form lm-2 labor organization annual report items 10 through 21

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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: 10-31-2013

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penaltiesas 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 07/01/2011

Through 06/30/2012

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 applicablepenalties 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.)

26. SIGNED: Rhonda Weingarten PRESIDENT 27. SIGNED: Lorretta Johnson TREASURERDate: Sep 28, 2012 Contact Info: 202-897-4440 Date: Sep 28, 2012 Contact Info: 202-879-4415Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 000-012

10. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions,

which provides benefits for members or beneficiaries?

Yes

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

Yes

11(b). During the reporting period did the 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


discover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or

recovery.)

Yes

14. What is the maximum amount recoverable under thelabor 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


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

17. Did the labor organization have any contingent

liabilities at the end of the reporting period?Yes


have any changes in its constitution or bylaws, other

than rates of dues and fees, or in practices/procedureslisted in the instructions?

Yes

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

regular election of officers?07/2012

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

848,323

21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees 17.10per month n/a n/a

(b) Working Dues/Fees n/aper n/a n/a n/a

(c) Initiation Fees n/aper n/a n/a n/a

(d) Transfer Fees n/aper n/a n/a n/a

(e) Work Permits n/aper n/a n/a n/a

Form LM-2 (Revised 2010)

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

ASSETS

ASSETSSchedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $4,829,293 $14,487,054

23. Accounts Receivable 1 $28,161,822 $20,030,276

24. Loans Receivable 2 $3,297,611 $3,231,023

25. U.S. Treasury Securities $342,272 $310,299

26. Investments 5 $52,919,449 $58,024,036

27. Fixed Assets 6 $4,316,957 $3,391,627

28. Other Assets 7 -$757,543 -$994,705

29. TOTAL ASSETS $93,109,861 $98,479,610

LIABILITIES

LIABILITIESSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

30. Accounts Payable 8 $13,541,125 $5,387,158

31. Loans Payable 9 $916,650

32. Mortgages Payable $0 $0

33. Other Liabilities 10 $35,725,687 $36,229,729

34. TOTAL LIABILITIES $49,266,812 $42,533,537

35. NET ASSETS $43,843,049 $55,946,073


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

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $0

37. Per Capita Tax $175,095,738

38. Fees, Fines, Assessments, Work Permits $960

39. Sale of Supplies $38,556

40. Interest $1,098,972

41. Dividends $9,250

42. Rents $311,294

43. Sale of Investments and Fixed Assets 3 $14,344,844

44. Loans Obtained 9 $88,378,645

45. Repayments of Loans Made 2 $39,600

46. On Behalf of Affiliates for Transmittal to Them $35,828,750

47. From Members for Disbursement on Their

Behalf $0

48. Other Receipts 14 $11,000,932

49. TOTAL RECEIPTS $326,147,541

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $81,728,611

51. Political Activities and Lobbying 16 $21,457,153

52. Contributions, Gifts, and Grants 17 $5,232,929

53. General Overhead 18 $33,218,376

54. Union Administration 19 $7,948,258

55. Benefits 20 $15,783,913

56. Per Capita Tax $10,880,560

57. Strike Benefits $0

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

59. Supplies for Resale $0

60. Purchase of Investments and Fixed Assets 4 $14,275,810

61. Loans Made 2 $8,110

62. Repayment of Loans Obtained 9 $87,461,995

63. To Affiliates of Funds Collected on Their

Behalf $35,506,277

64. On Behalf of Individual Members $0

65. Direct Taxes $3,074,164

66. Subtotal $316,576,156

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $13,845,973 67b. Less Total Disbursed $13,759,608 67c. Total Withheld But Not Disbursed $86,365

68. TOTAL DISBURSEMENTS $316,489,791


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

Entity or Individual Name

(A)

Total AccountReceivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Totals from all other accounts receivable $19,253,992 $39,222 $19,326

TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $20,030,276 $232,093 $152,536 $0

JEFFERSON F OF T $418,923 $114,490 $113,616 $0

PENDERGAST F OF T $33,287 $9,097 $9,028 $0

WEBSTER PARIS F TS SCH $38,960 $10,648 $10,566 $0

DANIEL BOON F OF SPT S $17,328 $5,198 $0 $0

COMPTON CO CLSF EMPL $42,271 $15,852 $0 $0

WEST VIRGINIA SCH SRV P $225,515 $37,586 $0 $0


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

Loans

Outstanding at

Loans Made

During

Cash

(D)(1)

Other Than

Cash

Loans

Outstanding at



at any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.

(A)

Outstanding at Start of Period

(B)

DuringPeriod

(C)

(D)(1) Cash (D)(2)

Outstanding at End of Period

(E)

Total of loans not listed above

Total of all lines $3,297,611 $8,110 $39,600 $35,098 $3,231,023

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: AFT MarylandPurpose: Operating

Security: NoneTerms: monthly

$536 $0 $0 $0 $536

Name: Baltimore Ts. Union

Purpose: OperatingSecurity: None

Terms: Overdue

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

Name: Bristol Fed. Ts.Purpose: OperatingSecurity: None

Terms: Overdue

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

Name: Corpus Christi Fed. Ts.Purpose: Operating

Security: NoneTerms: Overdue

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

Name: Hartford Fed. Ts.Purpose: OperatingSecurity: None

Terms: Overdue

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

Name: Hawaii Fed. Ts.

Purpose: OperatingSecurity: NoneTerms: Overdue

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

Name: Indianapolis Fed. Ts.Purpose: Operating


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

Name: Kansas Assoc of Public Emp.


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

Name: Kansas City Fed. Ts.Purpose: Operating


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

Name: New Jersey State Fed. Ts Coll.Purpose: OperatingSecurity: None

Terms: Overdue

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

Name: Oklahoma Fed of Ts #8034Purpose: Operating


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

Name: Pinellas Fed. TS. #2441Purpose: OperatingSecurity: None

Terms: Overdue

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

Name: Puerto Rico Fed. Ts.


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

Name: San Francisco Fed. Ts. #61Purpose: Operating


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

Name: UNITED TS OF DADE #1974


$2,541,082 $8,110 $39,600 $35,098 $2,474,494

Name: Washington Ts. UnionPurpose: Operating


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

Name: Willmington Fed. Ts.Purpose: Operating

Security: None

Terms: Overdue

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

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

$454 $0 $0 $0 $454

Name: Woodbridge Township Fed.


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


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



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 $14,366,975 $14,167,770 $14,344,844 $14,344,844

US TREASURY $57,695 $57,695 $61,031 $61,031

COMMON STOCK $1,872,350 $1,872,350 $1,850,559 $1,850,559

CORPORATE BONDS $4,665,633 $4,665,633 $4,897,626 $4,897,626

GOVERNEMENT AGENCY OBLIGATIONS $4,426,548 $4,426,548 $4,405,202 $4,405,202

UNIT INVESTMENT TRUSTS $124,750 $124,750 $130,426 $130,426

Office Furniture & Equipment $219,999 $20,794 $0 $0

B/F-Investm/Lim. Partnership $3,000,000 $3,000,000 $3,000,000 $3,000,000

14. LessReinvestments

$0

(Net Sales total will automatically entered in Item 43)15. Net Sales $14,344,844Form LM-2 (Revised 2010)

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 $14,275,810 $14,275,810 $14,275,810

COMMON STOCK $4,682,211 $4,682,211 $4,682,211

CORPORATE BONDS $5,558,189 $5,558,189 $5,558,189

GOVERNEMENT AGENCY OBLIGATIONS $2,956,820 $2,956,820 $2,956,820

UNIT INVESTMENT TRUSTS $299,974 $299,974 $299,974

Office Furniture & Equipment $778,616 $778,616 $778,616

14. LessReinvestments

$0

(Net Purchases total will automatically entered in Item 60)15. Net Purchases $14,275,810Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description (A)

Amount (B)

Marketable Securities

1. Total Cost $22,929,108

2. Total Book Value $23,340,163

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments

4. Total Cost $31,487,605

5. Total Book Value $34,683,873

6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list eachsubsidiary for which separate reports are attached.

Investment in Capitol Place 1 $28,487,605

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $58,024,036Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

1. Land (give location) $0 $0 $0

3. Buildings (give location) $0 $0 $0 $0

5. Automobiles and Other Vehicles $68,529 $54,823 $13,706 $13,706

6. Office Furniture and Equipment $9,305,740 $5,933,411 $3,372,329 $3,372,329

7. Other Fixed Assets $1,736,184 $1,730,592 $5,592 $5,592

8. Totals of Lines 1 through 7 (Column(D) Total will be

automatically entered in Item 27, Column(B))$11,110,453 $7,718,826 $3,391,627 $3,391,627


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description (A)

Book Value (B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) -$994,705

Allowance for Uncollectible Loans -$2,159,364

Deposits $219,513

Prepaid Expense $862,994

Due from AFT Educational Foundation $72,388

Advance to Employees $9,764


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)

LiquidatedAccount

(E)



Total from all other accounts payable $5,084,620 $1,327 $0 $0

Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D))

$5,387,158 $156,234 $0 $0

Illinois Federation of Teachers $117,406 $39,173 $0 $0

Capitol Place 1 Associates $6,095 $6,095 $0 $0

Weisslin Computer Services $160,487 $91,089 $0 $0

Hillsborough Classroom Teachers Assn $12,350 $12,350 $0 $0

Printmailpro.com $6,200 $6,200 $0 $0


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)(1)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $88,378,645 $87,461,995 $0 $916,650

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Suntrust Bank - Line of Credit $0 $88,378,645 $87,461,995 $0 $916,650


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)) $36,229,729

Health Insurance Estimate Reserve $1,000,000

Severance and Vacation Payable $9,421,397

Accrued Tuition Assistance $11,108

Payroll Withholdings $194,128

Occupational Liability Insurance $580,041

Other Liabilities $54,554

Accrued Post-Retirement Benefits $24,968,501


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)

Disbursementsfor OfficialBusiness

(G)

Other Disbursements not

reported in (D) thru (F)

(H)

TOTAL

A B

C

RHONDA - WEINGARTENPRESIDENT

C

$396,304 $49,027 $78,042 $33,608 $556,981

ISchedule 15 RepresentationalActivities

23 %Schedule 16 Political Activitiesand Lobbying

3 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

27 %Schedule 19 Administration

47 %

A B C

FRANCINE M LAWRENCEEX VICE PRESIDENTN

$195,815 $37,485 $28,830 $35,216 $297,346






79 %

A B C

ANTONIA M CORTESESEC-TREASURERP

$83,532 $11,265 $19,095 $26,095 $139,987

I

Schedule 15

RepresentationalActivities

3 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead11 %

Schedule 19

Administration86 %

A B C

LORRETTA - JOHNSONSEC-TREASURERC

$267,657 $48,650 $31,699 $33,608 $381,614






28 %

A B

C

SHELVY - ABRAMSVICE PRESIDENT

C

$0 $0 $650 $0 $650






100 %

A B C

MARY - ARMSTRONGVICE PRESIDENTC

$0 $0 $695 $0 $695

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

BARBARA - BOWEN

VICE PRESIDENTC

$0 $0 $655 $0 $655

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19



I RepresentationalActivities

0 % Political Activitiesand Lobbying




100 %

A B C

LINDA - BRIDGESVICE PRESIDENTC

$0 $0 $1,456 $0 $1,456

ISchedule 15 Representational

Activities


and Lobbying




100 %

A B C

KENNETH - BRYNIENVICE PRESIDENTC

$0 $0 $567 $0 $567






100 %

A B C

ELSIE - BURKHALTERVICE PRESIDENTC

$0 $0 $200 $0 $200






100 %

A

B C

KATHERINE - CHAVEZ

VICE PRESIDENTC

$0 $0 $3,293 $306 $3,599






100 %

A B C

LEE - CUTLERVICE PRESIDENTC

$0 $0 $4,115 $0 $4,115


Activities


and Lobbying




100 %

A B C

EDWARD J DOHERTYVICE PRESIDENTC

$0 $0 $979 $511 $1,490






100 %

A B C

KATHLEEN M DONAHUEVICE PRESIDENTC

$0 $0 $1,605 $0 $1,605






100 %

A

B C

THOMAS A DOOHER

VICE PRESIDENTC

$0 $0 $1,515 $0 $1,515



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

MARIETTA - ENGLISHVICE PRESIDENTN

$0 $0 $2,163 $710 $2,873



0 %Schedule 17

Contributions 0 %Schedule 18

General Overhead 0 %Schedule 19

Administration 100 %

A B C

ERIC - FEAVERVICE PRESIDENTC

$0 $0 $629 $0 $629






100 %

A

B C

FRANK FLYNN

VICE PRESIDENTN

$0 $0 $0 $0 $0






100 %

A B C

ANDREW - FORDVICE PRESIDENTP

$0 $0 $0 $0 $0


Activities


and Lobbying




100 %

A B C

DAVID W GRAYVICE PRESIDENTC

$0 $0 $8,847 $476 $9,323






100 %

A B C

JUDY - HALEVICE PRESIDENTC

$0 $0 $4,101 $0 $4,101

ISchedule 15 Representational 0 %

Schedule 16 Political Activities 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 100 %








100 %

A B C

DAVID - HECKERVICE PRESIDENTC

$0 $0 $2,972 $0 $2,972






100 %

A B C

RICHARD - IANNUZZIVICE PRESIDENTC

$0 $0 $7,584 $0 $7,584






100 %

A B C

KEITH - JOHNSONVICE PRESIDENTN

$0 $0 $280 $0 $280






100 %

A B C

JERRY T JORDANVICE PRESIDENTC

$0 $0 $4,136 $0 $4,136






100 %

A

B

C

DENNIS - KELLY

VICE PRESIDENT

C

$0 $0 $2,306 $1,139 $3,445

I


Activities0 %

Schedule 16 Political Activities

and Lobbying0 %

Schedule 17 Contributions



100 %

A B

C

TED - KIRSCHVICE PRESIDENT

C

$0 $0 $16,440 $472 $16,912






100 %

A B C

FRANCINE - LAWRENCEVICE PRESIDENTC

$0 $0 $1,664 $0 $1,664






100 %

A B C

KAREN - LEWISVICE PRESIDENTN

$0 $0 $637 $0 $637



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

ALAN B LUBINVICE PRESIDENTP

$0 $0 $0 $0 $0






100 %

A B C

BONNIE - LUISIVICE PRESIDENTN

$0 $0 $2,908 $0 $2,908






100 %

A B C

LOUIS - MALFAROVICE PRESIDENTC

$0 $0 $8,057 $1,986 $10,043






100 %

A B C

DANIEL - MONTGOMERYVICE PRESIDENTN

$0 $0 $4,212 $0 $4,212

I

Schedule 15


0 %

Schedule 16





100 %

A B C

MICHAEL - MULGREWVICE PRESIDENTP

$0 $0 $0 $0 $0






100 %

A B

C

MARIA - NEIRAVICE PRESIDENT

C

$0 $0 $2,566 $0 $2,566









100 %

A

B C

RUBY - NEWBOLD

VICE PRESIDENTC

$0 $0 $1,602 $0 $1,602

I

Schedule 15 RepresentationalActivities

0 %

Schedule 16 Political Activitiesand Lobbying




100 %

A B C

CANDICE - OWLEYVICE PRESIDENTC

$0 $0 $19,880 $0 $19,880






100 %

A B C

ANDREW - PALLOTTAVICE PRESIDENTN

$0 $0 $599 $0 $599






100 %

A B C

SHARON - PALMERVICE PRESIDENTP

$0 $0 $0 $0 $0






100 %

A B C

LAURA K RICOVICE PRESIDENTC

$0 $0 $663 $1,065 $1,728

I

Schedule 15


0 %

Schedule 16





100 %

A B C

SANDRA - SCHROEDERVICE PRESIDENTC

$0 $0 $1,914 $0 $1,914






100 %

A B

C

PHILLIP H SMITHVICE PRESIDENT

C

$0 $0 $1,341 $0 $1,341






100 %

A B C

JOHN - TARKAVICE PRESIDENTN

$0 $0 $98,762 $463 $99,225


Activities


and Lobbying




100 %

A B C

CHRISTINE - TRUJILLOVICE PRESIDENTN

$0 $0 $1,931 $0 $1,931



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

ANN - TWOMEYVICE PRESIDENTC

$0 $0 $3,361 $0 $3,361






100 %

A B

C

ADAM - URBANSKIVICE PRESIDENT

C

$0 $0 $2,188 $0 $2,188

I


0 %





100 %

Total Officer Disbursements $943,308 $146,427 $375,139 $135,655 $1,600,529

Less Deductions $604,827

Net Disbursements $995,702Form LM-2 (Revised 2010)

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

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

A B C

MATTHEW S ABER-TOWNSDEPUTY DIR L6/1 SW MTN/A

$85,241 $18,200 $38,467 $0 $141,908

Schedule 15 Schedule 16








0 %

A B C

JOHN 0 ABRAHAMMANAGER MBR BENEFITS 4N/A

$151,429 $5,400 $11,559 $0 $168,388



0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A B C

MARILYN A ADKINSONNR 11 #4N/A

$63,003 $6,920 $17,095 $0 $87,018






0 %

A B C

ALLISON Y AGUILARASOC 1 RES & INFO SRVN/A

$51,969 $5,660 $3,881 $0 $61,510






1 %

A B C

BERNADETTE R AGUIRREASOC 2 SW & MT REGION FSN/A

$60,822 $9,290 $9,171 $0 $79,283






5 %

A B C

DIANE K AIRHARTASOC DIR 5 ULUN/A

$142,628 $9,420 $7,986 $0 $160,034

I

Schedule 15


3 %

Schedule 16





0 %

A B C

DARRYL L ALEXANDERSR ASOC DIR ORG SAFETYN/A

$133,211 $9,470 $22,809 $0 $165,490

I


Activities

17 %


and Lobbying

1 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

82 %Schedule 19

Administration

0 %

A B C

RAOUL B ALTIDORNR II #4 ORGN/A

$85,241 $15,950 $35,782 $0 $136,973






0 %

A

B C

ELIZABETH J ANTUNEZ

ASOC DIR 4 ED ISSUESN/A

$117,723 $1,370 $923 $0 $120,016






0 %

A B C

ALISHA D ASHLEYNR 11 #3N/A

$79,589 $11,610 $26,635 $0 $117,834


Activities


and Lobbying




0 %

A B C

NOEL 0 ASINEROAST DIR 4 ITN/A

$105,428 $3,340 $3,760 $0 $112,528






9 %

A B

C

GRACE J ATRASHASOC DIR 5 IT

N/A

$122,632 $4,370 $7,026 $0 $134,028






0 %

A B C

ANWAR I ATRASHASOC DIR 4 ITN/A

$117,723 $4,210 $1,342 $0 $123,275






0 %

A B C

JO ELLEN F AWTRYNR 11 #4N/A

$83,879 $13,540 $28,267 $0 $125,686






3 %

A B C

LINDSEY N AYUK-TAKORINTERN - INTERNATIONALN/A

$15,961 $0 $25 $0 $15,986








0 %

A B C

AMY 0 BAHRUTHAST DIR 2 HLTH & SAFETYN/A

$95,080 $6,940 $12,552 $0 $114,572






0 %

A

B C

BERNADETTE 0 BAILEY

GR 7 #10 LIB ASSTN/A

$86,778 $400 $3,030 $0 $90,208

ISchedule 15


94 %Schedule 16


3 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

1 % Schedule 19 Administration

2 %

A B C

LISA 0 BAILEYGR 6 ADMIN AST ULI ORGN/A

$81,111 $280 $199 $0 $81,590


Activities


and Lobbying




0 %

A B C

LAURA E BAKERASOC DIR 5 EDITORIALN/A

$125,722 $2,990 $600 $0 $129,312






0 %

A B

C

LARA 0 BAKERGR 5 #8 ACCOUNTANT

N/A

$65,618 $1,200 $1,274 $0 $68,092






23 %

A B C

CHRYSTAL 0 BANKS-COOPERGR7 #6+ CONFI COS OFS PREN/A

$72,047 $0 $2,697 $0 $74,744






14 %

A B C

KATINA 0 BARNETTGR 8 #10 ADM SEC GLRON/A

$88,828 $920 $1,782 $0 $91,530



0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration22 %

A B C

CHRISTINA M BARTOLOMEOAST DIR 1 ORG F/SN/A

$39,099 $1,230 $2,603 $0 $42,932






0 %

A B C

JANET 0 BASSDEPUTY DIR 6 #3 PAN/A

$151,429 $5,060 $8,232 $0 $164,721






0 %

A

B C

JAMES 0 BELL

GR 7 #10 TRAVEL AGENTN/A

$82,989 $0 $502 $0 $83,491






82 %

A B C

DIANE 0 BELLAFIORECONFI EMPL BENF AST GR7+N/A

$90,161 $0 $0 $0 $90,161

I

Schedule 15


1 %

Schedule 16





0 %

A B

C

ERIC 0 BERGERUDSR ASOC 4 ORG/FS

N/A

$85,241 $6,980 $14,017 $0 $106,238



1 % Schedule 17

Contributions0 % Schedule 18

General Overhead15 % Schedule 19

Administration5 %

A B C

JENNIFER 0 BERNEYGR 7 #7 PROD COORD AEN/A

$68,943 $0 $0 $0 $68,943






3 %

A B

DAVID C BERVERDEPUTY DIR 6 #3 $120,318 $1,170 $1,511 $0 $122,999



B

C

DEPUTY DIR 6 #3

N/A

$120,318 $1,170 $1,511 $0 $122,999






0 %

A B C

CHERYL C BIRDSALLSR ASOC DIR FEDERAL LEGISN/A

$133,211 $3,160 $1,855 $0 $138,226






1 %

A B C

MICHAWN 0 BLAKENEYGR 6 #10 ADMIN AST PSRPN/A

$81,166 $800 $331 $0 $82,297



1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead9 %

Schedule 19

Administration7 %

A B C

SANDRA 0 BOGANGR 6 #10 ACCOUNTANTN/A

$74,712 $0 $0 $0 $74,712






23 %

A B C

EDITH B BONDMGR / AST DIR ASI L#5N/A

$148,780 $3,450 $331 $0 $152,561






0 %

A

B C

RALPH G BONNER

NR II #4N/A

$85,241 $13,250 $35,686 $0 $134,177






0 %

A B C

GEORGE E BORDENAVE JRNR IVN/A

$125,722 $20,600 $64,396 $0 $210,718

I

Schedule 15


54 %

Schedule 16





0 %

A B C

MARK 0 BOSTICDIRECTOR NE REGIONN/A

$148,586 $9,040 $19,417 $0 $177,043






13 %

A

B C

REGINA 0 BRACEY

GR 7#10 ADMIN SEC ED ISSN/A

$95,525 $1,160 $207 $0 $96,892

I






2 %

A

B C

ANN 0 BRADLEY

DIR 4 INNOV FUNDN/A

$148,586 $4,726 $5,312 $0 $158,624






3 %

A B C

TROY 0 BRAZELL JRNR IVN/A

$139,849 $17,170 $44,981 $0 $202,000


Activities


and Lobbying




4 %

A B C

MARSNITA 0 BREWGR 6 #6 ADM AST STRAT CPGN/A

$57,188 $0 $14 $0 $57,202






0 %

A B C

CHRISTINA 0 BRIDGEFORTHGR 6 #10 MBR CLERK IIN/A

$87,166 $920 $1,192 $0 $89,278






23 %

A B C

KARI 0 BROCATOGR 6 #10 ADM AST ED ISSN/A

$80,154 $1,040 $340 $0 $81,534






2 %

A B

ROBERT L BROWNSR NR $133,211 $14,610 $29,969 $0 $177,790



B C

SR NRN/A

$133,211 $14,610 $29,969 $0 $177,790






0 %

A B C

LAURA M BROWNSR ASOC 1 ED ISSN/A

$68,621 $660 $243 $0 $69,524






2 %

A B C

GENE 0 BRUSKINDIRECTOR 4 STRATEGIC CPGNN/A

$141,120 $3,970 $5,112 $0 $150,202






0 %

A B C

YHASMINE M BRYANAST DIR 4 FIN SRVN/A

$107,433 $12,790 $31,003 $0 $151,226


Activities


and Lobbying




96 %

A B C

RUTHANNE L BUCKDEPUTY DIR 6 OFFICE PRESN/A

$138,707 $8,391 $12,476 $0 $159,574



2 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 98 %

Schedule 19 Administration 0 %

A B C

KAWANTA 0 BULLOCKGR 5 #7 ADM OFC AST POLITN/A

$66,732 $1,480 $354 $0 $68,566






2 %

A B C

KATHLEEN C BUZADAST TO EX VP L/6#1N/A

$126,020 $6,966 $5,878 $0 $138,864






22 %

A B C

ELIZABETH 0 CADORETTEGR 5 #10 ADM AST LEGISN/A

$71,436 $0 $0 $0 $71,436






1 %

A B C

ANGELA N CALLAHANASOC DIR 2 COMM SPEC ORGN/A

$111,631 $5,310 $6,834 $0 $123,775






0 %

A B C

JENNIFER 0 CALLAHANGR 8 #4 REG OFC COOR SWMTN/A

$65,997 $2,040 $731 $0 $68,768






17 %

A B C

AMY 0 CALLNERSR ASOC 3 STRATEGIC CPGNN/A

$79,699 $3,490 $2,923 $0 $86,112






0 %

A B C

BLAIR L CALTONDEPUTY DEPT DIR IT 6 #3N/A

$62,605 $535 $300 $0 $63,440






0 %

A B C

MARIA-CRISTI 0 CANADASGR 7 ADM SEC INTLN/A

$81,412 $0 $382 $0 $81,794






0 %

A B C

DARRELL S CAPWELLSR ASOC DIR POL/LEGISN/A

$133,211 $7,800 $15,394 $0 $156,405

I

Schedule 15


0 %

Schedule 16





A B

MARIE-LOUISE 0 CARAVATTIASOC DIR 5 RESEARCH $123,376 $3,610 $3,845 $0 $130,831



B C

ASOC DIR 5 RESEARCHN/A

$123,376 $3,610 $3,845 $0 $130,831

I






A B

C

YONNA D CARROLLNR IV#2

N/A

$113,759 $16,520 $24,368 $0 $154,647






3 %

A B C

NING NGA 0 CHANGR 7 #10 ACTG DEPTN/A

$81,476 $280 $35 $0 $81,791






23 %

A B C

NANCY 0 CHANEYGR 8 ACCT / ACTG DPTN/A

$99,152 $0 $39 $0 $99,191



0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration23 %

A B C

JENNIFER H CHANGPROD MGR L/6#1 COMMN/A

$111,677 $3,425 $3,327 $0 $118,429






0 %

A B C

CATHERINE 0 CHAPMANGR 7 #10 ADM SEC ORG/ FSN/A

$83,325 $160 $100 $0 $83,585






5 %

A B C

ELEANOR 0 CHAVEZAST DIR 1 HRCRN/A

$12,568 $720 $983 $0 $14,271






6 %

A B C

YVONNE 0 CHEEKGR 7 #10 SEC TRAVELN/A

$87,655 $1,040 $206 $0 $88,901






82 %

A B C

TAMIKA 0 CHILDSGR 5 #8 ADMIN AST ED ISSUN/A

$69,011 $400 $238 $0 $69,649






2 %

A B C

BARBARA 0 CHRISTOPHEGR 7 # 10 ADM SEC INTLN/A

$81,425 $0 $42 $0 $81,467






0 %

A

B C

AMY 0 CLARY

ASOC 3 RES INFO SRVN/A

$65,369 $5,260 $7,661 $0 $78,290

I


94 %





A B C

ALISON 0 CLAYTONGR 5 #10 SEC ITN/A

$65,974 $0 $273 $0 $66,247






9 %

A B C

PATRICIA 0 COCHRANGR 7 SEC RESEARCHN/A

$84,819 $240 $187 $0 $85,246






2 %

A B C

SARAH R COHENSR ASOC 2 LEGISLATIONN/A

$76,195 $3,330 $1,712 $0 $81,237






0 %

A ADRIENNE 0 COLES



A B C

ADRIENNE 0 COLESAST DIR 2 EDITORIALN/A

$97,505 $3,940 $1,521 $0 $102,966






3 %

A B C

TAMMY 0 COMERGR 5 #10 ACCOUNTANTN/A

$71,957 $0 $0 $0 $71,957






23 %

A B C

CHANNING 0 COOPERGR7#8+ CONFI ADM AST LEGLN/A

$76,362 $0 $100 $0 $76,462






70 %

A B C

BARBARA 0 CORCORANGR 4 #6 ADMN SEC NE REGN/A

$34,453 $0 $0 $0 $34,453






13 %

A

B C

CONSTANCE T CORDOVILLA

ASOC DIR 5 HRCRN/A

$125,722 $7,900 $8,636 $0 $142,258






3 %

A

B C

KRISTOR W COWAN

DIR LEGISLATIONN/A

$163,303 $3,610 $4,295 $0 $171,208






2 %

A B C

ALLISON D CRAWFORDNR 11 #1N/A

$71,200 $17,830 $44,543 $0 $133,573

I


36 %





A B C

EDGAR 0 CROOKSR NRN/A

$95,130 $9,080 $18,846 $0 $123,056

I

Schedule 15


88 %

Schedule 16





3 %

A B C

KAREN 0 CROSSGR 7 #10 TRAVEL AGENTN/A

$81,698 $240 $55 $0 $81,993






82 %

A B

C

WILLIAM J CUNNINGHAMSR ASOC DIR FEDERAL LEGI

N/A

$133,211 $3,110 $3,962 $0 $140,283






0 %

A B C

LINDA L CUSHINGNR IV #2N/A

$113,756 $18,520 $53,333 $0 $185,609


Activities


and Lobbying




2 %

A B C

TEMITOPE G DADASR ASOC 3 FINANCIAL SRVN/A

$80,995 $6,600 $12,342 $0 $99,937



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

EVE 0 DAILEYASOC 3 INNOVN/A

$66,224 $3,130 $1,473 $0 $70,827






3 %

A B C

NANCY 0 DANIELSGR 6 ACCOUNTINGN/A

$77,388 $240 $181 $0 $77,809






23 %



Activities and Lobbying

A B C

GRACE 0 DAVIDGR 5 #10 ADM AST LEGISN/A

$71,860 $0 $0 $0 $71,860






1 %

A B C

ALAN 0 DAVIDOFFCHIEF OF STAFF L/1N/A

$212,225 $4,984 $6,433 $0 $223,642






14 %

A B C

CARLO 0 DEL AGUILAGR 7 #7 ITN/A

$74,150 $0 $0 $0 $74,150

I


2 %





9 %

A B C

SHARON 0 DELUGACHAST DIR 1 HRCRN/A

$12,568 $1,230 $1,101 $0 $14,899


Activities


and Lobbying




6 %

A B C

JOSEPH E DENNISONAST DIR 1 POLITICALN/A

$74,016 $10,650 $31,502 $0 $116,168






0 %

A B C

JOAN 0 DEVLINSR ASOC DIR ED ISSN/A

$132,589 $5,650 $11,775 $0 $150,014






2 %

A B C

MATTHEW R DI CARLOAST DIR 2 ASIN/A

$93,483 $4,300 $1,878 $0 $99,661






1 %

A B C

DOROTHY 0 DIKEGR 6 ADM AST PAN/A

$77,343 $0 $35 $0 $77,378






3 %

A B C

WALEED F DOCKERYAST DIR 2 ITN/A

$85,951 $2,800 $3,136 $0 $91,887






0 %

A B C

JOHN 0 DOMINGUEZNR 111 #4N/A

$103,744 $12,230 $34,057 $0 $150,031






7 %

A B C

DAVID N DORNDEPT DIR INTL AFFAIRSN/A

$156,598 $8,930 $28,106 $0 $193,634


Activities


and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

100 %Schedule 19

Administration

0 %

A B C

MARGARET 0 DOUGLASGR 7 #10+10% LEGAL SECN/A

$60,461 $0 $1,500 $0 $61,961






70 %

A B C

LAWRENCE G DOYLEDEPUTY DIR 6 #3 ORG/FLDN/A

$142,044 $5,330 $8,990 $0 $156,364

I


74 %





24 %

A B C

MELVIN 0 DRIBANSR NRN/A

$92,147 $4,220 $9,552 $0 $105,919






7 %





0 %Contributions

0 %General Overhead

7 %Administration

7 %

A B C

JENNIFER J DUBINAST DIR 2 AEN/A

$95,670 $4,030 $3,549 $0 $103,249






0 %

A B C

ERIC 0 DUNCANSR ASOC 4 INTL AFFAIRSN/A

$83,879 $6,928 $11,097 $0 $101,904






2 %

A B C

JODIE A EASLEYAST DIR 3 ORG F/SN/A

$96,449 $18,770 $42,692 $0 $157,911






0 %

A B C

CYNTHIA A ECKARDDIR HR L/4N/A

$151,429 $3,000 $3,183 $0 $157,612

I

Schedule 15


0 %

Schedule 16





0 %

A B C

LEONARD B EDMONDSAST DIR 4 PSRPN/A

$100,987 $5,380 $4,730 $0 $111,097






3 %

A B

C

LYDIA 0 ELLISGR 8 #10 + ORG F/S CONFI

N/A

$113,028 $320 $1,477 $0 $114,825






5 %

A B C

MICHELLE 0 EMMELLGR 7 #8 + 10%HR BENF ASTN/A

$76,314 $320 $1,697 $0 $78,331

I Schedule 15 RepresentationalActivities

1 % Schedule 16 Political Activitiesand Lobbying




0 %

A B C

FRANCESCA 0 ERNSTGR 5 #2 ADMIN AST HRCRN/A

$12,477 $640 $632 $0 $13,749






6 %

A B C

JENNIFER 0 EVANS-MUIRAST DIR 4 TRAVELN/A

$105,428 $4,230 $2,442 $0 $112,100

I


0 %





100 %

A B C

JOHN 0 FELDMAN IIIDEPUTY GM FOR FINANCEN/A

$185,415 $5,510 $10,650 $0 $201,575






19 %

A B C

JANE 0 FELLERAST DIR 2 EDITORIALN/A

$95,670 $2,990 $1,117 $0 $99,777






3 %

A B C

CARLOS 0 FERNANDEZNR 1 #1N/A

$50,757 $5,280 $5,476 $0 $61,513






20 %

A B C

CAROLYN C FIDDLERAST DIR 1 COMMUNICATIONSN/A

$23,678 $970 $2,476 $0 $27,124






0 %

A B C

DERRICK D FIGURESAST DIR 3 LEGISLATIONN/A

$98,575 $3,960 $4,028 $0 $106,563






0 %





100 %Contributions

0 %General Overhead

0 %Administration

0 %

A B C

MARYELLEN 0 FILEGR 6 SEC ADM DEPTN/A

$75,212 $0 $0 $0 $75,212

I

Schedule 15


50 %

Schedule 16





50 %

A B C

RICHELLE A FIORENR 11 #2N/A

$76,187 $18,290 $38,436 $0 $132,913






0 %

A B

C

HARTINA N FLOURNOYAST TO PRES/PUBLIC POL 1

N/A

$216,788 $5,158 $14,988 $0 $236,934






0 %

A B C

RICHARD E FORDASOC DIR 4 ORG COM SPN/A

$117,723 $4,380 $2,649 $0 $124,752






0 %

A B C

RAYMOND E FOREMANOPER MGR 6 #3 ITN/A

$144,762 $3,340 $1,799 $0 $149,901






5 %

A B C

RON 0 FOWLERNR II #4N/A

$93,879 $13,110 $26,616 $0 $133,605






7 %

A B C

PAULETTE 0 FOXX-DAWODUAPPLIC MGR 6 #3 ITN/A

$144,762 $3,790 $3,829 $0 $152,381






6 %

A B C

SHARON 0 FRANCOURGR 8 PROD COORD EDITN/A

$93,715 $280 $272 $0 $94,267






6 %

A B C

MONICA 0 FRANKLINGR 7 #10+10% HR ADM SECN/A

$93,540 $320 $2,517 $0 $96,377






0 %

A B C

ALVER R FRANKLINSR ASOC 4 ORG F/SN/A

$84,310 $4,330 $4,332 $0 $92,972






0 %

A B C

RITA 0 FREEDMANDIR OFFC PRES L/3+N/A

$147,982 $3,540 $2,296 $0 $153,818






14 %

A B C

YVONNE P FREEMANDEPUTY DIR 6 #3 ACTG DEPTN/A

$144,762 $3,430 $2,188 $0 $150,380






90 %

A

B C

GERARD T FRIESZ

DIR WRO L/4N/A

$151,429 $9,750 $20,605 $0 $181,784






22 %

A B C

MICHELLE L FURMANASOC 1 COMMUNICATIONSN/A

$29,995 $820 $2,240 $0 $33,055



Schedule 17 0 %

Schedule 18 0 %

Schedule 19 0 %








0 %

A B C

LYNN 0 GALLAGHERGR 5 #10 ADM AST GR LAKESN/A

$72,119 $320 $221 $0 $72,660






22 %

A B C

GREGORY W GALLIGERASOC DIR 5 ITN/A

$123,376 $3,280 $1,380 $0 $128,036






0 %

A B C

RANDALL C GARTONDIR OF RES ASIN/A

$144,219 $3,570 $265 $0 $148,054






0 %

A B C

CYNTHIA L GARZAAST DIR 3 PAN/A

$18,946 $690 $383 $0 $20,019






0 %

A B C

AUDRA 0 GEORGESR NRN/A

$128,680 $19,640 $49,136 $0 $197,456






10 %

A B C

LESLIE K GETZINGERAST DIR 4 COMMUNICATIONSN/A

$105,428 $3,700 $3,730 $0 $112,858






5 %

A B C

ALICE J GILLSR ASOC DIR ED ISSN/A

$130,725 $6,970 $3,490 $0 $141,185






0 %

A B C

ROGER S GLASSDEPT DIR EDITORN/A

$151,429 $4,340 $6,098 $0 $161,867






18 %

A

B C

CHARLES 0 GLENDINNING

SR ASOC DIR COMMUNICN/A

$91,153 $1,730 $930 $0 $93,813






0 %

A B C

HEIDI A GLIDDENASOC DIR 3 ED ISSUESN/A

$114,949 $6,940 $7,079 $0 $128,968


Activities


and Lobbying




0 %

A B C

CHRISTOPHER J GOFFASOC 3 HI ED GRANTN/A

$67,293 $5,670 $5,206 $0 $78,169






7 %

A B C

LAWRENCE N GOLDDEPT DIR HI EDUCN/A

$190,675 $5,700 $9,962 $0 $206,337






15 %

A B C

GLENN R GOLDSTEINNR 111 #4N/A

$92,040 $15,520 $38,333 $0 $145,893






0 %

A B C

JEWELL 0 GOULDDEPT DIR RES LEVEL 3N/A

$160,317 $5,890 $15,541 $0 $181,748









5 %

A B C

SAMET 0 GRAYGR 5 #2 ADM AST ORG F/SN/A

$56,762 $2,480 $2,541 $0 $61,783






5 %

A

B C

JENNIFER 0 GREEN

GR 8 #2 WRO OFFICE COORDN/A

$50,807 $240 $47 $0 $51,094






18 %

A B C

DARION M GRIFFINSR ASOC DIR ED ISSUESN/A

$130,725 $5,220 $3,773 $0 $139,718

I

Schedule 15


100 %

Schedule 16





0 %

A B C

LISA 0 GROSSGR 5 #5 ADM AST ED ISSN/A

$55,902 $1,520 $79 $0 $57,501


Activities


and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

2 %Schedule 19

Administration

2 %

A B C

ESMERALDA 0 GRUBBSNR 11 #1N/A

$24,937 $1,720 $3,871 $0 $30,528






0 %

A B C

MARTIN 0 GUINANEAST DIR 2 PEN/A

$94,003 $12,070 $24,620 $0 $130,693






79 %

A

B C

DEXTER C GUPTILL

SR ASOC 4 ITN/A

$85,241 $3,370 $1,366 $0 $89,977






0 %

A B C

DANIEL H GURSKYASOC DIR 5 EDITORIALN/A

$125,722 $3,320 $1,826 $0 $130,868






4 %

A B C

EARL 0 HADLEYAST DIR 2 LEGISLATIONN/A

$93,483 $3,450 $1,973 $0 $98,906






1 %

A B C

LISA 0 HANDONGR 6 #10 ADMIN AST HI EDN/A

$77,696 $320 $83 $0 $78,099






9 %

A B C

LISA 0 HANSELDIR 4 AMER EDUCATORN/A

$151,429 $3,160 $3,060 $0 $157,649






0 %

A B C

JASMINE L HARRISAST DIR 1 HRCRN/A

$12,568 $1,280 $1,740 $0 $15,588






6 %

A B C

WILLIAM J HARTYSR ASOC DIR ULIN/A

$131,719 $8,080 $16,463 $0 $156,262






0 %

A B C

KRIS 0 HAVENSCOMMUNICATIONS DIRN/A

$160,293 $6,160 $10,020 $0 $176,473



I Schedule 15 RepresentationalActivities

30 % Schedule 16 Political Activitiesand Lobbying




3 %

A B C

SHAWNITRA 0 HAWKINSGR 6 PROD ASTN/A

$75,761 $640 $753 $0 $77,154






3 %

A

B C

DANIELLE 0 HAWKINS

GR 6 #2 ADM AST INNOV FDN/A

$54,962 $0 $36 $0 $54,998






3 %

A B C

CHERYL L HAYDELDEPUTY DIR 6 #3 CONV/MTGN/A

$142,044 $5,870 $2,769 $0 $150,683






98 %

A B C

DANIELLE 0 HAYESGR 5 #6 MBR AST ACTGN/A

$64,803 $520 $171 $0 $65,494






23 %

A B C

LINDSAY A HENCHSR ASOC 4 HI EDN/A

$83,689 $5,070 $3,262 $0 $92,021






0 %

A B C

RAMIRO 0 HERNANDEZNR 111 #2N/A

$95,670 $22,240 $46,391 $0 $164,301






0 %

A B C

MELANIE A HOBBSAST DIR 4 ED ISSUESN/A

$105,428 $6,600 $5,287 $0 $117,315






0 %

A B C

REBECCA E HOCKFIELDSR ASOC 4 CONV MTGS TRVLN/A

$86,350 $4,476 $2,243 $0 $93,069






18 %

A B C

JULIE L HOFFSTENDEPUTY DIR L/6# FIN SERVN/A

$131,460 $14,055 $38,788 $0 $184,303






0 %

A B

C

ERIN B HOFTEIGDIGITAL MGR L/6#1 COMM

N/A

$53,266 $915 $914 $0 $55,095






3 %

A B C

NORMAN 0 HOLSINGERSR NRN/A

$178,174 $16,640 $29,220 $0 $224,034






3 %

A B C

GREGORY 0 HOUSTONGR 6 #5 +15% ADMIN CONFIN/A

$85,712 $0 $5,837 $0 $91,549






50 %

A B C

SHONDA 0 HOWARDGR 5 #2 ADM AST SEC-TREASN/A

$25,898 $0 $516 $0 $26,414






19 %

A B C

ANGELA J HUESGENNR 11 #3N/A

$81,387 $11,270 $22,725 $0 $115,382








0 %

A B C

ASHER P HUEYSR ASOC 1 COMM SPECN/A

$17,132 $40 $427 $0 $17,599






0 %

A B C

SUE 0 HUFFGR 7 #10 SEC POL/LEGISN/A

$87,593 $840 $239 $0 $88,672

I

Schedule 15


10 %

Schedule 16





2 %

A B C

JESSICA E HUMPHREYDEPTY DIR GL 6/1N/A

$78,643 $17,660 $30,737 $0 $127,040






4 %

A

B C

GREGORY 0 HUMPHREY

EX AST TO SEC-TREASN/A

$75,312 $0 $203 $0 $75,515






0 %

A B C

ANTHONY 0 HUMPHREYGR 5 #7 MAIL ASTN/A

$61,100 $0 $0 $0 $61,100


Activities


and Lobbying




50 %

A

B C

ROBERTA L HUNTER

GR 4 #1 ACTG CLERKN/A

$35,989 $0 $0 $0 $35,989






23 %

A B C

JULENE 0 HUSSEYGR 7 ADMIN SEC ITN/A

$83,416 $0 $0 $0 $83,416

I

Schedule 15


2 %

Schedule 16





9 %

A B C

SUROSAVADEE 0 IEMGR 5 ACTG ACTG DEPTN/A

$79,113 $0 $55 $0 $79,168






23 %

A

B C

RAFAT K ISHAQ

SR ASOC DIR INFO TECHN/A

$133,211 $3,730 $1,565 $0 $138,506






100 %

A B C

DONITA 0 JACKSONGR 7 #10+ 10% HR ADM SECN/A

$92,640 $2,240 $1,532 $0 $96,412






0 %

A B C

GEORGE A JACKSON JRSR ASOC 4 PAN/A

$98,004 $3,750 $2,820 $0 $104,574






0 %

A B C

CAROLYN 0 JENKINSGR 7 #10 ADM SEC RESN/A

$70,752 $1,160 $481 $0 $72,393

I

Schedule 15


94 %

Schedule 16





2 %

A B C

ROBERT 0 JENSENNR IVN/A

$96,820 $0 $86 $0 $96,906






7 %

A

B C

KIM 0 JEROME

DEPT DIR ACTG 4N/A

$151,429 $3,080 $2,264 $0 $156,773



C N/A






23 %

A B C

CHARLES W JOHNSONSR ASOC 4 POLITICALN/A

$85,241 $18,050 $22,448 $0 $125,739


Activities


and Lobbying




0 %

A B C

MAYRA T JOHNSONSR ASOC 4 ACTGN/A

$85,241 $3,010 $3,992 $0 $92,243



0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A B C

PATRICIA A JONESSR NRN/A

$130,725 $14,230 $29,449 $0 $174,404






7 %

A B C

MARY 0 JONESMANAGER LEVEL 4 EBDN/A

$152,769 $2,165 $800 $0 $155,734






0 %

A B C

MATTHEW A JONESASOC DIR 3 DIGITAL COMMN/A

$118,837 $8,171 $17,585 $0 $144,593






0 %

A B C

LATOIA A JONESAST DIR 1 HRCRN/A

$85,553 $10,735 $13,994 $0 $110,282






5 %

A

B C

LAMONICA 0 JONES

GR 7 #10 REG OFFICE COORDN/A

$78,473 $0 $44 $0 $78,517






32 %

A B C

JULIE 0 JONESGR 5 #10N/A

$69,857 $0 $0 $0 $69,857


Activities


and Lobbying




9 %

A B C

LANCE E JONESAST DIR 1 COMMUNICATIONSN/A

$17,971 $680 $1,137 $0 $19,788






0 %

A B C

SERETTE W KAMINSKIGR7 #2 ADMIN AST ED ISSN/A

$49,470 $451 $0 $0 $49,921






2 %

A B C

DAVID R KAMMERERAST DIR 4 ULIN/A

$105,428 $8,480 $8,516 $0 $122,424


Activities


and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

100 %Schedule 19

Administration

0 %

A

B C

HEATHER 0 KAMP

GR 5 #7 ADM SEC ULIN/A

$61,734 $640 $0 $0 $62,374






0 %

A B C

MARY 0 KANIEWSKIGR 7 #10 ADM SEC ED ISN/A

$86,059 $560 $480 $0 $87,099


Activities


and Lobbying




2 %

A B C

KATHERINE A KANYSR ASOC 4 HEALTHCAREN/A

$85,241 $4,480 $6,228 $0 $95,949



C N/A






7 %

A B C

JENNIFER A KASEMANDD SWMT 4N/A

$151,429 $12,330 $24,579 $0 $188,338






29 %

A B C

MARY 0 KEANEGR 6 #10 ADMIN SEC ORG FSN/A

$77,066 $360 $304 $0 $77,730






5 %

A B C

PATRICIA J KEEFERACTG DIR L/4 INTLN/A

$135,723 $8,810 $13,397 $0 $157,930






0 %

A B C

EUGENIA 0 KEMBLEEX DIR ASIN/A

$189,634 $3,870 $4,621 $0 $198,125


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A B

C

PENSRI 0 KENGGR 7 ACCT/ ORG

N/A

$103,780 $640 $610 $0 $105,030

I

Schedule 15


79 %

Schedule 16





5 %

A B

C

JOSEPHINE 0 KEOUGHGR 5 #5 ADM AST SRO

N/A

$63,006 $400 $167 $0 $63,573


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration32 %

A

B C

DONNA R KIMBRUE

AST DIR 2+ HRN/A

$102,694 $5,830 $2,033 $0 $110,557

I Schedule 15 Representational

Activities

5 % Schedule 16 Political Activities

and Lobbying




0 %

A B

C

DEBORAH 0 KINGGR 7 #10 ACCOUNTANT

N/A

$80,332 $0 $20 $0 $80,352

I

Schedule 15


0 %

Schedule 16





23 %

A B

C

VALERIE 0 KLAYMANGR 6 #6 ADM AST PSRP

N/A

$43,042 $360 $216 $0 $43,618


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead9 %

Schedule 19

Administration7 %

A

B C

KAREN 0 KNEELAND

GR 6 #10 ORG/FLD SRVN/A

$78,643 $3,920 $4,820 $0 $87,383


Activities


and Lobbying




5 %

A B

C

EMILY E KOPILOWAST ED ISSUES

N/A

$22,908 $920 $969 $0 $24,797

I

Schedule 15

Representational

Activities

96 %

Schedule 16

Political Activities

and Lobbying




2 %

A B

C

DAWN 0 KRUSEMARKASOC DIR 5 ED ISSUES

N/A

$125,722 $4,880 $9,039 $0 $139,641

I

Schedule 15


96 %

Schedule 16





2 %

A

B

C

PHILIP 0 KUGLER

AST TO PRES FOR ORG

N/A

$216,788 $8,420 $17,943 $0 $243,151


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration27 %

A

B

RICHARD 0 KUPLINSKI

DEPUTY DIR 4 ORG/FLD SRV $151,429 $9,500 $15,424 $0 $176,353



B C

DEPUTY DIR 4 ORG/FLD SRVN/A

$151,429 $9,500 $15,424 $0 $176,353

I

Schedule 15

Representational

Activities

100 %

Schedule 16


and Lobbying




0 %

A B

C

CAROL J KURTZSR ASOC DIR ULI

N/A

$133,211 $7,240 $4,427 $0 $144,878

I

Schedule 15


0 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

ESTHER 0 LA MASTER

GR 6 #6 ACTGN/A

$64,767 $0 $84 $0 $64,851


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration23 %

A

B

C

ROSALIND P LA ROCQUE

ASOC DIR 4 ED ISSUES

N/A

$117,723 $7,720 $9,183 $0 $134,626

I

Schedule 15


100 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

THOMAS C LANSWORTH

AST DIR 3 PAN/A

$100,177 $4,740 $4,155 $0 $109,072


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

BERNICE 0 LARRIS

GR 5 ACTG CLERKN/A

$84,661 $920 $564 $0 $86,145

I

Schedule 15


0 %

Schedule 16





23 %

A B

C

JUDITH 0 LAWTONGR 8 #7ADM SEC NE

N/A

$78,967 $1,000 $1,968 $0 $81,935

I

Schedule 15


76 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration13 %

A

B C

DAWN 0 LE

AST DIR ORG FIELD SERVICEN/A

$49,820 $6,390 $25,310 $0 $81,520


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

SHANNON M LEDERER

ASOC DIR 2 INTERNATIONALN/A

$113,759 $9,411 $21,926 $0 $145,096

I

Schedule 15


2 %

Schedule 16





0 %

A B

C

JAY 0 LEDERERASOC DIR 1 COMM SPEC/ORG

N/A

$92,157 $1,890 $1,186 $0 $95,233

I

Schedule 15


79 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

LEONARD G LEE

REG DIR SO REGIONN/A

$159,329 $7,540 $28,627 $0 $195,496


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

LISA 0 LEWIS

GR 7 #3 MTG AST CM&TN/A

$62,438 $640 $372 $0 $63,450

I

Schedule 15


0 %

Schedule 16





82 %

A B

C

ANNETTE M LICITRAAST DIR 3 EDITORIAL

N/A

$97,269 $5,216 $3,933 $0 $106,418

I

Schedule 15


93 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead6 %

Schedule 19

Administration1 %

A

B

C

SAMUEL J LIEBERMAN

AST DIR 3 LEGAL DEPT

N/A

$99,025 $7,030 $10,773 $0 $116,828


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration23 %

A

B

ALEXIS 0 LINTON

GR 7 #10 SEC MBR BENEFITS $80,925 $120 $261 $0 $81,306



B C

GR 7 #10 SEC MBR BENEFITSN/A

$80,925 $120 $261 $0 $81,306


Activities


and Lobbying




0 %

A B

C

SEAN 0 LISHANSKYGR 5 #4 ADM OFC AST AE

N/A

$56,858 $0 $42 $0 $56,900

I

Schedule 15


100 %

Schedule 16





0 %

A B

C

MICHAEL L LOHMANAST DIR 4 HEALTH & SAFETY

N/A

$105,428 $9,180 $16,366 $0 $130,974


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

CELIA HUNT 0 LOSE

DEPUTY DIR 6 PAN/A

$142,044 $2,578 $2,244 $0 $146,866


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration8 %

A

B C

LAUREN M LUCHI

ASOC DIR 5 RETIREESN/A

$123,376 $7,080 $14,092 $0 $144,548

I

Schedule 15


40 %

Schedule 16





54 %

A B

C

MELVIN W LUEBKEDEPUTY DIR 5 ORG F/S

N/A

$143,353 $14,020 $33,801 $0 $191,174

I

Schedule 15


100 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

GISELLE M LUNDY-PONCE

ASOC DIR 1 ED ISSUESN/A

$107,981 $6,070 $9,980 $0 $124,031


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

ALLISON E LUPICO

ASOC 1 RES & INFO SRVN/A

$50,315 $4,920 $2,831 $0 $58,066

I

Schedule 15


93 %

Schedule 16





1 %

A B

C

MARY 0 MACDONALDDIR FNHP

N/A

$151,429 $5,146 $9,139 $0 $165,714

I

Schedule 15


61 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration10 %

A

B C

AMY 0 MARTIN

GR 6 #8 PROD AST COMMN/A

$69,591 $0 $14 $0 $69,605


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration3 %

A

B C

CATHERINE 0 MASON

EX SEC SEC-TREASN/A

$107,385 $1,320 $6,400 $0 $115,105

I

Schedule 15


19 %

Schedule 16





19 %

A B

C

VALENCIA 0 MATTHEWSGR 6 #10 RECEPT ADMIN

N/A

$80,917 $920 $156 $0 $81,993

I

Schedule 15


50 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration50 %

A

B C

CHRISTOPHER L MATTINGLY

AST DIR 4 POLI/LEGISLN/A

$105,428 $10,760 $20,806 $0 $136,994


Activities


and Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B

C

DEBORAH 0 MAZIAGR 7 ADMIN AST POLITICAL

N/A$91,119 $440 $819 $0 $92,378

I

Schedule 15


10 %

Schedule 16





2 %

A CATHLEEN 0 MCCANN



A B

C

CATHLEEN 0 MCCANNDIRECTOR 4 GR LAKES

N/A

$60,844 $0 $332 $0 $61,176


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration22 %

A

B C

FREDERIKA D MCCLARY

NR 11 #2 ORGN/A

$76,100 $20,250 $67,380 $0 $163,730


Activities


and Lobbying




6 %

A B

C

ERICA C MCDUFFIENR III #3

N/A

$100,397 $17,680 $43,604 $0 $161,681

I

Schedule 15


98 %

Schedule 16





2 %

A B

C

CONSTANCE E MCKENNAAST DIR 3 ORG/COMM SPEC

N/A

$100,662 $3,500 $2,084 $0 $106,246


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

BARBARA J MCKENNA

ASOC DIR 5 EDITORIALN/A

$92,875 $1,820 $1,227 $0 $95,922

I

Schedule 15

Representational

Activities

96 %

Schedule 16


and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

4 %Schedule 19

Administration

0 %

A

B C

HENRY S MCMAHON

AST DIR 4 ITN/A

$103,874 $4,960 $7,619 $0 $116,453

I

Schedule 15


8 %

Schedule 16





2 %

A B

C

DANIEL J MCNEILASOC DIR 4 + LEGAL

N/A

$128,940 $4,310 $5,246 $0 $138,496

I

Schedule 15


20 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration79 %

A

B C

JANE ELLEN MERONEY

DEPUTY DIR 6 FED LEGISN/A

$144,762 $2,620 $2,728 $0 $150,110


Activities


and Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

ABBY 0 MILLS

ASOC 3 INTERNATIONALN/A

$67,293 $9,394 $50,904 $0 $127,591

I

Schedule 15


1 %

Schedule 16





0 %

A B

C

LYNNE M MINGARELLIDEPUTY DIR 6/2 RESEARCH

N/A$136,476 $4,620 $4,770 $0 $145,866


Activities


and Lobbying




7 %

A B

C

ANGELA M MINNICIASOC DIR 4 ED ISSUES

N/A

$83,698 $4,460 $6,855 $0 $95,013

I

Schedule 15


100 %

Schedule 16





0 %

A B

C

ANN 0 MITCHELLDIR AFFIL SRV L/2

N/A

$185,415 $7,496 $8,693 $0 $201,604


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

JOHN 0 MITCHELL II

DIRECTOR OF ED ISSUESN/A

$114,477 $1,330 $1,054 $0 $116,861


Activities


and Lobbying




2 %

A B

C

MONICA I MOHANAST CONFI PRES OFFICE

N/A

$63,768 $200 $390 $0 $64,358

I

Schedule 15


0 %

Schedule 16





100 %

A NANCY MORALES-BENITEZ



A B

C

NANCY MORALES-BENITEZSR NR

N/A

$132,714 $10,430 $19,899 $0 $163,043

I Schedule 15 Representational

Activities

84 % Schedule 16 Political Activities

and Lobbying




13 %

A

B C

THOMAS J MORAN

ACTG DIR 4 PSRPN/A

$150,480 $6,430 $13,972 $0 $170,882


Activities


and Lobbying




6 %

A B

C

CESAR MORENOAST DIR 2 HRCR

N/A

$93,483 $11,361 $21,827 $0 $126,671

I

Schedule 15


2 %

Schedule 16





3 %

A B

C

ROBERT S MORGENSTERNREG DIR L/4 GL

N/A

$96,238 $21,120 $47,617 $0 $164,975


Activities


and Lobbying

5 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration4 %

A

B C

RETHEA M MORRIS

NR IV #5N/A

$123,376 $17,000 $40,442 $0 $180,818

I

Schedule 15

Representational

Activities

94 %

Schedule 16


and Lobbying




6 %

A B

C

JACQUELINE 0 MORSONGR 5 #10 ADM AST RES

N/A$73,596 $0 $0 $0 $73,596

I

Schedule 15


94 %

Schedule 16





2 %

A B

C

KAREN 0 MOUTONGR 6 #10 ADMIN AST HRCR

N/A

$74,997 $400 $0 $0 $75,397

I

Schedule 15


2 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration6 %

A

B C

DARRELL L MOYERS

SR ASOC 4 ITN/A

$85,241 $8,580 $18,409 $0 $112,230


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration1 %

A

B C

MARCUS P MROWKA

MEDIA MGR L #1 COMMUNIN/A

$64,435 $2,475 $3,078 $0 $69,988

I

Schedule 15


0 %

Schedule 16





6 %

A B

C

EDWARD MUIRDEPUTY DIR 6 #3 RES

N/A

$142,044 $2,830 $3,003 $0 $147,877

I

Schedule 15


98 %

Schedule 16


2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

TEAR J MURPHY

MGR OFFICE PRES L/6#1

N/A

$123,729 $1,185 $2,422 $0 $127,336

I

Schedule 15


5 %

Schedule 16





14 %

A B

C

JENNIFER B MURPHYAST DIR 3 IT

N/A

$96,797 $4,170 $3,458 $0 $104,425

I

Schedule 15


0 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

BRADFORD C MURRAY

AST STRATEGIC CPGNN/A

$31,913 $790 $1,066 $0 $33,769


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

STEPHANIE M MYERS

AST DIR 4 ED ISSUESN/A

$104,531 $5,970 $7,160 $0 $117,661

I

Schedule 15


100 %

Schedule 16





0 %



Activities and Lobbying

A B

C

LOUIS M NAYMANFIELD DIR HDQT

N/A

$151,429 $4,500 $6,208 $0 $162,137

I

Schedule 15


40 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration7 %

A

B C

DARRIN L NEDROW

NR IV #4N/A

$117,723 $18,110 $50,939 $0 $186,772


Activities


and Lobbying

59 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration9 %

A

B C

F HOWARD 0 NELSON

SR ASOC DIR ED ISSUESN/A

$133,211 $6,710 $11,944 $0 $151,865

I

Schedule 15


77 %

Schedule 16





4 %

A B

C

PRISCILLA M NEMETHASOC DIR 5 COMMUNICATIONS

N/A

$123,376 $3,120 $1,415 $0 $127,911

I

Schedule 15


0 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration1 %

A

B C

MINH C NGUYEN

AST DIR 1 ORG F/SN/A

$39,099 $5,200 $15,336 $0 $59,635


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

KATHERINE W NICHOLSON

AST DIR 4 EDITORIALN/A

$137,545 $3,130 $1,994 $0 $142,669

I

Schedule 15


58 %

Schedule 16





7 %

A

B

C

ALICIA 0 NICK

GR 5 ADM OFCE AST EDITRL

N/A

$77,194 $0 $0 $0 $77,194

I

Schedule 15


83 %

Schedule 16





6 %

A B

C

JOHN 0 NIGHTINGALEASOC DIR 3 ORG FLD SRV

N/A

$116,604 $9,970 $12,130 $0 $138,704


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

PATRICIA 0 OLSHEFSKI

DIR/SR AST SEC-TREASN/A

$165,254 $6,561 $9,168 $0 $180,983


Activities


and Lobbying




15 %

A B

C

KAY 0 ONODA-NEIPERTAST DIR 4 FINANCIAL SRV

N/A

$105,428 $8,210 $17,644 $0 $131,282

I

Schedule 15


0 %

Schedule 16





95 %

A

B

C

MIKLE E OSBORN

NR IV #3

N/A

$116,604 $19,680 $46,948 $0 $183,232

I


Activities1 %


and Lobbying0 %




99 %

A B

C

JOHN 0 OSTDIR POLITICAL DEPT

N/A

$163,303 $6,890 $10,404 $0 $180,597

I

Schedule 15


10 %

Schedule 16





2 %

A B

C

BAYONLE 0 OSUNDAREINTERN STRATEGIC CPGN

N/A

$11,761 $0 $25 $0 $11,786


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead6 %

Schedule 19

Administration0 %

A

B C

KATHRYN A OWENS

DIRECTOR LEVEL 4 TRAVELN/A

$151,429 $6,827 $5,975 $0 $164,231



Schedule 17 0 %

Schedule 18 0 %

Schedule 19 100 %



I Representational

Activities

0 % Political Activities

and Lobbying




100 %

A B

C

BARBARA A PALLAZZODEPUTY DIR 6 #2 NE REGION

N/A

$138,651 $17,180 $57,201 $0 $213,032

I

Schedule 15


71 %

Schedule 16





10 %

A B

C

DOLORES 0 PARRANGR 5 #10 ADM AST RETIREES

N/A

$72,191 $0 $92 $0 $72,283


Activities


and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

91 %Schedule 19

Administration

0 %

A

B C

MARY 0 PASCALE

SR ASOC 4 MBR BENEFITSN/A

$57,143 $2,610 $3,649 $0 $63,402

I

Schedule 15


9 %

Schedule 16





0 %

A B

C

DANIEL 0 PENSABENEGR 4 #3 ADMIN AST ORG FS

N/A

$52,145 $0 $56 $0 $52,201

I

Schedule 15


79 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

SMYDGE A PERRY

AST DIR 4 INTERNATIONALN/A

$53,197 $4,799 $30,432 $0 $88,428


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

ALEXI H PFEFFER-GILLETT

ASOC 2 STRATEGIC CPGNN/A

$19,743 $1,470 $1,118 $0 $22,331

I

Schedule 15


100 %

Schedule 16





0 %

A B

C

MICHAEL 0 PICCINELLIINTERN STRATEGIC CPGN

N/A

$17,641 $1,600 $243 $0 $19,484

I

Schedule 15


94 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead6 %

Schedule 19

Administration0 %

A

B C

MICHELE J POMERANTZ

DEPUTY MGR L6/#1 PRES OFCN/A

$18,042 $1,120 $3,169 $0 $22,331

I

Schedule 15


0 %

Schedule 16





100 %

A B

C

JENNIFER S PORCARIASOC DIR 5 PUBLIC EMPL

N/A

$124,717 $5,810 $6,861 $0 $137,388

I

Schedule 15


72 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration26 %

A

B C

STEPHEN R PORTER

DIR FPEN/A

$151,429 $5,890 $11,586 $0 $168,905


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration11 %

A

B C

MICHAEL S POWELL

AST TO PRES COMMN/A

$209,132 $9,940 $12,128 $0 $231,200

I

Schedule 15


0 %

Schedule 16





0 %

A B

C

MICHELLE 0 PRASSERGR 5 SEC MBR BENEFITS

N/A

$71,576 $0 $44 $0 $71,620

I

Schedule 15


9 %

Schedule 16





0 %

A B

C

FAITH F PROCTORASOC DIR 3 ADMIN

N/A

$114,220 $3,030 $1,636 $0 $118,886


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B C

RACHEL A QUINN

DEPUTY DIR L/6#1 HRN/A

$122,979 $2,410 $2,061 $0 $127,450

C N/A


Activities


and Lobbying




0 %

A B

C

ESTHER 0 QUINTERO CORRALINTERN ASI

N/A

$10,080 $0 $25 $0 $10,105

I

Schedule 15


26 %

Schedule 16





0 %

A

B

C

LUIS 0 RAMIREZ

GR 7 #7 TRAVEL AGENT

N/A

$67,563 $0 $150 $0 $67,713


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration82 %

A

B C

KIMBERLY 0 RANDOLPH

GR 7 #10 MTG AST TRAVELN/A

$89,060 $1,920 $203 $0 $91,183

I

Schedule 15

Representational

Activities0 %

Schedule 16


and Lobbying0 %




82 %

A B

C

EARL 0 REEDMGR 6 #3 SOFTW IT

N/A

$142,044 $3,560 $4,088 $0 $149,692


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration9 %

A

B C

MARCIA 0 REID

GR 6 #10 ACTG FIN SERVN/A

$82,161 $760 $373 $0 $83,294


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration75 %

A B

C

SHAUN P RICHMANDEPUTY DIR ORG L/6 #3

N/A

$138,282 $13,410 $41,686 $0 $193,378

I

Schedule 15


100 %

Schedule 16





0 %

A B

C

MICHELLE A RINGUETTEAST TO PRES STRTG INITIV

N/A

$135,577 $7,020 $13,010 $0 $155,607


Activities


and Lobbying

48 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

SEVERINA B RIVERA

AST DIR 4 STRATEGIC CPGNN/A

$103,639 $1,970 $2,275 $0 $107,884


Activities


and Lobbying




0 %

A B

C

LENORA 0 ROBINSONGR 7 #10 ADM AST COMM DIR

N/A

$80,511 $0 $69 $0 $80,580

I

Schedule 15


30 %

Schedule 16





3 %

A

B

C

JENNIFER 0 RODRIGUEZ

DEPUTY DIR POLIT L/6 #3

N/A

$142,044 $5,830 $6,378 $0 $154,252


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration8 %

A

B C

MICHAEL R ROSE

ASOC DIR 5 EDITORIALN/A

$94,535 $2,700 $2,248 $0 $99,483

I

Schedule 15

Representational

Activities

47 %

Schedule 16


and Lobbying




25 %

A B

C

TRACEY 0 ROSSGR 6 #10 ACCOUNTANT

N/A

$75,576 $0 $66 $0 $75,642

I

Schedule 15


0 %

Schedule 16





23 %

A

B C

LAURA 0 ROY

GR 7 #10 ADM AST TRAVELN/A

$83,469 $680 $2,199 $0 $86,348

I


Activities0 %


and Lobbying0 %

Schedule 17



Administration 82 %

A

B

CHRISTIANNE Y RUNGE

DD POL/LEGIS 6 #3 $144,762 $5,420 $13,753 $0 $163,935



B C

DD POL/LEGIS 6 #3N/A

$144,762 $5,420 $13,753 $0 $163,935


Activities


and Lobbying




0 %

A B

C

JESSICA L SABOLASOC 3 CCW/ECE

N/A

$13,693 $660 $366 $0 $14,719

I

Schedule 15


94 %

Schedule 16





0 %

A

B

C

LAUREN E SAMET

SR ASOC 4

N/A

$83,356 $6,750 $10,030 $0 $100,136


Activities


and Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration11 %

A

B C

DELISA K SAUNDERS

DEPUTY DIR 6 #3 HRCRN/A

$144,762 $7,940 $12,419 $0 $165,121

I

Schedule 15

Representational

Activities

0 %

Schedule 16


and Lobbying




6 %

A B

C

RODNEY 0 SCANTLEBURY JRGR 6 #9 ACCOUNTING

N/A

$71,268 $0 $0 $0 $71,268

I

Schedule 15


0 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration23 %

A

B C

KAREN 0 SCHIFFHAUER

GR 7 SEC ORG FPEN/A

$83,737 $880 $425 $0 $85,042


Activities


and Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration38 %

A

B C

ELIZABETH G SCOTT

NR 11 #4N/A

$49,333 $3,460 $8,882 $0 $61,675

I

Schedule 15


84 %

Schedule 16





9 %

A B

C

JENNIFER M SCULLYAST DIR 4 LEGISLATION

N/A

$102,663 $4,250 $5,874 $0 $112,787

I

Schedule 15


1 %

Schedule 16


94 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration4 %

A

B C

JOHN 0 SEE

DPTY DIR 6/1#2 STRT CPGN/A

$131,579 $3,505 $1,775 $0 $136,859


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead6 %

Schedule 19

Administration0 %

A

B C

JULIA G SERFASS

ASOC 3 STRATEGIC CPGNN/A

$65,044 $4,290 $3,375 $0 $72,709

I

Schedule 15


100 %

Schedule 16





A B

C

NITESH 0 SHAHGR 6 ACT/ ACTG DEPT

N/A

$83,452 $0 $0 $0 $83,452


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration23 %

A

B C

SHITAL C SHAH


$27,260 $1,790 $3,129 $0 $32,179

I

Schedule 15

Representational

Activities

35 %

Schedule 16


and Lobbying




0 %

A B

C

MARY JO 0 SHANNONNR 111 #2

N/A

$95,670 $17,490 $38,251 $0 $151,411

I

Schedule 15


100 %

Schedule 16





0 %

A

B

C

TIMOTHY R SHEA

ASOC DIR 1 ORG & FLD SRV

N/A

$109,986 $6,210 $10,788 $0 $126,984

I

Schedule 15


0 %

Schedule 16


0 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 100 %

Schedule 19

Administration 0 %

A BRETT E SHERMAN



A B

C

BRETT E SHERMANAST DIR 2 COMMUNICATIONS

N/A

$95,291 $6,605 $14,648 $0 $116,544


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

WILLIAM S SHIEBLER

AST DIR 1 HRCRN/A

$12,568 $1,130 $2,269 $0 $15,967

I

Schedule 15

Representational

Activities

2 %

Schedule 16


and Lobbying




6 %

A B

C

FUN 0 SHIMABUKUROGR 6 #7 ADM AST HLTHCARE

N/A

$68,406 $2,440 $402 $0 $71,248

I

Schedule 15


61 %

Schedule 16





10 %

A

B

C

SABRINA 0 SIMMONS

GR 5 #10 ADM AST H&S

N/A

$72,824 $400 $269 $0 $73,493


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

DYAN M SMILEY


$100,085 $6,260 $7,264 $0 $113,609

I

Schedule 15


96 %

Schedule 16





2 %

A B

C

JESSICA 0 SMITHDIR L/3 RES/STRAT INIT

N/A

$146,983 $8,810 $22,060 $0 $177,853

I

Schedule 15


100 %

Schedule 16





0 %

A

B C

CRAIG P SMITH

DIR 4 HI EDUCN/A

$145,310 $4,250 $5,996 $0 $155,556


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration12 %

A

B C

SOLOMON H SMITH JR

DIR WESTERN REG OFFICEN/A

$152,578 $12,960 $30,322 $0 $195,860

I

Schedule 15


79 %

Schedule 16





18 %

A B

C

HAILEY A SNOWSR ASOC 2 COMMUNICATIONS

N/A

$76,291 $4,920 $3,906 $0 $85,117

I

Schedule 15


0 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration12 %

A

B C

JOHN 0 SOUTHARD

GR 5 MAIL CLK/ADMN/A

$77,016 $400 $142 $0 $77,558


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration50 %

A

B C

ROBERT L SPECHT

SR ASOC 4 INTLN/A

$85,241 $8,779 $24,106 $0 $118,126

I

Schedule 15


0 %

Schedule 16





0 %

A B

C

JANICE I SPRINGERASOC 3 POLITICAL

N/A

$67,061 $3,390 $2,886 $0 $73,337

I

Schedule 15


0 %

Schedule 16


100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

ALBERT 0 SQUIRE JR

DIR SOUTHERN REG OFFICEN/A

$151,429 $14,330 $38,064 $0 $203,823


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration67 %

A

B C

KAMILLA 0 STANSBERRY

GR 7 #6 IT ANALYSTN/A

$66,004 $0 $1,750 $0 $67,754

I

Schedule 15


2 %

Schedule 16





9 %

A B

LINDA M STELLYDEPUTY DIR L/6 #2 ED ISS $131,501 $9,100 $15,610 $0 $156,211



B

C

DEPUTY DIR L/6 #2 ED ISS

N/A

$131,501 $9,100 $15,610 $0 $156,211

I

Schedule 15


95 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead5 %

Schedule 19

Administration0 %

A

B C

SCOTT 0 STEPHENS

AST DIR 2 PAN/A

$94,854 $9,070 $13,621 $0 $117,545

I


Activities


and Lobbying

0 % Schedule 17



Administration0 %

A

B C

SABRINA J STEVENS SHUPE

SR ASOC 1 COMMUNICATIONSN/A

$11,290 $770 $3,370 $0 $15,430

I

Schedule 15


30 %

Schedule 16





3 %

A B

C

MEGAN 0 STOCKHAUSENORG/FS TO LAWCLERK

N/A

$46,783 $1,000 $578 $0 $48,361

I

Schedule 15


7 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration70 %

A

B C

JUSTIN A STONE

AST DIR 3 INNOVATION FDNN/A

$96,238 $5,595 $4,766 $0 $106,599


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead5 %

Schedule 19

Administration3 %

A

B

C

FOSTER J STRINGER

DIR HRCR

N/A

$136,474 $5,810 $11,692 $0 $153,976

I

Schedule 15


2 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration15 %

A

B C

DAVID J STROM

GEN COUNSEL DIR LEVEL 2N/A

$185,415 $5,440 $8,372 $0 $199,227


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration99 %

A

B C

CHARLES D STUNSON

DEPT DIR IT 3N/A

$161,009 $4,340 $16,166 $0 $181,515

I

Schedule 15


0 %

Schedule 16





12 %

A B

C

TRESSA 0 STUNSONEX SEC TO EX VP

N/A

$102,229 $1,280 $2,571 $0 $106,080

I

Schedule 15


48 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead7 %

Schedule 19

Administration45 %

A

B C

DAVID J STYLIANOU

NR11 #4N/A

$42,100 $1,520 $3,122 $0 $46,742


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration4 %

A

B C

LINDSAY 0 SUMNER

INTERN ORG FIELD SERVICESN/A

$14,983 $2,360 $680 $0 $18,023

I

Schedule 15


79 %

Schedule 16





5 %

A B

C

DAVID G SUTTLESR NR

N/A

$130,725 $18,840 $49,019 $0 $198,584

I


Activities


and Lobbying

1 % Schedule 17



Administration10 %

A

B C

RONDA 0 SWANN

GR 7 #6 ANALYSIS ITN/A

$65,037 $0 $0 $0 $65,037

I

Schedule 15


2 %

Schedule 16





9 %

A B

C

RUTH 0 SWANN-POSEYGR 6 SEC HM RGTS

N/A

$81,437 $600 $88 $0 $82,125

I

Schedule 15


2 %

Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration6 %



Activities and LobbyingContributions General Overhead Administration

A

B C

JOSHUA I SWARZ

AST (CONFI)+10% PRES OFCN/A

$10,547 $490 $475 $0 $11,512


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A B

C

DEBORAH 0 TANNOAST DIR 1 ACTG/MBR

N/A

$88,634 $3,590 $1,200 $0 $93,424

I

Schedule 15


0 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

NEIL A TARRANT

GR 6 #1 ADM AST LEGALN/A

$34,433 $0 $0 $0 $34,433


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration70 %

A

B C

CHERYL A TEARE

DIRECTOR ULIN/A

$151,429 $6,771 $7,353 $0 $165,553

I

Schedule 15


0 %

Schedule 16





0 %

A B

C

CHRISTINE 0 TEASDALEGR 7 #8 PROD AST DIGITAL

N/A

$72,070 $0 $37 $0 $72,107

I

Schedule 15


30 %

Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration3 %

A

B C

MURIEL 0 THARAPATLA

GR 7/10+ HR CONFIN/A

$97,361 $0 $145 $0 $97,506


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B C

PIERSON 0 THARAPATLA

GR 7 ADMIN DEPTN/A

$87,125 $0 $35 $0 $87,160

I

Schedule 15


50 %

Schedule 16





50 %

A B

C

JAMES 0 THINDWAAST DIR 1 HRCR

N/A

$12,568 $630 $2,201 $0 $15,399

I

Schedule 15


2 %

Schedule 16


1 %Schedule 17



Administration 6 %

A

B C

LISA 0 THOMAS

ASOC DIR 3 ED ISSN/A

$114,949 $4,480 $2,744 $0 $122,173


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration2 %

A

B C

VICTORIA 0 THOMAS

GR 7 #8 ADM AST ASIN/A

$80,981 $0 $98 $0 $81,079

I

Schedule 15


26 %

Schedule 16





0 %

A B

C

THOMAS D THOMPSON IIDD ADMIN 6 #3

N/A

$144,762 $3,270 $2,927 $0 $150,959

I

Schedule 15


96 %

Schedule 16


0 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 1 %

Schedule 19

Administration 3 %

A B

C

BARBARA J TOBIASAST DIR 2 DIGITAL COMM

N/A

$97,505 $2,580 $1,303 $0 $101,388


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

MARIAME 0 TOURE

GR 6 #4 ADM AST ED ISSN/A

$60,530 $0 $872 $0 $61,402


Activities


and Lobbying




2 %

A B

C

LAUREN 0 TURNERGR 7 ADM SEC ORG F/S

N/A

$108,762 $1,480 $1,357 $0 $111,599

I

Schedule 15

Representational 79 %

Schedule 16

Political Activities 1 %Schedule 17 Contributions



5 %





1 %Contributions

0 %General Overhead

15 %Administration

5 %

A B

C

MARLA R UCELLI-KASHYAPAST TO PRES ED ISS L/2

N/A

$149,673 $21,039 $13,416 $0 $184,128


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead6 %

Schedule 19

Administration6 %

A

B C

TERESA 0 VALCARCE

GR 6 #10 CCW/ECEN/A

$80,378 $1,160 $2,082 $0 $83,620


Activities


and Lobbying




0 %

A B

C

NANCY C VAN METERDIR 4 RES & INFO

N/A

$151,429 $4,920 $9,157 $0 $165,506

I

Schedule 15


96 %

Schedule 16





0 %

A

B

C

GUILLERMO 0 VAZQUEZ

NR IV #3

N/A

$19,652 $330 $65 $0 $20,047

I


Activities


and Lobbying

0 %Schedule 17



Administration 0 %

A

B C

ROBIN J VITUCCI

ASOC 2 ED ISSUESN/A

$61,617 $4,030 $4,424 $0 $70,071

I

Schedule 15


82 %

Schedule 16





13 %

A B

C

SUSAN 0 WARDGR 6 #10 ADM SEC ED ISS

N/A

$81,208 $1,840 $1,362 $0 $84,410


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration2 %

A

B C

JULIE K WASHINGTON

AST DIR 4 ULIN/A

$85,312 $6,210 $7,850 $0 $99,372

ISchedule 15


0 %Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B C

MOIRA 0 WASHINGTON

GR 6 #10 ADM AST ITN/A

$75,161 $320 $108 $0 $75,589


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration9 %

A

B C

ROBERT W WEIL

DIR FLD SRV L/4N/A

$151,429 $13,095 $14,885 $0 $179,409

I

Schedule 15


100 %

Schedule 16





0 %

A B

C

DAVID P WELKERAST DIR 4 STRATEGIC CPGN

N/A

$103,380 $4,480 $5,039 $0 $112,899


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

JASON C WHEELER

NR/F #1 ORG F/SN/A

$8,741 $2,080 $2,785 $0 $13,606


Activities


and Lobbying

6 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration7 %

A B

C

JOHN 0 WILLIAMSNR IV #3

N/A

$74,726 $4,260 $10,158 $0 $89,144

I

Schedule 15


85 %

Schedule 16





7 %

A B

C

FELECIA P WILLIAMSGR 4 #2 ADM AST COMM

N/A

$43,019 $0 $72 $0 $43,091


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration3 %

A

B C

STEVEN M WILLIAMS JR

ASOC 3 RESEARCHN/A

$27,042 $1,910 $4,062 $0 $33,014

I


89 %


0 %Schedule 17



Administration 11 %



IRepresentational

Activities89 %


and Lobbying0 % Contributions 0 % General Overhead 0 % Administration 11 %

A B

C

DOROTHY 0 WILSONGR 7/10+ CONFI ADM AST

N/A

$96,867 $320 $1,269 $0 $98,456

I

Schedule 15


19 %

Schedule 16





19 %

A B

C

MARTHA K WINSTONAST DIR 2 FIN/SRV

N/A

$93,483 $5,800 $11,460 $0 $110,743


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B C

LAURA 0 WOJCIK

GR 6 SEC/ PA DEPTN/A

$88,136 $680 $1,380 $0 $90,196


Activities


and Lobbying




3 %

A B

C

PAMELA L WOLFESR ASOC 4 COMMUNICATIONS

N/A

$85,241 $2,220 $2,489 $0 $89,950

I

Schedule 15


97 %

Schedule 16





0 %

A B

C

SHARON D WRIGHTASOC DIR 5 EDITORIAL

N/A

$125,722 $3,240 $2,328 $0 $131,290


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

MARCUS 0 WYCHE

GR 6 #10 SEC ED ISSUESN/A

$80,687 $280 $322 $0 $81,289


Activities


and Lobbying




2 %

A B

C

QIN 0 YANGGR 7 #7 ACCOUNTANT

N/A

$67,168 $0 $0 $0 $67,168

I

Schedule 15


0 %

Schedule 16





23 %

A B

C

DALIA C ZABALAAST DIR 1 ED ISSUES

N/A

$88,634 $6,800 $10,980 $0 $106,414


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B C

ERIC J ZACHARY

DIR L/4 HRCRN/A

$74,088 $2,955 $5,595 $0 $82,638

I

Schedule 15

Representational

Activities

2 %

Schedule 16


and Lobbying




6 %

A B

C

JESSE K ZEIGLERNR11 #1

N/A

$73,353 $5,760 $5,099 $0 $84,212

I

Schedule 15


88 %

Schedule 16





A

B C

RASHIED 0 ZEIGLER

GR 5 #5 COPY CTR CLERKN/A

$58,068 $0 $0 $0 $58,068

I

Schedule 15

Representational

Activities

50 %

Schedule 16


and Lobbying




50 %

A B

C

MICHELLE M ZEILERSR ASOC 3 POLITICAL

N/A

$78,150 $8,370 $19,003 $0 $105,523

I

Schedule 15


0 %

Schedule 16





1 %

A

B C

DENNIS V ZIEMER

NR III #4N/A

$107,433 $17,840 $44,682 $0 $169,955

I

Schedule 15


96 %

Schedule 16





2 %

A B

C

KAREN M ZOOKAST DIR 2 CNV MTG TRVL

N/A

$93,483 $4,160 $1,826 $0 $99,469

I

Schedule 15

Representational 0 %

Schedule 16

Political Activities 0 %Schedule 17

0 %Schedule 18

0 %Schedule 19

100 %





0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

TOTALS RECEIVED BY EMPLOYEES MAKING

LESS THAN $10000$134,863 $4,799 $1,490 $2,862 $144,014

ISchedule 15 Representational Activities

67 %Schedule 16 Political Activities and Lobbying




6 %

Total Employee Disbursements $37,268,859 $1,826,213 $3,313,936 $2,862 $42,411,870

Less Deductions $13,247,190

Net Disbursements $29,164,680


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 848,323 Agency Fee Payers*

Total Members/Fee Payers 848,323 *Agency Fee Payers are not considered members of the labor organization.

Full Time Member 696,715 Yes

One Half Members 98,291 Yes

One Quarter Members 24,484 Yes

One Eighth Members 3,453 Yes

Laid Off and Unpaid Members 116 Yes

Associate Members 25,264 No


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

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $8,257,689

2. Named Payer Non-itemized Receipts $1,199,568

3. All Other Receipts $1,543,675

4. Total Receipts $11,000,932

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $5,016,899

2. Named Payee Non-itemized Disbursements $62,903

3. To Officers $0

4. To Employees $0

5. All Other Disbursements $153,127

6. Total Disbursements $5,232,929

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES


2. Named Payee Non-itemized Disbursements $7,458,598

3. To Officers $213,336

4. To Employees $19,248,646

5. All Other Disbursements $1,447,519


SCHEDULE 18 GENERAL OVERHEAD


2. Named Payee Non-itemized Disbursements $2,588,216





SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING






6. Total Disbursement $21,457,153

SCHEDULE 19 UNION ADMINISTRATION






6. Total Disbursements $7,948,258Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address (A)

Abc F of T

12028 Centralia RoadSuite 204

Hawaiian GardensCA

90716

Type or Classification

(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions $0

Total Non-Itemized Transactions $5,483

Total of All Transactions $5,483

Name and Address

(A)

Adelstein Liston Inc222 West Ontario St #600

Chicago

IL

60610

Type or Classification (B)

PROFESSIONAL SERVICES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $208,068

Total Non-Itemized Transactions $0


Vendor refund 10/28/2011 $208,068


Adjunct Faculty United

124 W Wilshire Avenue Purpose

(C)

Date

(D)

Amount

(E)



Fullerton

CA92832


(B)

AFFILIATE

(C) (D) (E)




Name and Address

(A)

Admin & Residual Empl Union

705 N Mountain Road Suite A

NewingtonCT

06111


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Afl-Cio815 Sixteenth Street, Nw

Washington

DC20006


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $1,582,096


Total of All Transactions $1,583,121

Associate Member Dues / Insurance 07/06/2011 $115,638













Name and Address

(A)

Aft 403 B Annuity Trust555 New Jersey Ave, Nw

Washington

DC20001


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Reimbursement due AFT 01/20/2012 $7,833


Aft Disaster Relief Fund (Aboc)

555 New Jersey Ave Nw

WashingtonDC

20001


(B)

CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




Grant reimbursement due AFT 07/27/2011 $5,245

Name and Address

(A)

Aft Guild San Diego Cc1081 Camino Del Rio S #217

San Diego

CA

92108


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Aft Kanawha

1010 Lewis Street

Charleston

WV25301


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Aft Management Retirement PlanPurpose Date Amount



3101 Greenhead Dr Ste A

Springfield

IL62711


RETIREMENT PLAN

Purpose

(C)

Date

(D)

Amount

(E)





Aft Opeiu No.2, Retirement Plan

555 New Jersey Ave, Nw

WashingtonDC

20001


(B)

RETIREMENT PLAN

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Aft Pennsylvania1816 Chestnut St

Philadelphia

PA

19103


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Organizing project refund 08/12/2011 $19,672





Aft Seattle Comm Colleges

2366 Eastlake Ave #206

Seattle

WA98102


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Aft Staff Union

555 New Jersey Ave

WashingtonDC

20001


LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)




Reimbursement Audit due AFT 01/30/2012 $9,453

Reimbursement Audit due AFT 01/30/2012 $7,876


Aft West Virginia1610 Washington Street

Charleston

WV

25311


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Aftef American Fed of Ts Educational Fdn555 NJ Ave Nw

Washington

DC20001



Purpose

(C)

Date

(D)

Amount

(E)


































AFL-CIO WORKERS VOICES PAC815 16th St NW

Washington

DC20006


ADVOCACY ORG

Purpose

(C)

Date

(D)

Amount

(E)




Refund check issued see schedule 51 11/30/2011 $500,000


AFT Benefit Trust

555 New Jersey Ave, Nw

WashingtonDC

20001


(B)

INSURANCE TRUST

Purpose (C)

Date (D)

Amount (E)







AFT Connecticut35 Marshall Road

Rocky Hill

CT06067


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Void check adjustment 06/25/2012 $9,136

Name and Address

(A)

AFT Cope Voluntary A/C

555 NJ Avenue NW

WashingtonDC

20001


AFFILIATE

Purpose (C)

Date (D)

Amount (E)







AFT Great Lakes Regional OfficePO Box 390

Westmont

IL60559


(B)

AFT REGIONAL OFC

Purpose

(C)

Date

(D)

Amount

(E)




Sales 05/16/2012 $34,604

Name and Address

(A)

AFT St. Louis

2710 Hampton Avenue, Suite

St. LouisMO

63139


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Agenti Media ServicesTwo Carlson Parkway

Plymouth

Purpose

(C)

Date

(D)

Amount

(E)

Publication advertisement revenue 07/13/2011 $8,041



Plymouth

MN55447






Name and Address

(A)

Alaska Public Employees Assn

340 N Franklin

JuneauAK

99801


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Albert Shanker Institute555 New Jersey Ave Nw

Washington

DC20001



Purpose

(C)

Date

(D)

Amount

(E)










Name and Address

(A)

Albuquerque Educ Assist Assoc

857 Loma Hermosa Dr Nw

AlbuquerqueNM

87105


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Albuquerque Ts Fed530 Jefferson St NE

Albuquerque

NM87108


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Alliance of Dallas Educators 2260

334 Centre StreetNo. 530 LB 59

DallasTX

75208


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




LOCALS INSURANCE 07/01/2011 $5,568






Name and Address

(A)

American Association of Classified

School Employee555 New Jersey Avenue, Nw

Washington

DC20001


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

American School Counselor Association

1101 King Street, Suite 625

AlexandriaVA

22314


(B)

Purpose (C)

Date (D)

Amount (E)




Publication Printing Reimbursement 05/16/2012 $9,000



(B)

MEMBERSHIP ORG


Antonia Cortese555 New Jersey Ave

Washington

DC20001


FORMER EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)




Repay AFT for taxes paid 01/05/2012 $28,324


Atlanta F of T

4 Executive Park East Suite

AtlantaGA

30329


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Baltimore Teachers Union5800 Metro Dr

Baltimore

MD21215


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)






Berea City School District, Board of

Education390 Fair Street

BereaOH

44017


EDUCATIONAL INSTITUTION

Purpose

(C)

Date

(D)

Amount

(E)




Conference registration fees 06/08/2012 $5,015

Name and Address

(A)

Bexar Co F of T

6800 Park Ten Blvd Suite 12

San AntonioTX

78213


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Boston Ts Union180 MT. Vernon St

Dorchester

MA02125


AFFILIATE

Purpose (C)

Date (D)

Amount (E)









Budget

300 Centre Pointe Drive

Virginia BeachVA

23462


(B)

TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)




Commissions 10/13/2011 $7,221

Name and Address

(A)

Buescher, Goldhammer, Kelman &Dodge, P.C. Purpose Date Amount



Dodge, P.C.

1563 Gaylord Street

DenverCO

80206


(B)


Purpose (C)

Date (D)

Amount (E)




Refund Defense Fund payment 06/18/2012 $11,725

Name and Address

(A)

Calcasieu F of Ts/Sch Empl1515 Palermo Drive

SulphurLA

70663


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





California University of Pennsylvania250 University Avenue

California

PA15419


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Carat

Media Disbursement2700 Pennsylvania Avenue

Santa MonicaCA

90404


(B)


Purpose (C)

Date (D)

Amount (E)






Cc Ts of San Francisco2940 16th St #323

San Francisco

CA94103


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Charles Glendinning

555 New Jersey Ave

WashingtonDC

20001


(B)

FORMER EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Cincinnati F of T1520 Madison Rd Suite 101

Cincinnati

OH45206


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Cleveland Ts Union

1370 West Sixth St 4th Floo

ClevelandOH

44113


Purpose (C)

Date (D)

Amount (E)







(B)

AFFILIATE

Name and Address

(A)

Cole & Weber United

221 Yale Avenue N., Suite 6

SeattleWA

98109


(B)

PUBLICATIONS SERVICES

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Corpus Christi Aft4455 S Padre Island Dr., St

Corpus Christi

TX78411


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Cranston Ts. Alliance

176 Mayfield Ave

Cranston

RI02920


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Dearborn F of T

15250 Mercantile

DearbornMI

48120


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Denver Fed for Paraprof &Nutri Srv Empl360 Acoma St Rm 116

Denver

CO

80223


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Detroit F of T7451 Third Ave

Detroit

MI48202


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Detroit Para-Pro Fed14191 Greenfield

Detroit

MI48227


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Doner

25900 Northwestern HwyPurpose Date Amount



25900 Northwestern Hwy

Southfield

MI48075


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Douglas County Federation

801 S Perry St Suite 140

Castle RockCO

80104


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Drexel Elearning, Inc.3001 Market St., Suite 300

Philadelphia

PA19104


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Driban, Melvin1416 Crosby Drive

Ft Washington

PA19034


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

E Baton Rouge F of Ts

5555 Hilton Ave Ste 620

Baton RougeLA

70808


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Early Childhood F of T

1082 N Allen Ave

PasadenaCA

91104


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)






Edith Shanker555 New Jersey Ave

Washington

DC20001


REIMBURSE AFT FOR EXP PAID

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Education Austin

316 W 12th St #202

Austin

TX

78701


(B)

Purpose

(C)

Date

(D)

Amount

(E)






(B)

AFFILIATE

Name and Address

(A)

El Paso F of T

4024 Trowbridge

El Paso

TX

79903


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Express Scripts, Inc.

13900 Riverport Drive

Maryland Heights

MO

63043


(B)

INSURANCE

Purpose

(C)

Date

(D)

Amount

(E)




Vendor rebate 09/20/2011 $6,307

Vendor rebate 12/08/2011 $6,617


Fairfax Co F of T

7011 Calamo Street, Suite 1

SpringfieldVA

22150


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Fea (Former Aft)213 South Adams Street

Tallahassee

FL

32301


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Fed of Indian Service Emp.

2301 Yale Blvd Se Suite E-1

Albuquerque

NM

87106


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Ferguson, Doyle & Chester, P.C.

Attorneys At Law

35 Marshall Rd.

Rocky Hill

CT

06067


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Freedom House

1301 Connecticut Ave

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Accounts Payable 07/01/2011 $25,000


Ft Bend Empl Fed12621 West Airport Blvd Ste Purpose

(C)

Date

(D)

Amount

(E)



Sugar Land

TX77478


(B)

AFFILIATE

(C) (D) (E)




Name and Address

(A)

Georgia Fed of Ts

4 Executive Park East

Atlanta

GA

30329


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Goverment of the District of Columbia

1350 Pennsylvania Ave, NW

Washington

DC

20004


(B)

TAX AGENCY

Purpose

(C)

Date

(D)

Amount

(E)




Refund taxes 03/31/2012 $23,682

Name and Address

(A)

Grand Canyon University

3300 West Camelback Road

PO Box 11097

PhoenixAZ

85061


(B)


Purpose (C)

Date (D)

Amount (E)







Name and Address

(A)

Greece Central School DistrictPO Box 300

North Greece

NY

14515



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Gregory Humphrey

555 New Jersey Ave

WashingtonDC

20001


(B)

FORMER EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

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

Mangilao

GU96932


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Hartford F of T

85 Buckingham St

Hartford

CT

06106


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Heizer, Paul LLP.

2401 15th Street, Suite 300

DenverCO

80202


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Helen K. Toth

555 New Jersey Ave

Washington

DC20001


(B)

FORMER EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Hillsborough Classroom Teachers Assn

74324505 North Rome Avenue

Tampa

FL33603


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Houston Educ Support Personnel2616 S Loop West #425

Houston

TX

77054


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Houston F of T

3100 Weslayan #255

Houston

TX

77027


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Hub International New England

299 Ballardvale Street

WilmingtonMA

01887


(B)

INSURANCE

Purpose (C)

Date (D)

Amount (E)




Insurance Refund per Audit 02/29/2012 $15,455


Illinois Fed of Ts714 Enterprise Dr

Oakbrook

IL

60521


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)
























Name and Address

(A)

Illinois Federation of Teachers

Local #8011PO Box 390

Westmont

IL

60559


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Void check adjustment 06/25/2012 $13,696

Name and Address

(A)

Innovation Fund AFT Educational

Foundation


Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

International Baccalaureate

Peterson House, Malthouse A

Cardiff Gates, Cardiff CF 2

DC

00000


(B)

MEMBERSHIP ORG

Purpose (C)

Date (D)

Amount (E)





International Chemical Workers Union

Council/Ufcw

1799 Akron-Peninsula Road

AkronOH

44313


(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)






Interpublic Group13801 FNB Parkway

Attn: Print AP

Omaha

NE68154



Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Intrepid US, Inc.

77 W. 3rd Street

Santa Rosa

CA

95401


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Jefferson Co Aft

1900 20th Ave South

Birmingham

AL35209


Purpose

(C)

Date

(D)

Amount

(E)







(B)

AFFILIATE

Name and Address

(A)

Jefferson F of T

2540 Severn Avenue, Ste. 30

Metairie

LA

70002


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

JoAnn Store Inc.

5555 Darrow Road

Hudson

OH

44236


(B)

OFFICE SERVICES PROVIDED

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

John O. Mitchell Ii

11208 Arrowleaf Ct

GermantownMD

20879


(B)

FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)





Kansas City F of T

4601 Madison

Kansas CityMO

64112


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Kansas Organization of St Empl1301 Sw Topeka Blvd

Topeka

KS

66612


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

La Joya Fed of Teachers

1701 N 8th Ste. 22-A

Mc Allen

TX

78501


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Los Angeles College Fac Guild

3356 Barham Blvd

Los AngelesCA

90068


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Los Rios Coll F of T

2126 K StreetPurpose

(C)

Date

(D)

Amount

(E)



2126 K Street

Sacramento

CA

95816


(B)

AFFILIATE

(C) (D) (E)




Name and Address

(A)

Lynn Ts Union

679 Western Ave.

LynnMA

01905


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Massachusetts Teachers Assn

20 Ashburton Place

Boston

MA

02108


(B)

LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)




State Fed reimbursement for Organizing Project 08/01/2011 $217,000




Name and Address

(A)

McAllen F of Ts

1500 Dove

McAllenTX

78504


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)





MD Prof Empl Council275 W Street Suite 108

Annapolis

MD21401


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MetLife

500 Jordan Road

Troy

NY

12180


INSURANCE

Purpose

(C)

Date

(D)

Amount

(E)




Royalty 08/05/2011 $117,575

Commissions 11/04/2011 $33,683

Commissions 11/30/2011 $13,750

Commissions 12/29/2011 $13,750

Commissions 03/14/2012 $13,750

Name and Address

(A)

N Attleboro F of Ts

39 Fairfield St

Rehobeth

MA

02769


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Nashua Ts Union7c Taggart Dr

Nashua

NH03060


Purpose

(C)

Date

(D)

Amount

(E)






(B)

AFFILIATE

Name and Address

(A)

National Education Association Nea

1201 16th St, Nw

Washington

DC

20036


(B)

TEACHER ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

National Science Teachers Association

1840 Wilson Blvd

Arlington

VA

22201


(B)

MEMBERSHIP ORG

Purpose (C)

Date (D)

Amount (E)






New Haven Fed. of Teachers

267 Chapel St

New Haven

CT06513


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





New Jersey City Univ Local

2039 Kennedy Blvd

Economics G - 256

Jersey City

NJ07305


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

New Jersey Hpae Group

C/O Hpae NJ110 Kinderkamack Rd

Emerson

NJ

07630


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

New York State United Ts

800 Troy-Schenectady Rd

LathamNY

12110


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Associate Membership Dues 11/10/2011 $5,088


Contract Database reimbursement 05/16/2012 $12,000



Newport Mesa F of T230 East 17th St.

Costa Mesa

CA92627


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Norfolk F of T

3620 Tidewater Drive Purpose

(C)

Date

(D)

Amount

(E)



Norfolk

VA

23509


(B)

AFFILIATE




Name and Address

(A)

North Allegheny F of T

8510 Perry Highway

Pittsburgh

PA

15237


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





North Dakota Pea North Dakota Pea

3333 E. Broadway Ave Ste 12

BismarkND

58501


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Nurses Unt Imprd Patnt Care

6307 Evanston

Raytown

MO

64133


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Defense Fund contribution 01/20/2012 $8,932

Name and Address

(A)

Okla City Fed of Class Empl

1411 Classen Blvd. Suite 20

Oklahoma CityOK

73106


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Oklahoma City Aft2915 N Classen Ste 222

Oklahoma City

OK73106


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Oregon F of Nurses

Po Box 1566

Clackamas

OR

97015


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Oregon Sch Empl Asoc Osea4735 Liberty Rd

S Salem

OR97302


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

















Name and Address

(A)

Oxnard F of Ts & Sch Employees

1757 Mesa Verde Suite 215

Ventura

CA

93003


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Pajaro Valley F of T

Po Box 1222

Watsonville

CA

95077


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Pawtucket Ts Alliance

413 Central Ave Box #9

PawtucketRI

02861


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Peabody Federation of Teachers24 Main St.

Peabody

MA01960


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Perth Amboy Federation

779 Gornik Drive

Perth Amboy

NJ

08861


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Philadelphia F of T

1816 Chestnut St

Philadelphia

PA19103


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Pittsburgh F of T

53 South Tenth St

Pittsburgh

PA

15203


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)



(A)

Portland F of T & Class Empl

716 Se 11th Avenue

Portland

OR

97214


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Poway F of T

12315 Oak Knoll Rd #230

Poway

CA92064


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Providence Ts Union

99 Corliss St

Providence

RI

02904


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Publisher's Advertising, Inc. Hachette

Book Group

Three Center Plaza

Boston

MA

02108



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Red River United

1726 Line Avenue

ShreveportLA

71101


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Rittenberg, Samuel & Phillips LLC715 Girod St. Ste. 100

New Orleans

LA70130



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Roberta Beary

4604 Cooper Lane

Bethesda

MD

20816


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Salem Ts Union

20 New Derby St

Salem

Purpose

(C)

Date

(D)

Amount

(E)




MA

01970


(B)

AFFILIATE



Name and Address

(A)

Salinas F of T

546 Abbott St., #6

SalinasCA

93901


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Savannah F of T

221 Executive Cr Ste 6

Savannah

GA

31406


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SBC Advertising, Ltd.

333 W. Nationwide Blvd.

ColumbusOH

43215


(B)


Purpose (C)

Date (D)

Amount (E)






Springfield F of Para-Prof1192 Bay St

Springfield

MA01109


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

St Croix F of T

1 B Clifton Hill

Kingshill

VI

00851


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

St Thomas St John F of T

P O Box 302607

Charlotte Amalie

VI

00803


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

St. Louis Board of Education

Special Administrative Boar

801 North 11th StreetSt.Louis

MO

63101


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address




St.Tammany F of T

4011 Pontchartrain Dr Ste A

SlidellLA

70458


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

State Vocational Fed of Ts1501 East Main Street Ste.

Meriden

CT

06450


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Subscription Services, Inc.

1 Brewster Street

Glen Cove

NY11542


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Subscription Commission 08/25/2011 $7,368











Name and Address

(A)

Tangipahoa F of T

P.O. Box 34

Hammond

LA

70404


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Texas Aft

3000 So Ih 35 Ste 175

AustinTX

78704


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)







Texas AFT3000 S IH 35 Suite 175

Austin

TX78704


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Void check transaction 06/25/2012 $18,564

Name and Address

(A)

Texas Federation of Teachers/PEG

5001 College Blvd

Leawood

KS

66211


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)










Name and Address



Name and Address

(A)

Texas Workers Alliance 24/7

6322 Sovereign Rd Suite 263

San AntonioTX

78229


(B)

ADVOCACY ORG

Purpose

(C)

Date

(D)

Amount

(E)





Thomas MallersRe: C McCann

800 Ridge Terrace

Evanston

IL60201



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Toledo F of T

111 S Byrne Rd

Toledo

OH

43615


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Union of Rutgers Admin - Aft

75 Paterson St

New Brunswick

NJ

08901


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Union Privilege

1125 15th Street Nw

Suite 300Washington

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Liason services reimbursement 05/07/2012 $179,753

Name and Address

(A)

United F of T

52 Broadway

New York

NY

10004


AFFILIATE

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

United Teachers of Lowell

26 Wellman Street

Lowell

MA

01851


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

United Teachers of Wichita

310 West Central

WichitaKS

Purpose

(C)

Date

(D)

Amount

(E)





KS

67202


(B)

AFFILIATE



Name and Address

(A)

United Teachers/Los Angeles

3303 Wilshire Blvd 10th FL

Los Angeles

CA

90010


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Training expense reimbursement 07/13/2011 $28,058


USI Insurance Services LLC

300 East Main St Ste 1300

NorfolkVA

23510


(B)

INSURANCE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Ventura Co F of T2640 Saddleback

Oxnard

CA

93030


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Vermont Fnhp

P O Box 948

Burlington

VT

05402


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Washington Media Group Inc.

525 9th Street NW, Suite 80

Washington

DC

20004


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Washington Teachers Union

1825 K St., Nw Ste 1050

Washington

DC

20036


(B)

AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Wayne St Univ Aaup/Aft

5057 Woodward Ave Suite 330

DetroitMI

48202


(B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)







West Virginia Sch Srv Prs AnC/O Aft WV

1610 Washington St

Charleston

WV25311


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)





Western Governors University

4001 S. 700 E., Ste 700

Salt Lake City

UT84107


(B)


Purpose (C)

Date (D)

Amount (E)









Name and Address

(A)

Wisconsin Fnhp

9620 W Greenfield Avenue

West Allis

WI

53214


AFFILIATE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

World Travel Holdings, Inc.

100 Fordham Road

Bldg. C 2nd FloorWilmington

MA

01887


(B)

TRANSPORTATION

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Zurich American Insurance Company

Po Box 195008

CharlotteNC

28219


(B)

INSURANCE

Purpose (C)

Date (D)

Amount (E)




Fidelity Bond Payment 02/24/2012 $65,064


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address

(A)

Accumail Inc.

3381 H 75th Avenue

Landover

MD

20785


(B)

Publications Services

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

ACCE

Alliance of Californians fo

3655 S Grand Avenue Suite 2Los Angeles

CA

90007


(B)

Advocacy Organiztion

Purpose

(C)

Date

(D)

Amount

(E)




Locals in Crisis member related services 08/15/2011 $25,364


ACCUMAIL, INC.Purpose Date Amount



3381 H 75TH AVENUE

LANDOVERMD

20785


(B)


Purpose (C)

Date (D)

Amount (E)




Locals in crisis mailing services 07/01/2011 $6,672

Name and Address

(A)

Adelstein Liston, Inc.222 West Ontario St #600

Chicago

IL60610


Research Organization

Purpose

(C)

Date

(D)

Amount

(E)




Member related communications assistance 09/01/2011 $18,200

Locals in Crisis member related assistance 10/13/2011 $12,000


















Name and Address

(A)

Administrative & Residual Employees

Union #4200

805 Brook StreetRocky Hill

CT

06067


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

AFL-CIO of Greater New Orleans

837 Carrollton Ave

New OrleansLA

70119


(B)

Labor Organization

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFL-CIO Secretary Treasurer815 16th Street N.W.

Washington

DC

20006


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Member organizing assistance 04/24/2012 $7,683




Assessment 12/22/2011 $356,745





Name and Address

(A)

AFT - Maine Regional Council AFT AFT-CIO

#9470

P O Box 1007

Augusta

ME04332


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

AFT College Staff Guild Los Angeles



AFT College Staff Guild Los Angeles

#1521A3356 Barham Boulevard

Los Angeles

CA90068


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Member related legal services 11/08/2011 $9,241

Name and Address

(A)

AFT Colorado #8005

801 South Perry St Ste 100

Castle Rock

CO

80104


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)














Name and Address

(A)

AFT Connecticut

#8006

35 Marshall RoadRocky Hill

CT

06067


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 02/27/2012 $5,613

REBATE 08/12/2011 $9,794

REBATE 04/13/2012 $14,223

REBATE 12/28/2011 $10,480

REBATE 10/20/2011 $12,163


REBATE 06/19/2012 $5,527

Name and Address

(A)

AFT Educational Foundation Innovation

FundInnovation Fund


Washington

DC20001


Charitable Organization

Purpose

(C)

Date

(D)

Amount

(E)




Member related services 08/23/2011 $22,105

Name and Address

(A)

AFT Great Lakes Regional Office

P O Box 390

Westmont

IL

60559


(B)

AFT Regional Office

Purpose

(C)

Date

(D)

Amount

(E)






Member related regional office rent 01/26/2012 $5,000












AFT KANSAS 8039

1300 SW Topeka Blvd

Topeka

KS66612


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)










Name and Address

(A)

AFT Maryland 80185800 Metro Drive Suite 100

Purpose

(C)

Date

(D)

Amount

(E)

REBATE 04/13/2012 $9,531



5800 Metro Drive Suite 100

Baltimore

MD

21215


Affiliate




REBATE 04/13/2012 $9,531

REBATE 08/12/2011 $8,015

REBATE 12/28/2011 $10,117

REBATE 06/19/2012 $6,512

REBATE 02/27/2012 $7,687

Name and Address

(A)

AFT Massachusetts

Local #8019

38 Chauncy Street #402Boston

MA

02111


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 12/28/2011 $7,662

REBATE 08/12/2011 $6,668

REBATE 04/13/2012 $12,330

REBATE 10/20/2011 $9,353

Name and Address

(A)

AFT McDowell County Project

1610 Washington Street East

CharlestownWV

24311


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Member related WV project 04/19/2012 $25,000




AFT Michigan #80202661 E Jefferson Avenue

Detroit

MI48207


Affiliate

Purpose (C)

Date (D)

Amount (E)




REBATE 04/13/2012 $13,275

Release time organizing expenses 06/08/2012 $236,120

REBATE 10/20/2011 $6,120









REBATE 08/12/2011 $9,179

REBATE 12/28/2011 $8,135

Name and Address

(A)

AFT Mississippi #8022

11975 Seaway Rd Ste B140

Gulfport

MS

39503


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

AFT Missouri #8023

1103 Southwest Blvd Ste A

Jefferson City

MO

65109


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFT New Jersey State Federation

629 Amboy Avenue 3rd Floor

Edison

NJ

08837


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 10/20/2011 $8,395

REBATE 12/28/2011 $6,941

REBATE 08/12/2011 $8,395

REBATE 04/13/2012 $10,599

REBATE 02/27/2012 $5,119

Name and Address

(A) Purpose Date Amount



(A)

AFT New Mexico #8029

530 Jefferson Street NE

AlbuquerqueNM

87108


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








AFT Northeast Regional Office433 South Main St Ste 322

West Hartford

CT06110


AFT Regional Office

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFT Oklahoma 8034

5601 NW 72nd St Suite 300

Warr Acres

OK

73132


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFT Oregon #8035

7035 SW Hampton St

Tigard

OR

97223


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFT Pennsylvania

Local 8036

1816 Chestnut StreetPhiladelphia

PA

19103


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 06/19/2012 $5,633

REBATE 08/12/2011 $7,367

REBATE 10/20/2011 $18,940

REBATE 12/28/2011 $10,844

REBATE 04/13/2012 $18,422

Name and Address

(A)

AFT Pennsylvania Solidarity Fund

1816 Chestnut Street

PhiladelphiaPA

19103


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

AFT St Louis #4202710 Hampton Avenue

St. Louis

MO63139


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFT Utah Local 8042

105 E Ft Union Blvd

Midvale

UT

84047


Purpose

(C)

Date

(D)

Amount

(E)











(B)

Affiliate











AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

Tukwila

WA98188


Affiliate

Purpose (C)

Date (D)

Amount (E)













AFT West Virginia #80461610 Washington St East 2nd

Charleston

WV25311


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








REBATE 04/13/2012 $6,997

Name and Address

(A)

AFT West Virginia Kanawha Project

1610 Washington St E Ste 20

Charleston

WV

25311


Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

AFT Wisconsin Local 8047

6602 Normandy Lane

MadisonWI

53719


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





States in Crisis member related assistance 09/02/2011 $19,339





REBATE 10/20/2011 $6,178




AFT Wisconsin Retiree Chapter

254 Highway 61 East

EskoMN

55733


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFT Wisconsin State Solidarity Fund6602 Normandy Lane

Purpose

(C)

Date

(D)

Amount

(E)




Madison

WI

53719


Affiliate





Name and Address

(A)

AFT WV Joint Organizing Project

C/O Aft West Virginia

1610 Washington StCharleston

WV

25311


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)











Name and Address

(A)

AFT-NH #8027

AFT New Hampshire553 Route 3A-- Ruggles IV

Bow

NH

03304


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFT/UTNO Organizing Project

303 S Broad St

New Orleans

LA

70119


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100

ORLANDOFL

32827


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Alan Lubin Consulting81 Pico Road

Clifton Park

NY12065


(B)

Professional Services

Purpose (C)

Date (D)

Amount (E)














Alaska Public Employees Association/AFT#8050

211 Fourth St Suite 306

JuneauAK

99801


(B)

Purpose (C)

Date (D)

Amount (E)






(B)

Affiliate


Albuquerque Educational Assistants AsocLocal 4129

530 Jefferson St. NE

Albuquerque

NM87108


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Albuquerque Teachers Federation

Local #1420530 Jefferson St NE

Albuquerque

NM

87108


Affiliate

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Alief Federation of Teachers 6346

12769 Beechnut Blvd Ste A60

Houston

TX

77072


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Allegretto, Sylvia

Inst. for Research on Labor

University of California, B

BerkeleyCA

94720


(B)


Purpose (C)

Date (D)

Amount (E)




Member related profesional services 07/29/2011 $15,000


Alliance AFT #2260334 Centre Street

Dallas

TX75208


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORT

SEATTLE

WA

98158


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

American Express Centurion Bank

948 Clopper Rd 2nd Floor

Gaithersburg

MD20878


(B)

Bank/Financing/Mortgage

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

American Independent News Network

455 Massachusetts Ave NW #6Purpose

(C)

Date

(D)

Amount

(E)




WashingtonDC

20001


(B)

Communication






American Printing & Mailing1606 Headway Circle

Austin

TX26170


Printer

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Amlung, Susan

7 Appleby Farm Rd.

Brookfield

CT

06804


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AMERICAN AIRLINES INC

P O BOX 582820 MD766

CC BILLING/ATTN:J GARDNERTULSA

OK

74158


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Annenberg Institute for School Reform

Brown University Office of

Box 1929

ProvidenceRI

02912


(B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Apple, Inc.

P.O. Box 281877

Atlanta

GA

30384


(B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)






Arizona Federation of TeachersLocal 8002

4205 North Seventh Ave Ste

Phoenix

AZ85013


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Artisys Corp, Inc.

Advanced Financial CorporatP O Box 720477

Atlanta

GA

30358



Purpose

(C)

Date

(D)

Amount

(E)

Member related IT services 07/15/2011 $8,062

















Name and Address

(A)

ARAMARK CORPORATION

10000 NEW HAMPSHIRE AVE

SILVER SPRINGS

MD

20903


(B)

Meeting/Conference/Hotel

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions



Name and Address

(A)

Ashlock, Jerry

2 School Street Place

AugustaME

04330


(B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)





ASHFORD TRS LESSEE II LLC

31 W OHIO ST

INDIANAPOLIS

IN46204


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Atlanta Federation of Teachers #1565

4 Executive Park East Ste 1

Atlanta

GA

30329


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AT & T Mobility - Carol Stream

National Business Services

P O Box 9004

Carol StreamIL

60197


(B)

Communication

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

AT & T Onenet ServiceP.O. Box 5094

Carol Stream

IL60197


Communication

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AT & T Teleconference Services

P.O. Box 2840

Omaha

NE

68103


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)



(A)

Avis Rent A Car System Inc

7876 Collections Center Dri

Chicago

IL

60693


(B)

Rental/Lease

(C) (D) (E)











Name and Address

(A)

B O C E P VENTURERS

9801 INTERNATIONAL DR

ORLANDOFL

32819


(B)


Purpose (C)

Date (D)

Amount (E)






Baltimore Teachers Union #3405800 Metro Drive

Baltimore

MD21215


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Barnes, Karevin

231 Greenwood Avenue

Madison

NJ

07940


(B)

Release Time Services

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Bartolomeo, Christina

200 Colonial Drive Unit 306

Ipswich

MA

01938


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Beaconfire Consulting Inc.2300 Clarendon Blvd. #1100

Attn: Arlene Vo

Arlington

VA22201


Consultant

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Bell+Howell LLC

7049 Solution Center

ChicagoIL

60677


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Membership card services 09/30/2011 $5,898

Name and Address

(A)

Berkeley County SchoolsAccounts Receivable

401 South Queen Street

Martinsville

WV

Purpose

(C)

Date

(D)

Amount

(E)







WV25401














Name and Address

(A)

Best Western Plus Rivers Edge

15901 West Valley Highway

Seattle

WA

98188


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

BENNETT ENTERPRISES INC

1409 REYNOLDS RD

MAUMEEOH

43537


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Bifaro, Anthony J

18 Crestwood Drive

Clifton Park

NY

12065


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Bill Press Partners, LLC

217 8th St. SE

WashingtonDC

20003


(B)


Purpose

(C)

Date

(D)

Amount

(E)









Birmingham Federation of TeachersLocal #2115

1900 20th Avenue S

Birmingham

AL35209


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Birmingham Organizing Project AFT

c/o Birmingham Federation1901 10th Ave South #107

Birmingham

AL

35205


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address



Name and Address

(A)

Bloodstone, TRS, Inc

1001 MARQUETTE AVE

MINNEAPOLISMN

55403


(B)


Purpose (C)

Date (D)

Amount (E)




Member related meeting 10/31/2011 $17,416


Boston Teachers UnionLocal #66

180 MT Vernon Street

Boston

MA02125


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Brave New Foundation 501c3

Attn: Devin Smith

10510 Culver BlvdCulver City

CA

90232


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Brede Exposition Services

Brede-Washington Inc

6801 Mid-Cities Ave

BeltsvilleMD

20705


(B)


Purpose (C)

Date (D)

Amount (E)






Bredhoff & KaiserPLLC

805 Fifteenth Street, Nw

Washington

DC20005



Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Brevard Federation of Teachers #2098

1007 Florida Avenue S

Rockledge

FL

32955


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Bright Key, Inc.

9050 Junction Drive

Suite A

Annapolis JunctionMD

20701


(B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)





Broward Teachers Union #19756000 N University Drive

Tamarac

FL

Purpose

(C)

Date

(D)

Amount

(E)




FL33321


(B)

Affiliate



Name and Address

(A)

BRE CS HOLDINGS LLC

17TH & RACE STSPHILADELPHIA

PA

19103


(B)


Purpose (C)

Date (D)

Amount (E)





BRITISH AIRWAYS ADP US

SUBMISSIONS USD

USA

0000000


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Buck Consultants, LLC

Dept. CH 14061

Palatine

IL

60055



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Bureau of National Affairs

P O Box 17009

Baltimore

MD

21297


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)




Member related publication 01/20/2012 $6,542



Name and Address

(A)

Bureau of National Affairs BNA

P.O. Box 17009

BaltimoreMD

21297


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)






BUREAU OF NATL AFFAIRS

1801 S BELL ST

ARLINGTON

VA22202


Publications

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Caddo Organizing Project

1726 Line Avenue

Shreveport

LA

71101


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

Calcasieu Fed of Ts School Employees

Local 6047

P.O. Box 16678Lake Charles

LA

70616


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)










Name and Address

(A)

Calibre CPA Group PLLC

7501 Wisconsin Avenue Ste 1

Bethesda

MD

20814


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

California Classified Organizing Project

Attn: Margaret Shelleda

One Kaiser Plaza Suite 1440

OaklandCA

94612


(B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

California Federation of Teachers

Local 8004

2550 N Hollywood Way Ste 40Burbank

CA

91505


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 10/20/2011 $30,263




Organizing formula assistance 03/13/2012 $9,000



REBATE 12/28/2011 $14,325


REBATE 02/27/2012 $13,326



Member Organizing Assistance 04/13/2012 $38,978






REBATE 06/19/2012 $9,477




REBATE 08/12/2011 $19,121

Name and Address

(A)

California Federation of Ts Retiree

Chapter

2550 N Hollywood Way Ste 40

Burbank

CA

91505


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Camacho, Mendoza, Coulter Law Group

776 E. Riverside DriveSuite 240

Purpose

(C)

Date

(D)

Amount

(E)





Suite 240

Eagle

ID

83616








Name and Address

(A)

Campbell, Michael

2919 17th Road South

Arlington

VA

22204


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Carpinteria Association AFT

Local #2216

331 Ridgeway Place

VenturaCA

93004


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CAMI HOTEL INVESTMNTS LLC

1111 LAKESIDE AVE E

CLEVELAND

OH

44114



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CARAMBOLA GROUP

527 BROADWAY AVEORLANDO

FL

32803


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

CBS OUTDOOR GROUP INC

185 US HIGHWAY 46ATTN: CONTROLLER'S OFFICE

FAIRFIELD

NJ

07004


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Central Falls Teachers Union #1567

P O Box 182

Central Falls

RI

02863


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Charles Stopak Productions, Inc.715 Horton Drive

Silver Spring

MD

20902



Purpose

(C)

Date

(D)

Amount

(E)




Member related services TEACH conference 08/01/2011 $31,135

Member related services TEACH conference 07/13/2011 $98,301




Name and Address

(A)

Chicago Press Corporation

1112 N. Homan Ave

Chicago

IL

60651


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Chicago Teachers Union Local #1

222 Merchandise Mart Plaza

#400

ChicagoIL

60654


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)



















Name and Address

(A)

Christmas Realty LLC

282 Vanderbilt Avenue

Brooklyn

NY

11206


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

CHANCERY COURT HOTEL LOND

252 HIGH HOLBORNLONDON

00

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Cincinnati Federation of Teachers

Local #1520

2721 Central Parkway Suite

Cincinnati

OH45225


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

City Union of Baltimore

Local #8002117 N. Howard Street

Baltimore

MD

21218


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Cleveland Teachers Union Local #279

The Halle Bldg.

1228 Euclid Ave. #600Cleveland

OH

Purpose

(C)

Date

(D)

Amount

(E)


Locals in crisis member assistance 12/20/2011 $75,270





44115


(B)

Affiliate




Name and Address

(A)

Colorado Classified School Employees

Association 6186 CCSEA

129 S 1st AvenueBrighton

CO

80601


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)
















Colorado Wins

2525 West Alameda Avenue

Denver

CO

80219


(B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)




Rebate - Affiliation Assistance 03/01/2012 $45,289


















Name and Address

(A)

Committee for Education Funding

1640 Rhode Island Ave NW St

WashingtonDC

20036


(B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)




Sponsorhsip 08/26/2011 $10,000

Membership Dues 02/02/2012 $7,713


Congressional Quarterly

50 F St Nw

202-8246809

DC

20001


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)




Member related publications 06/30/2012 $51,469

Name and Address

(A)

Cook County College Fed. of Teachers

#1600

208 West Kinzie

ChicagoIL

60610


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)






Cornell University ILR SchoolAccounts Receivable Dept.

PO Box 6838

Ithaca

Purpose (C)

Date (D)

Amount (E)






Ithaca

NY14851


(B)

Conference AttendeeTotal Itemized Transactions $66,842








Name and Address

(A)

Cornucopia, Inc.

Brown Stout Productions7510 Hamilton Spring Rd.

Bethesda

MD

20817


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related services - bullying 04/27/2012 $6,819

Name and Address

(A)

Corpus Christi AFT #3456

4455 S Padre Island Dr Ste

Corpus ChristiTX

78411


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Council of New Jersey State College 99971435 Morris Avenue

Suite 3 A

Union

NJ07083


Affiliate

Purpose (C)

Date (D)

Amount (E)




Rebate 08/25/2011 $14,787

Rebate 07/11/2011 $24,738


REBATE 11/16/2011 $15,699

Rebate 01/13/2012 $18,811

Rebate 07/27/2011 $17,696

Rebate 04/11/2012 $18,701

REBATE 02/13/2012 $18,737

Rebate 05/31/2012 $18,869

Rebate 03/14/2012 $18,603

Rebate 06/21/2012 $11,960

Rebate 10/19/2011 $14,792

Rebate 12/09/2011 $18,792

Rebate 09/14/2011 $14,792


Council on Competitiveness

1500 K St. NW #850

WashingtonDC

20005


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

CONTINENTAL AIRLINES

600 JEFFERSON ST

HOUSTON

TX

77002


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CQ Roll Call, Inc.

77 K Street NE 8th Fl.

Washington

DC

20002


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)



(A)

Curtis, Patricia

P O Box 75465

WashingtonDC

20013


(B)

Temporary Services

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

CULINAIRE INTERNATIONAL,

225 E ALTAMONTE DRALTAMONTE SPRINGS

FL

32701


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Cy-Fair Federation of Teachers

Cypress-Fairbanks Organizin

17461a Village Green Drive

HoustonTX

77040


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)










Dallas Organizing Project

334 Centre Street

Dallas

TX

75208


(B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)












Daughtry, LeahDBA: On These Things, LLC

700 Seventh Street, SW

Washington

DC20024



Purpose

(C)

Date

(D)

Amount

(E)




Member related WV consulting services 06/25/2012 $15,000

Name and Address

(A)

Decision Data Resources, LLC

P.O. Box 531027

Birmingham

AL

35253


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Denver Fed for Paras & Nutrition Srv Empl

#4463

901 W 14th Ave Ste 4Denver

CO

80204


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)











Rebate 11/02/2011 $6,982


Rebate 10/04/2011 $6,841






Name and Address

(A)

Desmond Hotel & Conference Center660 Albany-Shaker Rd.

Albany

NY12211



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Devlin, Joan A

153 Magazine Street

Cambridge

MA

02139



Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Dewey Square Group LLC

P O Box 60340

Charlotte

NC

28260


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)















Name and Address

(A)

DELTA AIR LINES

ATLANTA AIRPORT

ATLANTAGA

30320


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




airline 04/30/2012 $5,255


DEUTSCHE LUFTHANSA

SUBMISSIONS USD

USA

0000000


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Dorne, Karen

319 Harrison Avenue

Westfield

NJ

07090


(B)

Advertsing Sales Commissions

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Douglas County Federation Local 2265801 South Perry St Suite 14

Castle Rock

CO80104


Purpose

(C)

Date

(D)

Amount

(E)









Affiliate


Name and Address

(A)

Doyle Printing & Offset Company, Inc.

5206 46th Ave.

Hyattsville

MD

20781


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Member related printing 08/26/2011 $6,424





Name and Address

(A)

Dr. Silas Lee & Associates

1750 St Charles Avenue

#536

New Orleans

LA

70130


(B)


Purpose (C)

Date (D)

Amount (E)






Duval Teachers United Local #3326

1601 Atlantic Boulevard

Jacksonville

FL32207


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

East Baton Rouge Federation of Teachers

Organizing Project11823 Market Place Avenue

Baton Rouge

LA

70816


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)















Name and Address

(A)

EAGLE RIDGE INN&SUITES

4727 N ELIZABETH ST

PUEBLO

CO

81008



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

EBSCO - ESS

5724 HIGHWAY 280 EBIRMINGHAM

AL

35242


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

EBSCO Accounts Receivable

P.O. Box 830625

Birmingham

AL

35283


Purpose (C)

Date (D)

Amount (E)








(B)

Publications



Economic Research Institute8575 164th Ave. NE #100

Redmond

WA98052



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Education Austin

Local #2048316 W 12th Street #202

Austin

TX

78701


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)











Name and Address

(A)

Education Minnesota

#8021

41 Sherburne AvenueSt Paul

MN

55103


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)












Rebate 11/21/2011 $56,013







Name and Address

(A)

EFL HOTEL OPERATING CO LL

821 GRAVIER STNEW ORLEANS

LA

70112



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

El Paso Federation of TeachersLocal #3483

4024 Trowbridge

El Paso

TX79903


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




















Name and Address

(A)

El Rancho Federation of Teachers9141 Slauson Blvd. #d

Purpose

(C)

Date

(D)

Amount

(E)



9141 Slauson Blvd. #d

Pico Rivera

CA90660


(B)

Affiliate

(C) (D) (E)





Name and Address

(A)

Embassy Suites Orlando Downtown

191 East Pine St.

OrlandoFL

32801


(B)


Purpose (C)

Date (D)

Amount (E)






Enterprise Rent-A-Car20400 SW Teton Avenue

Tualatin

OR97062


Transportation

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

ESA Baton Rouge Citiplace

6250 Corporate Blvd

Baton RougeLA

70809


(B)


Purpose (C)

Date (D)

Amount (E)





Evaluation, Planning and Policy AnalysisLLC

1010 Short Rd.

KalamazooMI

49008


(B)


Purpose (C)

Date (D)

Amount (E)






Fairfax County Federation of TeachersLocal #2401

7011 Calamo Street, Suite 1

Springfield

VA22150


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Fayette County Board of Education

Attn: Accounting Dept111 Fayette Avenue

Fayetteville

WV

25840


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

FACEBOOK

151 UNIVERSITY AVE

PALO ALTOCA

94301


(B)

Purpose (C)

Date (D)

Amount (E)






(B)


Name and Address

(A)

FAIRFIELD INN

2400 CENTER DRHUDSON

WI

54016


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Federal Funds Information for States

444 N Capitol Street, NW #6

WashingtonDC

20001


(B)

Publications

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Federation of Indian Service EmployeesAFT AFL-CIO 4524

1218 Lomas Blvd NW

Albuquerque

NM

87102


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Federation of Public Employees/NDPEA

C/O NDPEA Org Project

1717 W 6th St Ste 330Austin

TX

78703


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)


















Name and Address

(A)

Feinstein, Fred

7114 Sycamore Ave.

Takoma Park

MD

20912


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Financial Asset Management Systems Inc

P O Box 1730

St Charles

MO

63302


(B)

Tax OR Other Payroll W/H Pymt

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

First Book

1319 F Street NW #1000

Washington

Purpose (C)

Date (D)

Amount (E)





Washington

DC

20004


(B)






First Impression, Inc.

3401 Girard Blvd. NE

Albuquerque

NM87107


(B)

Printer

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Fitzgerald, Ross

4430 Polk St.

Houston

TX

77023


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Florida Alliance for Early Childcare

Workers Proje

2200 Biscayne Blvd

Miami

FL

33137


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

Florida Education Association #8008

213 S. Adams Street

TallahasseeFL

32301


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Rebate 07/26/2011 $6,730


Rebate 06/27/2012 $5,222

Rebate 02/17/2012 $8,037

REBATE 08/12/2011 $5,072

Rebate 06/20/2012 $18,473

Rebate 10/24/2011 $15,316



REBATE 04/13/2012 $7,318

Rebate 04/17/2012 $6,144

Rebate 03/20/2012 $8,165


Rebate 08/29/2011 $5,327

REBATE 10/20/2011 $7,552

Name and Address

(A)

Florida Joint Organizing Project

C/O FEA

213 S Adams St

TallahasseeFL

32301


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)






























Name and Address

(A)

Foote, S Francene

13144 Brooktree Lane

Laurel

MD

20707


(B)

Temporary Services

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Fort Bend Employee Federation #6198

12621 West Airport Blvd Ste

Sugar LandTX

77478


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

FREEMAN-NEW YORK

909 NEWARK TURNPIKEKEARNY

NJ

07032


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

FRONTIER AIRLINES INC

7001 TOWER RD

DENVER

CO80249


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Future Net Corporation

933a Russell Avenue

Gaithersburg

MD

20879


(B)

Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)




Member related IT purchases 07/21/2011 $10,257





Name and Address

(A)

Gaglione, Vincent

5 Hancock Avenue

Purpose

(C)

Date

(D)

Amount

(E)





YonkersNY

10705


(B)








GAMBIT COMMUNICATIONS INC

3923 BIENVILLE ST

NEW ORLEANS

LA70119



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

General Lead LLC

4885 McKnight RoadSuite A #501

Pittsburgh

PA

15237


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Georgia Federation of Teachers

#80094 Executive Park E Ste 120

Atlanta

GA

30329


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

GECMC 2006-C1 UNIVERSITY

12600 UNIVERSITY DRIVEFT MYERS

FL

33907


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Gibson, Dorothy B

7505 16th Avenue Nw

SeattleWA

98117


(B)


Purpose (C)

Date (D)

Amount (E)





Goldstein, Glenn909 Creston Rd

Berkeley

CA94708



Purpose

(C)

Date

(D)

Amount

(E)




Member related professional services 08/17/2011 $7,440


Name and Address

(A)

Good Jobs First

1616 P Street, NW #210

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address



Name and Address

(A)

Gotham Researh Group LLC

99 Hudson St 5th Fl.

New York

NY

10013


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Great Lakes Centers, UIC School of

Public Health

2121 W Taylor St, MC 922

Chicago

IL

60612


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Great Lakes Region Organizing Project

C/O P O Box 390

Westmont

IL

60559


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)



























Name and Address

(A)

Green Schools National Network

2010 Green Schools National

1277 University of Oregon

EugeneOR

97403


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Grove Insight

10 SE 10th Ave

PortlandOR

97214


(B)


Purpose (C)

Date (D)

Amount (E)




Member related polling 03/02/2012 $16,293



Guam Federation of Teachers #1581Attn: Dana Figirliyong

Po Box 2301

Hagatna

00

96932


(B)

Purpose

(C)

Date

(D)

Amount

(E)






(B)

Affiliate

Name and Address

(A)

Hampton Inn & Suites

3418 - S 79 East Avenue

TulsaOK

74145


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Hampton Inn & Suites62 South Royal Street

Mobile

AL36602



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hampton Inn & Suites Waco/South

2501 Market Place Drive

Waco

TX

76711


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hampton Inn Broken Arrow2300 W Albany St

Broken Arrow

OK74012


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Hampton Inn I10 West

11333 Katy Freeway

Houston

TX

77079


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Hanuman Group LLC

520 WILDWOOD NORTH CIR

BIRMINGHAM

AL35209


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Hattaway Communications Inc


Washington

DC

20036


Communication

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Health Professionals & Allied Employees

Employees HPAE New Jersey #

110 Kinderkamack Road

Purpose

(C)

Date

(D)

Amount

(E)

REBATE 12/28/2011 $5,268




110 Kinderkamack RoadEmerson

NJ

07630


(B)

Affiliate




REBATE 06/19/2012 $5,050



Name and Address

(A)

Herdocia, Norman

10721 SW 61st St

MiamiFL

33173


(B)


Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

HERITAGE INN NUMBER VI, L

5229 BLANCH MOORE

CORPUS CHRISTI

TX

78411


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Hillsborough Classroom Teachers AssnLocal 7432

4505 N Rome Avenue

Tampa

FL

33603


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Hillsborough School Employees

Federation

Local #4154

5126 N Florida Avenue

Tampa

FL

33603


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Hilton Baltimore

401 West Pratt Street

Baltimore

MD

21201


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Chicago O'Hare Airport

P.O. Box 92681

Chicago

IL

60675


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Garden Inn Denver/Cherry Creek600 S. Colorado Blvd.

Denver

CO

80246


(B)

Purpose

(C)

Date

(D)

Amount

(E)







(B)


Name and Address

(A)

Hilton Garden Inn Jackson Mississippi

235 West Capitol Street

Jackson

MS39201


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Garden Inn McAllen

617 Expressway 83

McAllen

TX

78503


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Minneapolis

1001 Marquette Avenue

Minneapolis

MN

55403


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Hilton New Orleans Riverside

Two Poydras Street

New Orleans

LA

70140


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton New York

1335 Sixth Ave

New York

NY

10019


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Palacio Del Rio

200 South Alamo

San AntonioTX

78205


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Toledo

3100 Glendale Ave.

Toledo

OH43614



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hilton Washington

C/O PNC BankPurpose

(C)

Date

(D)

Amount

(E)



C/O PNC BankLock Box 821404 Rt 38E Gate

Moorestown

NJ

08057


(B)


(C) (D) (E)





Name and Address

(A)

HILTON NEW ORLEANS

ATTN FINANCE DEPT

2 POYDRAS ST

NEW ORLEANS

LA

70130


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

HILTON NEW YORK

1335 AVE OF THE AMERICAS

NEW YORKNY

10019


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

HIP TV, LLC

8115 Fenton Street

Suite 310

Silver Spring

MD20910



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HLT O'HARE LLC

PO BOX 66414

CHICAGO

IL

60666


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Holiday Inn Baton Rouge South

9940 Airline Highway

Baton Rouge

LA

70816


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Homewood Suites By Hilton New Orleans

901 Poydras St.

New Orleans

LA70112


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Homewood Suites Tampa

5325 Avion Park Drive

Tampa

FL

33607


(B)


Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Hope Community Development

Corporation

600 Kanawha Blvd West

Charleston

WV

25302


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Horizon Actuarial Services, LLC

P.O. Box 890679

CharlotteNC

28289


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Horton, Esq., Leslie J.

P.O. Box 361650

Birmingham

AL

35236


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Houston Federation of Teachers, #2415

3100 Weslayan #255

HoustonTX

77027


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

Houston Organizing Projectc/o SW/MTN Regional Office

1717 W 6th St Ste 330

Austin

TX

78703


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

HOSP ASSOC OF SILVER SPNG

8727 COLESVILLE RDSILVER SPRINGS

MD

20910


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

HST LESSEE CINCINNATI LLC

21 E 5TH ST

CINCINNATIOH

45202


Purpose

(C)

Date

(D)

Amount

(E)








(B)

Transportation


Husch Blackwell LLPP.O. Box 802765

Kansas City

MO

64180


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Hyatt Regency Washington

Dept. 6012

Washington

DC

20042



Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

HYATT HOTELS CORP

7800 E TUFTS AVEDENVER

CO

80237


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ICWUC Center for Worker Health & Safety

329 Race St.

Cincinnati

OH45202


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


Local #8011

P O Box 390

Westmont

IL

60559


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





REBATE 04/13/2012 $43,878

REBATE 06/19/2012 $12,940

REBATE 12/28/2011 $33,939


REBATE 10/20/2011 $45,241



REBATE 02/27/2012 $13,945












REBATE 08/12/2011 $17,020




Name and Address

(A)

Impact Office Products

P.O. Box 403846

Alanta

GA

30384

Purpose

(C)

Date

(D)

Amount

(E)






30384


(B)



Name and Address

(A)

Indiana Federation of Teachers

Local 8012

445 N Pennsylvania Suite 60

IndianapolisIN

46204


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Indiana Organizing Project

c/o Great Lakes Regional Of

P.O. Box 390

Westmont

IL

60559


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)










Name and Address

(A)

Infinite Voice Broadcast LLC

1432 K Street NW #300

Washington

DC

20005


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

InterCall, Inc.

P.O. Box 281866

Atlanta

GA30364



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

International Conference Management

ICM13505 Flowerfield Dr.

Potomac

MD

20854


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

IPFS Corporation

P O Box 905849

Charlotte

NC

28290


(B)

Insurance

Purpose

(C)

Date

(D)

Amount

(E)















Name and Address

(A)

Jackson Federation of Teachers/PSRP

Local 4402P O Box 23694

Jackson

MS

39225

Purpose

(C)

Date

(D)

Amount

(E)









39225


(B)

Affiliate
















Organizing Assistance 08/12/2011 $15,000


Name and Address

(A)

James T Fallon III LLC

909 Texas Avenue Ste 407

Houston

TX

77002


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Jardine, Linda L.

2315 W. Ridges Blvd.

Grand Junction

CO81507


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

JBL Associates, Inc.

6900 Wisconsin Avenue #606

Bethesda

MD

20815


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Jefferson County AFT

Local #21431900 20th Avenue South Ste

Birmingham

AL

35209


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)












































Name and Address

(A)

Jefferson County Schools

Finance Office

110 Mordington AvenueCharles Town

WV

25414


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Jefferson Federation of Teachers #1559

2540 Severn Avenue, Suite 3

Metairie

LA

70002


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)







Name and Address

(A)

Jensen, Jamie

588 Forest Ave.

Rye

NY

10580


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10

SALT LAKE CITYUT

84121


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Johns-Brown, Lonnie10748 Third NW

Seattle

WA

98177


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Johnson, Christopher

34 14th St NE

Washington

DC

20002


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

K & R Industries

P.O. Box 220690

ChantillyVA

Purpose

(C)

Date

(D)

Amount

(E)

Member related products 10/14/2011 $21,080







VA

20153


(B)

Supply Vendor













Name and Address

(A)

Kansas City F of Ts & SRP

Local #6913901 Main Street Suite 201

Kansas City

MO

64111


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)











Kansas Organization of State Employees

Local 300

701 SW Jackson Ste 200

Topeka

KS

66603


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Karen Sachar & Company

2110 South Blvd. 2

Houston

TX77098



Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Kean College Federation of Teachers

#21871000 Morris Ave #j201g

Union

NJ

07083


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Keating Research, Inc.

308 Adams Ranch Rd. #24

Mountain Village

CO

81435


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Kelly Press, Inc.1701 Cabin Branch Road

Cheverly

MD

20785


(B)

Printer

Purpose (C)

Date (D)

Amount (E)






















Name and Address

(A)

Kimball Stroud & Associates, Inc.

1218 29th St NW

WashingtonDC

20007


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related services - bullying 04/26/2012 $10,000

Name and Address

(A)

KING EDWARD TENANT LLC

235 W CAPITOL ST

JACKSON

MS

39201


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related meeting at Hilton Garen Inn 07/31/2011 $10,453

Name and Address

(A)

Kovaleski, Virginia

P O Box 1483

Charlestown

RI

02813


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Lake Austin Commons, LTDc/o Pyramid Properties , In

P O Box 684548

Austin

TX

78768


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Lamar Companies

P.O. Box 96030

Baton RougeLA

70896


(B)


Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Laurel CommunicationsDBA: Laurel Outdoor, LLC

3613 Hessmer Avenue

Metairie

LA

70002


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Lawrence Rosenzweig PC

2730 Wilshire Blvd

Suite 425

Santa Monica

CA

90403


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

Name and Address

(A)

LCC LIMITED PARTENRSHIP

777 ST CLAIRE AVE NE

CLEVELANDOH

44114


(B)


Purpose (C)

Date (D)

Amount (E)





Leadership Directories, Inc.

104 Fifth Avenue

Second Floor

New York

NY10011


Publications

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Legal Placements, Inc.

APF

P O Box 823461

Philadelphia

PA

19182


(B)

Temporary Services

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Lexis Nexis

P.O. Box 7247-7090

Philadelphia

PA

19170


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

LEADERSHIP DIRECTORIES

104 5TH AVE FL 2

NEW YORK

NY

10011


(B)

Publications

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

LEXIS-NEXIS

9393 SPRINGBORO PIKE

MIAMISBURG

OH45342



Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

Liaison, The

415 New Jersey Avenue Nw

Washington

DC

20001


Purpose

(C)

Date

(D)

Amount

(E)









(B)



Name and Address

(A)

Lindenmeyr Central

P.O. Box 100431

Atlanta

GA

30384


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Member related publication services 05/04/2012 $10,671









Name and Address

(A)

LLJ DELLS LLC

101 E HIAWAPHA DR

WISCONSIN DELLS

WI

53965


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Louisiana F of T/AFT Peg

9623 Brookline Avenue

Baton Rouge

LA

70809


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)
















Louisiana Federation of Teachers#8016


Baton Rouge

LA

70809


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 04/13/2012 $7,224

REBATE 12/28/2011 $5,601

REBATE 10/20/2011 $7,240


Name and Address

(A)

LRP Publications

Dept 170-F

P.O.Box 24668West Palm Beach

FL

33416


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

M K Catering Inc

5724 Lafayette Place

Hyattsville

MD

20781


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Mackey, Raymond M

10039 Croft Lane

Frankfort

Purpose

(C)

Date

(D)

Amount

(E)




Frankfort

IL60423


Consultant




Name and Address

(A)

Mail Masters Inc.

4300 Fessenden Street, NW

Washington

DC

20016


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Marlena Agency, Inc.

322 Ewing Street

Princeton

NJ

08540


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Marriott Business Services

P.O. Box 402642

Atlanta

GA

30384


(B)


Purpose

(C)

Date

(D)

Amount

(E)













Name and Address

(A)

Marriott Wardman Park

Hotel

2660 Woodley Road, NwWashington

DC

20008


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Maryland Classified Employees

Association, Inc.

7127 Rutherford Rd.

Baltimore

MD

21244


(B)

Labor Organization

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Massachusetts Jobs With Justice

3353 Washington St.

BostonMA

02130


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Massachusetts Jobs With Justice3353 Washington Street

Boston

MA

02130


Purpose

(C)

Date

(D)

Amount

(E)








(B)



Name and Address

(A)

MADISON W PRINCETON HOTEL

479 COMMERCE DR

MADISON

WI

53719


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MADISON W PRINCETON INVES

483 COMMERCE DR

MADISON

WI

53719


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MARRIOTT 337A3 BISCAYNE

1633 N BAYSHORE DR

MIAMI

FL33132


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

MARRIOTT 337U7 DETROIT DT

RENAISSANCE CENTER

DETROIT

MI

48243


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MARRIOTT INTERNATIONAL AD

333 ADAMS ST

BROOKLYN

NY

11201


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

McAllen Federation of Teachers #6329

1500 W Dove Avenue

McAllen

TX78504


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

McKenna, Katherine A

15615 Vista Vicente Dr #9

Ramona

CA92065


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Medicare Rights Center, Inc. Purpose Date Amount



Medicare Rights Center, Inc.

North Wing 3rd FL.520 Eighth Ave

New York

NY

10018


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Mercer Survey

P O Box 730071

Dallas

TX

75373


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Meyers, Ellen

148 Bond Street

New YorkNY

11217


(B)


Purpose

(C)

Date

(D)

Amount

(E)










Name and Address

(A)

MEA-MFT #8024

1232 East 6th AvenueAttn: Cathy Warner

Helena

MT

59601


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

MEDIAPLANET PUBLISHING HO

2W30 WEST 22ND ST

NEW YORK

NY

10010


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

METROWEEK CORP

123 CHESTNUT ST FL 3

PHILADELPHIA

PA

19106


(B)

Publications services

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Microsearch Corp., Inc.

Stonehill Corporate Center

5 Broadway #3

Saugus

MA01906


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Midwest Lodging Investors

350 FOX RIVER DR

APPLETON

WI

54913


Purpose

(C)

Date

(D)

Amount

(E)







(B)

Transportation

Name and Address

(A)

Midwest Organizing Project

Southwest & MT States Regio

1717 W 6th St Ste 330

Austin

TX

78703


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Millenium Hilton

Accounts Receivable

55 Church Street

New York

NY10007


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Miller, Cohen, P.L.C.

600 West Lafayette Blvd.Fourth Floor

Detroit

MI

48226


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Minneapolis Federation of Teachers

And EASRP Local 59

67-8th Avenue NE

Minneapolis

MN

55413


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Mobile Commons, Inc.

55 Washington St. #453

BrooklynNY

11201


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Mobile Organizing Project C/OAlabama Asoc Clsf Sch Empl

450 B Government St Ste B

Mobile

AL

36602


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

Monroe Federation of Teachers

/School Employees Local 432

2809 Evangeline Street Suit

Monroe

LA

71201


Purpose

(C)

Date

(D)

Amount

(E)







(B)

Affiliate

Name and Address

(A)

Montana Organizing Project

C/O SW MT States Regional O

1717 W 6th St Ste 330

Austin

TX78703


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

Moody's Analytics

P.O. Box 116714

Atlanta

GA

30368


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Moody's Analytics, Inc.

P.O. Box 116714

Atlanta

GA

30368


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)







Morel, Inc.

P.O. Box 4625

Portland

OR

97208


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Morgan Stanley

Financial Services

1775 Eye Street, Nw

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Mosaic

4801 Viewpoint Place

CheverlyMD

20781


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)







Mount Vernon Printing Company13201 Md Atlantic Blvd. #10

Laurel

MD

20708


Purpose

(C)

Date

(D)

Amount

(E)










(B)

Printer



Name and Address

(A)

Murad Khan & Associates LLC

P.O. Box 11110

Washington

DC

20008


(B)


Purpose

(C)

Date

(D)

Amount

(E)














Name and Address

(A)

Musuraca, Mike

60-28 83 Street

Middle Village

NY

11379


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)












Name and Address

(A)

Myers, Virginia

402 Circle Avenue

Takoma Park

MD

20912


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

National Car Rental System Inc

National Inter Rent

P O Box 402334

Atlanta

GA

30384


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)














Name and Address

(A)

National Journal Group Inc

P O Box 64408

Baltimore

MD

21264


(B)

Publications

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

National Labor College

10000 New Hampshire

Silver Spring

MD20903


(B)


Purpose

(C)

Date

(D)

Amount

(E)


















Name and Address

(A)

NAEYC

1313 L ST NW STE 500

WASHINGTON

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NASUWT Natl Asoc Schoolmasters U of

Women

Union of WomenRose Hill Rednal Birmingham

Uk

00

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NATIONAL RR PSGR CORP

4TH FLOOR WEST

60 MASSACHUSETTS AVE NE

WASHINGTON DC

DC

20002


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NBC News

30 Rockefeller Plaza #916W

New York

NY10112


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)




Sponsorship Education Summit 09/22/2011 $125,000

Name and Address

(A)

Nevada Classified School Employees

andPublic Workers Asoc #6181

501 Rue de la Blanc

Sparks

NV

89434


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

New Mexico Collective Bargaining Org

Project

3000 S I-35 Ste 175

Austin

TX

78704


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

New Mexico Early Childhood Org Project

c/o 1717 W 6th St Siote 330

Austin

TX

78703


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Member related organizing assistance 01/25/2012 $12,000








Affiliate











Name and Address

(A)

New Partners Consulting, Inc.

1250 Eye St. NW

Suite 200Washington

DC

20005


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)















Name and Address

(A)

New Pieces

Sharona Fischrup

766 Gilman St

Berkeley

CA

94710


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

New York State United Teachers

NYSUT Attn: Actg Office


Latham

NY

12110


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Member related legal services 08/15/2011 $1,000,000



REBATE 10/20/2011 $186,697

REBATE 06/19/2012 $123,447





REBATE 04/13/2012 $183,614










REBATE 12/28/2011 $123,161


REBATE 08/12/2011 $188,100







Newark Teachers Union

Local 481

1019 Broad Street

Newark

NJ

07102


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address



Name and Address

(A)

Newsdesk Communications Ltd

130 City Rd

London ECIV 2NW,

00

00000


Communication

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NEW ORLEANS NET LLC

400 POYDRAS ST STE 2480

NEW ORLEANS

LA

70130


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NEW YORK TIMES

620 8TH AVE, 18TH FL

ATTN B WINSTED

NEW YORK

NY

10018


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related communications 01/31/2012 $32,918










Name and Address

(A)

NEWSCORP

620 8TH AVE FL 22ND

NEW YORK

NY

10018


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)











Name and Address

(A)

Nguyen, Minh C

1753 T Street NW #B

Washington

DC

20009


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

NH Unity Table

c/o NEA NH, Fiscal Agent

9 South Spring St.

Concord

NH

03301


(B)

Labor Organization

Purpose

(C)

Date

(D)

Amount

(E)






Norfolk Federation of Teachers #42613620 Tidewater Drive

Norfolk

VA

23509


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address



Name and Address

(A)

North Dakota Public Employees Assoc.

Local #4660

301 N 4th Street

Bismarck

ND

58501


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Northeast Region Organizing Project

433 South Main St Ste 322

West HartfordCT

06110


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)










































Name and Address

(A)

Northern Rhode Island Collab Empl Local

4940

356 Smith Street

Providence

RI02908


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NOPG L L C

STE 1440 # 1111 VETERANS MEMORIAL BL

METAIRIE

LA

70005


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NORWICH INN & SPA LLC

607 W THAMES ST

Purpose (C)

Date (D)

Amount (E)




607 W THAMES ST

NORWICH

CT

06360


(B)






Name and Address

(A)

NYS Child Support Processing Center

P O Box 15363

Albany

NY12212


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ODYSSEY GLENDALE HOTEL LL

7065 N PORT WASHINGTON RDMILWAUKEE

WI

53217


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Ohio Federation of TeachersLocal 8033

1251 E Broad Street

Columbus

OH

43205


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 10/20/2011 $7,419

REBATE 04/13/2012 $8,433




REBATE 08/12/2011 $5,617





REBATE 12/28/2011 $5,598

Name and Address

(A)

Ohio Organizing Project

C/O Ohio Fed of Ts

1251 E Broad StColumbus

OH

43205


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

Ohio Unity Coalition

814 Parkside Blvd

Toledo

OH43607


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

OH ACCUISTIONS LLC

225 SHORECREST DRALTAMONTE SPRINGS

FL

32701


(B)

Purpose

(C)

Date

(D)

Amount

(E)







(B)


Name and Address

(A)

Oklahoma City AFTLocal #23092915 N. Classen Blvd.

Suite 420

Oklahoma City

OK

73106


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Oklahoma City Federation of Classified

Employees Local #4574

2915 N Classen Blvd

Oklahoma City

OK

73106


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

OLE Working Association Parents

411 Bellamah NW

Albuquerque

NM

87102


(B)

Advocacy Organization

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Oregon Higher Education Organizing

Project

11270 Sw Viewmount Court

Tigard

OR97223


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)












Name and Address

(A)

Oregon School Employees Association

Local 6732

4735 Liberty Road S.

Salem

OR

97302


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)



















Name and Address

(A)

Osceola Classroom Teachers

Association

Local #7450

722 Mabbette Street

Kissimmee

FL

34741

Purpose

(C)

Date

(D)

Amount

(E)







34741


(B)

Affiliate


Name and Address

(A)

P G PUBLISHING CO

34 BLVD OF THE ALLIES

PITTSBURGHPA

15222


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)






Palo Verde Group LP 2009P O BOX 7228

Overland Park

KS

66207


(B)

AFT Regional Office

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Parent Teacher Home Visit Project

5735 47th Ave. #236

Sacramento

CA

95824



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Partnership for Working Families

1620 Eye Street NW #210

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PAVAN HOSPITALITY LLC

100 BROADWALK BLVD

BOSSIER CITY

LA

71111


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Peake Delancey Printers LLC

Drawer #1613

P.O. Box 5935

Troy

MI48007


Printer

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Peralta College Federation of Teachers

#1603500 East 8th Street

Oakland

CA

94606


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Peter D. Hart Research Association, Inc.

1724 Connecticut Ave N.W.

Purpose

(C)

Date

(D)

Amount

(E)






Washington

DC

20009


















Name and Address

(A)

Philadelphia Federation of Teachers #3

1816 Chestnut St

Philadelphia

PA19103


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Phillips, Richard, & Rind PA

9360 Sw 72nd Street, Ste 28

Miami

FL

33173


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Phoenix Park Hotel

520 North Capitol Street, N

Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Piccinelli, Michael D

1735 A Street SE

Washington

DC20003


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

PicNet, Inc.

1605 Connecticut Ave NW 3rd

Washington

DC

20009


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Pittsburgh Federation of Teachers

Local #400

10 S 19th St at the River

Pittsburgh

PA15203


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address




(A)

Point Blank Public Affairs LLC

5309 Cushing Place Nw

Washington

DC

20016


(B)


Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Policy Matters Ohio

3631 Perkins Ave Ste 4C-Eas

Cleveland

OH

44114


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related support 04/13/2012 $25,000

Name and Address

(A)

Poltrock & Poltrock

123 W Madison St 13th Floor

ChicagoIL

60602


(B)


Purpose

(C)

Date

(D)

Amount

(E)









POBOYS LLC

400 N CAPITOL ST NW

WASHINGTON

DC

20001



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

POLITICAL INFORMATION CEN

3RD F

1605 CONNECTICUT AVE NW 3

WASHINGTONDC

20009


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PPI Secure Solutions, LLC

ATTN: Suzanne Ybarra

2655 Brodhead Rd. #150

BethlehemPA

18020


(B)

Printer

Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

Professional Staff CongressCity University of NY ( Cun

61 Broadway Suite 1500

New York

NY

10006


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Providence Teachers Union

Local #958

99 Corliss Street

Providence

RI

02904

Purpose

(C)

Date

(D)

Amount

(E)







02904


(B)

Affiliate


Name and Address

(A)

PRWRK, LLC

2009 N. 14th Street #408

Arlington

VA

22201


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

PTLFC Rutgers Council of AAUP

Chapters

Local 6324

11 Stone Street

New Brunswick

NJ08901


Affiliate

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

PTX IV LLC

2101 N STEMMONS FWY

DALLAS

TX

75207


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Public Education Network

601 13th Street NW #710

Washington

DC

20005


(B)

Meeting Reg, Scholarships

Purpose

(C)

Date

(D)

Amount

(E)






Public Employees Federation #4053

1168-70 Troy-Schenectady Rd

Latham

NY

12110


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Organizing Affiliation 03/08/2012 $12,385














Name and Address

(A)

Rancon Realty Fund V Subsidiary LLC

P O Box 82564

Goleta

CA

93118


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Recommit Wisconsin Project

Purpose

(C)

Date

(D)

Amount

(E)




Recommit Wisconsin Project

c/o 500 Oakmont Lane

Westmont

IL60559


(B)














Name and Address

(A)

Red River United 4995

1726 Line Avenue

ShreveportLA

71101


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

Remote-Learner.Net Inc.

P.O. Box 717

Fishersville

VA

22939


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Revolution Messaging, LLC

1730 Rhode Island Ave NW #6

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related communications services 06/26/2012 $10,000

Member related communications services 08/19/2011 $5,000

Name and Address

(A)

REVIEW PUBLISHING

1500 SANSOM ST # 300

PHILADELPHIA

PA

19103


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Rhode Island F of Ts & HealthProfessionals #8037

356 Smith Street

Providence

RI

02908


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




REBATE 04/13/2012 $5,461

Name and Address

(A)

Risk Management Associates

27 Prospect Street

Newport

NH

Purpose

(C)

Date

(D)

Amount

(E)







NH

03773


(B)






Name and Address

(A)

Rittenberg, Samuel & Phillips LLC

715 Girod Street

Suite 100

New OrleansLA

70130


(B)


Purpose

(C)

Date

(D)

Amount

(E)










RIPON HOTEL GROUP LLC

2 WESTGATE DR

RIPON

WI

54971


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ROSEN HOTELS & RESORTS

9840 INTERNATIONAL DR

ORLANDO

FL

32819


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Rutgers AAUP-AFT 6323

11 Stone Street

New BrunswickNJ

08901


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Member related affiliation payment 09/22/2011 $15,841









Name and Address

(A)

S.B. OF EL PASO, INC

6680 GATEWAY EAST BLVD

EL PASO

TX79915


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Saller, John

5573 West Jackson Park Dr.

Milwaukee

WI

53219


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

San Antonio Alliance of Teachers

Local 67

120 Adams Street

San Antonio

TX

78210


(B)

Purpose

(C)

Date

(D)

Amount

(E)










(B)

AffiliateTotal of All Transactions $207,633

Name and Address

(A)

San Antonio Northside Organizing Project

1717 W 6th St Ste 330

Austin

TX

78703


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

San Diego Community College Guild

1931

3737 Camino Del Rio S Ste 4

San Diego

CA

92108


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Sanchez, William

698 NW 134 Place

Miami

FL

33182


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Santa Paula Federation of Teachers

Local 2071

660 Fernglen Circle

FillmoreCA

93015


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Schechter, Stephanie

675 St. Marks Lane

Niskayuna

NY

12309


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Schechter, Stephen

675 St. Mark's Lane

Niskayuna

NY12309


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Select StaffingP.O. Box 100985

Pasadena

CA

91189

Purpose

(C)

Date

(D)

Amount

(E)






91189


(B)

Temporary Services


Name and Address

(A)

Sheraton Chicago Hotel & Towers

301 East North Water Street

Chicago

IL

60611


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Sherman, David B

101 Clark Street 11a

Brooklyn

NY

11201


(B)


Purpose

(C)

Date

(D)

Amount

(E)








SLCC Faculty Association Local #4963

4600 So Redwood Rd

Salt Lake City

UT

84130


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

SmartSource Rentals

P.O. Box 289

Laurel

NY

11948


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

SMART SUITES ON THE HILL

1702 SHELBURNE RDSOUTH BURLINGTON

VT

05403


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Snowden, Joan C

2737 Devonshire Pl Nw Unit

Washington

DC

20008


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Socorro AFT Organizing Project

C/O

Socorro AFT Local #6427

El Paso

TX

79936


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A) Purpose (C)

Date (D)

Amount (E)



Southwest Distribution, Inc.

2655 Firth Sterling Ave SE

Washington

DC20020


(B)

Publications

(C) (D) (E)








Name and Address

(A)

SOUTHWEST AIRLINES

PO BOX 36611

DALLAS

TX

75235


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Spake, Amanda

1100 Harbor Way

Churchton

MD

20733


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SQUARE, INC.

110 5TH STREET

SAN FRANCISCOCA

94107


(B)


Purpose

(C)

Date

(D)

Amount

(E)






St Thomas - St John Federation ofTeachers Local #1825

P O Box 302607

St. Thomas

00

00803


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

St. Paul Federation of Teachers

Local 28

400 Selby Avenue, Suite A

St. Paul

MN

55102


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Stones' Phones, Inc.

41-750 Rancho Las Palmas Dr

Rancho Mirage

CA

92270


(B)


Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Stroock & Stroock & Lavan LLP

180 Maiden Lane

Attn:d Azrilen Ste 3548

New York

NY

10038


(B)

Purpose

(C)

Date

(D)

Amount

(E)









(B)




Name and Address

(A)

ST. LOUIS POST-DISPATCH

900 N TUCKER BLVDSAINT LOUIS

MO

63101


(B)

Publication Services

Purpose

(C)

Date

(D)

Amount

(E)






STATE UNITY FUND

815 16th St., NW

Attn: Shari Cannon

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

STETSON CNVNTN SVC INC

2900 STAYTON ST

PITTSBURGH

PA15212



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Sunshine Sachs

c/o Tiffona Stewart149 Fifth Ave 7th Fl.

New York

NY

10010


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Suntrust Bank

P O Box 79079

Baltimore

MD

21279


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Swett & Crawford

P O Box 100701

AtlantaGA

30384


(B)

Insurance

Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

Teaching Assistants AssociationLocal 3220

254 W Gilman

Madison

WI

53703


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Texas AFT

#8041

3000 S IH 35 Suite 175

Purpose

(C)

Date

(D)

Amount

(E)

REBATE 10/20/2011 $16,012




3000 S IH 35 Suite 175

Austin

TX

78704


(B)

Affiliate





REBATE 12/28/2011 $12,844




REBATE 08/12/2011 $12,148

REBATE 06/19/2012 $6,407



REBATE 04/13/2012 $18,929

REBATE 02/27/2012 $5,275


Name and Address

(A)

Texas AFT/PEG

C/O AFT SW/MT Regional Offi

1717 W 6th St Ste 330

Austin

TX78703


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)



























Texas Organizing ProjectP O Box 120296

San Antonio

TX

78212


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Texas Tribune, Inc.

823 Congress Ave. #210

Austin

TX

78701


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

TEK Systems, Inc.

P.O. Box 198568

Atlanta

GA

30384



Purpose

(C)

Date

(D)

Amount

(E)













Name and Address

(A)

The American Club



The American Club

Drawer #966

Milwaukee

WI

53278


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

The Atlantic Monthly

Atlantic Monthly Group Inc

600 New Hampshire Ave NW 9tWashington

DC

20037


(B)


Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

The Conference Center at the Maritime

Inst

692 Maritime Blvd.

Linthicum Heights

MD20190



Purpose

(C)

Date

(D)

Amount

(E)




Member related meeting and services 06/01/2012 $5,000









Name and Address

(A)

The Segal Company

1920 N Street Nw #500

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

The Smiley Group, Inc.

4434 Crenshaw Blvd.

Los AngelesCA

90043


(B)


Purpose

(C)

Date

(D)

Amount

(E)






The Vintage Apartment Homes1133 North Grape Drive

Moses Lake

WA

98837


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Thindwa, James

510 E Oakwood Blvd #3

Chicago

IL

60653


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Thomas B. Fordham Institute

1016 16th St. NW 8th Fl.Purpose

(C)

Date

(D)

Amount

(E)

Washington

DC20036


(B)


(C) (D) (E)





Name and Address

(A)

Thomas T North Inc

2000 S Batavia Avenue Ste 2

Geneva

IL

60134


(B)

Insurance

Purpose

(C)

Date

(D)

Amount

(E)



































THE MCGRAW HILL CO INC

55 WATER ST FL 46

NEW YORK

NY

10041


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Times-Picayune LLC

3800 Howard Avenue

New Orleans

LA

70125


(B)


Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Toledo Board of Education

Treasurer's Office

Manhattan and Elm

Toledo

OH

43608


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Toledo Federation of Teachers #250

111 S. Byrne Rd.

Toledo

OH

43615

Purpose

(C)

Date

(D)

Amount

(E)






43615


(B)

Affiliate


Name and Address

(A)

TRAK

P.O. Box 1024140

Atlanta

GA30368


(B)

Temporary Services

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

TRYST HOSPITALITY LLC

20 WATERCHASE DR

ROCKY HILL

CT

06067


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Tzuanos, Justin

1370 Ravida Woods Drive

Apopka

FL

32703


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Udolf P.A., Bruce L

3351 NW Boca Raton Blvd

Boca Raton

FL33431


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

UFT Teacher Center

52 Broadway 18th Floor

New York

NY

10004


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

UIC Organizing Project

c/o GLRO

P O Box 390

Westmont

IL

60559


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)


















Union of Rutgers Administrators Local#1766

57 Paterson St. 2nd Fl.Purpose

(C)

Date

(D)

Amount

(E)




New Brunswick

NJ

08901


(B)

Affiliate





Name and Address

(A)

United Academics Adjuncts, Local #6054

Attn: Chip Verrelli, Financ

211 Fourth St. #306Juneau

AK

99801


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Rebate 02/22/2012 $8,167

Name and Address

(A)

United Educators of San Francisco #61

UESF

2310 Mason Street

San Francisco

CA

94133


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

United Federation of Teachers

Local 2

52 Broadway

New York

NY

10004


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

United Professions AFT Vermont

Local #8043

308 Pine Street

Burlington

VT

05401


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

United School Employees of Pasco

Local 3600

P O Box 1098

Land O' LakesFL

34639


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





United Teachers Los Angeles #10213303 Wilshire Boulevard

10th Floor

Los Angeles

CA

90010


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)







Organizing formula and member assistance 06/01/2012 $21,221








Name and Address

(A)

United Teachers of Dade #1974

2200 Biscayne BlvdPurpose

(C)

Date

(D)

Amount

(E)




Miami

FL33137


(B)

Affiliate





Name and Address

(A)

United Teachers of New Orleans

Local #527

4718 Paris Avenue

New Orleans

LA

70122


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

United University Professions

Local 2190

P O Box 15143Albany

NY

12212


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Rebate 07/06/2011 $63,133

Name and Address

(A)

University Council AFT

#9999

11728 Wilshire Blvd

Los Angeles

CA

90025


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

University of Connecticut Health Center

Dept. of Health & Populatio

263 Farmington Ave.Farmington

CT

06030


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

University Professionals of Illinois

#4100

11 East Adam Street Suite 1

Chicago

IL

60603


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Unlieashing Performance, Inc.

1020 Minnesota Ave.,

Suite 9

Winter Park

FL

32789


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

UNITED AIRLINES

1200 E ALGONQUIN RD

ATTN: MINA TAHERI WHQAC

ELK GROVE

IL60007


(B)

Purpose

(C)

Date

(D)

Amount

(E)




airline 07/01/2011 $5,266



Transportation

Name and Address

(A)

UPS

United Parcel ServiceP O Box 660586

Dallas

TX

75266


(B)


Purpose

(C)

Date

(D)

Amount

(E)












UPS FreightP.O. Box 533238

Charlotte

NC

28290



Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.

PHOENIX

AZ

85034


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US Postal Service Cap Account

Caps Service Center

2700 Campus Drive

San Mateo

CA

94497


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member related postage 02/02/2012 $58,080










Name and Address

(A)

Vaughn, M. David

13732 Lakeside Dr

Clarksville

MD

21029


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Visuality

5980 Executive Drive A

Madison, WI

WI

53719


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Volusia Teachers Organization

Local 1605

1381 Educators Road

Daytona BeachFL

32124


(B)

Purpose

(C)

Date

(D)

Amount

(E)






(B)

Affiliate

Name and Address

(A)

W. Millar & Co

1335 14th Street, N.W.

Washington

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Warren County Joint Vocational School

Teachers Assn Local #4474

3525 North State Route 48

Lebanon

OH

45036


(B)

Missing

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Washington Court Hotel

525 New Jersey Avenue, N.W.

Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)














Name and Address

(A)

Washington Early Childhood Organizing

Project

C/O 625 Andover Park West S

Tukwila

WA

98188


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)












Name and Address

(A)

Washington Education Association

P O Box 9100

Federal Way

WA

98063


(B)

Labor Organization

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Washington Teachers Union #6

1825 K Street NW Ste 1001

Washington

DC20036


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Wayne State University

Walter P. Reuther Library5401 Cass Avenue

Detroit

MI

48202

Purpose

(C)

Date

(D)

Amount

(E)







48202


(B)

Teacher Organization



Name and Address

(A)

We Are Ohio

Joe Rettoff

P O Box 2712

Columbus

OH

43216


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Locals in Crisis communications services 10/27/2011 $209,230

Name and Address

(A)

Weinberg, Roger and Rosenfeld

1001 Marina Village Parkway

Suite 200

AlamedaCA

94501


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

West Payment CenterThomson West

P O Box 6292

Carol Stream

IL

60197


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

West Virginia PEG

501 Broad Street

CharlestonWV

25301


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)


















Name and Address

(A)

West Wing Writers

1150 Connecticut Avenue, Nw

Suite 505

Washington

DC20036



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Western Michigan University

Cashiering1903 West Michigan Ave.

Kalamazoo

MI

49008


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Western Regional Organizing Project

650 E Hospitality Lane Ste

San Bernardino

Purpose

(C)

Date

(D)

Amount

(E)







San Bernardino

CA

92408


(B)

Organizing Project





































WETAAccounts Receivable

3939 Campbell Avenue

Arlington

VA

22206


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Willig, Williams & Davidson

1845 Walnut Street 24th FL

Philadelphia

PA

19103



Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Winning Connections, Inc.

317 Pennsylvania Ave Se

Second FloorWashington

DC

20003


(B)


Purpose

(C)

Date

(D)

Amount

(E)








Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#8

9620 West Greenfield Avenue

West Allis

WI

53214


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address Purpose Date Amount



Name and Address

(A)

Wisconsin Higher Education Project

500 Oakmont Lane

Westmont

IL

60559


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)

















Name and Address

(A)

Wisconsin Professional Employees

Council Local 4848

6602 Normandy Lane

Madison

WI53719


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

WIH HOTELS LLC

650 TERRACE AVE

HASBROUCK HEIGHTS

NJ

07604


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Woods, Deanna Gael

608 N Morgan St

Portland

OR

97217


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

WVSSPA Affiliation Project Glr

C/O Great Lakes Reg Office

P O Box 390

WestmontIL

60559


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)


















Wyndham Austin & Woodward ConfernceCenter

3401 South IH 35

Austin

TX

78741


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)



(A)

Xerox Corporation

P.O. Box 827598

Philadelphia

PA19182



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Zahler, Jeffrey Y

20 Brookbridge Road

Great Neck

NY

11021


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Zimmerman/Edelson, Inc.

5 Bond St.

Great Neck

NY

11021


(B)


Purpose

(C)

Date

(D)

Amount

(E)










SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address

(A)

Accumail Inc.

3381 H 75th Avenue

LandoverMD

20785


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Member mailing costs 02/29/2012 $8,000

Name and Address

(A)

AFL-CIO Workers Voices PACAFL-CIO

815 16th St NW

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 01/04/2012 $500,000

Amount Refunded and Sent out from Solidarity

accou11/02/2011 $500,000

Name and Address

(A)

AFT 2121 COPE

C/O SFCC Dist Fed 2121

311 Miramar Ave

San Francisco

CA

94112


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Partners in Political Education program 07/12/2011 $9,111

Name and Address

(A)

AFT Colorado #8005

801 South Perry St Ste 100

Castle RockCO

80104


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




State Affiliate Political Organizing Assistance 04/17/2012 $10,425



Member education program 10/03/2011 $12,500



AFT Connecticut Solidarity Fund35 Marshall Road

Purpose

(C)

Date

(D)

Amount

(E)

State Solidarity payment 06/13/2012 $54,022




Rocky Hill

CT

06067


(B)

Affiliate







Name and Address

(A)

AFT Guild San Diego & Grossmont-

Cuyamaca

Local #1931

3737 Camino Del Rio South #San Diego

CA

92108


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFT Local 212 COPE

3071 S HOWELL #3

MILWAUKEE

WI

53207


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)













Name and Address

(A)

AFT Maryland Solidarity Fund

5800 Metro Drive Suite 100

Baltimore

MD

21215


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT Michigan #8020

2661 E Jefferson Avenue

Detroit

MI

48207


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT Michigan Solidarity Fund

2661 E Jefferson Ave

DetroitMI

48207


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT New Jersey

629 Amboy Avenue

EdisonNJ

08837


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








AFT New Jersey St Fed Solidarity Fd HCFund Holding Account

629 Amboy Ave Ste 301

Edison

Purpose

(C)

Date

(D)

Amount

(E)






Edison

NJ

08837


(B)

Affiliate






Name and Address

(A)

AFT New Jersey State Federation

629 Amboy Avenue 3rd Floor

Edison

NJ

08837


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFT New Mexico #8029

530 Jefferson Street NE

Albuquerque

NM

87108


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







AFT Oregon #8035

7035 SW Hampton St

Tigard

OR

97223


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

AFT Oregon Solidarity Account

7035 SW Hampton Street

Tigard

OR

97223


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT Pennsylvania

Local 8036


Philadelphia

PA

19103


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT Pennsylvania Solidarity Fund


Philadelphia

PA19103


Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

AFT Washington AFL-CIO #8045

625 Andover Park West Ste 1

Tukwila

WA

98188


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address


(A)

AFT Washington Solidarity Fund

625 Andover Park West Ste11

Tukwila

WA

98188


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT West Virginia #8046

1610 Washington St East 2nd

Charleston

WV25311


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

AFT Wisconsin Local 80476602 Normandy Lane

Madison

WI

53719


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT Wisconsin National Solidarity Fund

Account

C/O Local 8047 Aft Wisconsi

Madison

WI

53719


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFT Wisconsin PAC

C/O 6602 Normandy Lane

MadisonWI

53719


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)







ORLANDO

FL

32827


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Alaska Public Employees Association/AFT

#8050


Juneau

AK99801


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Albuquerque Teachers Federation

Local #1420

530 Jefferson St NE

Albuquerque

Purpose

(C)

Date

(D)

Amount

(E)




Albuquerque

NM87108


(B)

Affiliate




Name and Address

(A)

Alliance for a Better California 2012

555 Capitol Mall Ste 1425

Sacramento

CA

95814


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/31/2012 $500,000

Name and Address

(A)

ALASKA AIRLINES


SEATTLEWA

98158


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





America Votes1155 Connecticut Ave NW #60

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Sponsorship for Summit 02/14/2012 $5,000

Name and Address

(A)

America Works USA

1025 Vermont Avenue NW #300

Washington

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 09/15/2011 $100,000

Name and Address

(A)

AMANA HOSPITALITY LLC

6401 S 13TH ST

MILWAUKEE

WI

53221


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


P O BOX 582820 MD766


OK

74158


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)



Chicago

IL

60693


(B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)





Name and Address



Name and Address

(A)

Ballot Initiative Strategy Center

1825 K St Nw Suite 411

Washington

DC20006



Purpose

(C)

Date

(D)

Amount

(E)




Dues 08/05/2011 $75,000

Dues 05/07/2012 $75,000

Name and Address

(A)

Broward Teachers Union #1975

6000 N University Drive

Tamarac

FL

33321


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

BTU - COPE - PIPE

C/O Boston Ts Union Local 6

180 Mount Vernon St

Boston

MA

02125


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)










Local 8004


BurbankCA

91505


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)


Solidarity Accou

C/O CFT


Burbank

CA

91505


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Californians Working Together to Restore

and Prote

Protect Public Schools Univ777 S Figueroa St Ste 4050

Los Angeles

CA

90017


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 03/27/2012 $250,000

Contribution 05/29/2012 $450,000

Contribution 04/10/2012 $500,000

Name and Address

(A)

Capital Plaza

100 State Street

Montpelier

VT

05602


(B)


Purpose (C)

Date (D)

Amount (E)




Member political related meeting cost 05/25/2012 $5,773

Name and Address

(A)

Capitol Technology Group, Inc.

122 C Street, NwPurpose

(C)

Date

(D)

Amount

(E)



122 C Street, Nw

Suite 650

Washington

DC20001


(B)


(C) (D) (E)





Name and Address

(A)

Chicago Teachers Union PacC/O 222 Merchandise Mart Pl

Suite 400

Chicago

IL

60654


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)













Name and Address

(A)

Cincinnati Federation of Teachers COPE

State & Local Fund

2721 Central Parkway Ste B

Cincinnati

OH45225


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Cleveland Teachers Union PCE

1228 Euclid Avenue Ste 600

Cleveland

OH

44115


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)













Name and Address

(A)

Colorado Federation of Teachers School,

Health & Employees Holding901 W 14th Ave Suite 1

Denver

CO

80204


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Colorado Wins

2525 West Alameda Avenue

Denver

CO

80219


(B)

Organizing Project

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Committee On Political Education

University Professionals of

11 East Adams

Chicago

IL

60603


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Complete Software Solutions LLC



Complete Software Solutions LLC

CSS

5501 Twin Knolls Rd Ste 109Columbia

MD

21045


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Software services re political records 12/16/2011 $5,148

Name and Address

(A)

Cook County College Teachers Union

Cope

208 W Kinzie St

Chicago

IL

60610


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Council of NJS College Locals COPE

Account

C/O Co NJSC

UnionNJ

07083


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


600 JEFFERSON ST

HOUSTON

TX

77002


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)





CVK Group, Inc., The1400 L Street Nw Suite C-10

Washington

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Dakota County United Educators

Local 2006

7373 West 147th #107

Apple Valley

MN

55124


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTA

GA

30320


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Dorne, Karen

319 Harrison Avenue

Westfield

NJ

07090

Purpose

(C)

Date

(D)

Amount

(E)






07090


(B)



Name and Address

(A)

Doyle Printing & Offset Company, Inc.

5206 46th Ave.

Hyattsville

MD20781


Printer

Purpose

(C)

Date

(D)

Amount

(E)




Member education program printing 05/11/2012 $8,287


Name and Address

(A)

Educating Maryland Kids

P O Box 8034

Hyattsville

MD

20787


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Ballot initiative support 05/07/2012 $100,000


Education Minnesota

#8021

41 Sherburne Avenue

St Paul

MN

55103


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Education Minnesota

Solidarity Fund

41 Sherburne Ave

Saint Paul

MN

55103


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Embassy Suites Orlando Downtown

191 East Pine St.

Orlando

FL

32801


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Employees Political Information

Committee APEA


Juneau

AK

99801


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

FEA Solidarity Fund Inc213 South Adams St

Tallahassee

FL

32301


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)


Purpose

(C)

Date

(D)

Amount

(E)




213 S. Adams Street

Tallahassee

FL

32301


(B)

Affiliate

(C) (D) (E)








Name and Address

(A)

FRONTIER AIRLINES INC

7001 TOWER RD

DENVERCO

80249


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Georgia Federation of Teachers COPEFund

4 Executive Park East Ste 1

Atlanta

GA

30329


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Hilton Palacio Del Rio

200 South Alamo

San Antonio

TX

78205


(B)


Purpose

(C)

Date

(D)

Amount

(E)




State Affiliate Political Meetings and Conferences 09/02/2011 $46,429

Name and Address

(A)

HPAE COPE

110 Kinderkamack Rd

EmersonNJ

07630


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Hyatt Regency WashingtonDept. 6012

Washington

DC

20042


(B)


Purpose

(C)

Date

(D)

Amount

(E)




State Affiliate Political Meetings and Conferences 01/20/2012 $236,980

Name and Address

(A)

IFT COPEIllinois F of Ts 8011

700 S College

Springfield

IL

62704


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


Local #8011

P O Box 390

Westmont

IL

60559


Purpose

(C)

Date

(D)

Amount

(E)









(B)

Affiliate



Name and Address

(A)


Holding Account

PO Box 390

WestmontIL

60559


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Impact Office ProductsP.O. Box 403846

Alanta

GA

30384


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Indiana Federation of Teachers

COPE Solidarity

6021 W 71st StreetIndianapolis

IN

46278


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Jefferson Elementary School Federation

Of Teachers Local 3267

163 Sears St

San Francisco

CA

94112


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

K & R Industries

P.O. Box 220690

ChantillyVA

20153


(B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Member education program products 04/19/2012 $16,745

Member education program products 04/13/2012 $148,468


Kansas City F of Ts & SRPLocal #691

3901 Main Street Suite 201

Kansas City

MO

64111


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

KAPE Solidarity

1300 S Topeka Blvd

Topeka

KS

66612


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Kelly Press, Inc.

1701 Cabin Branch Road

Purpose

(C)

Date

(D)

Amount

(E)

Publications costs 04/30/2012 $13,186





Cheverly

MD

20785


(B)

Printer









Name and Address

(A)

LCFT-COPELake County Federation of T

248 Ambrogio Drive

Gurnee

IL

60031


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

LFT-PAC Holding Account

9623 Brookline Ave

Baton Rouge

LA70809


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

Lindenmeyr Central

P.O. Box 100431

Atlanta

GA

30384


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Local 420 Contribution Fund

2710 Hampton Avenue

St Louis

MO

63139


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Los Angeles College Faculty Guild 1521

3356 Barham Boulevard

Los Angeles

CA90068


Affiliate

Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

Louisiana Federation of Teachers

#8016


Baton RougeLA

70809


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

MEA-MFT #8024

1232 East 6th AvenueAttn: Cathy Warner

Helena

MT

59601

Purpose

(C)

Date

(D)

Amount

(E)





Member related political polling 05/16/2012 $7,500



59601


(B)

AffiliateTotal Itemized Transactions $58,103







MEA-MFT Ballot Issues Fund1232 East Sixth Ave

Helena

MT

59601


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Ballot initiative support 01/24/2012 $8,010




Name and Address

(A)

MFT Solidarity Fund

38 Chauncy St Suite 402

Boston

MA

02111


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Milwaukee Graduate Assistants

Association Local 2169

2266 N Prospect Ave Ste 524

Milwaukee

WI

53212


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Minneapolis Federation of Teachers

And EASRP Local 59

67-8th Avenue NEMinneapolis

MN

55413


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Mississippi AFT PSRP Political

Committee1140 Pass Rd

Gulfport

MS

39501


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Missouri Federation of Teachers SRP

Solidarity Fund

423 E High Street

Jefferson City

MO

65101


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Mobilize Wisconsin Project

c/o 500 Oakmont Lane

WestmontIL

60559


(B)


Purpose

(C)

Date

(D)

Amount

(E)











Myers, Virginia402 Circle Avenue

Takoma Park

MD

20912


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

N T U COPE

Newark Teachers Union Cope

C/O 1019 Broad St

NewarkNJ

07102


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)





National Labor College10000 New Hampshire

Silver Spring

MD

20903


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NATIONAL JOURNAL GROUP IN

600 NEW HAMPSHIRE AVE NW

WASHINGTON

DC

20037


(B)

Publications

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NCSL Foundation for State Legislatures

7700 East First Place

Denver

CO

80230


(B)


Purpose

(C)

Date

(D)

Amount

(E)




State Affiliate Political Meeting Sponsorship 09/14/2011 $12,500

Name and Address

(A)

NCSL Legislative Summit

7700 East First Place

DenverCO

80230


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Legislative Meeting 05/18/2012 $16,245

Name and Address

(A)

NDPEA Committee On Political Education

C/O NDPEA #4660

3333 E Broadway Avenue

Bismarck

ND

58501


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

New York State United Teachers

NYSUT Attn: Actg Office


Purpose (C)

Date (D)

Amount (E)





LathamNY

12110


(B)

Affiliate






News Generation, Inc.

7508 Wisconsin Ave. #300

Bethesda

MD

20814


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NH Federation of Teachers Solidarity

Fund

553 Route 3a Ruggles Iv

Bow

NH

03304


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

NMFEE Solidarity Fund Holding Account

530 Jefferson St NE

Albuquerque

NM

87108


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

NSTU Cope N V

C/O North Suburban Ts Un 12

9933 N Lawler Ave Suite 222

Skokie

IL

60077


Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

NTU COPE

C/O Nashua Teachers Union

7C Taggart DriveNashua

NH

03060


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NYSUT Advocacy Fund


LathamNY

12110


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)












































Name and Address

(A)

NYSUT Holding Account


Latham

NY

12110


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Ohio Federation of Teachers

Local 8033

1251 E Broad Street

Columbus

OH

43205


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Ohio Federation of Teachers Political

Contributing Entity #6820

1251 E Broad St

Columbus

OH

43205


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Ohio Federation of Teachers Solidarity

Fund

1251 E Broad St

ColumbusOH

43205


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

Oklahoma: Oklahoma Federation ofTeachers Solidarity Fund

5601 NW 72 Suite 232

Oklahoma City

OK

73132


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Oxnard Federation of Teachers & School

Employees

Local #1273

701 North A St

Purpose

(C)

Date

(D)

Amount

(E)



701 North A St

Oxnard

CA

93030


(B)

Affiliate

(C) (D) (E)




Name and Address

(A)

Peter D. Hart Research Association, Inc.


WashingtonDC

20009


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

PEF State Affl

Solidarity Fund


Latham

NY12110


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

Philadelphia Federation of Teachers #3

1816 Chestnut St

Philadelphia

PA

19103


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Public Employees Federation #4053


Latham

NY

12110


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)






Public Employees Federation Political

Action Fund

C/O Public Empl Fed #4053

Albany

NY

12212


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Rendezvous Consulting Group, LLC

c/o Peggy Cusack

505 N Poplar Street

Charlotte

NC

28202



Purpose

(C)

Date

(D)

Amount

(E)




Political Consulting services 06/22/2012 $5,000

Name and Address

(A)

Rhode Island F of Ts & Health

Professionals #8037

356 Smith StreetProvidence

RI

02908


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)










Affiliate

Name and Address

(A)

RIFTHP Solidarity Fund

356 Smith Street

Providence

RI

02908


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Rutgers AAUP-AFT 6323

11 Stone Street

New Brunswick

NJ

08901


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SmartSource Rentals

P.O. Box 289

Laurel

NY

11948


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Smith & Lowney PLLC

2317 East John St.

Seattle

WA

98112


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Ballot Initiative support 06/22/2012 $17,176

Name and Address

(A)

Solidarity Fund Holding Account

c/o HPAE NJ

110 Kinderkamack Rd

EmersonNJ

07630


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

SOUTHWEST AIRLINES

PO BOX 36611

DALLAS

TX75235


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

St Paul Federation of Teachers Local 28

400 Selby Avenue Suite A

St Paul

MN

55102


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Strategic Consulting Group, NA, Inc.

4318 N. Elston Ave #200

Chicago

Purpose (C)

Date (D)

Amount (E)





Chicago

IL

60641


(B)






Stuart Hospitalityc/o Embassy Suites Orlando

191 E. Pine St.

Orlando

FL

32801


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Political meetings 06/11/2012 $13,985

Name and Address

(A)

Texas AFT

#8041

3000 S IH 35 Suite 175

Austin

TX

78704


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Texas AFT Solidarity Fund

Fund

3000 So Ih 35 Suite 175

AustinTX

78704


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)









The Campaign Workshop, Inc.1129 20th Street NW #200

Washington

DC

20015


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

The Ickes and Enright Group

1300 Connecticut Ave., Nw #

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Political strategy consulting 10/14/2011 $15,000











Name and Address

(A)

The Spoken Hub Llc

259 West 30th Street #902

New York

NY

10001


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

United Educators of San Francisco #61

UESF

2310 Mason Street

San Francisco

Purpose

(C)

Date

(D)

Amount

(E)






San FranciscoCA

94133


(B)

Affiliate






Name and Address

(A)

United Professions of Vermont/AFT

Solidarity Fund Account

308 Pine Street

Burlington

VT

05401


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

UNITED AIRLINES

1200 E ALGONQUIN RD

ATTN: MINA TAHERI WHQAC

ELK GROVEIL

60007


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





UPSUnited Parcel Service

P O Box 660586

Dallas

TX

75266



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIX

AZ

85034


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


Caps Service Center

2700 Campus Drive

San Mateo

CA

94497


(B)


Purpose

(C)

Date

(D)

Amount

(E)












Name and Address

(A)

UTD Tiger Cope North

2200 Biscayne Blvd

Miami

FL

33137


(B)


Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

UTD TIGERCOPE

2200 Biscayne Blvd

Miami

FL

33137


Purpose

(C)

Date

(D)

Amount

(E)




(B)

Affiliate

Name and Address

(A)

UTD TIGERCOPE South

2200 Biscayne Boulevard

Miami

FL

33137



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

West Virginia Federation of Teachers

Wire Account

1610 Washington StreetCharleston

WV

25311


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

WFT COPE State-Local Account

625 Andover Park W Ste 111

Tukwila

WA

98188


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Winning Connections, Inc.

317 Pennsylvania Ave Se

Second Floor

Washington

DC20003


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Wisconsin Federation of Nurses and

Health Profesionals Solidar

9620 W Greenfield Avenue

Madison

WI53214


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Wisconsin State AFL-CIO

6333 West Bluemound Rd

Milwuakee

WI

53213


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address

(A)

A. Philip Randolph Institute

815 16th St NW

Washington

DC20006


Labor Organization

Purpose

(C)

Date

(D)

Amount

(E)




Contribution 06/01/2012 $5,000



Labor Organization

Name and Address

(A)

AFL-CIO Secretary Treasurer

815 16th Street N.W.

Washington

DC

20006


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Contribution 02/23/2012 $20,000

Name and Address

(A)

AFT Educational Foundation Innovation

Fund

Innovation Fund


Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/01/2011 $1,000,000

Contribution 06/15/2012 $1,000,000

Name and Address

(A)

Alliance for Retired Americans

815 16th St Nw 4 FL North

WashingtonDC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)






American Constitution Society1333 H Street, NW 11th Fl.

Washington

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

American Friends of the Yitzhak Rabin

Center

866 Second Ave 10th FL.

New York

NY

10017


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 03/20/2012 $10,000


American Labor Museum

83 Norwood Street

Haledon

NJ

07508


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

American Labor Studies Center

100 S. Swan St.

Albany

NY12210



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

American Rights at Work

1616 P Street NW #150Purpose

(C)

Date

(D)

Amount

(E)

Contribution 06/14/2012 $25,000



Washington

DC

20036


(B)





Contribution 06/14/2012 $25,000

Name and Address

(A)

Asian Pacific American Labor Alliance

AFL-CIO Educ Dept

815 16th Street, NW

Washington

DC

20006


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Bill Lynch Associates LLC

308 Lenox Ave.

New York

NY

10027


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 06/26/2012 $10,000

Name and Address

(A)

Blue Green Alliance Foundation

Attn: Accounts Receivable

2828 University Ave SE

Minneapolis

MN

55414


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 08/12/2011 $10,000

Name and Address

(A)

California Community Foundation

UCLA Labor Center

attn: Dream SummerLos Angeles

CA

90057


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 06/01/2012 $24,000


Campaign for America's Future


Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Center for American Progress

1333 H Street, NW, 10th Flo

Washington

DC

20005



Purpose

(C)

Date

(D)

Amount

(E)




Contribution 04/04/2012 $50,000

Name and Address

(A)

Center for Expansion of Language and

Thinking

c/o Jerome Harste2705 Cirus Drive

Myrtle Beach

SC

29575


(B)


Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Center for Tax and Budget Accountability

70 East Lake Street #1700

Chicago

IL

60601


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/19/2011 $100,000


Center for Teaching Quality

605 W. Main St. #207

Carrboro

NC

27510


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 02/17/2012 $10,000

Name and Address

(A)

CESCal

CESCal, SDSU-CSP Dept.

5500 Campanile Drive

San Diego

CA

92182



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Citizens for Public Schools

18 Tremont St #320

Boston

MA

02108


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/04/2012 $15,200

Name and Address

(A)

Citizens for Tax Justice

1616 P Street, Nw #200

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 01/12/2012 $15,000

Name and Address

(A)

Clinton Global Initiative

610 President Clinton Ave.

Little Rock

AR

72201


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/19/2011 $250,000

Name and Address

(A)

CMRAVE

Helmets to Hardhats

815 16th St. NW #600Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Coalition of Black Trade Unionists

c/o Lassiter & Associates

2 Wisconsin Circle #700

Chevy Chase

Purpose (C)

Date (D)

Amount (E)





Chevy Chase

MD

20815


(B)





Name and Address

(A)

Coalition of Labor Union Women

815 16th St. NW 2nd FL. S

Washington

DC20006



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Congressional Black Caucus Foundation

1720 Massachusetts Avenue,

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 08/05/2011 $65,000

Name and Address

(A)

Congressional Hispanic Caucus Inst. Inc.

911 Second Street, NE

Washington

DC20002


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 08/29/2011 $30,000

Name and Address

(A)

Cornell University ILR School

Accounts Receivable Dept.

PO Box 6838

Ithaca

NY

14851


(B)


Purpose (C)

Date (D)

Amount (E)




Contribution 10/21/2011 $25,000

Name and Address

(A)

Council on Competitiveness

1500 K St. NW #850

Washington

DC20005



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Economic Policy Institute

1333 H Street, NWSuite 300, East Tower

Washington

DC

20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 01/12/2012 $75,000

Contribution 04/23/2012 $75,000


Contribution 12/16/2011 $75,000

Name and Address

(A)

EMK Institute for the US Senate

400 Atlantic Avenue

Boston

MA

02110


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 01/17/2012 $150,000

Name and Address



Name and Address

(A)

First Book

1319 F Street NW #1000

Washington

DC

20004


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Florida State Conference NAACP

1100 Sistrunk Blvd.

Ft. Lauderdale

FL

33311


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 03/27/2012 $10,000

Name and Address

(A)

Freedom House

1301 Connecticut Ave NW 6th

WashingtonDC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/01/2011 $25,000

Name and Address

(A)

Freedom Housec/o Epiphany Productions, I

104 Hume Ave.

Alexandria

VA

22301


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 08/08/2011 $10,000

Name and Address

(A)

Gamaliel Foundation

203 North Wabash Avenue Ste

Chicago

IL

60601


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 10/26/2011 $60,000

Name and Address

(A)

Good Jobs First

1616 P Street, NW #210

WashingtonDC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 04/03/2012 $15,000

Name and Address

(A)

Healthy Schools Campaign

175 North Franklin #300

Chicago

IL

60606


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 02/17/2012 $12,000

Name and Address

(A)

Hispanic Association of Colleges &

Universities

8415 Datapoint Dr. #400

San Antonio

Purpose

(C)

Date

(D)

Amount

(E)




San Antonio

TX

78229


(B)





Name and Address

(A)

In the Life Media

184 Fifth Ave. 4th Fl.

New York

NY

10010


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Institute for Women's Policy Research

1200 18th Street NW #301

Washington

DC20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Jewish Labor Committee

50 Broadway #1600

New York

NY

10004


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Kelly Press, Inc.


Cheverly

MD

20785


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Publications cost 09/30/2011 $5,421

Name and Address

(A)

Keystone Research Center, Inc.

412 North Third Street

HarrisburgPA

17101


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 06/08/2012 $15,000

Name and Address

(A)

Labor Council for Latin AmericanAdvancement

LCLAA

815 16th St NW 4th Fl

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/19/2011 $10,000



Name and Address

(A)

Labor Project for Working Families

2521 Channing Way #5555

Berkeley

CA

94720



Purpose

(C)

Date

(D)

Amount

(E)





Contribution 03/23/2012 $35,000





Name and Address

(A)

Labor-Religion Coalition of New York

State

800 Troy-Schenectady Rd.

Latham

NY

12110


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Contribution 10/21/2011 $10,000

Name and Address

(A)

LA MAMA

74A East 4th St

New York

NY

10003


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Leadership Conference on Civil and

Human Rights

1629 K Street, Nw #1000

Washington

DC20006



Purpose

(C)

Date

(D)

Amount

(E)




Contribution 02/17/2012 $50,000

Name and Address

(A)

League of United Latin American Citizens

1133 19th Street, NW Ste. 1

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/31/2012 $15,000

Name and Address

(A)

Learning Forward

17330 Preston Rd. #106D

Dallas

TX

75252


(B)


Purpose (C)

Date (D)

Amount (E)




Contribution 02/17/2012 $25,000

Name and Address

(A)

Lindenmeyr Central

P.O. Box 100431

Atlanta

GA30384


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Little Rock-Nine Foundation

610 President Clinton Avenu

Suite 200

Little Rock

AR

72201


(B)


Purpose

(C)

Date

(D)

Amount

(E)






National Alliance of Black School



National Alliance of Black SchoolEducators

310 Pennsylvania Avenue SE

Washington

DC

20003


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 10/21/2011 $25,000

Name and Address

(A)

National Association for Bilingual

Education

1313 L Street NW #210

WashingtonDC

20005


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

National Association for Equal Opportunityin High

209 Third St. SE

Washington

DC

20003


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 03/27/2012 $15,000

Name and Address

(A)

National Black Caucus of State

Legislators

444 North Capitol Street,NW

Washington

DC20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

National Board for Professional Teaching

Board

1525 Wilson Blvd. #500

Arlington

VA

22209


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 08/30/2011 $10,000

Name and Address

(A)

National Coalition on Black Civic

Participation, I1050 Connecticut Ave NW 10t

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

National Consumers League

1701 K Street, NW Ste 1200

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/19/2011 $15,000

Name and Address

(A)

National Council of La Raza

1126 16th St NW #600Purpose

(C)

Date

(D)

Amount

(E)



1126 16th St NW #600

WashingtonDC

20036


(B)


(C) (D) (E)




Contribution 06/01/2012 $10,000


National Council of Negro Women, Inc.633 Pennsylvania Avenue, Nw

Washington

DC

20004


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

National Democratic Institute

455 Massachusetts Ave. NW 8

Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 10/21/2011 $25,000

Name and Address

(A)


10000 New Hampshire

Silver Spring

MD

20903


(B)


Purpose (C)

Date (D)

Amount (E)




Contribution 07/19/2011 $10,000


National Public Pension Coalition1900 L Street, NW

Suite 900

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/31/2012 $135,000

Name and Address

(A)

NAACP

4805 MT. Hope Drive

Baltimore

MD

21215


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Contribution 05/31/2012 $15,000

Name and Address

(A)

NAACP Photo ID Litigation Fund

c/o Milwaukee Branch -- NAA

2754 N. King Dr. #203Milwaukee

WI

53212


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 04/13/2012 $10,000

Contribution 11/04/2011 $10,000


NALEO Educational Fund

1122 W Washington Blvd 3rd

Los Angeles

CA

90015


Purpose (C)

Date (D)

Amount (E)








Name and Address

(A)

New York City Parents Union

112 Charlton St. #6N

New York

NY

10014


(B)

Labor Organization

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

NETWORK Education Program25 E St. NW #2

Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

OpenPlans

Gotham Schools

148 Lafayette St. PH

New York

NY

10018


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 09/22/2011 $10,000

Name and Address

(A)

Parent Teacher Home Visit Project

5735 47th Ave. #236

SacramentoCA

95824


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/31/2012 $40,000


Pride at Work815 16th Street Nw

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Progressive National Baptist Convention,

Inc

601 50th Street NE

Washington

DC

20019


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 08/05/2011 $10,000

Name and Address

(A)

Rainbow/Push Coalition

930 East 50th Street

Chicago

IL

60615


(B)


Purpose (C)

Date (D)

Amount (E)




Contribution 05/31/2012 $50,000

Name and Address

(A)



(A)

Rebuild America's Schools

1440 N Street, NW #1016

Washington

DC20005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 10/31/2011 $15,000

Contribution 05/31/2012 $15,000

Name and Address

(A)

Samuel Dewitt Proctor Conference, Inc.

4533 S. Lake Park Avenue

Chicago

IL

60653


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Save the Children

54 Wilton Rd.

Westport

CT

06880


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 09/26/2011 $10,000

Name and Address

(A)

Schott Foundation for Public Education

675 Massachusetts Ave 8th F

Cambridge

MA

02139


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 11/22/2011 $10,000

Name and Address

(A)

The American Prospect

1710 Rhode Island Ave NW 12

Washington

DC

20036



Purpose

(C)

Date

(D)

Amount

(E)




Contribution 10/06/2011 $100,000

Contribution 05/24/2012 $100,000

Name and Address

(A)

The King Center

449 Auburn Ave.

AtlantaGA

30312


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

The Nation Institute2011 Annual Gala Dinner

c/o The Event Office

New York

NY

10019


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 12/07/2011 $10,000

Name and Address

(A)

The Peggy Browning Fund

1528 Walnut St Ste 1904

Philadelphia

PA

19102


Purpose

(C)

Date

(D)

Amount

(E)








(B)


Name and Address

(A)

TransAfrica

1718 M Street NW #370

Washington

DC20036



Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/07/2012 $10,000

Name and Address

(A)

United States Student

Association/Foundation

1211 Connecticut Ave NW #40

Washington

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 02/17/2012 $22,000

Name and Address

(A)

United Students Against Sweatshops

1150 17th St. NW #300

WashingtonDC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)






United Way of the NCA

8391 Old Courthouse Rd

Vienna

VA

22181


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 05/31/2012 $15,000

Name and Address

(A)

University of Colorado Foundation

Sch of Educ & Natl Educ Pol

124 Education

Boulder

CO

80309



Purpose

(C)

Date

(D)

Amount

(E)




Contribution 07/27/2011 $35,000

Name and Address

(A)

Urban Farming Inc

19785 West Twelve Mile Rd #

Southfield

MI

48076


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

US Hispanic Leadership Institute

431 S Dearborn St #1203

Chicago

IL

60605


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution 02/01/2012 $10,000

Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)




Caps Service Center

2700 Campus Drive

San Mateo

CA

94497


(B)

Office Services ProvidedTotal Itemized Transactions $76,600










Name and Address

(A)

WNET.Org

Attn: Cash Operations

825 Eighth Ave.

New York

NY

10019


(B)


Purpose (C)

Date (D)

Amount (E)




Contribution 02/08/2012 $150,000

Name and Address

(A)

Working America

815 16th St NW

Washington

DC20006


(B)


Purpose (C)

Date (D)

Amount (E)




Contribution 04/04/2012 $200,000


Contribution 09/02/2011 $200,000

Contribution 12/05/2011 $100,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address

(A)

Advomatic, LLC

243 Fifth Ave #460

New York

NY10016



Purpose

(C)

Date

(D)

Amount

(E)




IT professional services 05/29/2012 $92,000




Name and Address

(A)

ADSS Global

Kalyx Systems

4443 South James River Hwy

WinginaVA

24599


(B)


Purpose (C)

Date (D)

Amount (E)




professional services 06/05/2012 $5,000



AFL-CIO Secretary Treasurer815 16th Street N.W.

Washington

DC

20006


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFT Benefit Trust

C/O 555 New Jersey Avenue N

Washington

DC

20001


(B)

Insurance Trust

Purpose

(C)

Date

(D)

Amount

(E)




Member Benefit Rep Costs 08/26/2011 $59,599



Name and Address

(A)

AFT Connecticut Purpose Date Amount



AFT Connecticut

#8006

35 Marshall RoadRocky Hill

CT

06067


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Reissue stale check 06/27/2012 $9,136


AFT Educational Foundation

555 NJ Ave Nw

Washington

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFT Oregon #8035

7035 SW Hampton St

TigardOR

97223


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




AFT paid in error 03/30/2012 $39,043


AFT Wisconsin Local 80476602 Normandy Lane

Madison

WI

53719


(B)

Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




AFT paid in error 08/04/2011 $8,042

AFT paid in error 06/19/2012 $7,167

Name and Address

(A)

AIR CHINA LIMITED

2131 E. MAPLE AVE.

EL SEGUNDO

CA

90245


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


9955 AIRTRAN BLVD STE 100ORLANDO

FL

32827


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





ALASKA AIRLINES


SEATTLE

WA

98158


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ALL NIPPON AIRWAYS CO LTD

2050 W 190TH ST STE 100

TORRANCE

CA

90504


Purpose

(C)

Date

(D)

Amount

(E)







Transportation

Name and Address

(A)

American Federation of Government

Employees - AFL-CIO AFGE

80 F Street NwWashington

DC

20001


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)




Headquarters office rent 05/01/2012 $22,830













Name and Address

(A)


P O BOX 582820 MD766

CC BILLING/ATTN:J GARDNER

TULSA

OK74158


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AMS Management Solutions, Inc.

63 Main Street

Boylston

MA

01505


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Anchor Technologies, Inc

2 Compromise St.

Annapolis

MD

21401


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Annual Maintenance 07/21/2011 $24,404


Name and Address

(A)

Angel Films C.C.

P O Box 893

Houghton 2041South Africa

00

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Grant costs to be reimbursed 09/01/2011 $10,738

Name and Address

(A)

APPLE COMPUTER

12545 RIATA VISTA CIR

AUSTIN

TX

78727


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Artisys Corp, Inc.

Advanced Financial Corporat

P O Box 720477

Atlanta

GA

Purpose

(C)

Date

(D)

Amount

(E)





GA30358





Name and Address

(A)

ARAMARK CORPORATION

10000 NEW HAMPSHIRE AVE

SILVER SPRINGS

MD

20903


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Ascentis Corporation

150 120th Ave. NE STE 400

Bellevue

WA

98005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Annual maintenance 12/16/2011 $5,615

Name and Address

(A)

Asian Pacific American Labor Alliance

AFL-CIO Educ Dept

815 16th Street, NW

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Sponsorship 07/01/2011 $5,550

Name and Address

(A)

AT & T

P O Box 5019

Carol Stream

IL

60197


Communication

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AT & T - Carol Stream

P.O. Box 5019

Carol Stream

IL

60197


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)




Communication T3 line charges 07/08/2011 $6,218

Name and Address

(A)

AT & T Carol Stream

P.O. Box 5094

Carol Stream

IL

60197


(B)

Communication

Purpose (C)

Date (D)

Amount (E)




Telephone services 01/17/2012 $38,837

Name and Address

(A)

AT & T Mobility - Carol Stream

National Business Services

P O Box 9004

Carol Stream

IL60197



Purpose

(C)

Date

(D)

Amount

(E)




Communication services 08/04/2011 $10,195

Name and Address

(A)



AT & T Onenet Service

P.O. Box 5094

Carol Stream

IL

60197


(B)

Communication

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)



ChicagoIL

60693


(B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)





AVAYA Inc.P O Box 5332

New York

NY

10087


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

B & H PHOTO-INTERNET

420 9TH AVE

NEW YORK

NY

10001


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

B2B Workforce, LP

P.O. Box 198657

Atlanta

GA

30384


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Backbase USA, Inc.

PO Box 97

19050 Bay St

El Verano

CA

95433


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Beaconfire Consulting Inc.

2300 Clarendon Blvd. #1100Attn: Arlene Vo

Arlington

VA

22201


(B)

Consultant

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Bell & Lindsay, Inc.

2316 Richmond Rd

Beachwood

OH

44122

Purpose (C)

Date (D)

Amount (E)







44122


(B)



Name and Address

(A)

Blue Green Alliance

2828 University Avenue SE

Minneapolis

MN55414


(B)


Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

Bright Cove, Inc.

P.O. Box 83318

Woburn

MA

01813


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Bright Key, Inc.

9050 Junction Drive

Suite A

Annapolis Junction

MD

20701


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Storage costs 04/27/2012 $5,596

Storage costs 02/06/2012 $5,620

Storage cosys 07/29/2011 $5,433

Storage costs 06/29/2012 $5,228

Storage costs 01/20/2012 $5,116

Storage costs 02/17/2012 $6,631

Storage costs 06/01/2012 $5,558

Storage costs 03/29/2012 $5,277

Name and Address

(A)

BRITISH AIRWAYS ADP US

SUBMISSIONS USD

USA

00

00000


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Buck Consultants, LLC

Dept. CH 14061

Palatine

IL60055



Purpose

(C)

Date

(D)

Amount

(E)




Professional services 10/26/2011 $23,370

Name and Address

(A)

BUREAU OF NATL AFFAIRS

1801 S BELL ST

ARLINGTON

VA

22202


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Cahoon, Craig

3107 19th Street, Nw

Washington

DC

20010


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Calibre CPA Group PLLC

7501 Wisconsin Avenue Ste 1

Bethesda

MD20814


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Professional accounting services 07/08/2011 $6,698








Name and Address

(A)

Campbell, Michael

2919 17th Road South

ArlingtonVA

22204


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Capitol Place I Associates

Limited Partnership

C/O 555 NJ Ave., Nw

Washington

DC

20001


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)

















Carefirst Blue Cross Blue Shield

Capital Care

P O Box 79749

Baltimore

MD

21279


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CADILLAC HOTEL HOLDINGS

1114 WASHINGTON BLVD

DETROIT

MI48226



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM B

WASHINGTON

DC

20515


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Center for Citizenship Education

303 Prestige Ctr 13th Distr

Ulaanbaatar

Mongolia

00

00000

Purpose

(C)

Date

(D)

Amount

(E)






00000





Name and Address

(A)

CERULEAN TOWER TOKYU HOTE

26-1 Sakuragaokacho

Shibuya-ku

00

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Child Labor Coalition/NCL


Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Membership dues 12/02/2011 $5,000

Name and Address

(A)

CHINA EASTERN AIRLINES

55 S LAKE AVE STE 120

PASADENA

CA91101


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Citrix Systems, Inc.

851 West Cypress Creek Rd

Fort Lauderdale

FL

33309


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Software support and maintenance 07/01/2011 $35,557

Name and Address

(A)

CIM OAKLAND CITY CNTR LLC

1001 BROADWAYOAKLAND

CA

94607


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CIO Executive Council

P.O. Box 3810

Boston

MA

02241


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Leadership Development 08/12/2011 $6,000

Name and Address

(A)

Clauset, Caleb

D/B/A 2cDesign

980 Wild Dogwood Lane

Winston Salem

NC27106


(B)


Purpose

(C)

Date

(D)

Amount

(E)




IT professional servces 06/15/2012 $6,339

Name and Address

(A)

Clergy Strategic Alliance LLC

Purpose

(C)

Date

(D)

Amount

(E)

Religious community outreach project 07/07/2011 $8,000



Clergy Strategic Alliance LLC

c/o Rev. Romal J. Tune904 Glaizewood Court

Takoma Park

MD

20912


(B)

















Name and Address

(A)

Commonwealth Foreign Exhange, Inc

1776 I Street NW Ste 900

Washington

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Education International World Congress meeting 07/08/2011 $6,327




Name and Address

(A)

Complete Software Solutions LLCCSS

5501 Twin Knolls Rd Ste 109

Columbia

MD

21045


(B)


Purpose

(C)

Date

(D)

Amount

(E)




IT related professional services 12/29/2011 $5,930









Name and Address

(A)

Confederation des Travailleurs et

Travailleuses

des Secteurs Public et Priv

313 rue Joseph Janvier

0000000



Purpose

(C)

Date

(D)

Amount

(E)




Grant costs Haiti project to be reimbursed 07/25/2011 $10,000

Grant costs Haiti project to be reimbursed 07/21/2011 $7,000

Name and Address

(A)

Convergence Technology Consulting,

LLC808 Landmark Drive #213

Glen Burnie

MD

21061


(B)


Purpose

(C)

Date

(D)

Amount

(E)


















Name and Address

(A)

Corbin Creative Databases LLC

350 Hart Road

Gaithersburg

MD20878



Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

Courtesy Turn LLC

14525 SW Millikan Way #3397

Beaverton

OR97005


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


600 JEFFERSON ST

HOUSTON

TX

77002


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Creative Framing

332 West Maple Avenue

Vienna

VA22180



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DC Treasurer

Office of Tax & RevenueP O Box 96384

Washington

DC

20090


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DELTA AIR LINES

ATLANTA AIRPORT

ATLANTA

GA

30320


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Disbursing Officer - Usps

Accounting Service Center

P O Box 21666

EaganMN

55121


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Publication services 02/24/2012 $7,641






Name and Address

(A)

DIVERSIFIELD TRANSPORTATI

143 KENNEDY STREET NW #14

WASHINGTON

DC

20012


(B)

Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Dorne, Karen

319 Harrison Avenue

Westfield

Purpose

(C)

Date

(D)

Amount

(E)




WestfieldNJ

07090


(B)





Name and Address

(A)

Doyle Printing & Offset Company, Inc.5206 46th Ave.

Hyattsville

MD

20781


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

eMerge Consulting LLC

P O Box 734

St Albans

VT

05478


(B)


Purpose

(C)

Date

(D)

Amount

(E)




ANNUAL MAINTENANCE 05/18/2012 $12,098

Name and Address

(A)

Education International

5 Boulveard Du Roi Albert I

1210Brussels, Belgium

00

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Contribution International organization 10/11/2011 $8,580


EEI Communications

8945 Guilford Road

Suite 145

Columbia

MD

21046


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Electric Mail International LPP.O. Box 50826

Los Angeles

CA

90074


(B)

Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

FCm Travel Solutions

27 Boylston Street

Attn: John Hannon

Chestnut Hill

MA

02467


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Travel services 05/01/2012 $30,223




Name and Address

(A)

Fig Leaf Software, Inc.

1523 16th St NW

WashingtonDC

20036


(B)


Purpose (C)

Date (D)

Amount (E)




Name and Address




Fleury, Mary K1453 Harvard St NW Apt C

Washington

DC20009


Consultant

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Frank Parsons Paper Company Inc.

P.O. Box 791416

BaltimoreMD

21279


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Frontrange Solutions

Dept. 0493

P.O. Box 120493

Dallas

TX75312



Purpose

(C)

Date

(D)

Amount

(E)




Software maintenacne 02/24/2012 $14,448

Name and Address

(A)

Future Net Corporation

933a Russell Avenue

GaithersburgMD

20879


(B)

Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)




IT hardware and software 01/20/2012 $5,731










Gartner Group, Inc.P.O. Box 911319

Dallas

TX75391



Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Genesis Employee Benefits Inc

8000 West 78th St Ste 320

MinneapolisMN

55439


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Gordon, GeoffPhotobooth Planet

488 New London Rd.Mystic

CT06355



Purpose (C)

Date (D)

Amount (E)




Conference costs 05/16/2012 $5,285

Name and Address

(A)

Hattaway Communications IncPurpose Date Amount



Hattaway Communications Inc


WashingtonDC

20036


(B)


Purpose (C)

Date (D)

Amount (E)




Professional media services 03/02/2012 $45,000


HERSHA HOSP MGMT LP

65 GLASTONBURY BLVDGLASTONBURYCT

06033


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Hilton Baltimore401 West Pratt Street

Baltimore

MD21201



Purpose (C)

Date (D)

Amount (E)




Community outreach meeting 06/11/2012 $58,365

Name and Address

(A)

Hilton New York

1335 Sixth Ave

New YorkNY

10019


(B)


Purpose (C)

Date (D)

Amount (E)




Various meeting costs 05/02/2012 $54,259


Hitesman & Wold P A12900 - 63rd Avenue North

Maple GroveMN

55369


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Professional Services 06/06/2012 $7,500


Houston, Wade S9613 Woodberry St

Lanham

MD20706


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Hub International New England LLCP O Box 415284

BostonMA

02241


(B)

Insurance

Purpose (C)

Date (D)

Amount (E)




Insurance 03/16/2012 $20,578

Insurance 12/19/2011 $20,578

Insurance 09/14/2011 $20,578

Insurance 11/15/2011 $20,578

Insurance 02/15/2012 $20,578

Insurance 10/12/2011 $20,578

Insurance 08/15/2011 $17,316

Insurance 12/22/2011 $154,410

Insurance 07/01/2011 $53,914

Insurance 07/28/2011 $87,745

Insurance 01/11/2012 $20,578

Name and Address

(A)


Dept. 6012Purpose Date Amount



Dept. 6012

WashingtonDC20042



Purpose (C)

Date (D)

Amount (E)




Various meeting costs 10/14/2011 $10,307


IC HOTEL TORONTO BLOOR ST

220 BLOOR ST W

TORONTO

0000000


(B)


Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Impact Office Products

P.O. Box 403846

Alanta

GA30384



Purpose

(C)

Date

(D)

Amount

(E)




Office supplies 04/13/2012 $11,218














Infocus Asia Pte Ltd100 Beach Rd 12 10 Shaw Tow

Singapore 189702

0000000



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Infolock Technologies, LLC

2301 Columbia Pike, Suite 1

Arlington

VA22204



Purpose (C)

Date (D)

Amount (E)




Consulting Services 09/20/2011 $8,700

Name and Address

(A)

InterCall, Inc.

P.O. Box 281866

AtlantaGA

30364


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Conference call services 03/28/2012 $7,726








International Conference ManagementICM13505 Flowerfield Dr.

PotomacMD

20854


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address




International Labor CommunicationsAssoc.

815 Sixteenth Street, N.W.

WashingtonDC20006



Purpose

(C)

Date

(D)

Amount

(E)




MEMBERSHIP DUES 03/09/2012 $7,170

Name and Address

(A)

Ironbrick Associates, LLC

1439 N. Great Neck Rd. #201

Virginia BeachVA23454



Purpose (C)

Date (D)

Amount (E)






Jericho Stage, Inc.2619 Sparrows Point Rd.

BaltimoreMD

21219


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Sponsorship 08/12/2011 $15,000


JOHN Q HAMMONS HTL TWO LP

300 COURT STCHARLESTON

WV25301



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

K & R IndustriesP.O. Box 220690

ChantillyVA

20153


(B)

Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)




Member products 07/01/2011 $126,135





Cheverly

MD20785


Printer

Purpose (C)

Date (D)

Amount (E)




Publication costs 02/03/2012 $33,171













Kerber Eck & Braeckel LLP1000 Myers Building1 West Old State Capitol Pl

SpringfieldIL

62701


(B)

Purpose

(C)

Date

(D)

Amount

(E)




Professional audit services 12/05/2011 $13,716

Professional audit services 07/13/2011 $17,000



(B)



KK NSZZ SolidarnoscSekretariat Nauki 1 Oswiaty

80-855 GdanskUl.Waly Piastowskie

0000000



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Krouse, Ronald G

7229 Devereaux Court

AlexandriaVA22315



Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Learning First Alliance

4455 Connecticut Avenue, NwSuite 310

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)




Membership dues 08/12/2011 $53,964


Learning Forward17330 Preston Rd. #106D

DallasTX

75252


(B)


Purpose (C)

Date (D)

Amount (E)




Organization support 08/31/2011 $5,000


Learning Tree InternationalDept. 952907

AtlantaGA

31192


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Legal Placements, Inc.APF

P O Box 823461Philadelphia

PA19182


Temporary Services

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Light Speed Solutions

2043 Wellwood Ave #4

FarmingdaleNY11735



Purpose

(C)

Date

(D)

Amount

(E)




Hosting services 03/09/2012 $5,425

Hosting services 10/04/2011 $6,000


Lindenmeyr Central

Purpose (C)

Date (D)

Amount (E)





P.O. Box 100431AtlantaGA

30384


(B)

Printer














Lindenmeyr MunroeP.O. Box 416977

BostonMA

02241


(B)


Purpose (C)

Date (D)

Amount (E)




PAPER FOR COPY CENTER 03/16/2012 $27,771

Name and Address

(A)

Mac Medics Washington4421 Nicole Drive

Lanham

MD20706



Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

Managed Health Network, Inc.

MHN ServicesBank of America, File #7298

San FranciscoCA

94160


(B)


Purpose (C)

Date (D)

Amount (E)





Marlena Agency, Inc.322 Ewing Street

PrincetonNJ

08540


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

Marriott Business Services

P.O. Box 402642

AtlantaGA30384



Purpose (C)

Date (D)

Amount (E)




Costs to be reimbursed plus internationalmeetings

08/19/2011 $6,918

Coalition of Black Trade Unionists Convention 06/15/2012 $8,231


MARRIOTT CORP

710 WEST OLYMPIC BLVD

LOS ANGELESCA

90015


(B)


Purpose (C)

Date (D)

Amount (E)





Melissa Data Corp.22382 Avenida Empresa

Rancho Santa Margar

Purpose (C)

Date (D)

Amount (E)


Software maintenance 03/28/2012 $5,424



Rancho Santa MargarCA

92688


(B)






Merkle IncP.O. Box 64897

Baltimore

MD21264



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Meyer, Suozzi, English & Klein, P C

Counselors at Law990 Stewart Ave

Garden CityNY

11530


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Professional legal services 05/25/2012 $7,500








Miller, Cohen, P.L.C.

600 West Lafayette Blvd.Fourth Floor

DetroitMI48226



Purpose

(C)

Date

(D)

Amount

(E)







Mindshift Technologies, Inc.47 Mall Drive

Commack

NY11725



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MICROSOFT CORPORATION

1 LONE TREE RD SFARGO

ND58104



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MIRAGE HOTEL-LODGING

3400 LAS VEGAS BLVD S

LAS VEGASNV89109



Purpose (C)

Date (D)

Amount (E)





Mosaic4801 Viewpoint Place

CheverlyMD

20781


(B)

Printer

Purpose

(C)

Date

(D)

Amount

(E)




Printing services 06/25/2012 $81,393



Printer


Myers, Virginia402 Circle Avenue

Takoma Park

MD20912



Purpose

(C)

Date

(D)

Amount

(E)




Professional publication services 09/23/2011 $6,105

Name and Address

(A)

National Council for Accreditation of

Teacher EducEducation

2010 Massachusetts Ave NW #WashingtonDC

20036


(B)


Purpose (C)

Date (D)

Amount (E)




Organization Dues 08/29/2011 $33,985

Name and Address

(A)

National Professional TeachersNAPTOSA

Organisation of South Afric270 Prince's Park Ave Preto

00

00000


(B)

Teacher Organization

Purpose (C)

Date (D)

Amount (E)






National Urban League120 Wall Street

8th FloorNew York

NY10005



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NAACP

4805 MT. Hope Drive

Baltimore

MD21215



Purpose (C)

Date (D)

Amount (E)




Sponsorship 07/13/2011 $10,000

Name and Address

(A)

NACR, Inc.

NW 5806P.O. Box 1450

MinneapolisMN

55485


Communication

Purpose

(C)

Date

(D)

Amount

(E)




Phone system services 03/21/2012 $56,810

Phone system services 06/08/2012 $13,802

Name and Address

(A)

NATIONAL RR PSGR CORP

4TH FLOOR WEST60 MASSACHUSETTS AVE NE

WASHINGTON DCDC

20002


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Netroots Nation60 29th Street #664

Purpose

(C)

Date

(D)

Amount

(E)



60 29th Street #664

San FranciscoCA

94110


(B)

Consultant

(C) (D) (E)




Sponsorship 05/16/2012 $5,000

Sponsorship 10/05/2011 $25,000


Netsuite Inc

15612 Collections Center Dr

ChicagoIL60693



Purpose (C)

Date (D)

Amount (E)






New Organizing Institute, Inc.1850 M St NW #1100

WashingtonDC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Media Training services 03/23/2012 $7,150

Media Training services 02/16/2012 $7,150


NETSUITE INC

2955 CAMPUS DR STE 100SAN MATEO

CA94403


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NYSUT Member Benefits Corporation

800 Troy-Schnectady RdAttn: Lynette A Metz

LathamNY

12110


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Subscription commission 02/17/2012 $14,560


Oce12379 Collections Center Dr

ChicagoIL

60693


(B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)




Copier costs 07/01/2011 $7,110

Copier costs 06/01/2012 $14,939

Copier costs 12/09/2011 $8,139

Copier costs 08/26/2011 $6,563

Copier costs 03/09/2012 $5,569

Copier costs 06/14/2012 $14,369

Copier costs 11/23/2011 $11,687

Copier costs 02/29/2012 $17,616

Copier costs 02/10/2012 $5,667

Copier costs 07/29/2011 $11,473

Copier costs 02/15/2012 $37,090

Copier costs 10/17/2011 $5,874


Oce Financial Services Inc13824 Collections Center Dr

Chicago

IL60693


Rental/Lease

Purpose (C)

Date (D)

Amount (E)




LEASE PAYMENTS 08/29/2011 $7,236





LEASE PAYMENTS 02/24/2012 $52,849


LEASE PAYMENTS 11/21/2011 $17,537

LEASE PAYMENTS 09/30/2011 $13,841

LEASE PAYMENTS 03/23/2012 $17,810





Omniupdate Inc1320 Flynn Road, Suite 100

Camarillo

CA93012



Purpose (C)

Date (D)

Amount (E)





IT licenses and support 09/30/2011 $16,500

Name and Address

(A)

Oram & Moss, Chartered

Steven H Oram, Esquire4600 North Park Ave Plaza S

Chevy ChaseMD

20815


(B)


Purpose (C)

Date (D)

Amount (E)





PAN PACIFIC S'PORE HOTELMARINA SQUARE,

7 ,RAFFLES BOULEVARD,SINGAPORE

0039595



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Penguin N.A.

2101 Oxford Street EastLondonN5V 2Z7

0000000


Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)





Phillips, Richard, & Rind PA9360 Sw 72nd Street, Ste 28

MiamiFL

33173


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Professional legal servcies 12/16/2011 $9,379

Name and Address

(A)

Phoenix Park Hotel520 North Capitol Street, N

Washington

DC20001



Purpose (C)

Date (D)

Amount (E)




Various Meetings 11/21/2011 $8,715

Name and Address

(A)

Pitney Bowes Global Financial Services

P.O. Box 371887

PittsburghPA

15250


Rental/Lease

Purpose (C)

Date (D)

Amount (E)




LEASE PAYMENT 10/17/2011 $7,110

LEASE PAYMENT 04/05/2012 $6,978

Lease Payment 07/01/2011 $7,110

LEASE PAYMENT 11/04/2011 $9,741

Name and Address

(A)

Pitney Bowes Purchase Power

P.O. Box 856042

Louisville

Purpose

(C)

Date

(D)

Amount

(E)

Postage 02/28/2012 $15,000

Postage 01/17/2012 $15,000

Postage 10/06/2011 $10,000



LouisvilleKY

40285


(B)





Postage 10/06/2011 $10,000

Postage 09/06/2011 $15,000

Postage 04/20/2012 $15,000

Postage 06/30/2012 $10,000

Name and Address

(A)

Plan B Technologies

16701 Melford Blvd. #300

BowieMD

20715


(B)


Purpose (C)

Date (D)

Amount (E)






Plants Alive, Inc15710 Layhill Road

Silver SpringMD

20906


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Plattsburgh City School District49 Broad St

Plttsburgh

NY12901


Affiliate

Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Power Protection Unlimited, Inc.

9351 A-B Philadelphia Rd.

BaltimoreMD

21237


(B)

Repairs / Maintenance

Purpose (C)

Date (D)

Amount (E)




Annual maintenance 05/18/2012 $10,387


Public Education Network601 13th Street NW #710

Washington

DC20005



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Pulles, Rebecca Krantz

3618 Brandywine Street, Nw

WashingtonDC20008



Purpose

(C)

Date

(D)

Amount

(E)




Professioal services 09/09/2011 $7,795





Quintero, Esther100 King Farm Blvd Apt A406

RockvilleMD

20850


(B)


Purpose (C)

Date (D)

Amount (E)












Name and Address

(A)

Quorum Consulting Group

3101 Greenhead Drive Ste A

SpringfieldIL

62707


(B)


Purpose (C)

Date (D)

Amount (E)




Pension adminsitration services 11/08/2011 $12,579





Revolution Messaging, LLC1730 Rhode Island Ave NW #6

WashingtonDC

20036


(B)


Purpose (C)

Date (D)

Amount (E)














Richard, Mark9745 Sw 127th St

Miami

FL33176



Purpose (C)

Date (D)

Amount (E)




Legal services 01/06/2012 $10,000

Legal services 02/03/2012 $10,000

Legal services 07/08/2011 $10,000

Legal services 12/15/2011 $10,000

Legal services 09/16/2011 $10,000

Legal services 08/08/2011 $10,000

Legal services 04/12/2012 $10,000

Legal services 05/11/2012 $10,000

Legal services 11/22/2011 $10,000

Legal services 03/09/2012 $10,000

Legal services 10/05/2011 $10,000

Legal services 06/08/2012 $10,000


Ripperger, Robert C7640 Tremayne Place #211

McLean

VA22101


Consultant

Purpose (C)

Date (D)

Amount (E)




Consulting services 10/24/2011 $9,113












Name and Address

(A)

Rising Tide Interactive LLC

1133 19th St. NW #301

Washington

DC20036


Consultant

Purpose (C)

Date (D)

Amount (E)




ONLINE ADVERTISING 06/19/2012 $35,000

Name and Address

(A)

Risk Management Associates

27 Prospect Street

NewportNH

03773


(B)


Purpose

(C)

Date

(D)

Amount

(E)






Name and Address




Roseville Federation of Teachers, #107118223 E 10 Mile Rd Ste 200

Roseville

MI48066


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




Check to AFT in error 08/26/2011 $10,541

Name and Address

(A)

Roth Staffing Companies, L.P.

Dept. 8761

Los AngelesCA90084


Temporary Services

Purpose (C)

Date (D)

Amount (E)





ROYAL PALACE OPERATING LE

1900 BUENA VISTA DRIVE

LAKE BUENA VISTAFL

32830


(B)


Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)

Salesforce.Com

P.O. Box 842569

Boston

MA02284



Purpose (C)

Date (D)

Amount (E)




IT software licenses 10/28/2011 $94,452

Name and Address

(A)

Segal Advisors Inc

Church Street StationP O Box 4142

New YorkNY

10261


(B)

Consultant

Purpose (C)

Date (D)

Amount (E)




Pension consulting services 04/12/2012 $15,000





Sherman, David B101 Clark Street 11a

Brooklyn

NY11201



Purpose (C)

Date (D)

Amount (E)














Shield 7 Consulting, LLC1045 Plus Creek Dr.

CrownsvilleMD

21032


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

SHI CorpP.O. Box 952121 Purpose

(C)

Date

(D)

Amount

(E)

Dallas

TX75395



(C) (D) (E)




Name and Address

(A)

SINGAPORE AIRLINES

222 N SEPLVDA BLVD # 1600

EL SEGUNDOCA

90245


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Snowden, Joan C2737 Devonshire Pl Nw Unit

WashingtonDC

20008


(B)


Purpose (C)

Date (D)

Amount (E)













SouthLabs, Inc.130 West 42nd Street #714

New York

NY10036



Purpose

(C)

Date

(D)

Amount

(E)





SOUTH AFRICAN AIRWAYSBSP

SUBMISSIONS US DOLLARS

USA00

00000


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





SOUTHWEST AIRLINES

PO BOX 36611DALLAS

TX75235


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Specht, Larry

3000 Connecticut Ave Nw #42

WashingtonDC20008



Purpose

(C)

Date

(D)

Amount

(E)






SRDSP O Box 8500-8601

PhiladelphiaPA

19178

Purpose (C)

Date (D)

Amount (E)







(B)




Stroock & Stroock & Lavan LLP180 Maiden Lane

Attn:d Azrilen Ste 3548New York

NY

10038



Purpose (C)

Date (D)

Amount (E)

















Suntrust BankP O Box 79079

Baltimore

MD21279



Purpose

(C)

Date

(D)

Amount

(E)




Interest 11/01/2011 $7,726

Interest 12/01/2011 $5,167

Interest 01/23/2012 $13,845

Interest 09/01/2011 $8,869

Name and Address

(A)

Tagaris, Tim

1735 P St. NW Apt. 3

WashingtonDC20036



Purpose

(C)

Date

(D)

Amount

(E)















TEK Systems, Inc.P.O. Box 198568

AtlantaGA

30384


(B)


Purpose

(C)

Date

(D)

Amount

(E)




IT Professional services 07/01/2011 $5,053


The Green Group LLC43 East 19th Street, #3

New York

NY10003



Purpose (C)

Date (D)

Amount (E)




Communications sponsorship 07/08/2011 $14,000















THE PENINSULA BEIJING8 GOLD FISH LAND

WANGFUJING

Purpose

(C)

Date

(D)

Amount

(E)



BEIJING

0010000






Name and Address

(A)

THE WESTIN SHANGHAI

88 HENAN RD (M)

SHANGHAI00

20000



Purpose (C)

Date (D)

Amount (E)





Tricom Associates, Inc.

2009 N. 14th StreetSuite 407

ArlingtonVA

22201


(B)


Purpose (C)

Date (D)

Amount (E)




Satellite Media services 06/27/2012 $16,790


TRAKP.O. Box 1024140

Atlanta

GA30368


Temporary Services

Purpose

(C)

Date

(D)

Amount

(E)




TEMPORARY SERVICES 02/24/2012 $5,870




Name and Address

(A)

TVEYES INC

FL 32150 POST RD

FAIRFIELD

CT06824


Publications

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Union Jobs Clearinghouse

122 Calistoga Rd #181

Santa Rosa

CA95409



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Union Labor Life Insurance Company

ULLICOP O Box 223809

PittsburghPA

15251


(B)

Insurance

Purpose

(C)

Date

(D)

Amount

(E)




Locals Insurance costs 02/23/2012 $54,757












Name and Address

(A)

UNH-Institute on Disability

attn: Elizabeth Hull UNH BuHewitt Hall, Room 21E

Purpose (C)

Date (D)

Amount (E)



Hewitt Hall, Room 21E

DurhamNH03824



(C) (D) (E)




Sponsorship 10/13/2011 $25,000


UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQAC

ELK GROVEIL

60007


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





UPS

United Parcel ServiceP O Box 660586Dallas

TX75266



Purpose

(C)

Date

(D)

Amount

(E)




Delivery services 07/25/2011 $6,601

WEEK ENDING FEB 11 02/23/2012 $5,006

Delivery services 08/01/2011 $6,077

Name and Address

(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.

PHOENIXAZ

85034


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





US Postal ServiceManager Business Reply Offi

900 Brentwood Road NEWashington

DC20066


(B)


Purpose (C)

Date (D)

Amount (E)




Postage 03/09/2012 $5,000

Postage 02/21/2012 $5,000

Postage 11/23/2011 $5,000

Name and Address

(A)


Caps Service Center2700 Campus DriveSan Mateo

CA94497



Purpose

(C)

Date

(D)

Amount

(E)




Postage publication costs 07/05/2011 $8,260












Name and Address

(A)

Utica Federation of Teachers Local 6036

1461 Lakepointe Avenue

Grosse Point

MI48230


(B)

Affiliate

Purpose (C)

Date (D)

Amount (E)




Paid AFT check in error 06/06/2012 $6,597

Name and Address

(A)

Velocity StrategiesPurpose Date Amount



Velocity Strategies

1900 South Eads St #1210

ArlingtonVA

22202


(B)


Purpose (C)

Date (D)

Amount (E)






VerizonP.O. Box 660720

DallasTX

75266


(B)

Communication

Purpose (C)

Date (D)

Amount (E)















Name and Address

(A)

Vermont Medical Response Team

P.O. Box 1286

BurlingtonVT05402


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Haiti grant project 07/29/2011 $5,000


Viatech Publishing SolutionsP.O. Box 503433

St. Louis

MO63150



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Vin Design, LLC

5506 N. Bernard St.

Chicago

IL

60625


(B)


Purpose (C)

Date (D)

Amount (E)




Member Benefits publication services 05/11/2012 $25,500

Member Benefits publication services 08/12/2011 $29,500


W. Millar & Co1335 14th Street, N.W.

Washington

DC20005



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Wallack, Linda

325 W. Colonial Hwy.

Hamilton

VA20158



Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Washington Cable



Washington Cable

700 Seventh Street, Sw

WashingtonDC

20024


(B)


Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)



Washington

DC20001



Purpose (C)

Date (D)

Amount (E)




Various meetings 09/26/2011 $6,970

Various meetings 02/10/2012 $13,378

Name and Address

(A)

Wave Corporation

8701 Maitland Summit Blvd.,

OrlandoFL

32810


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Media training 05/25/2012 $5,880

Media software licenses 08/05/2011 $7,915


Weisslin Computer Services, Inc.WCSI

1202N West 75th Street #133Downers Grove

IL60516



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

West Payment Center

Thomson WestP O Box 6292Carol Stream

IL60197


Publications

Purpose (C)

Date (D)

Amount (E)




Research costs 08/05/2011 $6,801


White, Charles S.27 Bay Path Lane

RocklandMA

02370


(B)


Purpose (C)

Date (D)

Amount (E)





Wild-Ox Consulting Inc15508 Williston Road

Silver Spring

MD20905


(B)


Purpose (C)

Date (D)

Amount (E)





Name and Address

(A)

Willard Packaging Co.

18940 Woodfield Road

Gaithersburg

MD20879


Purpose

(C)

Date

(D)

Amount

(E)







Supply Vendor

Name and Address

(A)

Williams, Diane H

11688 198th Ave NW

Elk RiverMN

55330


(B)

Beneficiary Payments

Purpose

(C)

Date

(D)

Amount

(E)




John Williams deceased salary, vacation,

severance05/03/2012 $39,320


Wisconsin Science Professionals 37321420 Folsom St

Attn: Brooke Ludwig, Treas.Eau Clarie

WI54703


Affiliate

Purpose

(C)

Date

(D)

Amount

(E)




AGREEMENT PER CAPITA 08/30/2011 $9,950

Name and Address

(A)

Xerox Corporation

P.O. Box 827598

Philadelphia

PA19182



Purpose

(C)

Date

(D)

Amount

(E)




Copier costs 12/09/2011 $7,271

Copier costs 05/18/2012 $7,915

Copier costs 08/12/2011 $7,915

Copier costs 06/15/2012 $7,271

Copier costs 11/16/2011 $9,204

Copier costs 04/19/2012 $10,864

Copier costs 02/17/2012 $8,190

Copier costs 01/20/2012 $12,012

Copier costs 07/29/2011 $10,227

Copier costs 10/21/2011 $9,048

Copier costs 03/16/2012 $7,271

Copier costs 05/24/2012 $9,676

Copier costs 09/15/2011 $7,915


Zee Medical ServiceP.O. Box 781573

Indianapolis

IN46278


Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)





SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012


Accumail Inc.3381 H 75th Avenue

Landover

MD20785



Purpose (C)

Date (D)

Amount (E)




Biannual Convention services 02/07/2012 $6,875

Name and Address

(A)



ORLANDOFL

32827


Transportation

Purpose (C)

Date (D)

Amount (E)





ALASKA AIRLINESPurpose Date Amount



SEATTLE TACOMA AIRPORTSEATTLEWA

98158


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





AMERICAN AIRLINES INCP O BOX 582820 MD766


OK74158


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Benner, Michael S

5420 Firethorn Pt

BrooksvilleFL34609



Purpose

(C)

Date

(D)

Amount

(E)




Local administratorship 01/19/2012 $10,073








Bifaro, Anthony J18 Crestwood Drive

Clifton ParkNY

12065


(B)

Conference Attendee

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

crestline hotels & resort

1201 K ST NW

WASHINGTONDC

20005


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

Bethesda

MD20814



Purpose

(C)

Date

(D)

Amount

(E)




Governance meetings 03/29/2012 $5,454

Name and Address

(A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTON

DC20515



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Charles Stopak Productions, Inc.

715 Horton Drive

Silver SpringMD

20902


Purpose (C)

Date (D)

Amount (E)




Convention governance services 05/29/2012 $370,000




(B)




Complete Software Solutions LLCCSS

5501 Twin Knolls Rd Ste 109Columbia

MD21045


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Connor & Associates, Inc.1650 One American Square

Box 82020Indianapolis

IN46282



Purpose (C)

Date (D)

Amount (E)




Name and Address

(A)


600 JEFFERSON STHOUSTON

TX77002


Transportation

Purpose (C)

Date (D)

Amount (E)





Detroit Regional Convention Facility

Authority1 Washington Blvd.

Detroit

MI48226



Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

DELTA AIR LINES

ATLANTA AIRPORT

ATLANTAGA30320


Transportation

Purpose (C)

Date (D)

Amount (E)





GFII DVI CARDEL SAWGRASS

13400 W SUNRISE BLVD

SUNRISEFL

33323


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)






Dept. 6012

Washington

DC20042



Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)



(A)

International Conference Management

ICM13505 Flowerfield Dr.

PotomacMD20854



Purpose (C)

Date (D)

Amount (E)





K & R IndustriesP.O. Box 220690

ChantillyVA

20153


(B)

Supply Vendor

Purpose

(C)

Date

(D)

Amount

(E)




Governance costs convention 08/15/2011 $5,218



Cheverly

MD20785


Printer

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Liaison, The

415 New Jersey Avenue Nw

Washington

DC20001



Purpose (C)

Date (D)

Amount (E)






Loews New Orleans Hotel

300 Poydras Street

New Orleans

LA

70130


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Magidson, Herbert

1511 Feral Dae Lane Apt #20

AnnapolisMD

21409


(B)


Purpose (C)

Date (D)

Amount (E)




Governance related professional services 05/04/2012 $10,000








Maloy, Mike132 Lincoln Ave.

Saratoga Springs

NY12866



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Millennium Biltmore Hotel Los Angeles

506 South Grand Avenue

Los AngelesCA90071

Purpose (C)

Date (D)

Amount (E)







90071






Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth Floor

DetroitMI

48226


(B)


Purpose

(C)

Date

(D)

Amount

(E)






National Car Rental System IncNational Inter Rent

P O Box 402334Atlanta

GA30384


(B)

Rental/Lease

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


10000 New Hampshire

Silver SpringMD20903



Purpose

(C)

Date

(D)

Amount

(E)








Phillips, Richard, & Rind PA9360 Sw 72nd Street, Ste 28

MiamiFL

33173


(B)


Purpose

(C)

Date

(D)

Amount

(E)







SmartSource RentalsP.O. Box 289

Laurel

NY11948



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SOUTHWEST AIRLINES

PO BOX 36611

DALLASTX75235


Transportation

Purpose (C)

Date (D)

Amount (E)





Transportation Management Services17810 Meetinghouse Rd. #200

Sandy SpringMD

20860


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Convention services 06/05/2012 $28,299

Name and Address

(A)

Tzuanos, Justin



Tzuanos, Justin1370 Ravida Woods Drive

Apopka

FL32703



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Udolf P.A., Bruce L

3351 NW Boca Raton Blvd

Boca Raton

FL33431



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

UNITED AIRLINES

1200 E ALGONQUIN RDATTN: MINA TAHERI WHQAC

ELK GROVEIL

60007


(B)

Transportation

Purpose (C)

Date (D)

Amount (E)





US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIX

AZ85034


Transportation

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


Caps Service Center2700 Campus DriveSan Mateo

CA94497



Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)



WashingtonDC

20001


(B)


Purpose (C)

Date (D)

Amount (E)






Name and Address

(A)

West Wing Writers

1150 Connecticut Avenue, NwSuite 505

WashingtonDC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Worldwide Corporate Housing, L.P.DBA: Oakwood Corporate Hous

004217 Collections Center DChicagoIL

60693

Purpose

(C)

Date

(D)

Amount

(E)







60693


(B)




Zahler, Jeffrey Y20 Brookbridge Road

Great Neck

NY11021



Purpose

(C)

Date

(D)

Amount

(E)





SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description

(A)

To Whom Paid

(B)

Amount

(C)

Total Benefits $15,783,913

Accidental Insurance Insurance Company $9,255

HealthInsurance Insurance Company $4,309,746

Life & Disability Insurance Insurance Company $180,925

Pension Contribution AFT-OPEIU Retirement Plan $1,693,553

Pension Contribution AFT-Staff Union-Field Div $879,725

Pension Contribution AFT-Staff Union-Office Div $2,768,154

Pension Contribution AFT-Management Plan $3,085,711

Pension Contribution Pension Other $558,697

Pharmaceutical Card Pharmaceutical Card Company $1,127,181

Tuition Assistance Colleges $24,412

Welfare Contribution AFT-Welfare Plan $1,146,554


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW,

Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participatingFederation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt fromfederal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers

Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members theopportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal

Revenue Code.

Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of TeachersCommittee 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 990AFT/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 CapitolPlace 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 ResearchAssociates 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, PLLCfor the year ended June 30, 2011.

Question 13: AFT documented a loss of $65,064.48 due to fraudulent issuance of checks as directed by a now former AFT employee. The

dates of the checks issued without proper authorization were from 9/17/2010 to 11/3/2011. AFT conducted an internal investigation of theprocess used to commit the fraud. Following that investigation the employee was terminated on December 1, 2011 and procedures were

changed so the situation would not occur again. A police report was filed in DC and a claim filed with Zurich Insurance December 1. Theindividual confessed, was prosecuted in federal court and sentenced to 12 months jail time. The fidelity bond claim was paid with a checkdated 2/16/12.

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. AFT gifted former officer T. Cortese was a vehicle with a FMV of car was $20,916.

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2012, in the amount of $2,000,000. This lineof credit facility is secured by cash and investments held by the bank with a fair value of approximately $2,200,000 at June 30, 2012. There

were no borrowings by the Federation under this line of credit at June 30, 2011. The Federation also has a line of credit with SunTrust Bank atJune 30, 2012 in the amount of $10,000,000. There were borrowings at June 30, 2012.

Question 17: The Partnership refinanced the property with a $15,000,000 mortgage loan in July 2003. The mortgage loan is payable over 10years with interest accruing at a per annum rate equal to LIBOR plus 0.75%. The partnership has entered into an interest rate hedge

agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement is$15,000,000 amortizing as principal payments are made on the mortgage loan. This agreement effectively changes the Partnership’s interest

rate exposure on its floating rate mortgage loan to a fixed 4.09%. The interest rate hedge agreement matures at the time the mortgage loanmatures. In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The partnership has entered into an interest rate hedge

agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement is



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agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement is$10,000,000 amortizing as principal payments are made on the mortgage loan. This agreement effectively changes the Partnership’s 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 loanmatures. The loans are 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. Inaddition, 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. There are no interest rate hedge settlement transactions as the lender nets the hedge amount with thefloating rate interest amount to equal the fixed rate of 4.09% and 3.63%. In the event that the Partnership pays off either mortgage loan before

the full term, it could be liable for a yield differential payment to the lender based on the remaining term of the loan. AFT has also guaranteedthe full amount of the loan for its entire term. In addition, AFT will make contributions to the Partnership sufficient to cover the debt servicepayments. Future minimum principal obligations under the agreements as of June 30, 2012 are as follows Year Ending June 30, 2013 $

2,147,078 2014 370,548 2015 384,225 2016 398,407 2017 8,202,810 $ 11,503,068

Question 18: Change in Section IX of Constitution regarding Audit Requirements for affiliates.

Schedule 2, Row15:Beginning balance for 2011 was recorded incorrectly. Non-cash adjustment made to reflect correct balance.

Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,168. Such employees pay per capita tax at one quarter the

regular per capita. One quarter members have full voting rights.

Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,602. Such employees pay per capita tax at one eighth theregular per capita. One quarter members have full voting rights.

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, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership.

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 buyingservices. The dues for this membership are decided by the AFT Executive Council.

Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher'ssalary 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 rightsSch 16 Workers Voice Pac refunded $500,000 to the AFT which reduces the amount actuallydisbursed on schedule 50 ($1,000,000) to $500,000. Sch 11 Fees paid to VP John Tarka (schedule 11) were for services as an administrator

to a local, not for his services as an AFT VP.Form LM-2 (Revised 2010)

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