 S. Ocean Dr.
Hollywood
FL
33019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Member related expenses 04/21/2014 $50,000
Name and Address
(A)
Westwater, Patricia
1819 Ingleside Terrace, NW
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,875
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,875
Member related services 11/22/2013 $7,525
Member related services 03/21/2014 $9,350
Name and Address
(A)
WEST 44TH ST LEASCO
LLC
45 W 44TH ST
NEW YORK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,206
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,206
Page 311
NY
10036
Type or Classification
(B)
Meeting/Conference/Hotel
Member related meeting 09/30/2013 $5,925
Member related meeting 10/31/2013 $10,281
Name and Address
(A)
WETA
Accounts Receivable
3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $160,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $160,000
Member related services 09/06/2013 $160,000
Name and Address
(A)
Wide Eye Creative LLC
411 Smith St. #2
Brooklyn
NY
11231
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,473
Total Non-Itemized Transactions with this
Payee/Payer $4,858
Total of All Transactions with this Payee/Payer
for This Schedule $20,331
Member related services 08/13/2013 $9,715
Member related services 02/28/2014 $5,758
Name and Address
(A)
Widmeyer Communications
1129 20th St NW Ste 200
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $159,895
Total Non-Itemized Transactions with this
Payee/Payer $2,118
Total of All Transactions with this Payee/Payer
for This Schedule $162,013
Member related services 01/09/2014 $52,286
Member related services 11/08/2013 $77,042
Member related services 11/22/2013 $5,553
Member related services 02/07/2014 $25,014
Name and Address
(A)
Williams, Mildred E.
4104 Summit Heights Way
#32
Fairfax
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,994
Total of All Transactions with this Payee/Payer $8,994
Page 312
VA
22030
Type or Classification
(B)
Professional Services
for This Schedule
Name and Address
(A)
Wisconsin Federation of
Nurses & Health
Professionals FNHP
#5001/#8
9620 West Greenfield
Avenue
West Allis
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,786
Total Non-Itemized Transactions with this
Payee/Payer $19,753
Total of All Transactions with this Payee/Payer
for This Schedule $56,539
Member organizing assistance 02/06/2014 $5,595
States in Crisis member
assistance 10/18/2013 $6,586
Member organizing assistance 09/13/2013 $7,256
Member organizing assistance 05/20/2014 $12,204
States in Crisis member
assistance 11/19/2013 $5,145
Name and Address
(A)
Woods, Deanna Gael
608 N Morgan St
Portland
OR
97217
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,714
Total of All Transactions with this Payee/Payer
for This Schedule $8,714
Name and Address
(A)
WORLDWIDE
CORPORATE HOUSI
SUITE 300
9630 N. 25TH AVE.,
PHOENIX
AZ
85021
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,570
Total of All Transactions with this Payee/Payer
for This Schedule $6,570
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 313
WVSSPA Affiliation
Project Glr
C/O Great Lakes Reg Office
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,000
Member organizing assistance 03/26/2014 $8,000
Name and Address
(A)
Wyndham Hotels & Resorts
Austin
Wyndham Austin &
Woodward C
3401 South IH - 35
Austin
TX
78741
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,011
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,011
Member related meeting 10/10/2013 $16,011
Name and Address
(A)
Zimmerman/Edelson, Inc.
5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $120,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $120,000
Member related services 06/20/2014 $20,000
Member related services 09/06/2013 $10,000
Member related services 03/28/2014 $10,000
Member related services 04/11/2014 $10,000
Member related services 11/08/2013 $10,000
Member related services 01/16/2014 $20,000
Member related services 03/21/2014 $10,000
Member related services 07/03/2013 $10,000
Member related services 10/10/2013 $10,000
Member related services 08/08/2013 $10,000
Form LM-2 (Revised 2010)
Page 314
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012
Name and Address
(A)
Adelstein Liston, Inc.
222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $917,906
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $917,906
Member Education Program 04/30/2014 $713,742
Member Education Program 05/07/2014 $92,900
Member Education Program 06/30/2014 $24,164
Member Education Program 07/17/2013 $87,100
Name and Address
(A)
AFL-CIO Secretary
Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this
Payee/Payer $2,000
Total of All Transactions with this Payee/Payer
for This Schedule $252,000
Support AFL-CIO campaign 10/04/2013 $250,000
Name and Address
(A)
AFT AFL-CIO General
Operating
Account #707221323
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,516
Total Non-Itemized Transactions with this
Payee/Payer $831
Total of All Transactions with this Payee/Payer
for This Schedule $9,347
Member Education Program 04/22/2014 $8,516
Name and Address
(A)
AFT College Staff Guild
Los Angeles #1521A
3356 Barham Boulevard
Los Angeles
CA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,656
Total of All Transactions with this Payee/Payer
for This Schedule $7,656
Page 315
90068
Type or Classification
(B)
Affiliate
Name and Address
(A)
AFT Colorado #8005
304 Inverness Way S Ste
310
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,700
Total Non-Itemized Transactions with this
Payee/Payer $13,980
Total of All Transactions with this Payee/Payer
for This Schedule $55,680
State Affiliate Political
Organizing Assistance 07/15/2013 $10,425
State Affiliate Political
Organizing Assistance 05/01/2014 $10,425
State Affiliate Political
Organizing Assistance 10/30/2013 $10,425
State Affiliate Political
Organizing Assistance 01/16/2014 $10,425
Name and Address
(A)
AFT Colorado Holding
Account
304 Inverness Way South
Ste
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,380
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $18,380
State solidarity payment 06/30/2014 $11,092
State solidarity payment 04/17/2014 $7,288
Name and Address
(A)
AFT Connecticut Solidarity
Fund
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $237,996
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $237,996
State solidarity payment 03/31/2014 $68,217
State solidarity payment 12/27/2013 $48,854
State solidarity payment 08/19/2013 $59,700
State solidarity payment 06/30/2014 $61,225
Page 316
Name and Address
(A)
AFT Local 212 COPE
3071 S HOWELL #3
MILWAUKEE
WI
53207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $89,692
Total Non-Itemized Transactions with this
Payee/Payer $9,192
Total of All Transactions with this Payee/Payer
for This Schedule $98,884
Partners in Political Education
program 10/23/2013 $12,236
Partners in Political Education
program 03/14/2014 $10,249
Partners in Political Education
program 12/05/2013 $22,767
Partners in Political Education
program 04/03/2014 $10,059
Partners in Political Education
program 10/01/2013 $22,732
Partners in Political Education
program 11/08/2013 $11,649
Name and Address
(A)
AFT LOCAL 2121
c/o SFCC Dist Fed 2121
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,540
Total Non-Itemized Transactions with this
Payee/Payer $8,701
Total of All Transactions with this Payee/Payer
for This Schedule $22,241
Partners in Political Education
program 02/26/2014 $5,044
Partners in Political Education
program 09/11/2013 $8,496
Name and Address
(A)
AFT Maryland Solidarity
Fund
5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $170,778
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $170,778
State solidarity payment 08/19/2013 $44,434
State solidarity payment 12/27/2013 $23,262
State solidarity payment 03/31/2014 $52,776
State solidarity payment 06/30/2014 $50,306
Name and Address
(A)
AFT Massachusetts
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,750
Page 317
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Total Non-Itemized Transactions with this
Payee/Payer $1,624
Total of All Transactions with this Payee/Payer
for This Schedule $25,374
Member Education Program 09/27/2013 $23,750
Name and Address
(A)
AFT Michigan #8020
2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,936
Total Non-Itemized Transactions with this
Payee/Payer $350
Total of All Transactions with this Payee/Payer
for This Schedule $76,286
State Affiliate Political
Organizing Assistance 10/30/2013 $19,842
State Affiliate Political
Organizing Assistance 01/16/2014 $15,528
State Affiliate Political
Organizing Assistance 05/01/2014 $20,283
State Affiliate Political
Organizing Assistance 07/15/2013 $20,283
Name and Address
(A)
AFT Michigan Solidarity
Fund
2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $130,905
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $130,905
State solidarity payment 08/19/2013 $39,721
State solidarity payment 12/27/2013 $19,375
State solidarity payment 06/30/2014 $29,822
State solidarity payment 03/31/2014 $41,987
Name and Address
(A)
AFT New Jersey St Fed
Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $174,886
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $174,886
State solidarity payment 03/31/2014 $44,498
State solidarity payment 06/30/2014 $51,142
State solidarity payment 12/27/2013 $25,755
Page 318
(B)
Affiliate
State solidarity payment 08/19/2013 $53,491
Name and Address
(A)
AFT New Jersey State
Federation
629 Amboy Avenue 3rd
Floor
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $102,463
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $102,463
Member Education Program 04/03/2014 $9,807
State Affiliate Political
Organizing Assistance 01/16/2014 $13,889
Member Education Program 02/03/2014 $37,100
State Affiliate Political
Organizing Assistance 05/01/2014 $13,889
State Affiliate Political
Organizing Assistance 07/15/2013 $13,889
State Affiliate Political
Organizing Assistance 10/30/2013 $13,889
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this
Payee/Payer $430
Total of All Transactions with this Payee/Payer
for This Schedule $35,430
State Affiliate Political
Organizing Assistance 05/01/2014 $8,750
State Affiliate Political
Organizing Assistance 10/30/2013 $8,750
State Affiliate Political
Organizing Assistance 07/15/2013 $8,750
State Affiliate Political
Organizing Assistance 01/16/2014 $8,750
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,756
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $21,756
State Affiliate Political
Organizing Assistance 05/01/2014 $7,252
State Affiliate Political 10/30/2013 $7,252
Page 319
Organizing Assistance
State Affiliate Political
Organizing Assistance 01/16/2014 $7,252
Name and Address
(A)
AFT Oregon Solidarity
Account
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $107,991
Total Non-Itemized Transactions with this
Payee/Payer $22,425
Total of All Transactions with this Payee/Payer
for This Schedule $130,416
State solidarity payment 03/31/2014 $23,512
State solidarity payment 12/27/2013 $14,033
State solidarity payment 08/19/2013 $15,949
State solidarity payment 06/30/2014 $22,774
Partners in Political Education
program 01/14/2014 $31,723
Name and Address
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $65,611
Total Non-Itemized Transactions with this
Payee/Payer $4,550
Total of All Transactions with this Payee/Payer
for This Schedule $70,161
Member Education Program 05/05/2014 $14,437
State Affiliate Political
Organizing Assistance 10/30/2013 $31,674
State Affiliate Political
Organizing Assistance 07/15/2013 $19,500
Name and Address
(A)
AFT Pennsylvania
Solidarity Fund
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $190,945
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $190,945
State solidarity payment 03/31/2014 $28,215
State solidarity payment 08/19/2013 $45,600
State solidarity payment 12/27/2013 $52,186
State solidarity payment 06/30/2014 $64,944
Name and Address
(A)
AFT Washington AFL-CIO
#8045
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $159,373
Total Non-Itemized Transactions with this $0
Page 320
625 Andover Park West Ste
1
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $159,373
State Affiliate Political
Organizing Assistance 07/15/2013 $15,985
Member Education Program 04/15/2014 $100,000
State Affiliate Political
Organizing Assistance 01/16/2014 $15,985
State Affiliate Political
Organizing Assistance 05/01/2014 $11,418
State Affiliate Political
Organizing Assistance 10/30/2013 $15,985
Name and Address
(A)
AFT Washington Cope
State-Local Account
625 Andover Park West
Suite
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,350
Total Non-Itemized Transactions with this
Payee/Payer $17,088
Total of All Transactions with this Payee/Payer
for This Schedule $24,438
Partners in Political Education
program 03/25/2014 $7,350
Name and Address
(A)
AFT Washington Solidarity
Fund
625 Andover Park West
Ste11
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $56,753
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $56,753
State solidarity payment 03/31/2014 $12,524
State solidarity payment 12/27/2013 $9,771
State solidarity payment 06/30/2014 $8,640
State solidarity payment 08/19/2013 $25,818
Name and Address
(A)
AFT West Virginia #8046
1610 Washington St East,
2n
Charleston
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,156
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $48,156
Page 321
WV
25311
Type or Classification
(B)
Affiliate
State Affiliate Political
Organizing Assistance 01/16/2014 $12,039
State Affiliate Political
Organizing Assistance 05/01/2014 $12,039
State Affiliate Political
Organizing Assistance 10/30/2013 $12,039
State Affiliate Political
Organizing Assistance 07/15/2013 $12,039
Name and Address
(A)
AFT Wisconsin National
Solidarity Fund
Account
C/O Local 8047 Aft
Wisconsi
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,364
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,364
State solidarity payment 03/31/2014 $11,217
State solidarity payment 06/30/2014 $13,045
State solidarity payment 12/27/2013 $11,677
State solidarity payment 08/19/2013 $14,425
Name and Address
(A)
AFT Wisconsin PAC
C/O 6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,150
Total Non-Itemized Transactions with this
Payee/Payer $8,090
Total of All Transactions with this Payee/Payer
for This Schedule $20,240
Partners in Political Education
program 02/12/2014 $12,150
Name and Address
(A)
Alaska Public Employees
Association/AFT #8050
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $39,836
Total Non-Itemized Transactions with this
Payee/Payer $3,607
Total of All Transactions with this Payee/Payer
for This Schedule $43,443
State Affiliate Political
Organizing Assistance 07/15/2013 $9,959
State Affiliate Political
Organizing Assistance 10/30/2013 $9,959
State Affiliate Political
Organizing Assistance 01/16/2014 $9,959
Page 322
State Affiliate Political
Organizing Assistance 05/01/2014 $9,959
Name and Address
(A)
Albuquerque Teachers
Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,677
Total Non-Itemized Transactions with this
Payee/Payer $12,031
Total of All Transactions with this Payee/Payer
for This Schedule $24,708
Partners in Political Education
program 06/10/2014 $5,192
Partners in Political Education
program 03/14/2014 $7,485
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA
AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,038
Total Non-Itemized Transactions with this
Payee/Payer $3,587
Total of All Transactions with this Payee/Payer
for This Schedule $8,625
Member Education Program 10/31/2013 $5,038
Name and Address
(A)
American Federation of
Teachers
555 New Jersey Avenue
N.W.
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,510
Total Non-Itemized Transactions with this
Payee/Payer $5,272
Total of All Transactions with this Payee/Payer
for This Schedule $65,782
Professional services 08/22/2013 $36,185
Member Education Program 05/05/2014 $8,821
Member Education Program 02/27/2014 $7,173
Member Education Program 02/10/2014 $8,331
Name and Address
(A)
Americans United for
Change
1250 Eye Street, NW #250
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $50,000
Page 323
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
for This Schedule
Contribution 01/10/2014 $50,000
Name and Address
(A)
AMERICAN AIRLINES
INC
P O BOX 582820 MD766
CC BILLING/ATTN:J
GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,800
Total of All Transactions with this Payee/Payer
for This Schedule $13,800
Name and Address
(A)
AOL Advertising, Inc.
General Post Office
P O Box 5696
New York
NY
10087
Type or Classification
(B)
Commissions and Advert
Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,926
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,926
Member Education Program 09/12/2013 $6,926
Name and Address
(A)
Ballot Initiative Strategy
Center
1815 Adams Mill Rd NW
Suite
Washington
DC
20009
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $150,000
Membership Dues 05/05/2014 $150,000
Page 324
Name and Address
(A)
Beaver County Times
724-775-3200
PA
15009
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,143
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,143
Member Education Program 02/28/2014 $7,143
Name and Address
(A)
Benenson Strategy Group
LLC
720 S. Colorado Blvd.
#500N
Denver
CO
80246
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Member Education Program 06/03/2014 $20,000
Name and Address
(A)
Berkeley Federation of
Teachers, #1078
1432 University Avenue
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,354
Total of All Transactions with this Payee/Payer
for This Schedule $13,354
Name and Address
(A)
Better Georgia Action, Inc.
P.O. Box 1982
Athens
GA
30603
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Contribution 05/14/2014 $30,000
Page 325
(B)
Advocacy Organiztion
Name and Address
(A)
Boston Teachers Union
Local #66
180 MT Vernon Street
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,702
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,702
Member Education Program 01/03/2014 $8,702
Name and Address
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local
6
180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,015
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $38,015
Partners in Political Education
program 04/16/2014 $5,530
Partners in Political Education
program 08/01/2013 $5,605
Partners in Political Education
program 12/20/2013 $5,540
Partners in Political Education
program 11/08/2013 $5,335
Partners in Political Education
program 06/10/2014 $5,530
Partners in Political Education
program 09/11/2013 $5,005
Partners in Political Education
program 01/28/2014 $5,470
Name and Address
(A)
California Federation of
Teachers
Local 8004
2550 North Hollywood Way
St
Burbank
CA
91505
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $146,798
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $146,798
Member Education Program 03/28/2014 $10,000
State Affiliate Political
Organizing Assistance 01/16/2014 $32,375
State Affiliate Political 10/30/2013 $32,375
Page 326
(B)
Affiliate
Organizing Assistance
State Affiliate Political
Organizing Assistance 05/01/2014 $30,423
State Affiliate Political
Organizing Assistance 07/16/2013 $41,625
Name and Address
(A)
California Federation of
Teachers Solidarity Accou
C/O CFT
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $418,850
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $418,850
State solidarity payment 08/19/2013 $101,718
State solidarity payment 06/30/2014 $121,934
State solidarity payment 01/23/2014 $87,755
State solidarity payment 03/31/2014 $107,443
Name and Address
(A)
Capitol Hill Publishing
Corporation
1625 K Street Nw
Washington
DC
20006
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,010
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,010
Member Education Program 09/12/2013 $9,010
Name and Address
(A)
Central Pa Newspapers Cla
1891 Loucks Rd
717-7674237
PA
17408
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,006
Total of All Transactions with this Payee/Payer
for This Schedule $7,006
Name and Address
(A)
Chicago Teachers Union
Pac
C/O 222 Merchandise Mart
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $204,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 327
Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $204,000
Partners in Political Education
program 03/13/2014 $21,000
Partners in Political Education
program 06/19/2014 $24,000
Partners in Political Education
program 04/25/2014 $22,000
Partners in Political Education
program 12/26/2013 $20,000
Partners in Political Education
program 08/08/2013 $18,000
Partners in Political Education
program 05/12/2014 $22,000
Partners in Political Education
program 10/17/2013 $17,000
Partners in Political Education
program 11/12/2013 $17,000
Partners in Political Education
program 02/18/2014 $43,000
Name and Address
(A)
Cincinnati Federation of
Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,451
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $13,451
Member education program 09/06/2013 $13,451
Name and Address
(A)
Cincinnati Federation of
Teachers COPE
State & Local Fund
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,456
Total of All Transactions with this Payee/Payer
for This Schedule $7,456
Page 328
Name and Address
(A)
Cleveland Teachers Union
PCE
1228 Euclid Avenue Ste
600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $88,678
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $88,678
Partners in Political Education
program 07/11/2013 $19,000
Partners in Political Education
program 12/20/2013 $16,000
Partners in Political Education
program 05/13/2014 $8,178
Partners in Political Education
program 05/02/2014 $19,500
Partners in Political Education
program 04/25/2014 $26,000
Name and Address
(A)
Colorado Commits to Kids
2525 16th St Ste 200
Denver
CO
80211
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $100,000
Ballot initiative support 10/23/2013 $100,000
Name and Address
(A)
Colorado Federation of
Teachers School,
Health & Employees
Holding
901 W 14th Ave Suite 1
Denver
CO
80204
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,314
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $21,314
State solidarity payment 08/19/2013 $9,093
State solidarity payment 12/27/2013 $12,221
Name and Address
(A)
Colorado Wins
2525 West Alameda
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $6,050
Page 329
Avenue
Denver
CO
80219
Type or Classification
(B)
Organizing Project
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $6,050
Name and Address
(A)
Committee for Better
Schools Now
2318 Curtis St
Denver
CO
80205
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $160,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $160,000
Contribution 10/23/2013 $60,000
Contribution 10/29/2013 $50,000
Contribution 10/17/2013 $50,000
Name and Address
(A)
Committee for Education
Funding
1640 Rhode Island Ave NW
St
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $17,500
Sponsorship 10/25/2013 $10,000
Membership Fees 04/11/2014 $7,500
Name and Address
(A)
Committee On Political
Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,444
Total of All Transactions with this Payee/Payer
for This Schedule $15,444
Page 330
Name and Address
(A)
Cook County College
Teachers Union Cope
208 W Kinzie St
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $130,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $130,000
Partners in Political Education
program 11/18/2013 $13,000
Partners in Political Education
program 10/07/2013 $18,000
Partners in Political Education
program 08/12/2013 $24,000
Partners in Political Education
program 02/10/2014 $25,000
Partners in Political Education
program 12/17/2013 $15,000
Partners in Political Education
program 03/19/2014 $18,000
Partners in Political Education
program 05/05/2014 $17,000
Name and Address
(A)
Council of NJS College
Locals COPE
Account
C/O Co NJSC
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $40,298
Total of All Transactions with this Payee/Payer
for This Schedule $40,298
Name and Address
(A)
Cq Roll Call, Inc.
77 K St Ne
202-650-6424
DC
20002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,043
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $54,043
Subscription 10/31/2013 $54,043
Page 331
Name and Address
(A)
CQ Roll Call, Inc.
77 K Street NE 8th Fl.
Washington
DC
20002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,580
Total Non-Itemized Transactions with this
Payee/Payer $3,090
Total of All Transactions with this Payee/Payer
for This Schedule $13,670
Publications 09/12/2013 $10,580
Name and Address
(A)
Cunningham, William J.
5903 Mount Eagle Drive
#506
Alexandria
VA
22303
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,200
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,200
Professional Services 06/25/2014 $11,200
Name and Address
(A)
Dakota County United
Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,788
Total of All Transactions with this Payee/Payer
for This Schedule $15,788
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,460
Total Non-Itemized Transactions with this
Payee/Payer $19,076
Total of All Transactions with this Payee/Payer
for This Schedule $38,536
Member Education Program 11/30/2013 $5,726
Member Education Program 10/31/2013 $13,734
Page 332
Transportation
Name and Address
(A)
DGA LABOR PAC
1401 K STREET, N.W.
SUITE 200
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $900,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $900,000
Contribution 06/30/2014 $900,000
Name and Address
(A)
Douglas County Federation
Local 2265
304 Inverness Way South
Ste
Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $131,383
Total Non-Itemized Transactions with this
Payee/Payer $113
Total of All Transactions with this Payee/Payer
for This Schedule $131,496
Member Education Program 08/01/2013 $115,000
Member Education Program 07/19/2013 $5,000
Member Education Program 09/24/2013 $11,383
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $55,656
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $55,656
State Affiliate Political
Organizing Assistance 07/15/2013 $13,914
State Affiliate Political
Organizing Assistance 10/30/2013 $13,914
State Affiliate Political
Organizing Assistance 01/16/2014 $13,914
State Affiliate Political
Organizing Assistance 05/01/2014 $13,914
Name and Address
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $212,620
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 333
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $212,620
State solidarity payment 06/30/2014 $56,269
State solidarity payment 03/31/2014 $72,481
State solidarity payment 08/19/2013 $50,355
State solidarity payment 12/27/2013 $33,515
Name and Address
(A)
Employees Political
Information
Committee APEA
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $42,756
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $42,756
State solidarity payment 08/19/2013 $6,696
State solidarity payment 06/30/2014 $13,117
State solidarity payment 03/31/2014 $10,433
State solidarity payment 12/27/2013 $12,510
Name and Address
(A)
Enchantment PAC
411 Bellamah NW
Albuquerque
NM
87102
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Contribution 05/15/2014 $30,000
Name and Address
(A)
FairDistricts Now Inc
Attn: Ellen Freidin, CEO
3182 Munroe Drive
Miami
FL
33133
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Member Education Program 03/26/2014 $30,000
Name and Address
(A)
FEA Solidarity Fund Inc
213 South Adams St
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $246,253
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 334
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $246,253
State solidarity payment 08/19/2013 $65,164
State solidarity payment 06/30/2014 $59,092
State solidarity payment 03/31/2014 $60,862
State solidarity payment 12/27/2013 $61,135
Name and Address
(A)
Florida Education
Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $153,244
Total Non-Itemized Transactions with this
Payee/Payer $703
Total of All Transactions with this Payee/Payer
for This Schedule $153,947
Member Education Program 03/07/2014 $5,000
State Affiliate Political
Organizing Assistance 01/16/2014 $18,311
Member Education Program 03/18/2014 $75,000
State Affiliate Political
Organizing Assistance 05/01/2014 $18,311
State Affiliate Political
Organizing Assistance 07/15/2013 $18,311
State Affiliate Political
Organizing Assistance 10/30/2013 $18,311
Name and Address
(A)
FRONTIER AIRLINES
INC
7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,080
Total of All Transactions with this Payee/Payer
for This Schedule $7,080
Name and Address
(A)
Georgia AFL-CIO
501 Pulliam St. SW #549
Atlanta
GA
30312
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,748
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,748
Member Education Program 04/22/2014 $6,748
Page 335
Labor Organization
Name and Address
(A)
Georgia Federation of
Teachers
#8009
4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,474
Total of All Transactions with this Payee/Payer
for This Schedule $8,474
Name and Address
(A)
Georgia Federation of
Teachers COPE
Fund
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,259
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,259
State solidarity payment 03/31/2014 $6,635
State solidarity payment 12/27/2013 $5,803
State solidarity payment 06/30/2014 $6,232
State solidarity payment 08/19/2013 $6,589
Name and Address
(A)
Global Strategy Group,
LLC
895 Broadway, Fifth Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $42,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $42,500
Member Education Program 03/24/2014 $42,500
Name and Address
(A)
Greenberg Quinlan Rosner
Research, Inc.
10 G Street NE #500
Washington
DC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $106,000
Member Education Program 05/09/2014 $46,000
Page 336
20002
Type or Classification
(B)
Professional Services
Member Education Program 03/07/2014 $60,000
Name and Address
(A)
Hansel, Lisa M
155 Potomac Passage Unit
60
Oxon Hill
MD
20745
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,101
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $28,101
CONSULT SUM AE 07/25/2013 $28,101
Name and Address
(A)
Hilton McLean Tysons
Corner
7920 Jones Branch Dr.
McLean
VA
22102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $169,271
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $169,271
State Leg Issues Conf 12/06/2013 $169,271
Name and Address
(A)
Hilton Norfolk Airport
1500 North Military Hwy.
Norfolk
VA
23502
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,799
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $34,799
Member Education Program 10/18/2013 $34,799
Name and Address
(A)
HPAE COPE
110 Kinderkamack Rd
Emerson
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,786
Total Non-Itemized Transactions with this
Payee/Payer $10,781
Total of All Transactions with this Payee/Payer $45,567
Page 337
NJ
07630
Type or Classification
(B)
Affiliate
for This Schedule
Publication costs 09/03/2013 $13,390
Partners in Political Education
program 04/16/2014 $6,981
Partners in Political Education
program 07/11/2013 $6,486
Partners in Political Education
program 10/23/2013 $7,929
Name and Address
(A)
HYATT CORPORATION,
AAF HY
FL LEV3
109 E 42ND ST
NEW YORK
NY
10017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,327
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,327
Member Education Program 09/30/2013 $6,327
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,074
Total Non-Itemized Transactions with this
Payee/Payer $7,428
Total of All Transactions with this Payee/Payer
for This Schedule $13,502
Partners in Political Education
program 11/08/2013 $6,074
Name and Address
(A)
Illinois Federation of
Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,252
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $54,252
State Affiliate Political
Organizing Assistance 05/01/2014 $13,563
State Affiliate Political
Organizing Assistance 10/30/2013 $13,563
State Affiliate Political
Organizing Assistance 07/15/2013 $13,563
State Affiliate Political 01/16/2014 $13,563
Page 338
Organizing Assistance
Name and Address
(A)
Illinois Federation of
Teachers
Holding Account
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $690,204
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $690,204
State solidarity payment 08/19/2013 $162,147
State solidarity payment 12/27/2013 $184,423
State solidarity payment 06/30/2014 $179,137
State solidarity payment 03/31/2014 $164,497
Name and Address
(A)
Illinois Freedom PAC
150 N. Michigan Avenue,
Sui
Chicago
IL
60601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $325,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $325,000
Contribution 06/19/2014 $325,000
Name and Address
(A)
Indiana Federation of
Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $37,667
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $37,667
State solidarity payment 03/31/2014 $11,336
State solidarity payment 08/19/2013 $9,528
State solidarity payment 12/27/2013 $8,351
State solidarity payment 06/30/2014 $8,452
Name and Address
(A)
Indigo Strategies
1312 9th Street NW 2nd Fl.
Washington
DC
20001
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,377
Total Non-Itemized Transactions with this
Payee/Payer $4,200
Total of All Transactions with this Payee/Payer
for This Schedule $52,577
Professional services 10/17/2013 $48,377
Page 339
Type or Classification
(B)
Professional Services
Name and Address
(A)
Kansas Values Institute
P.O. Box 2124
Topeka
KS
66601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 06/16/2014 $50,000
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,403
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,403
State solidarity payment 06/30/2014 $7,660
State solidarity payment 03/31/2014 $8,387
State solidarity payment 08/19/2013 $7,030
State solidarity payment 12/27/2013 $7,326
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $362,787
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $362,787
Publication costs 07/18/2013 $5,859
Publication costs 08/23/2013 $49,996
Publication costs 04/25/2014 $16,159
Printing Fall 2013 Reporter 11/19/2013 $12,690
Publication costs 06/26/2014 $22,570
Publication costs 07/25/2013 $6,621
AE FALL 2013 PRESS 11/22/2013 $49,777
MAY/JUNE AT 08/22/2013 $22,808
Publication costs 04/17/2014 $24,366
Publication costs 10/25/2013 $5,746
AE WINT 2013 PRESS 02/07/2014 $52,933
PRINTING FALL 2013 OC 12/06/2013 $11,746
Page 340
AE SP '14 AND AE WINTER 06/20/2014 $55,618
PRNTG W2013 REPORTER 01/27/2014 $25,898
Name and Address
(A)
Lancaster Newspaper
8 W King St
717-291-8657
PA
17603
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,103
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,103
Member Education Program 03/31/2014 $8,103
Name and Address
(A)
LCFT-COPE
Lake County Federation of
T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,499
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $17,499
Partners in Political Education
program 03/25/2014 $17,499
Name and Address
(A)
LFT-PAC Holding Account
9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $145,013
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $145,013
State solidarity payment 08/19/2013 $54,226
State solidarity payment 12/27/2013 $33,648
State solidarity payment 06/30/2014 $28,158
State solidarity payment 03/31/2014 $28,981
Name and Address
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $249,104
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $249,104
PAPER FOR SPRING AE 03/14/2014 $69,121
Page 341
(B)
Printer
PAPER FOR WINTER AE 02/06/2014 $94,667
PAPER FOR FALL AE 09/20/2013 $85,316
Name and Address
(A)
Local 420 Contribution
Fund
2710 Hampton Avenue
St Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $14,000
Partners in Political Education
program 01/28/2014 $14,000
Name and Address
(A)
Los Angeles College
Faculty Guild 1521
3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $30,414
Total of All Transactions with this Payee/Payer
for This Schedule $30,414
Name and Address
(A)
Los Rios College Fed. of
Teachers #2279
2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,346
Total of All Transactions with this Payee/Payer
for This Schedule $6,346
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue
Princeton
NJ
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,765
Total Non-Itemized Transactions with this
Payee/Payer $13,762
Total of All Transactions with this Payee/Payer
for This Schedule $20,527
Page 342
08540
Type or Classification
(B)
Publications Services
Publication costs 07/12/2013 $6,765
Name and Address
(A)
Medley Strategy Group, Inc.
3517 Sterling Ave.
Alexandria
VA
22304
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $67,246
Total Non-Itemized Transactions with this
Payee/Payer $4,477
Total of All Transactions with this Payee/Payer
for This Schedule $71,723
Member education program 11/01/2013 $5,375
Member Education Program 10/04/2013 $5,600
Member Education Program 05/16/2014 $11,893
Member Education Program 10/03/2013 $9,400
Member Education Program 11/08/2013 $34,978
Name and Address
(A)
Message Audience &
Presentation
2400 S. 4th St.
Austin
TX
78704
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,914
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,914
Member Education Program 10/04/2013 $9,914
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue
Attn: Cathy Warner
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $177,000
Total Non-Itemized Transactions with this
Payee/Payer $8,473
Total of All Transactions with this Payee/Payer
for This Schedule $185,473
State Affiliate Political
Organizing Assistance 10/30/2013 $6,750
State Affiliate Political
Organizing Assistance 07/15/2013 $6,750
State Affiliate Political
Organizing Assistance 05/01/2014 $6,750
State Affiliate Political
Organizing Assistance 01/16/2014 $6,750
Ballot initiative support 03/19/2014 $150,000
Page 343
Name and Address
(A)
MEA-MFT Ballot Issues
Fund
1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,600
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $34,600
State solidarity payment 08/19/2013 $6,220
State solidarity payment 06/30/2014 $6,580
State solidarity payment 12/27/2013 $9,105
State solidarity payment 03/31/2014 $12,695
Name and Address
(A)
MFT Solidarity Fund
38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $169,740
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $169,740
State solidarity payment 06/30/2014 $48,004
State solidarity payment 12/27/2013 $40,308
State solidarity payment 08/19/2013 $38,813
State solidarity payment 03/31/2014 $42,615
Name and Address
(A)
Mi Familia Vota Education
Fund
c/o Karina Felix
1450 E Indian School Suite
Phoenix
AZ
85014
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 04/04/2014 $50,000
Name and Address
(A)
Midwest Organizing Project
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,505
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $19,505
Member Education Program 06/05/2014 $5,718
Member Education Program 05/30/2014 $5,235
Member Education Program 04/30/2014 $8,552
Page 344
Organizing Project
Name and Address
(A)
Minneapolis Federation of
Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,236
Total Non-Itemized Transactions with this
Payee/Payer $25,559
Total of All Transactions with this Payee/Payer
for This Schedule $40,795
Partners in Political Education
program 04/03/2014 $5,077
Partners in Political Education
program 05/02/2014 $5,090
Partners in Political Education
program 03/07/2014 $5,069
Name and Address
(A)
Mississippi AFT PSRP
Political Committee
11975-M Seaway Rd Ste
B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,804
Total of All Transactions with this Payee/Payer
for This Schedule $6,804
Name and Address
(A)
Missouri Early Voting Fund
P O Box 1921
Jefferson City
MO
65102
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 04/16/2014 $25,000
Name and Address
(A)
Missouri Federation of
Teachers SRP
Solidarity Fund
423 E High Street
Jefferson City
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,464
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $29,464
Page 345
MO
65101
Type or Classification
(B)
Affiliate
State solidarity payment 06/30/2014 $8,158
State solidarity payment 03/31/2014 $7,649
State solidarity payment 12/27/2013 $5,435
State solidarity payment 08/19/2013 $8,222
Name and Address
(A)
Mobile Commons, Inc.
45 Main Street Ste 520
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,803
Total of All Transactions with this Payee/Payer
for This Schedule $9,803
Name and Address
(A)
Murad Khan & Associates
LLC
P.O. Box 11110
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,541
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,541
Member Education Program 11/08/2013 $5,541
Name and Address
(A)
National Hispanic Caucus
of State
Legislators
444 N. Capitol St. Nw #404
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 10/18/2013 $5,000
Name and Address
(A)
National Immigration Law
Center
3435 Wilshire Blvd. #2850
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 346
Los Angeles
CA
90010
Type or Classification
(B)
Charitable Organization
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 10/01/2013 $5,000
Name and Address
(A)
Natl Conference Of State
7700 E 1st Pl
303-364-7700
303-364-7700
CO
80202
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,755
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,755
State Leg Issues Conf 06/30/2014 $11,755
Name and Address
(A)
NATIONAL RR PSGR
CORP
4TH FLOOR WEST
60 MASSACHUSETTS
AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,036
Total of All Transactions with this Payee/Payer
for This Schedule $13,036
Name and Address
(A)
New Jersey Workers Voices
106 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 05/07/2014 $5,000
Name and Address
(A)
New Organizing Institute,
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Page 347
Inc.
1133 19th Street NW #850
Washington
DC
20036
Type or Classification
(B)
Professional Services
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Member Education Program 06/13/2014 $6,000
Member Education Program 06/06/2014 $9,000
Name and Address
(A)
Newport-Mesa Federation
of Teachers
#1794
2900 Bristol Street, Ste C1
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,036
Total Non-Itemized Transactions with this
Payee/Payer $6,105
Total of All Transactions with this Payee/Payer
for This Schedule $12,141
Partners in Political Education
program 01/28/2014 $6,036
Name and Address
(A)
NH Federation of Teachers
Solidarity
Fund
553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,320
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $26,320
State solidarity payment 06/30/2014 $5,488
State solidarity payment 03/31/2014 $8,477
State solidarity payment 12/27/2013 $7,246
State solidarity payment 08/19/2013 $5,109
Name and Address
(A)
NMFEE Solidarity Fund
Holding Account
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $59,992
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $59,992
State solidarity payment 12/27/2013 $13,640
State solidarity payment 06/30/2014 $15,872
State solidarity payment 08/19/2013 $16,205
State solidarity payment 03/31/2014 $14,275
Page 348
Name and Address
(A)
Northeast Region
Organizing Project
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,475
Total Non-Itemized Transactions with this
Payee/Payer $2,985
Total of All Transactions with this Payee/Payer
for This Schedule $35,460
Member Education Program 06/12/2014 $25,000
Member Education Program 04/25/2014 $7,475
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un
12
9933 N Lawler Ave Suite
222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,850
Total Non-Itemized Transactions with this
Payee/Payer $4,675
Total of All Transactions with this Payee/Payer
for This Schedule $18,525
Partners in Political Education
program 10/23/2013 $13,850
Name and Address
(A)
NYSUT Advocacy Fund
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $3,890,585
Total Non-Itemized Transactions with this
Payee/Payer $3,216
Total of All Transactions with this Payee/Payer
for This Schedule $3,893,801
Partners in Political Education
program 05/13/2014 $213,516
Partners in Political Education
program 10/23/2013 $17,627
Partners in Political Education
program 12/20/2013 $206,537
Partners in Political Education
program 11/21/2013 $67,823
Partners in Political Education
program 09/17/2013 $216,034
Partners in Political Education
program 11/21/2013 $500,000
Partners in Political Education 05/13/2014 $68,518
Page 349
program
Partners in Political Education
program 03/14/2014 $210,775
Partners in Political Education
program 03/14/2014 $68,302
Partners in Political Education
program 04/16/2014 $17,556
Partners in Political Education
program 08/14/2013 $65,780
Partners in Political Education
program 07/11/2013 $65,932
Partners in Political Education
program 08/14/2013 $216,052
Partners in Political Education
program 01/14/2014 $10,000
Partners in Political Education
program 12/30/2013 $13,547
Partners in Political Education
program 10/18/2013 $67,362
Partners in Political Education
program 03/14/2014 $11,952
Partners in Political Education
program 02/12/2014 $208,704
Partners in Political Education
program 09/03/2013 $16,942
Partners in Political Education
program 01/14/2014 $210,033
Partners in Political Education
program 09/17/2013 $67,377
Partners in Political Education
program 06/10/2014 $200,000
Partners in Political Education
program 07/11/2013 $215,306
Partners in Political Education
program 11/21/2013 $208,663
Partners in Political Education
program 12/05/2013 $15,684
Partners in Political Education
program 04/16/2014 $212,933
Partners in Political Education
program 02/12/2014 $68,101
Partners in Political Education
program 01/14/2014 $68,178
Partners in Political Education
program 01/28/2014 $8,278
Page 350
Partners in Political Education
program 04/16/2014 $68,530
Partners in Political Education
program 10/18/2013 $216,417
Partners in Political Education
program 12/20/2013 $68,126
Name and Address
(A)
NYSUT Holding Account
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $3,167,597
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $3,167,597
State solidarity payment 08/19/2013 $703,951
State solidarity payment 12/27/2013 $941,554
State solidarity payment 06/30/2014 $1,035,925
State solidarity payment 03/31/2014 $486,167
Name and Address
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,680
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,680
State Affiliate Political
Organizing Assistance 07/15/2013 $11,680
Name and Address
(A)
Ohio Federation of Teachers
Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,600
Total Non-Itemized Transactions with this
Payee/Payer $3,728
Total of All Transactions with this Payee/Payer
for This Schedule $36,328
Partners in Political Education
program 04/25/2014 $12,000
Partners in Political Education
program 10/01/2013 $7,600
Partners in Political Education
program 04/03/2014 $7,500
Partners in Political Education
program 01/14/2014 $5,500
Page 351
Name and Address
(A)
Ohio Federation of Teachers
Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $127,512
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $127,512
State solidarity payment 12/27/2013 $26,688
State solidarity payment 08/19/2013 $29,615
State solidarity payment 03/31/2014 $35,393
State solidarity payment 06/30/2014 $35,816
Name and Address
(A)
Oklahoma: Oklahoma
Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,701
Total Non-Itemized Transactions with this
Payee/Payer $6,827
Total of All Transactions with this Payee/Payer
for This Schedule $17,528
State solidarity payment 03/31/2014 $5,540
State solidarity payment 08/19/2013 $5,161
Name and Address
(A)
One New Jersey
100 Albany Street
New Brunswick
NJ
08901
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $500,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $500,000
Contribution 10/22/2013 $400,000
Contribution 10/23/2013 $100,000
Name and Address
(A)
One State One Future
1050 Hull Street, Suite 120
Baltimore
MD
21230
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $100,000
Contribution 05/12/2014 $100,000
Page 352
Advocacy Organiztion
Name and Address
(A)
One Wisconsin Now, Inc.
152 W. Johnson St. #214
Madison
WI
53703
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Member Education Program 09/11/2013 $5,000
Name and Address
(A)
Oregon School Employees
Association
Local 6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,662
Total of All Transactions with this Payee/Payer
for This Schedule $12,662
Name and Address
(A)
Oxnard Federation of
Teachers & School
Employees
Local #1273
2775 N Ventura Rd #208
Oxnard
CA
93036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,262
Total of All Transactions with this Payee/Payer
for This Schedule $13,262
Name and Address
(A)
Pajaro Valley Federation of
Teachers
Local #1936
734 East Lake Avenue,
Suite
Watsonville
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,211
Total Non-Itemized Transactions with this
Payee/Payer $2,641
Total of All Transactions with this Payee/Payer
for This Schedule $7,852
Partners in Political Education 12/05/2013 $5,211
Page 353
CA
95076
Type or Classification
(B)
Affiliate
program
Name and Address
(A)
Patriot Majority
P.O. Box 35522
Washington
DC
20033
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $100,000
Contribution 05/30/2014 $100,000
Name and Address
(A)
Peralta College Federation
of Teachers
#1603
500 East 8th Street
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,130
Total of All Transactions with this Payee/Payer
for This Schedule $8,130
Name and Address
(A)
PEF State Affl
Solidarity Fund
1168-70 Troy-Schenectady
Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $252,453
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $252,453
State solidarity payment 08/19/2013 $56,296
State solidarity payment 06/30/2014 $81,930
State solidarity payment 03/31/2014 $39,174
State solidarity payment 12/27/2013 $75,053
Name and Address
(A)
Pittsburgh Post Gazett
34 Blvd Of The Allies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,588
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 354
800-228-6397
PA
15237
Type or Classification
(B)
Publications Services
Total of All Transactions with this Payee/Payer
for This Schedule $36,588
Member education program 02/28/2014 $5,000
Member Education Program 02/28/2014 $5,000
Member Education Program 02/28/2014 $5,000
Member Education Program 02/28/2014 $21,588
Name and Address
(A)
Politico
1100 Wilson Blvd 6th Fl
703-647-8570
VA
22209
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,800
Total Non-Itemized Transactions with this
Payee/Payer $4,238
Total of All Transactions with this Payee/Payer
for This Schedule $53,038
Subscription 12/31/2013 $48,800
Name and Address
(A)
Pratt, Lawrence Martin
dba: Unidad Solutions for
M
478 N Highland Ave #3
Atlanta
GA
30307
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,000
Voting Project 06/06/2014 $6,000
Name and Address
(A)
Professional Staff Congress
City University of NY ( Cun
61 Broadway Suite 1500
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,000
Member Education Program 08/26/2013 $45,000
Name and Address
(A)
Progress Michigan
215 S. Washington Square
#1
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 355
Lansing
MI
48933
Type or Classification
(B)
Advocacy Organiztion
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Contribution 12/23/2013 $20,000
Name and Address
(A)
Project New West LLC
dba: Project New America
450 East 17th Ave. #310
Denver
CO
80203
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $67,466
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $67,466
Member Education Program 04/25/2014 $67,466
Name and Address
(A)
Public Employees
Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $48,435
Total of All Transactions with this Payee/Payer
for This Schedule $48,435
Name and Address
(A)
Rhode Island F of Ts &
Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $58,560
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $58,560
State Affiliate Political
Organizing Assistance 07/15/2013 $14,640
State Affiliate Political
Organizing Assistance 01/16/2014 $14,640
State Affiliate Political
Organizing Assistance 05/01/2014 $14,640
State Affiliate Political
Organizing Assistance 10/30/2013 $14,640
Page 356
Name and Address
(A)
RIFTHP Solidarity Fund
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $82,637
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $82,637
State solidarity payment 03/31/2014 $22,952
State solidarity payment 06/30/2014 $22,877
State solidarity payment 12/27/2013 $18,673
State solidarity payment 08/19/2013 $18,135
Name and Address
(A)
Rutgers AAUP-AFT 6323
11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,536
Total of All Transactions with this Payee/Payer
for This Schedule $9,536
Name and Address
(A)
S & B Public Solutions,
LLC
3000 K Street NW #320
Washington
DC
20007
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $60,000
Member Education Program 03/19/2014 $15,000
Member Education Program 06/05/2014 $30,000
Member Education Program 04/17/2014 $15,000
Name and Address
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,377
Total Non-Itemized Transactions with this
Payee/Payer $1,041
Total of All Transactions with this Payee/Payer
for This Schedule $6,418
Member Education Program 10/17/2013 $5,377
Page 357
Name and Address
(A)
Solidarity Fund Holding
Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $65,191
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $65,191
State solidarity payment 05/27/2014 $15,714
State solidarity payment 09/11/2013 $15,945
State solidarity payment 03/31/2014 $22,021
State solidarity payment 06/30/2014 $11,511
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,858
Total of All Transactions with this Payee/Payer
for This Schedule $13,858
Name and Address
(A)
St Paul Federation of
Teachers Local 28
400 Selby Avenue Suite A
St Paul
MN
55102
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $25,188
Total of All Transactions with this Payee/Payer
for This Schedule $25,188
Name and Address
(A)
Star Ledger Classif
1 Star Ledger Plz
973-392-5863
NJ
07102
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $22,000
Member related ad 02/28/2014 $10,000
Member related ad 02/28/2014 $12,000
Page 358
Publications Services
Name and Address
(A)
STATE UNITY FUND
815 16th St., NW
Attn: Shari Cannon
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $218,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $218,000
Member Education Program 05/09/2014 $218,000
Name and Address
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,782
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,782
Member Education Program 05/16/2014 $10,782
Name and Address
(A)
Texas AFT
#8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $206,500
Total Non-Itemized Transactions with this
Payee/Payer $9,000
Total of All Transactions with this Payee/Payer
for This Schedule $215,500
State Affiliate Political
Organizing Assistance 10/30/2013 $14,125
State Affiliate Political
Organizing Assistance 07/15/2013 $14,125
State Affiliate Political
Organizing Assistance 05/01/2014 $14,125
Member Education Program 06/13/2014 $150,000
State Affiliate Political
Organizing Assistance 01/16/2014 $14,125
Name and Address
(A)
Texas AFT Solidarity Fund
Fund
3000 So Ih 35 Suite 175
Austin
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $263,160
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 359
TX
78704
Type or Classification
(B)
Affiliate
Total of All Transactions with this Payee/Payer
for This Schedule $263,160
State solidarity payment 12/27/2013 $66,192
State solidarity payment 06/30/2014 $61,423
State solidarity payment 03/31/2014 $73,225
State solidarity payment 08/19/2013 $62,320
Name and Address
(A)
Texas Future Project, LLC
P.O. Box 684554
Austin
TX
78768
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Contribution 06/19/2014 $30,000
Name and Address
(A)
Texas Organizing Project
PAC
P.O. Box 120296
San Antonio
TX
78212
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $100,000
Contribution 06/19/2014 $100,000
Name and Address
(A)
The Ickes and Enright
Group
1300 Connecticut Ave., NW
#
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $127,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $127,500
Political Strategy Consulting 03/14/2014 $15,000
Political Strategy Consulting 02/21/2014 $22,500
Political Strategy Consulting 06/06/2014 $15,000
Political Strategy Consulting 11/15/2013 $7,500
Political Strategy Consulting 05/19/2014 $15,000
Political Strategy Consulting 12/19/2013 $7,500
Political Strategy Consulting 09/05/2013 $7,500
Political Strategy Consulting 10/04/2013 $7,500
Page 360
Political Strategy Consulting 08/07/2013 $7,500
Political Strategy Consulting 04/11/2014 $15,000
Political Strategy Consulting 07/12/2013 $7,500
Name and Address
(A)
The Patriot-News Mactive
812 Market St
717-255-8237
PA
17050
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,583
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,583
Member Education Program 02/28/2014 $7,583
Name and Address
(A)
The Westin Peachtree Plaza
210 Peachtree Street NW
Atlanta
GA
30303
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,392
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $48,392
State Leg Issues Conf 08/29/2013 $48,392
Name and Address
(A)
Times News Adversting
814-870-1626
PA
16534
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,315
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,315
Member Education Program 02/28/2014 $8,315
Name and Address
(A)
Trib Total Media Inc-Adv
503 Martindale St
800-433-3045
PA
15212
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,096
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,096
Member Education Program 02/28/2014 $9,096
Page 361
(B)
Publications Services
Name and Address
(A)
Tucker Castleberry Printing,
Inc.
P.O. Box 56346
Atlanta
GA
30343
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,645
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $14,645
Member Education Program 05/07/2014 $9,251
Member Education Program 02/11/2014 $5,394
Name and Address
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,683
Total Non-Itemized Transactions with this
Payee/Payer $5,249
Total of All Transactions with this Payee/Payer
for This Schedule $28,932
Member Education Program 12/06/2013 $5,554
Member Education Program 07/25/2013 $8,711
Member Education Program 10/18/2013 $9,418
Name and Address
(A)
United Educators of San
Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,161
Total Non-Itemized Transactions with this
Payee/Payer $12,541
Total of All Transactions with this Payee/Payer
for This Schedule $37,702
Partners in Political Education
program 09/17/2013 $12,808
Partners in Political Education
program 12/05/2013 $12,353
Name and Address
(A)
United Professions of
Vermont/AFT
Solidarity Fund Account
308 Pine Street
Burlington
VT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,582
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,582
State solidarity payment 03/31/2014 $7,745
Page 362
05401
Type or Classification
(B)
Affiliate
State solidarity payment 06/30/2014 $7,607
State solidarity payment 08/19/2013 $7,414
State solidarity payment 12/27/2013 $7,816
Name and Address
(A)
United We Dream Network,
Inc.
1900 L Street NW #900
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 01/31/2014 $5,000
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI
WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,532
Total Non-Itemized Transactions with this
Payee/Payer $8,527
Total of All Transactions with this Payee/Payer
for This Schedule $44,059
Member Education Program 11/30/2013 $9,539
Member Education Program 10/31/2013 $25,993
Name and Address
(A)
UPKNYC
32 Court St Suite 2109
Brooklyn
NY
11201
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $350,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $350,000
Professional Services 04/09/2014 $350,000
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $18,862
Total of All Transactions with this Payee/Payer $18,862
Page 363
PA
19170
Type or Classification
(B)
Office Services Provided
for This Schedule
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR
BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,927
Total Non-Itemized Transactions with this
Payee/Payer $20,759
Total of All Transactions with this Payee/Payer
for This Schedule $26,686
Member Education Program 10/31/2013 $5,927
Name and Address
(A)
US Postal Service Cap
Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $391,460
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $391,460
USPS CAPS DEPOSITS 05/02/2014 $98,050
USPS CAPS DEPOSITS 11/01/2013 $12,950
CAPS AT 12/04/2013 $92,500
USPS CAPS DEPOSITS 03/05/2014 $75,110
USPS CAPS DEPOSITS 04/03/2014 $9,250
USPS CAPS DEPOSITS 02/03/2014 $29,600
USPS CAPS DEPOSITS 09/04/2013 $74,000
Name and Address
(A)
UTD Tiger Cope North
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,612
Total Non-Itemized Transactions with this
Payee/Payer $14,573
Total of All Transactions with this Payee/Payer
for This Schedule $29,185
Partners in Political Education
program 11/08/2013 $8,825
Partners in Political Education
program 04/16/2014 $5,787
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 364
UTD TIGERCOPE
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Total Itemized Transactions with this Payee/Payer $5,861
Total Non-Itemized Transactions with this
Payee/Payer $5,810
Total of All Transactions with this Payee/Payer
for This Schedule $11,671
Partners in Political Education
program 12/20/2013 $5,861
Name and Address
(A)
UTD TIGERCOPE South
2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,847
Total Non-Itemized Transactions with this
Payee/Payer $2,921
Total of All Transactions with this Payee/Payer
for This Schedule $8,768
Partners in Political Education
program 02/12/2014 $5,847
Name and Address
(A)
West Central Florida
Federation of Labor
P.O. Box 1098
Tampa
FL
33675
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Member Education Program 03/07/2014 $5,000
Name and Address
(A)
West Virginia Federation of
Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $112,314
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $112,314
State solidarity payment 08/19/2013 $19,017
State solidarity payment 06/30/2014 $56,598
State solidarity payment 12/27/2013 $20,309
State solidarity payment 03/31/2014 $16,390
Page 365
Name and Address
(A)
Wisconsin Federation of
Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,742
Total of All Transactions with this Payee/Payer
for This Schedule $11,742
Name and Address
(A)
Wisconsin WOMEN
VOTE!
1800 M Street NW, Suite
375
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $100,000
Contribution 06/19/2014 $100,000
Name and Address
(A)
Working America
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $250,000
Contribution 10/29/2013 $250,000
Name and Address
(A)
Working Families
Organization
2 Nevins St. 3rd FL
Brooklyn
NY
11217
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $87,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $87,500
Contribution 04/24/2014 $80,000
Contribution 05/07/2014 $7,500
Page 366
Type or Classification
(B)
Advocacy Organiztion
Form LM-2 (Revised 2010)
Page 367
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012
Name and Address
(A)
2014 LULAC National
Convention
LULAC National Office
1133 19th Street NW Suite
1
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Contribution 03/12/2014 $15,000
Name and Address
(A)
2014 Special Olympics
USA Games
1 Eunice Kennedy Shriver
Wa
Attn: Beth Conover
Lawrenceville
NJ
08648
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 03/12/2014 $50,000
Name and Address
(A)
ACTION United
846 N Broad St 2nd Fl
Philadelphia
PA
19130
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $40,000
Contribution 11/08/2013 $40,000
Name and Address
(A)
AFT Educational
Foundation Innovation Fund
Innovation Fund
555 New Jersey Ave Nw
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,000,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $1,000,000
Page 368
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
for This Schedule
Contribution 08/08/2013 $1,000,000
Name and Address
(A)
Alliance for Ethical
International Recruitment
Pra
P.O. Box 57199
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 12/12/2013 $5,000
Name and Address
(A)
Alliance for Public Schools,
Inc.
810 Delaney Park Drive
Orlando
FL
32806
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Contribution 11/08/2013 $75,000
Name and Address
(A)
Alliance for Quality
Education
94 Central Ave.
Albany
NY
12206
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 11/25/2013 $25,000
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 369
Alliance for Retired
Americans
815 16th St NW 4 FL North
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Total Itemized Transactions with this Payee/Payer $6,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,500
Contribution 03/12/2014 $6,500
Name and Address
(A)
American Constitution
Society
1333 H Street, NW 11th Fl.
Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 04/07/2014 $5,000
Name and Address
(A)
American Labor Studies
Center
100 S. Swan St.
Albany
NY
12210
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 10/18/2013 $5,000
Name and Address
(A)
American Progress Action
202-4818125
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 10/31/2013 $50,000
Page 370
Name and Address
(A)
Annenberg Institute for
School Reform at Brown
Uni
233 Broadway #720
New York
NY
10279
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 04/09/2014 $25,000
Name and Address
(A)
Asian Pacific American
Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 02/28/2014 $5,000
Name and Address
(A)
Bill, Hillary & Chelsea
Clinton Foundation
1200 President Clinton Ave
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $250,000
Contribution 02/14/2014 $250,000
Name and Address
(A)
Blue Green Alliance
1300 Godward St, NE
Minneapolis
MN
55413
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 08/01/2013 $25,000
Page 371
Type or Classification
(B)
Membership Organization
Name and Address
(A)
CARECEN
ATTN: Dream Summer
2014
UCLA Downtown Labor
Center
Los Angeles
CA
90057
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,400
Total Non-Itemized Transactions with this
Payee/Payer $2,675
Total of All Transactions with this Payee/Payer
for This Schedule $24,075
Contribution 05/09/2014 $21,400
Name and Address
(A)
Center for American
Progress
1333 H Street, NW, 10th
Flo
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 04/17/2014 $50,000
Name and Address
(A)
Center for Popular
Democracy Action Fund Inc
802 Kent Avenue
Brooklyn
NY
11205
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $60,000
Contribution 04/07/2014 $60,000
Name and Address
(A)
Center for Tax and Budget
Accountability
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this $0
Page 372
70 East Lake Street #1700
Chicago
IL
60601
Type or Classification
(B)
Advocacy Organiztion
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 08/01/2013 $50,000
Name and Address
(A)
Citizens for Tax Justice
1616 P Street, Nw #200
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 11/26/2013 $25,000
Name and Address
(A)
Clinton Global Initiative
610 President Clinton Ave.
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $200,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $200,000
Contribution 12/23/2013 $200,000
Name and Address
(A)
Coalition of Black Trade
Unionists
P O Box 66268
Washington
DC
20035
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 02/28/2014 $5,000
Name and Address
(A)
Coalition of Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Page 373
Women
815 16th St. NW 2nd FL. S
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 08/01/2013 $5,000
Name and Address
(A)
Congressional Black
Caucus Foundation
1720 Massachusetts
Avenue,
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $80,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $80,000
Contribution 08/01/2013 $80,000
Name and Address
(A)
Congressional Hispanic
Caucus Inst. Inc.
300 M Street SE #510
Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $35,000
Contribution 08/01/2013 $35,000
Name and Address
(A)
DEMOS
220 Fifth Ave 2nd FL.
New York
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 04/03/2014 $5,000
Page 374
Name and Address
(A)
Dissent
310 Riverside Drive #2008
New York
NY
10025
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 10/18/2013 $25,000
Name and Address
(A)
Economic Policy Institute
1333 H Street, NW
Suite 300, East Tower
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $275,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $275,000
Contribution 05/06/2014 $75,000
Contribution 11/08/2013 $75,000
Contribution 12/23/2013 $50,000
Contribution 02/20/2014 $75,000
Name and Address
(A)
EMK Institute for the US
Senate
400 Atlantic Avenue
Boston
MA
02110
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $300,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $300,000
Contribution 02/07/2014 $150,000
Contribution 07/11/2013 $150,000
Name and Address
(A)
Georgetown University
McCourt School of Public
Po
Old North Building #101
Washington
DC
20057
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 02/18/2014 $25,000
Page 375
Educational Institution
Name and Address
(A)
Georgetown University
Kalmanovitz Initiative for
209 Maguire Georgetown
Univ
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 05/30/2014 $5,000
Name and Address
(A)
Good Jobs First
1616 P Street, NW #210
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Contribution 04/03/2014 $20,000
Name and Address
(A)
Harvard University
Initiative for Responsible
79 John F. Kennedy St. Box
Cambridge
MA
02138
Type or Classification
(B)
Univ Corsortium Educ
Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 02/18/2014 $10,000
Name and Address
(A)
Highlander Research and
Education Center
1959 Highlander Way
New Market
TN
37820
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 01/27/2014 $5,000
Page 376
Type or Classification
(B)
Research Organization
Name and Address
(A)
Hispanic Association of
Colleges & Universities
8415 Datapoint Dr. #400
San Antonio
TX
78229
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 08/01/2013 $5,000
Name and Address
(A)
In the Public Interest
1825 K Street, NW #210
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 08/01/2013 $25,000
Name and Address
(A)
Institute for Women's Policy
Research
1200 18th Street NW #301
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,500
Contribution 06/03/2014 $7,500
Name and Address
(A)
Jewish Labor Committee
140 West 31st Street 3rd Fl
New York
NY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Page 377
10001
Type or Classification
(B)
Membership Organization
Contribution 02/28/2014 $5,000
Contribution 06/03/2014 $5,000
Name and Address
(A)
Jobs with Justice Education
Fund
1616 P Street NW #150
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,200
Total Non-Itemized Transactions with this
Payee/Payer $1,000
Total of All Transactions with this Payee/Payer
for This Schedule $10,200
Contribution 12/05/2013 $9,200
Name and Address
(A)
Jobs With Justice
1616 P Street, NW #150
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 10/18/2013 $25,000
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,781
Total Non-Itemized Transactions with this
Payee/Payer $11,433
Total of All Transactions with this Payee/Payer
for This Schedule $18,214
Publication costs 08/22/2013 $6,781
Name and Address
(A)
Kenwood Oakland
Community Organization
4242 S, Cottage Grove
Chicago
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $60,000
Page 378
IL
60653
Type or Classification
(B)
Advocacy Organiztion
Contribution 09/12/2013 $60,000
Name and Address
(A)
Labor Council for Latin
American Advancement
LCLAA
815 16th St NW 4th Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $1,200
Total of All Transactions with this Payee/Payer
for This Schedule $11,200
Contribution 07/10/2013 $5,000
Contribution 02/18/2014 $5,000
Name and Address
(A)
Labor-Religion Coalition of
New York State
800 Troy-Schenectady Rd.
Latham
NY
12110
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 05/30/2014 $5,000
Name and Address
(A)
Las Best
213-978-0801
CA
90012
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Contribution 08/31/2013 $10,000
Contribution 08/31/2013 $10,000
Name and Address
(A)
Leadership Conference on
Civil and Human Rights
1629 K Street, Nw #1000
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 379
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 03/19/2014 $50,000
Name and Address
(A)
Learning Forward
504 South Locust
Oxford
OH
45056
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Contribution 06/03/2014 $15,000
Name and Address
(A)
Movement Strategy Center
436 14th Street #500
Oakland
CA
94612
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 06/25/2014 $5,000
Name and Address
(A)
MORE2
Metro Org for Racial &
Econ
3901 Main St Suite 201
Kansas City
MO
64111
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 06/10/2014 $5,000
Name and Address
(A)
National Action Network
Inc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this $0
Page 380
106 West 145th St
New York
NY
10039
Type or Classification
(B)
Membership Organization
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 03/12/2014 $25,000
Name and Address
(A)
National Association for
Bilingual Education
NABE
8701 Georgia Ave #700
Silver Spring
MD
20910
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,000
Contribution 12/05/2013 $8,000
Name and Address
(A)
National Black Justice
Coalition
P.O. Box 71395
Washington
DC
20024
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Contribution 08/23/2013 $30,000
Name and Address
(A)
National Board of Hispanic
Caucus Chairs
1001 Congress Ave. #100
Austin
TX
78701
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 10/23/2013 $5,000
Page 381
Name and Address
(A)
National Council of La
Raza
1126 16th St NW #600
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Contribution 03/21/2014 $15,000
Name and Address
(A)
National Council of Negro
Women, Inc.
633 Pennsylvania Avenue,
Nw
Washington
DC
20004
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 11/01/2013 $5,000
Name and Address
(A)
National Council on
Educating Black Children
3737 N. Meridian Street #10
Indianapolis
IN
46208
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 02/28/2014 $5,000
Name and Address
(A)
National Democratic
Institute
455 Massachusetts Ave.
NW 8
Washington
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Contribution 11/13/2013 $15,000
Page 382
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
National Education
Association
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 04/07/2014 $5,000
Name and Address
(A)
National Employment Law
Project
Nelp
75 Maiden Lane #601
New York
NY
10038
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 02/28/2014 $5,000
Name and Address
(A)
National Endowment for
Democracy
1025 F Street, Nw Suite 800
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $2,500
Total of All Transactions with this Payee/Payer
for This Schedule $12,500
Contribution 10/18/2013 $10,000
Name and Address
(A)
National Public Pension
Coalition
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $80,000
Total Non-Itemized Transactions with this $0
Page 383
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $80,000
Contribution 04/14/2014 $80,000
Name and Address
(A)
National Teachers Hall of
Fame
1200 Commercial St.
Box 4017
Emporia
KS
66801
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 03/10/2014 $10,000
Name and Address
(A)
NALEO Educational Fund
1122 W Washington Blvd
3rd
Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 05/30/2014 $5,000
Name and Address
(A)
New Faculty Majority
Foundation
1700 West Market St.
Akron
OH
44313
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 10/03/2013 $10,000
Page 384
Name and Address
(A)
New Organizing Institute,
Inc.
1133 19th Street NW #850
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,000
Contribution 06/06/2014 $6,000
Name and Address
(A)
New York Communities for
Change
2-4 Nevins Street 2nd Fl.
Brooklyn
NY
11217
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 01/15/2014 $10,000
Name and Address
(A)
Opportunity to Learn Action
Fund
675 Massachusetts Ave. 8th
Cambridge
MA
02139
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $150,000
Contribution 01/13/2014 $75,000
Contribution 05/21/2014 $75,000
Name and Address
(A)
Parent Teacher Home Visit
Project
5735 47th Ave. #236
Sacramento
CA
95824
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $40,000
Contribution 01/16/2014 $20,000
Contribution 07/01/2013 $20,000
Page 385
Type or Classification
(B)
Charitable Organization
Name and Address
(A)
Paypal *nationinsti
402-935-7733
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 11/30/2013 $10,000
Name and Address
(A)
People for the American
Way Foundation
1101 15TH ST, NW
SUITE 600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 11/01/2013 $10,000
Name and Address
(A)
Pride at Work
815 16th Street Nw
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 11/01/2013 $5,000
Name and Address
(A)
Progressive States Network
82 Wall Street #200
New York
NY
10005
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 10/23/2013 $25,000
Page 386
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
Project Hope
255 Carter Hall Lane
Millwood
VA
22646
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution towards disaster 11/30/2013 $5,000
Name and Address
(A)
Public Accountability
Initiative, Inc (PAI)
89 Rhode Island Street
Buffalo
NY
14213
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 12/27/2013 $25,000
Name and Address
(A)
Public Policy and Education
Fund
94 Central Avenue
Albany
NY
12206
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Contribution 11/25/2013 $75,000
Name and Address
(A)
Rainbow PUSH Coalition
930 East 50th Street
Chicago
IL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Page 387
60615
Type or Classification
(B)
Membership Organization
Contribution 06/05/2014 $25,000
Name and Address
(A)
Rebuild America's Schools
1440 N Street, NW #1016
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $30,000
Contribution 11/01/2013 $15,000
Contribution 05/05/2014 $15,000
Name and Address
(A)
Samuel Dewitt Proctor
Conference, Inc.
4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $29,000
Contribution 07/01/2013 $24,000
Contribution 11/26/2013 $5,000
Name and Address
(A)
Teaching Matters, INc.
475 Riverside Drive Ste 127
New York
NY
10115
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,500
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $6,500
Contributions 11/12/2013 $6,500
Name and Address
(A)
The Peggy Browning Fund
1528 Walnut St Ste 1904
Philadelphia
PA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,500
Page 388
19102
Type or Classification
(B)
Charitable Organization
Annual Support 2014 06/03/2014 $7,500
Name and Address
(A)
TransAfrica
1718 M Street NW #370
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 07/05/2013 $25,000
Name and Address
(A)
UC Regents
Goldman School of Public
Po
University of California Be
Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 01/23/2014 $5,000
Name and Address
(A)
UC Regents
Institute for Research on L
University of California
Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Contribution 01/23/2014 $15,000
Name and Address
(A)
UC Regents
UCLA
10920 Wilshire Blvd. 5th Fl
Los Angeles
CA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,600
Total Non-Itemized Transactions with this
Payee/Payer $825
Total of All Transactions with this Payee/Payer
for This Schedule $7,425
Page 389
90024
Type or Classification
(B)
Educational Institution
Contribution 05/09/2014 $6,600
Name and Address
(A)
United Students Against
Sweatshops
1150 17th St. NW #300
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $58,650
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $58,650
Contribution 03/28/2014 $29,325
Contribution 08/08/2013 $29,325
Name and Address
(A)
United Way of the NCA
1577 Spring Hill Rd Ste 420
Vienna
VA
22181
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Contribution 03/21/2014 $15,000
Name and Address
(A)
University of Colorado
Foundation
Sch of Educ & Natl Educ
Pol
124 Education
Boulder
CO
80309
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Contribution 08/01/2013 $50,000
Name and Address
(A)
US Hispanic Leadership
Institute
431 S Dearborn St #1203
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 390
Chicago
IL
60605
Type or Classification
(B)
Membership Organization
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 12/05/2013 $5,000
Name and Address
(A)
US Postal Service Cap
Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $109,780
Total Non-Itemized Transactions with this
Payee/Payer $6,600
Total of All Transactions with this Payee/Payer
for This Schedule $116,380
Publication costs 03/05/2014 $22,330
Publication costs 12/04/2013 $27,500
Publication costs 05/02/2014 $29,150
Publication costs 09/04/2013 $22,000
USPS CAPS DEPOSITS 02/03/2014 $8,800
Name and Address
(A)
Youth United for Change
1910 North Front St.
Philadelphia
PA
19122
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $60,000
Contribution 06/27/2014 $20,000
Contribution 01/10/2014 $40,000
Form LM-2 (Revised 2010)
Page 391
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012
Name and Address
(A)
1615 LLL LP
1615 RHODE ISLAND
AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,991
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,991
Meetings 05/31/2014 $5,991
Name and Address
(A)
Act*active Events Reg
10182 Telesis Ct Ste 100
801-617-0200
CA
92121
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,585
Total of All Transactions with this Payee/Payer
for This Schedule $9,585
Name and Address
(A)
Adelstein Liston, Inc.
222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $378,833
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $378,833
Professional services 01/03/2014 $15,000
Professional services media 05/13/2014 $249,288
Professional services 12/02/2013 $12,000
Professional services 03/14/2014 $5,000
Professional services 08/07/2013 $61,545
Professional services 11/08/2013 $24,000
Professional services 03/07/2014 $12,000
Name and Address
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900
New York
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $79,875
Total Non-Itemized Transactions with this
Payee/Payer $7,401
Total of All Transactions with this Payee/Payer $87,276
Page 392
NY
10007
Type or Classification
(B)
Computer Services/Support
for This Schedule
Professional Services 08/15/2013 $10,800
Professional Services 08/28/2013 $5,000
Professional Services 10/25/2013 $13,500
Professional Services 03/14/2014 $14,450
Professional Services 04/25/2014 $36,125
Name and Address
(A)
ADSS Global
Kalyx Systems
4443 South James River
Hwy
Wingina
VA
24599
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,921
Total Non-Itemized Transactions with this
Payee/Payer $21,848
Total of All Transactions with this Payee/Payer
for This Schedule $67,769
professional services 11/01/2013 $11,520
professional services 08/01/2013 $13,680
professional services 02/24/2014 $10,321
professional services 12/23/2013 $10,400
Name and Address
(A)
AER LINGUS
300 JERICHO
QUADRANGLE
JERICHO
NY
11753
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,789
Total of All Transactions with this Payee/Payer
for This Schedule $7,789
Name and Address
(A)
Afl-Cio
7700 Eastport Pkwy
202-637-5055
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this
Payee/Payer $1,600
Total of All Transactions with this Payee/Payer
for This Schedule $9,600
MLK meeting 11/30/2013 $8,000
Name and Address
(A)
AFL-CIO Secretary
Treasurer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,564
Total Non-Itemized Transactions with this $52,650
Page 393
815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $69,214
database services 06/05/2014 $9,564
database services 01/27/2014 $7,000
Name and Address
(A)
AFT Benefit Trust
C/O 555 New Jersey
Avenue N
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $269,440
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $269,440
Member Benefit Rep Costs 07/31/2013 $202,036
Member Benefit Rep Costs 02/06/2014 $67,404
Name and Address
(A)
AFT Educational
Foundation
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,720
Total Non-Itemized Transactions with this
Payee/Payer $12,473
Total of All Transactions with this Payee/Payer
for This Schedule $67,193
International related 03/07/2014 $15,000
To be reimbursed 11/05/2013 $39,720
Name and Address
(A)
AFT L&M Nurses and
Techs Hardship Fund
AFT Healthcare
43 Converse St
New London
CT
06320
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,520
Total Non-Itemized Transactions with this
Payee/Payer $17,873
Total of All Transactions with this Payee/Payer
for This Schedule $24,393
To be reimbursed 01/29/2014 $6,520
Page 394
Name and Address
(A)
AIR FRANCE
125 W 55TH ST
NEW YORK
NY
10019
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,680
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $17,680
Meeting 03/31/2014 $11,062
Meeting 11/30/2013 $6,618
Name and Address
(A)
AIR NEW ZEALAND
ARC
STE 300
1960 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,815
Total Non-Itemized Transactions with this
Payee/Payer $552
Total of All Transactions with this Payee/Payer
for This Schedule $10,367
Meeting 03/31/2014 $9,815
Name and Address
(A)
AIR TRAN AIRWAYS
INC
9955 AIRTRAN BLVD
STE 100
ORLANDO
FL
32827
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,047
Total of All Transactions with this Payee/Payer
for This Schedule $8,047
Name and Address
(A)
Albert Shanker Institute
555 NJ Ave Nw
Washington
DC
20001
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
To be reimbursed 07/12/2013 $10,000
Page 395
(B)
Charitable Organization
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA
AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,556
Total Non-Itemized Transactions with this
Payee/Payer $15,525
Total of All Transactions with this Payee/Payer
for This Schedule $21,081
Meetings 10/31/2013 $5,556
Name and Address
(A)
ALPINE WORLDWIDE
CHAUFFEU
STE 1
58 PINE ST
NEW CANAAN
CT
06840
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,618
Total Non-Itemized Transactions with this
Payee/Payer $4,388
Total of All Transactions with this Payee/Payer
for This Schedule $11,006
Travel costs 07/03/2013 $6,618
Name and Address
(A)
Amazon Mktplace Pmts
440 Terry Ave N
Amzn.Com/bill
Amzn.Com/bill
WA
98109
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,244
Total of All Transactions with this Payee/Payer
for This Schedule $7,244
Name and Address
(A)
American Express
P.O. Box 1270
Newark
NJ
07101
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,765
Total Non-Itemized Transactions with this
Payee/Payer $1,598
Total of All Transactions with this Payee/Payer
for This Schedule $43,363
Publication costs 03/28/2014 $30,420
Page 396
Type or Classification
(B)
Transportation
Publication costs 11/27/2013 $11,345
Name and Address
(A)
American Federation of
Government
Employees - AFL-CIO
AFGE
80 F Street Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $239,268
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $239,268
Rent 8th Floor Office Space 08/01/2013 $19,939
Rent 8th Floor Office Space 09/03/2013 $19,939
Rent 8th Floor Office Space 06/02/2014 $19,939
Rent 8th Floor Office Space 01/02/2014 $19,939
Rent 8th Floor Office Space 04/01/2014 $19,939
Rent 8th Floor Office Space 11/01/2013 $19,939
Rent 8th Floor Office Space 07/01/2013 $19,939
Rent 8th Floor Office Space 10/21/2013 $19,939
Rent 8th Floor Office Space 03/04/2014 $19,939
Rent 8th Floor Office Space 05/02/2014 $19,939
Rent 8th Floor Office Space 02/03/2014 $19,939
Rent 8th Floor Office Space 12/02/2013 $19,939
Name and Address
(A)
American Federation of
Teachers
555 New Jersey Avenue
N.W.
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,109
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,109
Professional services 03/11/2014 $11,109
Name and Address
(A)
American Friends of the
Yitzhak Rabin Center
36-12 34th Ave 4th Fl.
Astoria
NY
11106
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $1,800
Total of All Transactions with this Payee/Payer
for This Schedule $11,800
Professional Services 10/18/2013 $10,000
Page 397
Type or Classification
(B)
Charitable Organization
Name and Address
(A)
Americans United for
Change
1250 Eye Street, NW #250
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $50,000
Membership 03/19/2014 $50,000
Name and Address
(A)
AMERICAN AIRLINES
INC
P O BOX 582820 MD766
CC BILLING/ATTN:J
GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $64,018
Total Non-Itemized Transactions with this
Payee/Payer $112,420
Total of All Transactions with this Payee/Payer
for This Schedule $176,438
Meetings 01/31/2014 $5,393
Meetings 11/30/2013 $11,443
Meetings 06/30/2014 $14,664
Meetings 05/31/2014 $9,699
Meetings 10/31/2013 $22,819
Name and Address
(A)
Anderson, Thomas
33825 Cowan Road
Westland
MI
48185
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $9,069
Total of All Transactions with this Payee/Payer
for This Schedule $24,069
Professional Services 01/31/2014 $5,000
Professional Services 03/07/2014 $5,000
Professional Services 11/01/2013 $5,000
Name and Address
(A)
Apl*apple Online Store
1 Infinite Loop
800-676-2775
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,624
Total of All Transactions with this Payee/Payer $9,624
Page 398
CA
95014
Type or Classification
(B)
Computer Services/Support
for This Schedule
Name and Address
(A)
Applied Data Solutions
ADS
825 Springdale Drive
Exton
PA
19341
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,749
Total of All Transactions with this Payee/Payer
for This Schedule $6,749
Name and Address
(A)
Arbee Associates
1531 S Washington Ave
732-424-3900
NJ
08854
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,500
Total Non-Itemized Transactions with this
Payee/Payer $3,913
Total of All Transactions with this Payee/Payer
for This Schedule $14,413
Furniture 10/31/2013 $10,500
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial
Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $88,271
Total Non-Itemized Transactions with this
Payee/Payer $21,117
Total of All Transactions with this Payee/Payer
for This Schedule $109,388
IT related services 10/25/2013 $6,045
IT related services 04/03/2014 $17,229
IT related services 05/02/2014 $7,228
IT related services 01/31/2014 $14,957
IT related services 05/30/2014 $12,320
IT related services 12/02/2013 $5,621
IT related services 11/01/2013 $11,589
IT related services 04/25/2014 $7,584
IT related services 12/06/2013 $5,698
Page 399
Name and Address
(A)
Ascentis Corporation
11040 Main St Suite 101
Bellevue
WA
98004
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,615
Total Non-Itemized Transactions with this
Payee/Payer $5,016
Total of All Transactions with this Payee/Payer
for This Schedule $10,631
Professional Services 10/21/2013 $5,615
Name and Address
(A)
Asian Pacific American
Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $3,625
Total of All Transactions with this Payee/Payer
for This Schedule $13,625
Meeting 07/10/2013 $5,000
Meetings 07/05/2013 $5,000
Name and Address
(A)
ASPEN CLUB
PROPERTIES LLC
709 E DURANT AVE
ASPEN
CO
81611
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,069
Total of All Transactions with this Payee/Payer
for This Schedule $9,069
Name and Address
(A)
At-Tech
P.O. Box 29048
Glendale
CA
91209
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,761
Total Non-Itemized Transactions with this
Payee/Payer $56,656
Total of All Transactions with this Payee/Payer
for This Schedule $85,417
Temporary Services 09/27/2013 $5,677
Temporary Services 01/10/2014 $8,577
Temporary Services 09/06/2013 $6,563
Page 400
Temporary Services
Temporary Services 08/30/2013 $7,944
Name and Address
(A)
At&T
208 S Akard St
800-999-5445
TX
75202
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,687
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $19,687
Services provided 01/31/2014 $5,944
Services provided 01/31/2014 $13,743
Name and Address
(A)
Att*bill Payment
211 S Akard Room 1210
800-999-5445
TX
75202
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $79,764
Total Non-Itemized Transactions with this
Payee/Payer $863
Total of All Transactions with this Payee/Payer
for This Schedule $80,627
Services provided 05/31/2014 $10,659
Services provided 03/31/2014 $6,319
Services provided 07/31/2013 $9,684
Services provided 10/31/2013 $13,826
Services provided 07/08/2013 $5,864
Services provided 04/30/2014 $8,910
Services provided 09/30/2013 $8,143
Services provided 04/30/2014 $8,167
Services provided 09/30/2013 $8,192
Name and Address
(A)
AT & T
P O Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $24,943
Total of All Transactions with this Payee/Payer
for This Schedule $24,943
Name and Address
(A)
AT & T - Carol Stream
P.O. Box 5019
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $29,939
Page 401
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Total of All Transactions with this Payee/Payer
for This Schedule $29,939
Name and Address
(A)
AT & T Onenet Service
P.O. Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,507
Total Non-Itemized Transactions with this
Payee/Payer $21,684
Total of All Transactions with this Payee/Payer
for This Schedule $40,191
Communications costs 01/17/2014 $12,571
Communications costs 08/22/2013 $5,936
Name and Address
(A)
August 24th Event LLC
52 Broadway 11th Fl
New York
NY
10004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
March on Washington 08/09/2013 $75,000
Name and Address
(A)
B & H Photo-Video.Com
420 9th Ave
800-9479950
NY
10001
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,760
Total of All Transactions with this Payee/Payer
for This Schedule $8,760
Name and Address
(A)
Ballot Initiative Strategy
Center
1815 Adams Mill Rd NW
Suite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $75,000
Page 402
Washington
DC
20009
Type or Classification
(B)
Membership Organization
for This Schedule
Labor Table & BICS Board Dues 10/01/2013 $75,000
Name and Address
(A)
Beaconfire Consulting Inc.
2300 Clarendon Blvd.
#1100
Attn: Arlene Vo
Arlington
VA
22201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,986
Total of All Transactions with this Payee/Payer
for This Schedule $5,986
Name and Address
(A)
Bill Press Partners, LLC
217 8th St. SE
Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,000
Sponsorship 07/12/2013 $5,000
Sponsorship 11/08/2013 $5,000
Sponsorship 10/04/2013 $10,000
Sponsorship 01/03/2014 $5,000
Sponsorship 03/21/2014 $5,000
Sponsorship 08/07/2013 $5,000
Sponsorship 02/07/2014 $5,000
Sponsorship 12/12/2013 $5,000
Name and Address
(A)
Black, Allida Mae
The Allenswood Group
2001 N Kenilworth Street
Arlington
VA
22205
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,300
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,300
Voting Rights 05/29/2014 $8,000
Voting Rights 03/24/2014 $8,300
Page 403
Name and Address
(A)
Bloomberg BNA
P O Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,193
Total Non-Itemized Transactions with this
Payee/Payer $7,570
Total of All Transactions with this Payee/Payer
for This Schedule $13,763
Publications 08/06/2013 $6,193
Name and Address
(A)
Blue Green Alliance
1300 Godward St, NE
Minneapolis
MN
55413
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $1,200
Total of All Transactions with this Payee/Payer
for This Schedule $76,200
Membership dues 11/25/2013 $25,000
Membership dues 03/05/2014 $25,000
Membership dues 06/05/2014 $25,000
Name and Address
(A)
Bna 3
1801 S Bell St
800-3721033
VA
22202
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,890
Total Non-Itemized Transactions with this
Payee/Payer $30,844
Total of All Transactions with this Payee/Payer
for This Schedule $37,734
Subscriptions 10/31/2013 $6,890
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $72,097
Total Non-Itemized Transactions with this
Payee/Payer $7,368
Total of All Transactions with this Payee/Payer
for This Schedule $79,465
Office Services Provided 08/23/2013 $8,295
Office Services Provided 07/01/2013 $7,779
Office Services Provided 02/28/2014 $16,021
Office Services Provided 09/20/2013 $9,149
Office Services Provided 03/28/2014 $6,519
Page 404
Office Services Provided 07/19/2013 $6,601
Office Services Provided 11/22/2013 $10,839
Office Services Provided 05/22/2014 $6,894
Name and Address
(A)
Brightcove, Inc.
P.O. Box 83318
Woburn
MA
01813
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,000
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Name and Address
(A)
Bruskin, Gene L
728 Easley Street
Silver Spring
MD
20190
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,339
Total Non-Itemized Transactions with this
Payee/Payer $13,564
Total of All Transactions with this Payee/Payer
for This Schedule $31,903
Professional Services 06/25/2014 $7,044
Professional Services 11/21/2013 $5,326
Professional Services 08/23/2013 $5,969
Name and Address
(A)
BRITISH AIRWAYS ADP
US
SUBMISSIONS USD
USA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,380
Total Non-Itemized Transactions with this
Payee/Payer $4,453
Total of All Transactions with this Payee/Payer
for This Schedule $18,833
Meeting 01/31/2014 $8,051
Meeting 11/30/2013 $6,329
Name and Address
(A)
Buck Consultants, LLC
P O Box 202617
Dallas
00
75320
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,681
Total Non-Itemized Transactions with this
Payee/Payer $1,462
Total of All Transactions with this Payee/Payer
for This Schedule $30,143
Professional services 09/20/2013 $13,002
Page 405
Type or Classification
(B)
Professional Services
Professional services 10/18/2013 $15,679
Name and Address
(A)
Cadre Web Hosting
29 Broadway Rm 29
29 Broadway Rm 29
212-812-4180
NY
10006
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,485
Total of All Transactions with this Payee/Payer
for This Schedule $15,485
Name and Address
(A)
Cahoon, Craig
3107 19th Street, Nw
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,142
Total of All Transactions with this Payee/Payer
for This Schedule $8,142
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste
1
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $107,922
Total Non-Itemized Transactions with this
Payee/Payer $3,138
Total of All Transactions with this Payee/Payer
for This Schedule $111,060
Professional Services 02/07/2014 $6,625
Professional Services 03/26/2014 $6,253
Professional Services 11/08/2013 $58,544
Professional Services 12/02/2013 $10,000
Professional Services 12/18/2013 $8,000
Professional Services 10/04/2013 $18,500
Name and Address
(A)
Can*canonbussol Cbs
1 Canon Park
800-613-2228
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $49,878
Total Non-Itemized Transactions with this
Payee/Payer $5,425
Total of All Transactions with this Payee/Payer $55,303
Page 406
NJ
08016
Type or Classification
(B)
Office Services Provided
for This Schedule
Services provided 05/31/2014 $6,025
Services provided 04/30/2014 $18,391
Services provided 03/31/2014 $6,479
Services provided 03/31/2014 $6,479
Services provided 03/31/2014 $6,479
Services provided 05/31/2014 $6,025
Name and Address
(A)
Can*canonfinancial Cfs
1 Dakota Dr
800-220-0330
NJ
08054
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $74,561
Total Non-Itemized Transactions with this
Payee/Payer $33,923
Total of All Transactions with this Payee/Payer
for This Schedule $108,484
Services provided 05/12/2014 $14,108
Services provided 11/30/2013 $17,149
Services provided 03/31/2014 $10,710
Services provided 06/30/2014 $18,486
Services provided 04/30/2014 $14,108
Name and Address
(A)
Canon Financial Services -
PA
P.O. Box 41602
Philadelphia
PA
19101
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,905
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,905
Services provided 01/22/2014 $12,905
Name and Address
(A)
Canon Financial Services,
Inc.
14904 Collections Center
Dr
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $122,596
Total Non-Itemized Transactions with this
Payee/Payer $12,098
Total of All Transactions with this Payee/Payer
for This Schedule $134,694
Services Provided 08/16/2013 $18,915
Services Provided 10/29/2013 $11,871
Services Provided 07/19/2013 $18,746
Services Provided 01/17/2014 $18,872
Services Provided 10/24/2013 $18,872
Services Provided 09/30/2013 $17,616
Page 407
Services Provided 07/01/2013 $17,704
Name and Address
(A)
Canon Solutions Americ
1800 Bruning Dr W
773-714-8500
IL
60143
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,520
Total Non-Itemized Transactions with this
Payee/Payer $8,272
Total of All Transactions with this Payee/Payer
for This Schedule $16,792
Office services 04/30/2014 $8,520
Name and Address
(A)
Canon Solutions America,
Inc.
12379 Collections Center
Dr
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,759
Total Non-Itemized Transactions with this
Payee/Payer $8,384
Total of All Transactions with this Payee/Payer
for This Schedule $43,143
Office services 01/22/2014 $17,693
Office services 09/13/2013 $9,908
Office services 08/16/2013 $7,158
Name and Address
(A)
Canon Solutions America,
Inc. 15004
15004 Collections Center
Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,431
Total Non-Itemized Transactions with this
Payee/Payer $7,378
Total of All Transactions with this Payee/Payer
for This Schedule $15,809
Services provided 10/18/2013 $8,431
Name and Address
(A)
Capitol Place I Associates
Limited Partnership
C/O 555 NJ Ave., Nw
Washington
DC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,307,672
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,307,672
Page 408
20001
Type or Classification
(B)
Rental/Lease
Office rent headquarters 02/03/2014 $442,306
Office rent headquarters 07/01/2013 $442,306
Office rent headquarters 05/02/2014 $442,306
Office rent headquarters 06/02/2014 $442,306
Office rent headquarters 08/01/2013 $442,306
Office rent headquarters 11/01/2013 $442,306
Office rent headquarters 04/01/2014 $442,306
Office rent headquarters 01/02/2014 $442,306
Office rent headquarters 09/03/2013 $442,306
Office rent headquarters 12/02/2013 $442,306
Office rent headquarters 03/04/2014 $442,306
Office rent headquarters 10/01/2013 $442,306
Name and Address
(A)
Casey, Leo E
300 Massachusetts Ave NW
Ap
Washington
DC
20001
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $20,870
Total of All Transactions with this Payee/Payer
for This Schedule $20,870
Name and Address
(A)
CAMBRIDGE TRS INC
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,768
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $22,768
Meeting costs 07/03/2013 $22,768
Name and Address
(A)
CAPITOLHOST
339 B RAYBURN HOUS
ROOM B
WASHINGTON
DC
20515
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $69,849
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $69,849
March on Washington 08/31/2013 $41,186
March on Washington 10/31/2013 $28,663
Page 409
(B)
Meeting/Conference/Hotel
Name and Address
(A)
CATERING BY AVALON
109 CLERMONT AVE
ALEXANDRIA
VA
22312
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,883
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,883
International related 12/31/2013 $5,883
Name and Address
(A)
Chicago Teachers Union
Local #1
222 Merchandise Mart
Plaza
#400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $307
Total of All Transactions with this Payee/Payer
for This Schedule $5,307
Bereavement Project 03/10/2014 $5,000
Name and Address
(A)
Child Labor Coalition/NCL
1701 K Street NW #1200
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $309
Total of All Transactions with this Payee/Payer
for This Schedule $10,309
Membership 01/07/2014 $5,000
Membership 07/17/2013 $5,000
Name and Address
(A)
CHICAGO CITY CENTRE
HOTEL
300 E OHIO ST
CHICAGO
IL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,520
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,520
To be reimbursed 04/30/2014 $8,520
Page 410
60611
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
CHSP TRS LA LLC
CRESTLINE
535 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,750
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,750
Meetings 10/31/2013 $5,750
Name and Address
(A)
Citrix Systems, Inc.
851 West Cypress Creek Rd
Fort Lauderdale
FL
33309
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $56,697
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $56,697
Professional Services 06/05/2014 $28,315
Professional Services 07/01/2013 $28,382
Name and Address
(A)
Community Housing
Partners Corporation
DBA/Community Design
Studio
448 Depot Street NE
Christiansburg
VA
24073
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $58,902
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $58,902
To be reimbursed 03/07/2014 $23,435
To be reimbursed 05/22/2014 $35,467
Name and Address
(A)
Complete Software
Solutions LLC
CSS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $141,610
Total Non-Itemized Transactions with this
Payee/Payer $25,987
Page 411
5501 Twin Knolls Rd Ste
109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Total of All Transactions with this Payee/Payer
for This Schedule $167,597
IT related services 08/07/2013 $22,400
IT related services 08/22/2013 $9,575
IT related services 02/20/2014 $24,473
IT related services 03/07/2014 $8,725
IT related services 05/30/2014 $22,973
IT related services 11/05/2013 $53,464
Name and Address
(A)
Continental Resources, Inc.
P.O. Box 4196
Boston
MA
02211
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,074
Total of All Transactions with this Payee/Payer
for This Schedule $7,074
Name and Address
(A)
Continuant, Inc.
5050 20th St. East
Fife
WA
98424
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,597
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,597
IT related services 08/01/2013 $15,597
Name and Address
(A)
Convergence Technology
Consulting, LLC
6750 Alexander Bell Drive
Suite 100
Columbia
MD
21046
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $168,481
Total Non-Itemized Transactions with this
Payee/Payer $6,275
Total of All Transactions with this Payee/Payer
for This Schedule $174,756
IT professional services 10/04/2013 $14,875
IT professional services 05/30/2014 $19,050
IT professional services 10/25/2013 $12,525
IT professional services 03/21/2014 $19,350
IT professional services 01/10/2014 $20,071
IT professional services 08/23/2013 $12,050
IT professional services 07/19/2013 $36,400
Page 412
IT professional services 11/01/2013 $12,410
IT professional services 01/31/2014 $14,500
IT professional services 11/22/2013 $7,250
Name and Address
(A)
Corbin Creative Databases
LLC
350 Hart Road
Gaithersburg
MD
20878
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,188
Total Non-Itemized Transactions with this
Payee/Payer $37,781
Total of All Transactions with this Payee/Payer
for This Schedule $48,969
Professional services 05/02/2014 $5,313
LEADERNET
UPGRADE,HROFF,OPEIU 09/06/2013 $5,875
Name and Address
(A)
Cornell University ILR
School
Accounts Receivable Dept.
PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,000
Professional Services 10/18/2013 $12,000
Name and Address
(A)
Corporate Strategies by
Skillpath
P.O. Box 803839
Kansas City
MO
64180
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,600
Total of All Transactions with this Payee/Payer
for This Schedule $7,600
Name and Address
(A)
Council for the
Accreditation of Educator
Prep
2010 Massachusetts Ave
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $69,330
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $69,330
Page 413
NW #
Washington
DC
20036
Type or Classification
(B)
Missing
for This Schedule
Membership 09/06/2013 $34,665
Membership 05/21/2014 $34,665
Name and Address
(A)
Council on Competitiveness
1500 K St. NW #850
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Membership 02/18/2014 $5,000
Name and Address
(A)
CQ Roll Call, Inc.
77 K Street NE 8th Fl.
Washington
DC
20002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,440
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $19,440
Publications 11/01/2013 $5,450
Publications 03/14/2014 $13,990
Name and Address
(A)
CRVI RIVERWALK
HOSPITALIT
111 E PECAN ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,372
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,372
MLK meeting 01/31/2014 $20,372
Name and Address
(A)
D J*publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,687
Page 414
609-520-5649
NJ
08852
Type or Classification
(B)
Publications
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,687
Subscriptions 10/31/2013 $7,687
Name and Address
(A)
Daughtry, Leah
DBA: On These Things,
LLC
700 Seventh Street, SW Ste
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $165,000
Total Non-Itemized Transactions with this
Payee/Payer $1,217
Total of All Transactions with this Payee/Payer
for This Schedule $166,217
Professional Services 01/03/2014 $15,000
Professional Services 08/23/2013 $15,000
Professional Services 03/05/2014 $15,000
Professional Services 10/23/2013 $15,000
Professional Services 11/21/2013 $15,000
Professional Services 07/19/2013 $15,000
Professional Services 04/30/2014 $15,000
Professional Services 05/20/2014 $15,000
Professional Services 09/20/2013 $15,000
Professional Services 01/31/2014 $15,000
Professional Services 03/28/2014 $15,000
Name and Address
(A)
Decision Data Resources,
LLC
P.O. Box 531027
Birmingham
AL
35253
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,900
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,900
database services 11/22/2013 $45,900
Name and Address
(A)
Delicate Productions, Inc.
874 Verdulera St.
Camarillo
CA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,646
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $10,646
Page 415
93010
Type or Classification
(B)
Meeting/Conference/Hotel
for This Schedule
Community Outreach 06/30/2014 $5,323
Community Outreach 06/09/2014 $5,323
Name and Address
(A)
Democracy Alliance
1575 Eye Street, NW #425
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $60,000
2013 MEMBERSHIP DUES 11/08/2013 $60,000
Name and Address
(A)
Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $498,420
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $498,420
Professional Services 06/06/2014 $30,000
Professional Services 04/21/2014 $30,000
Professional Services 07/10/2013 $102,866
Professional Services 10/11/2013 $42,987
Professional Services 12/02/2013 $42,897
Professional Services 06/20/2014 $30,000
Professional Services 02/20/2014 $30,108
Professional Services 03/14/2014 $30,050
Professional Services 01/06/2014 $43,749
Professional Services 01/13/2014 $30,094
Professional Services 09/06/2013 $42,770
Professional Services 12/06/2013 $42,899
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $118,203
Total Non-Itemized Transactions with this
Payee/Payer $173,038
Total of All Transactions with this Payee/Payer
for This Schedule $291,241
Meetings 06/30/2014 $22,803
Meeting 12/31/2013 $11,203
Meetings 05/31/2014 $21,508
Page 416
Transportation
Meeting 09/30/2013 $6,029
Meetings 11/30/2013 $11,830
Meetings 12/31/2013 $9,275
Meeting 07/31/2013 $6,232
Meetings 10/31/2013 $20,279
Meeting 03/31/2014 $9,044
Name and Address
(A)
Disbursing Officer - Usps
Accounting Service Center
P O Box 21666
Eagan
MN
55121
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,124
Total of All Transactions with this Payee/Payer
for This Schedule $13,124
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $52,096
Total Non-Itemized Transactions with this
Payee/Payer $49,715
Total of All Transactions with this Payee/Payer
for This Schedule $101,811
Printing 07/31/2013 $6,000
Printing 01/31/2014 $6,564
Printing 07/31/2013 $12,142
Printing 07/31/2013 $5,077
Printing 07/31/2013 $5,740
Printing 07/31/2013 $8,395
Printing 07/31/2013 $8,178
Name and Address
(A)
eMerge Consulting LLC
1727 Reliance Court
Superior
CO
80027
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,098
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,098
IT professional services 03/04/2014 $12,098
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 417
EBSCO Information
Services
Payment Processing Center
P.O. Box 204661
Dallas
TX
75320
Type or Classification
(B)
Publications
Total Itemized Transactions with this Payee/Payer $53,741
Total Non-Itemized Transactions with this
Payee/Payer $15,420
Total of All Transactions with this Payee/Payer
for This Schedule $69,161
Subscriptions 05/09/2014 $5,042
Subscriptions 03/28/2014 $40,445
Subscriptions 01/17/2014 $8,254
Name and Address
(A)
Economic Policy Institute
1333 H Street, NW
Suite 300, East Tower
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Contribution 08/08/2013 $75,000
Name and Address
(A)
Economic Research
Institute
8575 164th Ave. NE #100
Redmond
WA
98052
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,574
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,574
Subscriptions 03/14/2014 $5,574
Name and Address
(A)
Education International
Solidarity Fund
5 bd du Roi Albert 11
00
00000
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
To be riembursed -contribution 11/25/2013 $5,000
Page 418
Name and Address
(A)
Embassy Suites Hotel -
Chicago
511 North Columbus Drive
Chicago
IL
60611
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $51,075
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $51,075
Meeting 05/05/2014 $51,075
Name and Address
(A)
EVA AIRWAYS
STE 1600
200 N SEPULVEDA
BLVD
EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,126
Total of All Transactions with this Payee/Payer
for This Schedule $9,126
Name and Address
(A)
Express Scripts, Inc.
21653 Network Place
Chicago
IL
60673
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,761
Total Non-Itemized Transactions with this
Payee/Payer $31,517
Total of All Transactions with this Payee/Payer
for This Schedule $38,278
Professioal services 03/07/2014 $6,761
Name and Address
(A)
Fabasoft Corporation AG
ATTN: Anita Hofer
HonauerstraBe4
4020 Linz, Austria
00
00000
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $13,500
Professional services 07/19/2013 $13,500
Page 419
Computer Services/Support
Name and Address
(A)
FCm Travel Solutions
27 Boylston Street
Attn: John Hannon
Chestnut Hill
MA
02467
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $129,065
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $129,065
Professional Services 05/09/2014 $37,806
Professional Services 01/31/2014 $24,306
Professional Services 11/08/2013 $35,274
Professional Services 08/09/2013 $31,679
Name and Address
(A)
Federation of Appalachian
Housing Enterprises, Inc
FAHE
106 Pasco Street
Berea
KY
40403
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,000
Professional Services 01/28/2014 $10,000
Professional Services 11/01/2013 $10,000
Name and Address
(A)
Feld, Carole L
2556 Massachusetts Ave
NW
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,000
Professional Services 09/12/2013 $15,000
Professional Services 11/08/2013 $30,000
Name and Address
(A)
First Book
ATTN: FBNBB Payments
1319 F Street NW #1000
Washington
DC
20004
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $85,619
Total Non-Itemized Transactions with this
Payee/Payer $501
Total of All Transactions with this Payee/Payer
for This Schedule $86,120
First Book support 07/25/2013 $85,619
Page 420
(B)
Charitable Organization
Name and Address
(A)
Fitzgibbon Media, Inc.
2108 Military Rd.
Arlington
VA
22207
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $72,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $72,000
Professional services 06/20/2014 $36,000
Professional services 02/07/2014 $12,000
Professional services 03/07/2014 $12,000
Professional services 05/02/2014 $12,000
Name and Address
(A)
Five Tools Development,
Inc
1760 Euclid Street, NW
#502
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,500
Total of All Transactions with this Payee/Payer
for This Schedule $7,500
Name and Address
(A)
Frank Parsons Paper
Company Inc.
P.O. Box 791416
Baltimore
MD
21279
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,477
Total Non-Itemized Transactions with this
Payee/Payer $412
Total of All Transactions with this Payee/Payer
for This Schedule $9,889
Professional services 09/06/2013 $9,477
Name and Address
(A)
Friends of the National Zoo
P.O. Box 37012
MRC 5516
Washington
DC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,542
Total Non-Itemized Transactions with this
Payee/Payer $1,889
Page 421
20013
Type or Classification
(B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer
for This Schedule $13,431
Staff event 05/09/2014 $11,542
Name and Address
(A)
Future Net Corporation
933a Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $153,501
Total Non-Itemized Transactions with this
Payee/Payer $17,461
Total of All Transactions with this Payee/Payer
for This Schedule $170,962
Technology costs 11/18/2013 $21,260
Technology costs 06/27/2014 $7,416
Technology costs 02/12/2014 $19,312
Technology costs 05/30/2014 $14,350
Technology costs 10/25/2013 $9,644
Technology costs 04/03/2014 $5,430
Technology costs 04/25/2014 $12,416
Technology costs 01/10/2014 $10,147
Technology costs 03/21/2014 $15,816
Technology costs 08/23/2013 $21,165
Technology costs 12/12/2013 $16,545
Name and Address
(A)
Gartner Inc.
P.O. Box 911319
Dallas
TX
75391
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $128,051
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $128,051
Professional Services 09/06/2013 $42,294
Professional Services 05/19/2014 $43,463
Professional Services 08/20/2013 $42,294
Name and Address
(A)
Genesis Employee Benefits
Inc
8000 West 78th St Ste 320
Minneapolis
MN
55439
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,794
Total of All Transactions with this Payee/Payer
for This Schedule $7,794
Page 422
Professional Services
Name and Address
(A)
Gist Family Catering
7816 Eastern Avenue, NW
Washington
DC
20012
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,192
Total of All Transactions with this Payee/Payer
for This Schedule $5,192
Name and Address
(A)
Goldstein, Eric
5975 Sunset Drive #803
Miami
FL
33143
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,069
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,069
Professional development 08/13/2013 $6,069
Name and Address
(A)
Google *adws5655728804
1600 Amphitheatre Pkwy
[email protected]
CA
94043
Type or Classification
(B)
Commissions and Advert
Pymt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,500
Total Non-Itemized Transactions with this
Payee/Payer $19,721
Total of All Transactions with this Payee/Payer
for This Schedule $41,221
International related 01/31/2014 $9,000
International related 12/31/2013 $6,000
International related 01/31/2014 $6,500
Name and Address
(A)
Hampton Inns
337 W 39th St
New York
NY
10017
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this
Payee/Payer $6,477
Total of All Transactions with this Payee/Payer
for This Schedule $6,477
Page 423
Meeting/Conference/Hotel
Name and Address
(A)
Hargrove, Inc.
One Hargrove Dr.
Lanham
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,848
Total Non-Itemized Transactions with this
Payee/Payer $2,674
Total of All Transactions with this Payee/Payer
for This Schedule $13,522
International related 12/12/2013 $10,848
Name and Address
(A)
Healthy Schools Campaign
175 North Franklin #300
Chicago
IL
60606
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,000
Contribution 02/28/2014 $12,000
Name and Address
(A)
Hilton Jackson
1001 E County Line Rd
Jackson
MS
39211
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,549
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $19,549
Professional Services 07/29/2013 $19,549
Name and Address
(A)
Hire Strategy, Inc.
1875 Explorer St, Suite 520
Reston
VA
20190
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,392
Total of All Transactions with this Payee/Payer
for This Schedule $7,392
Page 424
Name and Address
(A)
HIP TV, LLC
10425 Oakhill Ct
Adelphi
MD
20783
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,406
Total of All Transactions with this Payee/Payer
for This Schedule $6,406
Name and Address
(A)
Holsinger, Norman
2549 Centre Street
West Roxbury
MA
02132
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,467
Total Non-Itemized Transactions with this
Payee/Payer $19,795
Total of All Transactions with this Payee/Payer
for This Schedule $27,262
Professional Services 03/10/2014 $7,467
Name and Address
(A)
Houston, Quincy
9613 Woodberry Street
Lanham
MD
20706
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,819
Total of All Transactions with this Payee/Payer
for This Schedule $5,819
Name and Address
(A)
Houston, Wade S
9613 Woodberry St
Lanham
MD
20706
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $18,606
Total of All Transactions with this Payee/Payer
for This Schedule $18,606
Page 425
Name and Address
(A)
Hub International New
England LLC
P O Box 415284
Boston
MA
02241
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $653,176
Total Non-Itemized Transactions with this
Payee/Payer $1,271
Total of All Transactions with this Payee/Payer
for This Schedule $654,447
Insurance 08/13/2013 $24,905
Insurance 02/21/2014 $25,215
Insurance 11/12/2013 $25,215
Insurance 09/18/2013 $24,905
Insurance 01/17/2014 $25,215
Insurance 07/10/2013 $75,315
Insurance 12/12/2013 $25,215
Insurance 03/14/2014 $25,215
Insurance 06/27/2014 $78,569
Insurance 11/01/2013 $161,990
Insurance 08/01/2013 $102,706
Insurance 10/15/2013 $24,905
Insurance 11/08/2013 $18,015
Insurance 07/05/2013 $15,791
Name and Address
(A)
Human Rights Campaign
Inc
1640 Rhode Island Ave,
NW
Washington
DC
20036
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $75,000
Suppport 08/29/2013 $75,000
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,777
Total Non-Itemized Transactions with this
Payee/Payer $9,715
Total of All Transactions with this Payee/Payer
for This Schedule $18,492
Meetings 09/20/2013 $8,777
Page 426
Name and Address
(A)
Impact Office Products
P.O. Box 403846
Alanta
GA
30384
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $102,155
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $102,155
Office Services Provided 09/27/2013 $11,396
Office Services Provided 04/17/2014 $13,889
Office Services Provided 10/10/2013 $19,094
Office Services Provided 09/17/2013 $27,273
Office Services Provided 11/19/2013 $30,503
Name and Address
(A)
Impact Office Products
6800 Distribution Dr
240-5421300
MD
20705
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,297
Total Non-Itemized Transactions with this
Payee/Payer $32,222
Total of All Transactions with this Payee/Payer
for This Schedule $80,519
Office Supplies 05/12/2014 $7,860
Office Supplies 02/28/2014 $13,903
Office Supplies 02/28/2014 $5,679
Office Supplies 05/31/2014 $6,566
Office Supplies 02/28/2014 $14,289
Name and Address
(A)
Infolock Technologies, LLC
2301 Columbia Pike, Suite
1
Arlington
VA
22204
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,700
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,700
Professional services 06/19/2014 $8,700
Name and Address
(A)
Information Concepts, Inc.
503 Carlisle Dr. #200
Herndon
VA
20170
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,315
Total Non-Itemized Transactions with this
Payee/Payer $4,455
Total of All Transactions with this Payee/Payer
for This Schedule $40,770
Professional Services 04/25/2014 $10,620
Page 427
Type or Classification
(B)
Computer Services/Support
Professional Services 02/28/2014 $9,970
Professional Services 05/19/2014 $6,775
Professional Services 10/04/2013 $8,950
Name and Address
(A)
InterCall, Inc.
P.O. Box 281866
Atlanta
GA
30364
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,569
Total Non-Itemized Transactions with this
Payee/Payer $16,955
Total of All Transactions with this Payee/Payer
for This Schedule $53,524
Communications costs 01/03/2014 $5,927
Communications costs 03/05/2014 $10,366
Communications costs 09/20/2013 $11,146
Communications costs 11/22/2013 $9,130
Name and Address
(A)
International Conference
Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,296
Total Non-Itemized Transactions with this
Payee/Payer $2,219
Total of All Transactions with this Payee/Payer
for This Schedule $25,515
IT professional services 02/28/2014 $23,296
Name and Address
(A)
Ironbrick Associates, LLC
1439 N. Great Neck Rd.
#201
Virginia Beach
VA
23454
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,591
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $32,591
IT related services 10/04/2013 $32,591
Name and Address
(A)
Istp
Auckland
00
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,626
Total of All Transactions with this Payee/Payer $6,626
Page 428
00000
Type or Classification
(B)
Transportation
for This Schedule
Name and Address
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,960
Total of All Transactions with this Payee/Payer
for This Schedule $13,960
Name and Address
(A)
John Harrington
Photography
2407 Eccleston Street
Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,262
Total of All Transactions with this Payee/Payer
for This Schedule $9,262
Name and Address
(A)
K & R Promotional
Products
P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $138,723
Total Non-Itemized Transactions with this
Payee/Payer $15,689
Total of All Transactions with this Payee/Payer
for This Schedule $154,412
March on Washington 01/28/2014 $42,354
March on Washington 10/25/2013 $7,421
March on Washington 10/10/2013 $6,757
Member products 07/19/2013 $82,191
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,385
Total Non-Itemized Transactions with this
Payee/Payer $15,763
Total of All Transactions with this Payee/Payer $66,148
Page 429
MD
20785
Type or Classification
(B)
Printer
for This Schedule
60 AFT SIGNS W/PLASTIC
SLEEVES 04/25/2014 $5,441
Publication costs 07/16/2013 $29,991
Publication costs 06/26/2014 $14,953
Name and Address
(A)
Kerber Eck & Braeckel LLP
1000 Myers Building
1 West Old State Capitol Pl
Springfield
IL
62701
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,172
Total Non-Itemized Transactions with this
Payee/Payer $3,615
Total of All Transactions with this Payee/Payer
for This Schedule $43,787
Professional audit services 08/01/2013 $16,784
Professional Services 11/08/2013 $6,700
Professional Services 10/10/2013 $16,688
Name and Address
(A)
Krouse, Ronald G
7229 Devereaux Court
Alexandria
VA
22315
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,410
Total Non-Itemized Transactions with this
Payee/Payer $75,881
Total of All Transactions with this Payee/Payer
for This Schedule $81,291
Professional Services 04/03/2014 $5,410
Name and Address
(A)
Labor Council for Latin
American Advancement
LCLAA
815 16th St NW 4th Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $5,079
Total of All Transactions with this Payee/Payer
for This Schedule $15,079
Conference sponsor 05/30/2014 $5,000
Contribution 08/01/2013 $5,000
Name and Address
(A)
League of United Latin
American Citizens
201 East Main Street #605
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer $10,000
Page 430
El Paso
TX
79901
Type or Classification
(B)
Membership Organization
for This Schedule
Support 07/10/2013 $10,000
Name and Address
(A)
Learning First Alliance
1680 Duke Street
Alexandria
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $53,964
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $53,964
Membership dues 09/27/2013 $13,491
Membership dues 12/16/2013 $13,491
Membership dues 03/12/2014 $13,491
Membership dues 07/01/2013 $13,491
Name and Address
(A)
Legal Placements, Inc.
APF
P O Box 823461
Philadelphia
PA
19182
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $44,737
Total of All Transactions with this Payee/Payer
for This Schedule $44,737
Name and Address
(A)
Lex*lexis Nexis
9393 Springboro Pike
800-897-3183
OH
45401
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $101,773
Total Non-Itemized Transactions with this
Payee/Payer $33
Total of All Transactions with this Payee/Payer
for This Schedule $101,806
Database Searches 08/31/2013 $9,173
Database Searches 02/28/2014 $9,152
Database Searches 04/30/2014 $9,231
Database Searches 01/31/2014 $9,152
Database Searches 09/30/2013 $9,173
Database Searches 08/31/2013 $9,173
Database Searches 10/31/2013 $9,173
Database Searches 05/31/2014 $9,627
Database Searches 12/31/2013 $9,152
Page 431
Database Searches 03/31/2014 $9,462
Database Searches 04/30/2014 $9,305
Name and Address
(A)
LEVY PREMIUM
FOODSERVICE
191 BEALE ST
MEMPHIS
TN
38103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,033
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,033
Meetings 12/31/2013 $5,033
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977
Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,244
Total Non-Itemized Transactions with this
Payee/Payer $27,217
Total of All Transactions with this Payee/Payer
for This Schedule $38,461
Publication costs 01/17/2014 $11,244
Name and Address
(A)
Lrp Publications
360 Hiatt Dr
561-622-6520
FL
33418
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,262
Total of All Transactions with this Payee/Payer
for This Schedule $5,262
Name and Address
(A)
Macmedics
4421 Nicole Dr
Lanham
MD
20706
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,200
Total Non-Itemized Transactions with this
Payee/Payer $2,400
Total of All Transactions with this Payee/Payer
for This Schedule $9,600
IT related services 07/31/2013 $7,200
Page 432
(B)
Transportation
Name and Address
(A)
Macmedics
4421 Nicole Dr
301-459-3522
MD
20706
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,353
Total Non-Itemized Transactions with this
Payee/Payer $20,271
Total of All Transactions with this Payee/Payer
for This Schedule $43,624
IT related services 06/30/2014 $10,077
IT related services 07/31/2013 $7,200
IT related services 07/31/2013 $6,076
Name and Address
(A)
Managed Health Network,
Inc.
MHN Services
Bank of America
Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $16,002
Total of All Transactions with this Payee/Payer
for This Schedule $16,002
Name and Address
(A)
Marriott Business Services
P.O. Box 402642
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $59,620
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $59,620
Meeting 10/04/2013 $11,732
Meeting 08/16/2013 $47,888
Name and Address
(A)
Melissa Data Corp.
22382 Avenida Empresa
Rancho Santa Margarita
CA
92688
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,325
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,325
IT services 04/03/2014 $6,325
Page 433
(B)
Computer Services/Support
Name and Address
(A)
Merkle Inc
P.O. Box 64897
Baltimore
MD
21264
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $15,510
Total of All Transactions with this Payee/Payer
for This Schedule $15,510
Name and Address
(A)
Metlife SBC
P O Box 804466
Kansas City
MO
64180
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,979
Total of All Transactions with this Payee/Payer
for This Schedule $6,979
Name and Address
(A)
Metro Center Bulk Sales
12th St Nw At F St Nw
Washington
DC
20004
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,823
Total Non-Itemized Transactions with this
Payee/Payer $2,971
Total of All Transactions with this Payee/Payer
for This Schedule $13,794
March on Washington 08/31/2013 $10,823
Name and Address
(A)
Metro Computer Supplies,
Inc
1001 Connecticut Ave NW
Ste
Washington
DC
20036
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,593
Total of All Transactions with this Payee/Payer
for This Schedule $11,593
Page 434
Type or Classification
(B)
Supply Vendor
Name and Address
(A)
Meyer, Suozzi, English &
Klein, P C
Counselors at Law
990 Stewart Ave
Garden City
NY
11530
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $67,500
Total Non-Itemized Transactions with this
Payee/Payer $4,331
Total of All Transactions with this Payee/Payer
for This Schedule $71,831
Professional Services 07/19/2013 $7,500
Professional Services 09/27/2013 $7,500
Professional Services 11/01/2013 $7,500
Professional Services 12/19/2013 $7,500
Professional Services 02/20/2014 $7,500
Professional Services 03/21/2014 $7,500
Professional Services 01/17/2014 $7,500
Professional Services 11/22/2013 $7,500
Professional Services 04/17/2014 $7,500
Name and Address
(A)
MEI-GSR HOLDINGS
LLC
2500 2ND ST
RENO
NV
89595
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,931
Total of All Transactions with this Payee/Payer
for This Schedule $5,931
Name and Address
(A)
METRO TRAVEL
SERVICES, I
11141 GEORGIA AVE
WHEATON
MD
20902
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,974
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,974
March on Washington 08/31/2013 $5,974
Page 435
Name and Address
(A)
Microsoft.Com
800-456-0025
WA
98052
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,155
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,155
Microsoft business software se 03/31/2014 $11,155
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $57,979
Total Non-Itemized Transactions with this
Payee/Payer $20,160
Total of All Transactions with this Payee/Payer
for This Schedule $78,139
Professional Services 10/04/2013 $15,750
Professional Services 12/06/2013 $5,024
Professional Services 11/21/2013 $12,244
Professional Services 10/10/2013 $24,961
Name and Address
(A)
Mindshift Technologies,
Inc.
47 Mall Drive
Commack
NY
11725
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $22,790
Total of All Transactions with this Payee/Payer
for This Schedule $22,790
Name and Address
(A)
Moi Inc
2923 Lord Baltimore Dr
410-2655600
MD
21244
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,519
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,519
Furniture 05/31/2014 $9,519
Page 436
Name and Address
(A)
Moody's Analytics, Inc.
P.O. Box 116714
Atlanta
GA
30368
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $143,127
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $143,127
Database services 08/30/2013 $29,722
Database services 06/13/2014 $6,118
Database services 08/15/2013 $25,000
Database services 03/07/2014 $32,017
Database services 04/07/2014 $50,270
Name and Address
(A)
Mosaic
4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,157
Total Non-Itemized Transactions with this
Payee/Payer $4,342
Total of All Transactions with this Payee/Payer
for This Schedule $51,499
Publication costs 07/16/2013 $38,486
Publication costs 08/07/2013 $8,671
Name and Address
(A)
Msft *azure
1 Microsoft Way
Bill.Ms.Net
WA
98052
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,812
Total Non-Itemized Transactions with this
Payee/Payer $7,642
Total of All Transactions with this Payee/Payer
for This Schedule $21,454
Services provided 06/30/2014 $5,604
Services provided 05/12/2014 $8,208
Name and Address
(A)
Murad Khan & Associates
LLC
P.O. Box 11110
Washington
DC
20008
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,859
Total Non-Itemized Transactions with this
Payee/Payer $12,756
Total of All Transactions with this Payee/Payer
for This Schedule $32,615
Professional Services 06/26/2014 $9,936
Professional Services 05/15/2014 $9,923
Page 437
Professional Services
Name and Address
(A)
Music Express Dc, Inc
5904 Richmond Hwy Ste
530
818-845-1502
VA
22079
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,116
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,116
Transportation 06/30/2014 $5,116
Name and Address
(A)
Myers, Virginia
401 Circle Ave.
Takoma Park
MD
20912
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,999
Total Non-Itemized Transactions with this
Payee/Payer $10,629
Total of All Transactions with this Payee/Payer
for This Schedule $17,628
Professional Services 03/05/2014 $6,999
Name and Address
(A)
National Action Network
Inc
106 West 145th St
New York
NY
10039
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Contribution 01/29/2014 $25,000
Name and Address
(A)
National Alliance of Black
School Educators
310 Pennsylvania Avenue
SE
Washington
DC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $200
Total of All Transactions with this Payee/Payer
for This Schedule $25,200
Contribution 08/01/2013 $25,000
Page 438
20003
Type or Classification
(B)
Membership Organization
Name and Address
(A)
National Association of
Black Journalists
1100 Knight Hall #3100
College Park
MD
20742
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Sponsorship 06/06/2014 $15,000
Name and Address
(A)
National Black Caucus of
State Legislators
444 North Capitol
Street,NW
Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 10/18/2013 $5,000
Name and Address
(A)
National Coalition on Black
Civic Participation, I
1050 Connecticut Ave NW
10t
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Membership dues 11/08/2013 $5,000
Name and Address
(A)
National Conference of
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Page 439
State Legislators
7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Meeting sponsorship 01/31/2014 $10,000
Name and Address
(A)
National Consumers League
P O Box 759339
Baltimore
MD
21275
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $7,500
Contribution 08/23/2013 $7,500
Name and Address
(A)
National Democratic
Institute
455 Massachusetts Ave.
NW 8
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
Contribution 04/22/2014 $10,000
Name and Address
(A)
National Hispanic
Leadership Agenda
815 16th Street NW 3rd Fl.
Wahsington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Professional Services 07/10/2013 $5,000
Page 440
Name and Address
(A)
National Journal Group
600 New Hampshire Ave
Nw
202-266-7280
DC
20037
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,247
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,247
Subscriptions 11/30/2013 $5,247
Name and Address
(A)
National Journal Group Inc
P O Box 64408
Baltimore
MD
21264
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,358
Total of All Transactions with this Payee/Payer
for This Schedule $5,358
Name and Address
(A)
NAACP
4805 MT. Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $45,000
Contribution 04/03/2014 $45,000
Name and Address
(A)
NACR, Inc.
NW 5806
P.O. Box 1450
Minneapolis
MN
55485
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,548
Total Non-Itemized Transactions with this
Payee/Payer $3,264
Total of All Transactions with this Payee/Payer
for This Schedule $15,812
Technology costs 11/01/2013 $7,548
Technology costs 08/01/2013 $5,000
Page 441
Name and Address
(A)
NATIONAL RR PSGR
CORP
4TH FLOOR WEST
60 MASSACHUSETTS
AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,376
Total Non-Itemized Transactions with this
Payee/Payer $58,274
Total of All Transactions with this Payee/Payer
for This Schedule $72,650
Meetings 10/31/2013 $5,232
Meetings 05/31/2014 $9,144
Name and Address
(A)
NAVEX Global Inc
6000 Meadows Rd Suite
200
Lake Oswego
OR
97035
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,966
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,966
Professional Services 06/05/2014 $10,966
Name and Address
(A)
Netroots Nation
164 Robles Way #276
Vallejo
CA
94591
Type or Classification
(B)
Membership Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Communications meeting 11/22/2013 $25,000
Name and Address
(A)
Netsuite, Inc.
2955 Campus Dr
650-6271000
CA
94403
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,907
Total Non-Itemized Transactions with this
Payee/Payer $1,656
Total of All Transactions with this Payee/Payer
for This Schedule $48,563
Software license 10/31/2013 $46,907
Page 442
(B)
Computer Services/Support
Name and Address
(A)
Network Solutions, Llc
13861 Sunrise Valley Dr
888-642-9675
VA
20171
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,350
Total of All Transactions with this Payee/Payer
for This Schedule $5,350
Name and Address
(A)
New Venture Fund
c/o The King Center
1201 Connecticut Ave NW
#30
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $57,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $57,500
March on Washington 08/21/2013 $32,500
March on Washington 08/19/2013 $25,000
Name and Address
(A)
New York State United
Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $254,548
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $254,548
professional services 10/04/2013 $25,100
professional services 01/31/2014 $31,176
professional services 12/02/2013 $50,200
professional services 05/02/2014 $72,772
professional services 01/03/2014 $25,100
professional services 03/04/2014 $25,100
professional services 02/07/2014 $25,100
Name and Address
(A)
NYSUT Member Benefits
Corporation
800 Troy-Schnectady Rd
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,633
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 443
Attn: Lynette A Metz
Latham
NY
12110
Type or Classification
(B)
Insurance Trust
Total of All Transactions with this Payee/Payer
for This Schedule $9,633
Affiliate commission payment 04/22/2014 $9,633
Name and Address
(A)
O'Donoghue and
O'Donoghue
4748 Wisconsin Avenue,
Nw
Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,096
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $34,096
Professional services 03/28/2014 $5,066
Professional services 01/09/2014 $29,030
Name and Address
(A)
Ogden School District
Attn: Eugene Hart, Business
1950 Monroe Blvd
Ogden
UT
84401
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,054
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $20,054
Professional services 05/22/2014 $20,054
Name and Address
(A)
Omniupdate Inc
1320 Flynn Road, Suite 100
Camarillo
CA
93012
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,500
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,500
IT related costs 03/14/2014 $8,250
IT related costs 11/22/2013 $8,250
Name and Address
(A)
OMNI SHOREHAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,969
Page 444
HOTEL
2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $17,969
Member related organizing 07/03/2013 $17,969
Name and Address
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
4600 North Park Ave Plaza
S
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,130
Total of All Transactions with this Payee/Payer
for This Schedule $7,130
Name and Address
(A)
Oregon School Employees
Association
Local 6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,040
Total of All Transactions with this Payee/Payer
for This Schedule $5,040
Name and Address
(A)
PCCP DCP W HTL
PRTNRS LLC
300 ALMADEN BLVD
SAN JOSE
CA
95110
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,278
Total of All Transactions with this Payee/Payer
for This Schedule $8,278
Page 445
Name and Address
(A)
Phillips, Richard, & Rind
PA
9360 SW 72nd Street, Ste
28
Miami
FL
33173
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $440,736
Total Non-Itemized Transactions with this
Payee/Payer $477
Total of All Transactions with this Payee/Payer
for This Schedule $441,213
Professional legal services 01/29/2014 $16,537
Professional legal services 07/08/2013 $37,682
Professional legal services 12/17/2013 $77,771
Professional legal services 03/04/2014 $37,016
Professional legal services 05/28/2014 $51,663
Professional legal services 08/07/2013 $32,484
Professional legal services 11/05/2013 $33,273
Professional legal services 04/01/2014 $38,296
Professional legal services 11/22/2013 $36,322
Professional legal services 09/13/2013 $39,427
Professional legal services 04/17/2014 $40,265
Name and Address
(A)
Phoenix Park Hotel
520 North Capitol Street, N
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,945
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,945
Meeting 07/29/2013 $8,945
Name and Address
(A)
Pitney Bowes Global
Financial Services
P.O. Box 371887
Pittsburgh
PA
15250
Type or Classification
(B)
Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,261
Total Non-Itemized Transactions with this
Payee/Payer $2,406
Total of All Transactions with this Payee/Payer
for This Schedule $30,667
professional services 03/28/2014 $9,413
professional services 01/31/2014 $9,413
professional services 10/04/2013 $9,435
Name and Address
(A)
Pitney Bowes Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $97,384
Page 446
Power
P.O. Box 856042
Louisville
KY
40285
Type or Classification
(B)
Office Services Provided
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $97,384
Publication costs 04/28/2014 $20,000
Publication costs 07/24/2013 $6,167
Publication costs 12/12/2013 $15,000
Publication costs 06/30/2014 $30,000
Publication costs 03/31/2014 $15,050
Publication costs 12/13/2013 $5,000
Publication costs 09/27/2013 $6,167
Name and Address
(A)
Plan B Technologies
16701 Melford Blvd. #300
Bowie
MD
20715
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,920
Total Non-Itemized Transactions with this
Payee/Payer $14,730
Total of All Transactions with this Payee/Payer
for This Schedule $31,650
IT related services 03/21/2014 $8,460
IT related services 11/18/2013 $8,460
Name and Address
(A)
Plants Alive, Inc
15710 Layhill Road
Silver Spring
MD
20906
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,161
Total of All Transactions with this Payee/Payer
for This Schedule $6,161
Name and Address
(A)
Postmaster Washington DC
00
00000
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $10,000
professional services 05/30/2014 $5,000
professional services 01/27/2014 $5,000
Page 447
Name and Address
(A)
Preqin Ltd.
One Grand Central Place
60 E. 42nd Street #2544
New York
NY
10165
Type or Classification
(B)
Pension Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $37,635
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $37,635
Professional Services 03/28/2014 $37,635
Name and Address
(A)
Professional Staff Congress
City University of NY ( Cun
61 Broadway Suite 1500
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Contribution 04/03/2014 $5,000
Name and Address
(A)
Projects by Chi/Donahoe
Inc
1306
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,050
Total Non-Itemized Transactions with this
Payee/Payer $5,225
Total of All Transactions with this Payee/Payer
for This Schedule $10,275
Professional Services 03/11/2014 $5,050
Name and Address
(A)
Pulles, Rebecca Krantz
3618 Brandywine Street,
Nw
Washington
DC
20008
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,269
Total Non-Itemized Transactions with this
Payee/Payer $1,811
Total of All Transactions with this Payee/Payer
for This Schedule $29,080
Professioal services 05/06/2014 $6,072
Professioal services 07/11/2013 $6,775
Professioal services 06/09/2014 $6,452
Professioal services 08/07/2013 $7,970
Page 448
Professional Services
Name and Address
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste
A
Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $64,774
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $64,774
Pension administration services 04/17/2014 $15,422
Pension administration services 08/05/2013 $14,965
Pension administration services 10/18/2013 $14,859
Pension administration services 01/31/2014 $19,528
Name and Address
(A)
Reconnecting McDowell
Inc
1610 Washington St E Ste
20
Charleston
WV
25311
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $92,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $92,000
To be reimbursed 05/06/2014 $92,000
Name and Address
(A)
Red Gate Software Ltd
P O Box 845066
Boston
MA
02284
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this
Payee/Payer $7,818
Total of All Transactions with this Payee/Payer
for This Schedule $7,818
Name and Address
(A)
Residence Inns
Brgham/hmw
50 State Farm Pkwy
Birmingham
AL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this
Payee/Payer $376
Total of All Transactions with this Payee/Payer
for This Schedule $21,376
To be reimbursed 09/30/2013 $21,000
Page 449
35209
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW
#3
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $90,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $90,000
IT professional services 10/25/2013 $7,500
IT professional services 01/27/2014 $7,500
IT professional services 09/13/2013 $15,000
IT professional services 03/14/2014 $7,500
IT professional services 03/07/2014 $7,500
IT professional services 04/17/2014 $7,500
IT professional services 12/30/2013 $7,500
IT professional services 09/11/2013 $7,500
IT professional services 11/22/2013 $7,500
IT professional services 06/30/2014 $7,500
IT professional services 05/16/2014 $7,500
Name and Address
(A)
Richard, Mark
9745 SW 127th St
Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $120,000
Total Non-Itemized Transactions with this
Payee/Payer $120
Total of All Transactions with this Payee/Payer
for This Schedule $120,120
Professional Services 08/06/2013 $10,000
Professional Services 08/29/2013 $10,000
Professional Services 06/06/2014 $10,000
Professional Services 07/02/2013 $10,000
Professional Services 10/10/2013 $10,000
Professional Services 11/01/2013 $10,000
Professional Services 12/17/2013 $10,000
Professional Services 01/03/2014 $10,000
Professional Services 05/16/2014 $10,000
Professional Services 04/11/2014 $10,000
Professional Services 03/14/2014 $10,000
Professional Services 02/20/2014 $10,000
Name and Address
(A)
Ripperger, Robert C
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $76,280
Page 450
7640 Tremayne Place #211
McLean
VA
22101
Type or Classification
(B)
Consultant
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $76,280
Professional Services 07/24/2013 $6,413
Professional Services 02/20/2014 $6,413
Professional Services 04/22/2014 $6,413
Professional Services 10/11/2013 $6,413
Professional Services 12/18/2013 $6,413
Professional Services 01/22/2014 $6,413
Professional Services 11/21/2013 $6,413
Professional Services 06/12/2014 $6,075
Professional Services 08/21/2013 $6,413
Professional Services 09/18/2013 $6,413
Professional Services 05/19/2014 $6,075
Professional Services 03/19/2014 $6,413
Name and Address
(A)
Risk Management
Associates
27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,572
Total Non-Itemized Transactions with this
Payee/Payer $23,255
Total of All Transactions with this Payee/Payer
for This Schedule $48,827
To be reimbursed 05/09/2014 $11,254
To be reimbursed 11/22/2013 $8,596
Professional Services 07/19/2013 $5,722
Name and Address
(A)
Rosehall Resorts
Jamaica
00
00000
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,124
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $9,124
International related 02/28/2014 $9,124
Name and Address
(A)
ROSSI EXPOSITIONS
INC
1040 22ND AVE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,936
Total Non-Itemized Transactions with this
Payee/Payer $2,918
Page 451
OAKLAND
CA
94606
Type or Classification
(B)
Transportation
Total of All Transactions with this Payee/Payer
for This Schedule $11,854
Meeting costs 07/03/2013 $8,936
Name and Address
(A)
Rydges Sydney Central
Surry Hills
00
00000
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,001
Total of All Transactions with this Payee/Payer
for This Schedule $8,001
Name and Address
(A)
Salesforce.Com
P.O. Box 203141
Dallas
TX
75320
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $53,615
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $53,615
Professional Services 04/10/2014 $53,615
Name and Address
(A)
Segal Advisors Inc
Church Street Station
P O Box 4142
New York
NY
10261
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $79,919
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $79,919
Investment Consulting Svcs 01/16/2014 $16,089
Investment Consulting Svcs 08/21/2013 $10,500
Investment Consulting Svcs 10/10/2013 $15,750
Investment Consulting Svcs 08/06/2013 $21,277
Investment Consulting Svcs 05/02/2014 $16,303
Name and Address
(A)
Share My Lesson (SML JV
LLC)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,062
Total Non-Itemized Transactions with this $0
Page 452
555 New Jersey Ave NW
12th
Washington
DC
20001
Type or Classification
(B)
Professional Services
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $7,062
Professional Services 07/02/2013 $7,062
Name and Address
(A)
Sheraton Los Angeles
Downtown
711 South Hope Street
Los Angeles
CA
90017
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $121,622
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $121,622
Meetings 09/11/2013 $20,000
Meetings 11/22/2013 $101,622
Name and Address
(A)
Sheraton Philadelphia
Downtown
201 N. 17th Street
Philadelphia
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $68,348
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $68,348
Community Meeting 01/27/2014 $5,000
Community Meeting 06/26/2014 $63,348
Name and Address
(A)
Sherman, David B
101 Clark Street 11A
Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,000
Total Non-Itemized Transactions with this
Payee/Payer $20,588
Total of All Transactions with this Payee/Payer
for This Schedule $31,588
Professional Services 08/14/2013 $11,000
Page 453
Name and Address
(A)
Shield 7 Consulting, LLC
1045 Plum Creek Dr.
Crownsville
MD
21032
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,170
Total Non-Itemized Transactions with this
Payee/Payer $1,408
Total of All Transactions with this Payee/Payer
for This Schedule $35,578
IT related services 04/03/2014 $9,250
IT related services 08/20/2013 $24,920
Name and Address
(A)
SHENZHEN NEW
WORLD 1 LLC
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $85,493
Total Non-Itemized Transactions with this
Payee/Payer $2,807
Total of All Transactions with this Payee/Payer
for This Schedule $88,300
Meetings 10/31/2013 $85,493
Name and Address
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,632
Total Non-Itemized Transactions with this
Payee/Payer $5,773
Total of All Transactions with this Payee/Payer
for This Schedule $14,405
IT related costs 04/09/2014 $8,632
Name and Address
(A)
Snowden, Joan C
2737 Devonshire Pl NW
Unit
Washington
DC
20008
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,563
Total Non-Itemized Transactions with this
Payee/Payer $10,644
Total of All Transactions with this Payee/Payer
for This Schedule $17,207
Professional services 11/08/2013 $6,563
Page 454
Professional Services
Name and Address
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE
Washington
DC
20020
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,187
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $24,187
Publications 12/19/2013 $8,579
Publications 03/07/2014 $7,895
Publications 08/16/2013 $7,713
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,034
Total Non-Itemized Transactions with this
Payee/Payer $85,979
Total of All Transactions with this Payee/Payer
for This Schedule $140,013
Meetings 12/31/2013 $7,083
Meetings 10/31/2013 $14,041
Meetings 05/31/2014 $15,337
Meetings 11/30/2013 $10,081
Meetings 06/30/2014 $7,492
Name and Address
(A)
Standard & Poor's LLC
2542 Collection Center Driv
Chicago
IL
60693
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,748
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $47,748
Database services 05/30/2014 $24,428
Database services 07/12/2013 $23,320
Name and Address
(A)
Steverman, Joshua M.
P.O. Box 980378
Ypsilanti
MI
48198
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,520
Total of All Transactions with this Payee/Payer
for This Schedule $5,520
Page 455
Consultant
Name and Address
(A)
Stroock & Stroock & Lavan
LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $90,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $90,000
Professional Services 07/12/2013 $7,500
Professional Services 10/04/2013 $7,500
Professional Services 11/25/2013 $7,500
Professional Services 08/16/2013 $7,500
Professional Services 09/13/2013 $7,500
Professional Services 01/31/2014 $7,500
Professional Services 06/06/2014 $7,500
Professional Services 04/11/2014 $7,500
Professional Services 12/06/2013 $7,500
Professional Services 05/09/2014 $7,500
Professional Services 03/07/2014 $15,000
Name and Address
(A)
Suntrust Bank
P O Box 79079
Baltimore
MD
21279
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $108,907
Total Non-Itemized Transactions with this
Payee/Payer $15,974
Total of All Transactions with this Payee/Payer
for This Schedule $124,881
Banking fees 02/01/2014 $6,280
Banking fees 01/02/2014 $10,684
Banking fees 11/01/2013 $12,238
Banking fees 09/01/2013 $9,382
Banking fees 01/22/2014 $37,679
Banking fees 12/02/2013 $10,865
Banking fees 09/27/2013 $7,000
Banking fees 10/01/2013 $9,512
Banking fees 08/01/2013 $5,267
Name and Address
(A)
Suttle, David G
703 Gorham Drive
Boiling Springs
SC
29316
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,174
Total Non-Itemized Transactions with this
Payee/Payer $10,627
Total of All Transactions with this Payee/Payer
for This Schedule $46,801
Professional Services 01/31/2014 $5,381
Professional Services 03/21/2014 $8,764
Page 456
(B)
Professional Services
Professional Services 04/17/2014 $12,369
Professional Services 02/21/2014 $9,660
Name and Address
(A)
Teisen, Niels
c/o 36 West 74th St #3A
New York
NY
10023
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,486
Total of All Transactions with this Payee/Payer
for This Schedule $6,486
Name and Address
(A)
The Atlas Project
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $40,000
Professional Services 01/02/2014 $10,000
Professional Services 02/06/2014 $10,000
Professional Services 04/03/2014 $10,000
Professional Services 03/07/2014 $10,000
Name and Address
(A)
The Conference Center at
the Maritime Inst
692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,423
Total Non-Itemized Transactions with this
Payee/Payer $9,846
Total of All Transactions with this Payee/Payer
for This Schedule $19,269
Meeting 05/15/2014 $9,423
Name and Address
(A)
The Electricintrntl Lp
6922 Hollywood Blvd Ste
500
604-482-1111
CA
90028
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,691
Total of All Transactions with this Payee/Payer
for This Schedule $10,691
Page 457
Type or Classification
(B)
Computer Services/Support
Name and Address
(A)
The Liaison
415 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,053
Total of All Transactions with this Payee/Payer
for This Schedule $9,053
Name and Address
(A)
The Management Center
1710 Rhode Island Ave NW
Suite 1100
Washington
DC
20036
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this
Payee/Payer $3,325
Total of All Transactions with this Payee/Payer
for This Schedule $13,325
Meeting 04/17/2014 $10,000
Name and Address
(A)
The Shredding Company,
Inc.
106 Greenwich Dr.
Walkersville
MD
21793
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,751
Total of All Transactions with this Payee/Payer
for This Schedule $6,751
Name and Address
(A)
The Smiley Group, Inc.
4434 Crenshaw Blvd.
Los Angeles
CA
90043
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $200,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $200,000
Sponsorship 12/16/2013 $175,000
Page 458
Type or Classification
(B)
Professional Services
Sponsorship 05/23/2014 $25,000
Name and Address
(A)
Transaction Fees
00
00000
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this
Payee/Payer $1,295
Total of All Transactions with this Payee/Payer
for This Schedule $22,295
To be reimbursed 09/30/2013 $21,000
Name and Address
(A)
Tripp, Andrew C
10 Mechanic Street
Montpelier
VT
05602
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,350
Total Non-Itemized Transactions with this
Payee/Payer $42,025
Total of All Transactions with this Payee/Payer
for This Schedule $67,375
Professional Services 08/01/2013 $6,500
Professional Services 12/06/2013 $5,850
Professional Services 04/11/2014 $6,500
Professional Services 11/08/2013 $6,500
Name and Address
(A)
TRAK
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $153,177
Total Non-Itemized Transactions with this
Payee/Payer $58,207
Total of All Transactions with this Payee/Payer
for This Schedule $211,384
Temporary Services 01/02/2014 $11,177
Temporary Services 01/10/2014 $11,337
Temporary Services 02/07/2014 $6,744
Temporary Services 09/20/2013 $5,835
Temporary Services 12/30/2013 $6,858
Temporary Services 11/22/2013 $5,534
Temporary Services 10/04/2013 $5,183
Temporary Services 02/28/2014 $13,811
Temporary Services 03/28/2014 $6,085
Temporary Services 12/06/2013 $15,338
Temporary Services 11/21/2013 $6,052
Temporary Services 05/02/2014 $11,475
Page 459
Temporary Services 03/21/2014 $10,143
Temporary Services 09/13/2013 $6,829
Temporary Services 02/03/2014 $6,737
Temporary Services 04/11/2014 $5,051
Temporary Services 04/17/2014 $10,513
Temporary Services 11/01/2013 $8,475
Name and Address
(A)
Tune, Romal J.
dba/ Clergy Strategic Alli
904 Glaizewood Court
Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $96,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $96,000
Community Outreach 09/06/2013 $8,000
Community Outreach 06/03/2014 $8,000
Community Outreach 02/07/2014 $8,000
Community Outreach 10/02/2013 $8,000
Community Outreach 12/30/2013 $8,000
Community Outreach 12/06/2013 $8,000
Community Outreach 11/06/2013 $8,000
Community Outreach 03/04/2014 $8,000
Community Outreach 04/03/2014 $8,000
Community Outreach 08/06/2013 $8,000
Community Outreach 05/05/2014 $8,000
Community Outreach 07/03/2013 $8,000
Name and Address
(A)
Unifed Power
Accounts Receivable
217 Metro Drive
Terrell
TX
75160
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,474
Total Non-Itemized Transactions with this
Payee/Payer $2,397
Total of All Transactions with this Payee/Payer
for This Schedule $7,871
Professional Services 11/15/2013 $5,474
Name and Address
(A)
Union Jobs Clearinghouse
122 Calistoga Rd #181
Santa Rosa
CA
95409
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,300
Total of All Transactions with this Payee/Payer
for This Schedule $10,300
Page 460
Type or Classification
(B)
Office Services Provided
Name and Address
(A)
Union Veterans Council
815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $15,000
Membership Dues 2014-2015 06/03/2014 $15,000
Name and Address
(A)
United Educators of San
Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,088
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,088
professional services 04/25/2014 $6,088
Name and Address
(A)
United Teachers of Dade
#1974
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $115,168
Total Non-Itemized Transactions with this
Payee/Payer $1,000
Total of All Transactions with this Payee/Payer
for This Schedule $116,168
Community Outreach services 01/27/2014 $13,050
Community Outreach services 05/22/2014 $6,550
Community Outreach services 03/07/2014 $8,700
Community Outreach services 02/07/2014 $8,628
Community Outreach services 11/08/2013 $11,250
Community Outreach services 10/10/2013 $17,690
Community Outreach services 12/06/2013 $8,700
Community Outreach services 12/12/2013 $26,100
Community Outreach services 04/25/2014 $8,700
Community Outreach services 06/19/2014 $5,800
Page 461
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI
WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $112,163
Total Non-Itemized Transactions with this
Payee/Payer $109,059
Total of All Transactions with this Payee/Payer
for This Schedule $221,222
Meetings 10/31/2013 $25,465
Meetings 11/30/2013 $14,950
Meeting 11/30/2013 $8,572
Meetings 12/31/2013 $18,291
Meetings 06/30/2014 $19,141
Meeting 03/31/2014 $7,196
Meetings 05/31/2014 $18,548
Name and Address
(A)
UNIVERSITY OF RHODE
ISLAN
STE 6
50 LOWER COLLEGE RD
KINGSTON
RI
02881
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,349
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,349
To be reimbursed 12/31/2013 $25,349
Name and Address
(A)
UPS
United Parcel Service
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $98,774
Total Non-Itemized Transactions with this
Payee/Payer $71,168
Total of All Transactions with this Payee/Payer
for This Schedule $169,942
March on Washington 09/05/2013 $6,710
Member back to school products 04/03/2014 $8,150
Member back to school products 07/19/2013 $11,686
Member back to school products 07/19/2013 $37,981
Member back to school products 07/12/2013 $15,163
Member back to school products 08/21/2013 $5,678
Member back to school products 08/12/2013 $5,093
Member back to school products 08/05/2013 $8,313
Name and Address
(A)
UPS Freight
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $103,476
Page 462
P.O. Box 533238
Charlotte
NC
28290
Type or Classification
(B)
Office Services Provided
Total Non-Itemized Transactions with this
Payee/Payer $14,139
Total of All Transactions with this Payee/Payer
for This Schedule $117,615
Member back to school products 08/05/2013 $10,028
Member back to school products 09/18/2013 $5,580
Member back to school products 08/02/2013 $78,376
Member back to school products 08/19/2013 $9,492
Name and Address
(A)
Usadata, Inc.
477 Madison Ave
800-395-7707
NY
10022
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,384
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $14,384
IT related services 09/30/2013 $14,384
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR
BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $121,590
Total Non-Itemized Transactions with this
Payee/Payer $147,377
Total of All Transactions with this Payee/Payer
for This Schedule $268,967
Meetings 11/30/2013 $26,458
Meetings 05/31/2014 $21,437
Meetings 06/30/2014 $24,499
Meetings 10/31/2013 $29,461
Meetings 12/31/2013 $19,735
Name and Address
(A)
US Postal Service
Manager Business Reply
Offi
900 Brentwood Road NE
Washington
DC
20066
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Professional Services 09/13/2013 $5,000
Page 463
Name and Address
(A)
Velocity
107 S West St
866-960-9490
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this
Payee/Payer $16,500
Total of All Transactions with this Payee/Payer
for This Schedule $37,500
IT related services 09/30/2013 $6,000
IT related services 10/31/2013 $7,500
IT related services 01/31/2014 $7,500
Name and Address
(A)
Velocity Strategies
1900 South Eads St #1210
Arlington
VA
22202
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $12,000
Professional Services 07/25/2013 $6,000
Professional Services 08/15/2013 $6,000
Name and Address
(A)
Verizon*onetimepayment
Development Site
800-Verizon
TX
75038
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $72,815
Total Non-Itemized Transactions with this
Payee/Payer $4,548
Total of All Transactions with this Payee/Payer
for This Schedule $77,363
Services provided 10/31/2013 $7,680
Services provided 02/28/2014 $6,657
Services provided 11/30/2013 $6,920
Services provided 09/30/2013 $7,058
Services provided 12/31/2013 $6,889
Services provided 01/31/2014 $6,853
Services provided 07/31/2013 $6,824
Services provided 06/30/2014 $5,120
Services provided 05/31/2014 $5,087
Services provided 08/31/2013 $6,824
Services provided 03/31/2014 $6,903
Name and Address
(A)
VIRGIN AMERICA INC
STE 400
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this $9,159
Page 464
555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification
(B)
Transportation
Payee/Payer
Total of All Transactions with this Payee/Payer
for This Schedule $9,159
Name and Address
(A)
Vocus, Inc.
P.O. Box 417215
Boston
MA
02241
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,586
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $16,586
Professional Services 07/12/2013 $16,586
Name and Address
(A)
W. Millar & Co
1335 14th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $8,983
Total of All Transactions with this Payee/Payer
for This Schedule $8,983
Name and Address
(A)
Washington Cable
700 Seventh Street, Sw
Washington
DC
20024
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,864
Total of All Transactions with this Payee/Payer
for This Schedule $6,864
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue,
N.W.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $110,340
Total Non-Itemized Transactions with this
Payee/Payer $30,772
Page 465
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer
for This Schedule $141,112
Community Outreach 04/11/2014 $15,814
National staff meeting 01/03/2014 $43,395
professional services 11/08/2013 $39,129
Meeting 01/27/2014 $12,002
Name and Address
(A)
Washington Teachers Union
Organizing Project
c/o AFT Southern Region
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Organizing Project
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,000
Professional Services 04/25/2014 $8,000
Name and Address
(A)
Wave Corporation
8701 Maitland Summit
Blvd.,
Orlando
FL
32810
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,536
Total Non-Itemized Transactions with this
Payee/Payer $5,375
Total of All Transactions with this Payee/Payer
for This Schedule $26,911
Professional Services 09/06/2013 $5,621
Professional Services 08/23/2013 $7,915
Professional Services 01/03/2014 $8,000
Name and Address
(A)
Weekley, Lee E.
12916 Falling Water Circle
Germantown
MD
20874
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,110
Total Non-Itemized Transactions with this
Payee/Payer $8,460
Total of All Transactions with this Payee/Payer
for This Schedule $15,570
Professional Services 10/21/2013 $7,110
Name and Address
(A)
Weisslin Computer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,980
Page 466
Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services/Support
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $24,980
Professional Services 12/26/2013 $12,531
Professional Services 04/11/2014 $12,449
Name and Address
(A)
Wellness Inc (An
OptumHealth Company)
26809 Network Place
Chicago
IL
60673
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,378
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,378
Professional Services 03/14/2014 $8,378
Name and Address
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $91,458
Total Non-Itemized Transactions with this
Payee/Payer $9,954
Total of All Transactions with this Payee/Payer
for This Schedule $101,412
Publications 02/28/2014 $10,776
Publications 05/22/2014 $10,086
Publications 04/03/2014 $6,996
Publications 05/02/2014 $7,088
Publications 09/27/2013 $9,959
Publications 06/27/2014 $6,969
Publications 12/06/2013 $7,300
Publications 01/31/2014 $7,338
Publications 11/01/2013 $7,836
Publications 10/10/2013 $10,214
Publications 01/02/2014 $6,896
Name and Address
(A)
WEST 44TH ST LEASCO
LLC
45 W 44TH ST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,445
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 467
NEW YORK
NY
10036
Type or Classification
(B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer
for This Schedule $22,445
To be reimbursed 10/31/2013 $22,445
Name and Address
(A)
WETA
Accounts Receivable
3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,000
Professional Services 06/26/2014 $5,000
Name and Address
(A)
Widmeyer Communications
1129 20th St NW Ste 200
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $159,735
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $159,735
professional services 10/31/2013 $159,735
Name and Address
(A)
Wild-Ox Consulting Inc
15508 Williston Road
Silver Spring
MD
20905
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $5,900
Total of All Transactions with this Payee/Payer
for This Schedule $5,900
Name and Address
(A)
Willard Packaging Co.
18940 Woodfield Road
Gaithersburg
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $13,650
Total of All Transactions with this Payee/Payer $13,650
Page 468
MD
20879
Type or Classification
(B)
Supply Vendor
for This Schedule
Name and Address
(A)
Xerox Corporation
P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,638
Total Non-Itemized Transactions with this
Payee/Payer $12,589
Total of All Transactions with this Payee/Payer
for This Schedule $20,227
Equipment rental 11/08/2013 $7,638
Name and Address
(A)
Zahler, Jeffrey Y
20 Brookbridge Road
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,250
Total Non-Itemized Transactions with this
Payee/Payer $8,500
Total of All Transactions with this Payee/Payer
for This Schedule $15,750
Professional Services 03/19/2014 $7,250
Name and Address
(A)
Zee Medical Service
P.O. Box 204683
Dallas
TX
75320
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,857
Total of All Transactions with this Payee/Payer
for This Schedule $11,857
Name and Address
(A)
Zetta, Inc.
1362 Borregas Ave
Sunnyvale
CA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,562
Total of All Transactions with this Payee/Payer
for This Schedule $7,562
Page 469
94089
Type or Classification
(B)
Computer Services/Support
Form LM-2 (Revised 2010)
Page 470
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012
Name and Address
(A)
360 DG OCLA, LLC
DBA: 360 Destination
Group
6515 Sunset Blvd. #330
Los Angeles
CA
90026
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,335
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,335
Governance meeting 06/30/2014 $8,335
Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,883
Total Non-Itemized Transactions with this
Payee/Payer $1,775
Total of All Transactions with this Payee/Payer
for This Schedule $9,658
Governance meeting 02/12/2014 $7,883
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA
AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $9,375
Total of All Transactions with this Payee/Payer
for This Schedule $9,375
Name and Address
(A)
AMERICAN AIRLINES
INC
P O BOX 582820 MD766
CC BILLING/ATTN:J
GARDNER
TULSA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $32,789
Total of All Transactions with this Payee/Payer
for This Schedule $32,789
Page 471
OK
74158
Type or Classification
(B)
Transportation
Name and Address
(A)
ARAMARK SPORTS &
ENTERTAI
1201 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,709
Total Non-Itemized Transactions with this
Payee/Payer $156
Total of All Transactions with this Payee/Payer
for This Schedule $15,865
Governance meeting 09/30/2013 $15,709
Name and Address
(A)
Benner, Michael S
5420 Firethorn Pt
Brooksville
FL
34609
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $67,724
Total Non-Itemized Transactions with this
Payee/Payer $15,985
Total of All Transactions with this Payee/Payer
for This Schedule $83,709
Administratorship services 09/17/2013 $10,105
Administratorship services 12/19/2013 $10,106
Administratorship services 03/07/2014 $5,141
Administratorship services 09/12/2013 $22,141
Administratorship services 01/27/2014 $10,106
Administratorship services 07/08/2013 $10,125
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste
1
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,452
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $5,452
Governance meeting 03/26/2014 $5,452
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Page 472
Charles Stopak Productions,
Inc.
715 Horton Drive
Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Total Itemized Transactions with this Payee/Payer $632,325
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $632,325
Governance meeting 05/05/2014 $632,325
Name and Address
(A)
Connor & Associates, Inc.
1650 One American Square
Box 82020
Indianapolis
IN
46282
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $11,887
Total of All Transactions with this Payee/Payer
for This Schedule $11,887
Name and Address
(A)
Detroit Institute of Arts
5300 Woodward Ave.
Detroit
MI
48202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,881
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $18,881
Governance services 08/08/2013 $18,881
Name and Address
(A)
DEARBORN
OPERATIONS LLC
5801 SOUTHFIELD
EXPRESSW
DETROIT
MI
48228
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,279
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $6,279
Administratorship expenses 11/30/2013 $6,279
Page 473
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,677
Total Non-Itemized Transactions with this
Payee/Payer $40,364
Total of All Transactions with this Payee/Payer
for This Schedule $87,041
Governance meeting 12/31/2013 $12,159
Governance meeting 11/30/2013 $8,349
Governance meeting 10/31/2013 $9,646
Governance meeting 05/31/2014 $16,523
Name and Address
(A)
Dooher, Thomas A
7717 Queen Avenue
Brooklyn Park
MN
55444
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,500
Total Non-Itemized Transactions with this
Payee/Payer $4,171
Total of All Transactions with this Payee/Payer
for This Schedule $49,671
Administratorship services 01/14/2014 $6,500
Administratorship services 12/16/2013 $6,500
Administratorship services 02/03/2014 $6,500
Administratorship services 12/05/2013 $6,500
Administratorship services 01/02/2014 $6,500
Administratorship services 11/05/2013 $6,500
Administratorship services 11/15/2013 $6,500
Name and Address
(A)
Double Tree By Hilton
5801 Southfield Expressw
Detroit
MI
48228
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,484
Total of All Transactions with this Payee/Payer
for This Schedule $7,484
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave
301-322-4800
MD
20781
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $6,377
Total of All Transactions with this Payee/Payer
for This Schedule $6,377
Page 474
Type or Classification
(B)
Printer
Name and Address
(A)
FRONTIER AIRLINES
INC
7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $7,729
Total of All Transactions with this Payee/Payer
for This Schedule $7,729
Name and Address
(A)
Haar & Woods LLP
1010 Market Street #1620
St. Louis
MO
63101
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,246
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $48,246
Investigation services 06/26/2014 $48,246
Name and Address
(A)
HARGROVE INC
1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $70,000
Governance meeting 05/31/2014 $70,000
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,782
Total Non-Itemized Transactions with this
Payee/Payer $274
Total of All Transactions with this Payee/Payer
for This Schedule $33,056
National staff meeting 01/10/2014 $27,309
Page 475
Type or Classification
(B)
Meeting/Conference/Hotel
Member related meeting 11/01/2013 $5,473
Name and Address
(A)
HYATT REGENCY
WASHINGTON
400 NEW JERSEY AVE
NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,860
Total Non-Itemized Transactions with this
Payee/Payer $2,000
Total of All Transactions with this Payee/Payer
for This Schedule $26,860
National staff meeting 01/31/2014 $24,860
Name and Address
(A)
IA NEW ORLEANS
LODGING TR
300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $95,323
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $95,323
Governance meeting 03/31/2014 $70,323
Governance meeting 01/31/2014 $25,000
Name and Address
(A)
JONES LANG LASALLE
OPERAT
1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,047
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $8,047
Governance meeting 02/28/2014 $8,047
Name and Address
(A)
K & R Promotional
Products
P.O. Box 220690
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,419
Total Non-Itemized Transactions with this
Payee/Payer $4,619
Page 476
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Total of All Transactions with this Payee/Payer
for This Schedule $10,038
Services provided 08/22/2013 $5,419
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $14,909
Total of All Transactions with this Payee/Payer
for This Schedule $14,909
Name and Address
(A)
LOEWS HOTEL
300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $25,000
Governance Meeting 07/03/2013 $25,000
Name and Address
(A)
Maloy, Michael
132 Lincoln Ave.
Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,563
Total Non-Itemized Transactions with this
Payee/Payer $1,677
Total of All Transactions with this Payee/Payer
for This Schedule $10,240
Governance meeting 06/20/2014 $8,563
Name and Address
(A)
Marriott Business Services
P.O. Box 402642
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,398
Total Non-Itemized Transactions with this
Payee/Payer $0
Page 477
Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer
for This Schedule $60,398
Governance meeting 08/16/2013 $7,590
Governance meeting 10/04/2013 $52,808
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,550
Total Non-Itemized Transactions with this
Payee/Payer $15,950
Total of All Transactions with this Payee/Payer
for This Schedule $54,500
Administratorship services 10/10/2013 $6,900
Administratorship services 11/21/2013 $13,750
Administratorship services 10/08/2013 $17,900
Name and Address
(A)
Moore, Elois
19992 Binder
Detroit
MI
48234
Type or Classification
(B)
Conference Attendee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $10,051
Total of All Transactions with this Payee/Payer
for This Schedule $10,051
Name and Address
(A)
New York State United
Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,725
Total Non-Itemized Transactions with this
Payee/Payer $0
Total of All Transactions with this Payee/Payer
for This Schedule $11,725
Governance services 08/30/2013 $11,725
Name and Address
(A)
O'Donoghue and
O'Donoghue
4748 Wisconsin Avenue,
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,295
Total Non-Itemized Transactions with this
Payee/Payer $1,595
Page 478
Nw
Washington
DC
20016
Type or Classification
(B)
Professional Services
Total of All Transactions with this Payee/Payer
for This Schedule $10,890
Arbitration services 05/22/2014 $9,295
Name and Address
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $12,380
Total of All Transactions with this Payee/Payer
for This Schedule $12,380
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this
Payee/Payer $22,536
Total of All Transactions with this Payee/Payer
for This Schedule $22,536
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI
WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $168,318
Total Non-Itemized Transactions with this
Payee/Payer $30,231
Total of All Transactions with this Payee/Payer
for This Schedule $198,549
Governance meeting 05/31/2014 $9,693
Governance meeting 06/30/2014 $147,325
Governance meeting 12/31/2013 $5,129
Governance meeting 10/31/2013 $6,171
Name and Address
(A)
US AIRWAYS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,649
Page 479
4000 E. SKY HARBOR
BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Total Non-Itemized Transactions with this
Payee/Payer $40,549
Total of All Transactions with this Payee/Payer
for This Schedule $46,198
Governance meeting 05/31/2014 $5,649
Name and Address
(A)
US Postal Service Cap
Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,720
Total Non-Itemized Transactions with this
Payee/Payer $5,600
Total of All Transactions with this Payee/Payer
for This Schedule $42,320
Publications 09/04/2013 $8,000
CAPS AT 12/04/2013 $10,000
Publications 05/02/2014 $10,600
Publications 03/05/2014 $8,120
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue,
N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $228,793
Total Non-Itemized Transactions with this
Payee/Payer $337
Total of All Transactions with this Payee/Payer
for This Schedule $229,130
National staff meeting 01/03/2014 $52,201
Governance meeting 11/18/2013 $71,797
Governance Meeting 06/20/2014 $104,795
Name and Address
(A)
Weisslin Computer
Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services/Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $121,703
Total Non-Itemized Transactions with this
Payee/Payer $3,878
Total of All Transactions with this Payee/Payer
for This Schedule $125,581
Governance services 04/11/2014 $52,305
Governance services 09/05/2013 $69,398
Page 480
Name and Address
(A)
Zahler, Jeffrey Y
20 Brookbridge Road
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this
Payee/Payer $2,921
Total of All Transactions with this Payee/Payer
for This Schedule $9,921
Governance meeting 06/16/2014 $7,000
Form LM-2 (Revised 2010)
Page 481
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $15,992,895
Accidental Insurance Insurance
Company $10,172
Health Insurance Insurance
Company $4,649,052
Life & Disability Insurance Insurance
Company $248,604
Pension Contribution
AFT-OPEIU
Retirement
Plan
$1,669,151
Pension Contribution AFT-Staff
Union-Field Div $31,557
Pension Contribution
AFT-Staff
Union-Office
Div
$4,061,725
Pension Contribution
AFT-
Management
Plan
$3,038,307
Pension Contribution Pension Other $733,931
Pharmaceutical Card Pharmaceutical
Card Company $1,130,460
Tuition Assistance Colleges $3,944
Welfare Contribution AFT-Welfare
Plan $415,992
Form LM-2 (Revised 2010)
Page 483
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012
Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW,
Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to
participating Federation members. The Trust has been 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 the Internal 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 satisfy the requirements of sections
403(b) and 457(b) of the Internal Revenue Code.
Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers
Committee on Political 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 the Federal Election Commission.
Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert Shanker
Institute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFT Educational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990
AFT/AFTSU Field Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU Office Retirement
Plan 23-7139984 Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol
Place I Ltd Partnership 52-1293001 Files 1065 555 NJ Ave NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872
and 990 AFT VEBA Health Savings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files 990 American Research
Associates 26-4737255 Files 990 AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990
Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLC
for the year ended June 30, 2012.
Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other
means as allowed by local government regulation.
Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2014, in the amount of $2,000,000. This line
of credit facility is secured by cash and investments held by the bank with a fair value of approximately $2,300,000 at June 30, 2014. There
were no borrowings by the Federation under this line of credit at June 30, 2014. The Federation also has a line of credit with SunTrust Bank
at June 30, 2014 in the amount of $10,000,000. There were borrowings at June 30, 2014. The Federation has Guaranteed a loan for
Washington Teachers' Union AFT Local #6 on January 29,2014 in the amount of $1,500,000.00.
Question 17: In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over
5 years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The Partnership has entered into an interest rate hedge
agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships
interest rate exposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the time the
mortgage loan matures. The remaining principal amount due on this loan at June 30, 2014 was $8,984,033.
Schedule 1, Row1:
Schedule 1, Row2:
Schedule 1, Row3:
Schedule 1, Row4:
Schedule 1, Row5:
Schedule 1, Row6:
Schedule 1, Row7:
Schedule 1, Row16:
Schedule 1, Row17:
Schedule 1, Row18:
Schedule 1, Row8:
Schedule 1, Row9:
Schedule 1, Row10:
Schedule 1, Row11:
Schedule 1, Row12:
Page 484
Schedule 1, Row13:
Schedule 1, Row14:
Schedule 1, Row15:
Schedule 2, Row12:
Schedule 2, Row13:The loan for San Francisco Fed. Ts. #61 Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row1:The loan for Baltimore Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row2:
Schedule 2, Row3:The loan for Corpus Christi Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row4:
Schedule 2, Row5:The loan for Hawaii Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row6:
Schedule 2, Row7:The loan for Kansas Assoc of Public Emp. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row8:
Schedule 2, Row9:The loan for New Jersey State Fed. Ts Coll. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row10:The loan for Oklahoma Fed of Ts #8034 Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row11:The loan for Pinellas Fed. TS. #2441 Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row14:
Schedule 2, Row15:
Schedule 2, Row16:
Schedule 2, Row17:The loan for Wisconsin Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.
Schedule 2, Row18:The loan for Woodbridge Township Fed. has been reconciled and adjusted so that the balance is $0.
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row3:
Schedule 8, Row4:
Schedule 8, Row5:
Schedule 8, Row6:
Schedule 8, Row7:
Schedule 8, Row8:
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Schedule 8, Row12:
Schedule 8, Row13:
Schedule 8, Row14:
Page 485
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Schedule 8, Row18:
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Schedule 8, Row59:
Schedule 8, Row45:
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Schedule 8, Row47:
Schedule 8, Row48:
Page 486
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Page 487
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Schedule 8, Row107:
Schedule 8, Row108:
Schedule 8, Row109:
Schedule 8, Row110:
Schedule 8, Row111:
Schedule 8, Row112:
Schedule 8, Row113:
Schedule 8, Row114:
Schedule 8, Row115:
Schedule 8, Row116:
Schedule 8, Row117:
Schedule 8, Row118:
Schedule 8, Row119:
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Schedule 8, Row120:
Schedule 8, Row121:
Schedule 8, Row122:
Schedule 8, Row123:
Schedule 8, Row124:
Schedule 8, Row125:
Schedule 8, Row126:
Schedule 8, Row127:
Schedule 8, Row128:
Schedule 8, Row129:
Schedule 8, Row130:
Schedule 8, Row131:
Schedule 8, Row132:
Schedule 8, Row138:
Schedule 8, Row139:
Schedule 8, Row140:
Schedule 8, Row141:
Schedule 8, Row133:
Schedule 8, Row134:
Schedule 8, Row135:
Schedule 8, Row136:
Schedule 8, Row137:
Schedule 8, Row142:
Schedule 8, Row143:
Schedule 8, Row144:
Schedule 8, Row145:
Schedule 9, Row1:
Schedule 13, Row4:
Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such
members pay per capita tax at a rate of $1.00 per month and do not have voting rights.
Schedule 13, Row5:
Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associate
members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services.
The dues for this membership are decided by the AFT Executive Council.
Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel,
and discount buying services.
Schedule 13, Row7:Merged Local and State members not included in other categories
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Schedule 13, Row7:
Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement
Schedule 13, Row8:
Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.713,320
Schedule 13, Row1:
Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's
salary or employees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular
rate. Part time members have full voting rights
Schedule 13, Row2:
Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,482. Such employees pay per capita tax at one quarter the
regular per capita. One quarter members have full voting rights.
Schedule 13, Row3:
Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,775. Such employees pay per capita tax at one eighth the
regular per capita. One quarter members have full voting rights.The details of the Interest rate swap agreement maturing August 24, 2016
are as follows: Fixed Rate 3.63% Variable rate LIBOR Remaining term of contract in years 3 Original note payable balance covered by
agreement (notional amount) $10,000,000 Notional amount outstanding at June 30, 2014 $ 8,984,033 The loan is secured by a deed of trust,
assignment and security agreement, creating a first lien on the property and all related improvements, fixtures and equipment, all leases and
rents with respect thereto, and all contracts and intangible property related thereto. In addition, the lender has required that all amounts
payable to the partnership under the interest rate hedge agreement be assigned as additional security under the loan. The Federation has
also guaranteed the full amount of the loan for its entire term. In addition, the Federation will make contributions to Capitol Place I Associates
sufficient to cover the debt service payments. The fair value of the swap agreement is estimated using Level 3 inputs. The fair value is based
on Capitol Place I Associates floating interest rate on the mortgage note payable compared to the hedged fixed rate of 3.63% as reported by
the lender. Future minimum principal obligations under the agreement are as follows: Year Ending June 30, 2015 $ 384,225 2016 398,407
2017 8,201,401 $ 8,984,033
Form LM-2 (Revised 2010)
